| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1980 |
| Technical Name |
post_dated_cheque_mgt_app |
| License | OPL-1 |
| Versions | 12.0 13.0 11.0 10.0 17.0 16.0 15.0 14.0 |
Odoo Post Dated Cheque Management in Customer Invoice and Vendor Bill 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 and Vendor Bill. Filter PDC Payments by Stages and Customers. allow PDC Due Date Notification with Various Date.
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.
PDC Payment & Journal Entries from Vendor Bill
Validate, Generate PDC Payment & Journal Entries with PDC Account from Vendor Bill.
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 Sale Invoice and Delivery Status.
Configure PDC Payment (PDC Payable Account/PDC Receivable Account) in Invoices Setting.
Configure PDC Payment (PDC Payable Account/PDC Receivable Account) from Invoicing -> Configuration -> Chart of Accounts .
Apply PDC Payment from Customer Invoice
Apply PDC Payment from customer invoice form.
Configure PDC Payment & Validate
PDC Payment wizard open then validate then auto generate journal entries.
Posted PDC Payment
Posted PDC Payment Entries with PDC Payment Account in Journal Entries.
Deposit Validated PDC Payment in Collect Cash Stage
Show Journal Entries and Journal Items after validate PDC Payment, Deposit PDC Payment.
Journal Entries After Validate PDC Payment
View Journal entries after validate PDC Payment.
Journal Items After Validate PDC Payment
Journal Items After Validate PDC Payment from Invoice.
Bounce PDC Payment in Deposit Stage
Bounce Validated PDC Payment in Deposit Stage, and Generate accounting entries.
Re-Deposit Validated PDC Payment in Bounce Stage
Re-Deposit in Bounce Stage, also Cancel PDC Payment Payment option, Generate accounting entries.
Done Validated PDC Payment in Deposit Stage
Done Validated PDC Payment in Deposit Stage, Generate accounting entries.
Successfully Done Customer PDC Cheque Payment
Successfully Done PDC Cheque Payment then Posted Entries.
PDC Due Date Mail Notification based on Configured Date
PDC Due Date Mail Notification Before one Days from Current Date.
PDC Due Date Mail Notification Before two Days from Current Date.
Apply PDC Payment from Purchase Vendor Bill
Apply PDC Payment from purchase vendor bill.
Configure PDC Payment & Validate
Configure PDC Payment then validate will be generate journal entries automatically with configured PDC Account.
PDC Payment List
View Validated PDC Payment List.
Validated PDC Payment, Generated Journal Entries, Deposit PDC Payment
Validated PDC Payment, Generated Journal Entries, Deposit PDC Payment and also view other Returned and Cancel Payment Button in Collect Cash Stage.
Posted PDC Journal Entries
Posted PDC Journal Entries with PDC Account.
Posted PDC Journal Items
Posted PDC Journal Items with PDC Account.
Bounce PDC Cheque Payment in Deposited Stage
Bounce Validated PDC Cheque Payment in Deposited Stage then Generate Journal Entries.
Re-Deposit PDC Cheque Payment in Bounce Stage
Re-Deposit Validated PDC Cheque Payment in Bounce Stage then Generate Journal Entries.
Done PDC Cheque Payment in Deposit Stage
Done Validated PDC Cheque Payment in Deposit Stage then Generate Journal Entries.
Successfully Done Vendor PDC Cheque Payment
Successfully Done PDC Cheque Payment then Posted Entries.
Filtered Vendor PDC Payment
Filtered Vendor PDC Payment by Stages.
Group by Vendor PDC Payment by Supplier.
Vendor PDC Payment Report
Generate Vendor PDC Payment PDF Report by one click.
Generated Vendor PDC Payment Report
View Generated Vendor 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.comOdoo 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.
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