| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 460 |
| Technical Name |
st_pdc_management |
| License | LGPL-3 |
| Website | https://www.steigendit.com |
| Versions | 13.0 14.0 15.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 460 |
| Technical Name |
st_pdc_management |
| License | LGPL-3 |
| Website | https://www.steigendit.com |
| Versions | 13.0 14.0 15.0 16.0 |
Community
Enterprise
Odoo.sh
A Module For Managing Post Dated Cheque payment
Overview
PDC or Post-Dated Cheque is a regular cheque where the writer specifies a future date on the cheque.
In this app you get to know about how a PDC payment method can be done and how it works.
The user get to know how to select PDC payment method and how to make a payment.
Screenshots
Select PDC payment method for both outgoing and incoming payments in Invoicing/Configuration/journal.
Select the payment option in Invoicing/vendor.
By default,the payment method will be manual.
Payment type will be outbound for vendor payment.On selecting PDC method,cheque maturing date will be asked.
On confirmation of the payment status will be updated to 'on PDC' from 'Draft'.
Record will be entered simultaneously in the PDC Register module and will be in 'validated' state.
For customer payment ,payment type will be inbound by default.
Inbound payments will be recorded in receipts section.
Maturity of the cheque is examined each day and if the maturity date is in the current day date status will be updated to matured and we can process the cheque.
If the cheque is matured,on processing , status will be updated to 'processed'.
Cheque number should be unique for each payment.Error will be raised!!
Please log in to comment on this module