Post Dated Cheque Management

by
Odoo

47.69

v 14.0 Third Party 12
Live Preview
Required Apps Invoicing (account)
Lines of code 636
Technical Name sh_pdc
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 10.0 v 11.0 v 12.0 v 13.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Lines of code 636
Technical Name sh_pdc
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 10.0 v 11.0 v 12.0 v 13.0
Post Dated Cheque Management

In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module, it will help to manage a post-dated cheque with accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports.

Related Module


Customer Post Dated Cheque Management (Included Dependency)

Vendor Post Dated Cheque Management (Included Dependency)

Videos

Features


You can set up a multi-company for the PDC account.

Invoice Config Setting: Select a PDC account for customers and vendors.

Easy to manage PDC Payment of customers.

Easy to manage PDC Payment of Vendor.

Easy to track PDC Payment in journal entries or items.

Easy to manage Attachments, Journal Entries or Journal Items in PDC form view.

Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.

Easy to print PDF reports of PDC Payment.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v14.0.1 (24th October 2020)
  • Initial Release

You have to set up both PDC account for each company.


Workflow

Goto Invoice config setting and select PDC account for customer and the vendor.


'Register PDC cheque' button in invoice form view *(Only visible in open state).


'Register PDC cheque' wizard will popup after clicking the 'Register PDC cheque' button.


'PDC Payment' menu where you can see the list of register PDC cheque list.


PDC Payment form view. where you can deposit or return that cheque.


After click on 'Return' that cheque set in 'return' state.


After click on 'Deposit' then that cheque set in 'Deposited' state and you can see two buttons 'Bounce', 'Done'.


If cheque bounce. so click 'Bounce' and that cheque will set in 'Bounced' state.


If cheque deposit successfully. so click 'Done' and that cheque will set in 'Done' state.


In Journal Items you can see the PDC payment entries. In the below image all entries created during all operations performed like bounce, returned, etc.


In Journal Entries you can see the PDC payment all operations entries.


'PDC Payment Report' for print PDF report of multiple PDC cheque payments.


PDF PDC Payment Report.


Workflow

Goto Invoice config setting and select PDC account for the vendor.


'Register PDC cheque' button in bill form view *(Only visible in open state).


'Register PDC cheque' wizard will popup after clicking the 'Register PDC cheque' button.


'PDC Payment' menu where you can see the list of register PDC cheque list.


PDC Payment form view. where you can deposit or return that cheque.


After click on 'Return' that cheque set in 'return' state.


After click on 'Deposit' then that cheque set in 'Deposited' state and you can see two buttons 'Bounce', 'Done'.


If cheque bounce. so click 'Bounce' and that cheque will set in 'Bounced' state.


If cheque deposit successfully. so click 'Done' and that cheque will set in 'Done' state. In the form view, as you see there are three smart buttons where you can see the 'Attachment', 'Journal Items', 'Journal Entries'.


In Journal Items you can see the PDC payment entries. In the below image all entries created during all operations performed like bounce, returned etc.


In Journal Entries you can see the PDC payment all operations entries.


'PDC Payment Report' for print PDF report of multiple PDC cheque payment.


PDF PDC Payment Report.


You May Also Like!



Help & Support

You will get free support for 90 days and assistance in case of any issues


Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.