Customer Postdated Check Management (PDC) Odoo

by
Odoo

12.91

v 17.0 Third Party 14
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 917
Technical Name customer_post_dated_cheque_app
LicenseOPL-1
Versions 17.0 16.0 13.0 14.0 15.0 12.0 10.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 917
Technical Name customer_post_dated_cheque_app
LicenseOPL-1
Versions 17.0 16.0 13.0 14.0 15.0 12.0 10.0 11.0

Odoo Post Dated Cheque Management in Customer Invoice Apps


This Odoo module/apps help to user apply pdc payment, generate pdc payment entries, generate journal entries with default configured pdc account, also re-generate journal entries with configured pdc account when the done collect cash from pdc payment from customer invoice. filter pdc payments by stages and customers.


User Access Rights

Configure user access rights for pdc payment.

Configure PDC Account

Configure pdc account for default set in journal entries.

PDC Payment & Journal Entries from Invoice

Validate, generate pdc payment & journal entries witn pdc account from invoice.

Filter PDC Payment by Stages & Payments Status

Filter pdc payment by stages, supplier and payments status.

Done Collect Cash & Re-Generate Journal Entries

Done collect cash and re-generate journal entries with pdc account from pdc payment.

Report for PDC Payment

After posted or collect cash you can easily print report pdf report of pdc payment.


Description


Configure User Access Rights

Configure user access rights for pdc payment in customer invoice.


Configure PDC Payment Account in Invoicing

Configure pdc payment account from invoicing setting.


PDC Payment from Customer Invoice

Apply pdc payment from customer invoice.


Configure PDC Payment & Validate

Configure pdc payment then validate will be generate pdc payment and journal entries automatically with configured pdc account.


Journal Entries After Validate PDC Payment

View journal entries after validate pdc payment from customer invoice.


Posted PDC Payment Entries

View posted pdc payment entries, also generate journal entries with pdc payment account.


Collect Cash & Re-Generate Journal Entries

Generated pdc payment, here user can collect cash of posted pdc payment from customer invoice then re-generate journal entries with configured pdc account using 'collect cash' button.


Collect Cash Done & Re-Generate Journal Entries

Collect cash done then automatically re-genereate journal entries with pdc payment account.


Re-Generated Journal Entries

Re-generated journal entries with configured pdc payment account. after done collect cash process.


Filter PDC Payments

Filter pdc payments by posted and cash collected status.


Group By PDC Payments

Group by pdc payments according to customers and payment status.


PDC Payment Report

Generate pdc payment pdf report by one click.


Generated PDC Payment Report

View generated pdc payment pdf report with pdc payment status.



Our Services


Get In Touch


You will get 60 Days free support in case any bugs or issue.

For any query or support contact us without hesitation on

edgetechnologies.odoo@gmail.com

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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).

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