| Availability | 
                            
                             Odoo Online
                              Odoo.sh  On Premise | 
| Odoo Apps Dependencies | • 
                            Invoicing (account) • Discuss (mail) | 
| Lines of code | 1666 | 
| Technical Name | 
                    bb_pdc | 
| License | AGPL-3 | 
| Website | https://bbtech.ae | 
| Versions | 18.0 | 
| Availability | 
                            
                             Odoo Online
                              Odoo.sh  On Premise | 
| Odoo Apps Dependencies | • 
                            Invoicing (account) • Discuss (mail) | 
| Lines of code | 1666 | 
| Technical Name | 
                    bb_pdc | 
| License | AGPL-3 | 
| Website | https://bbtech.ae | 
| Versions | 18.0 | 
 
			 
					
				    	WE MAKE IT HAPPEN  
						Binary Bridge technology services has been providing enterprise  
						IT managed services and technology solutions across the UAE for over 5 years. 
				    
				    www.bbtech.ae
 
		 
			
				    	Post-dated Cheque 
				    
				 
		Overview
                    In invoicing and billing, a post-dated cheque (PDC) is one that a customer or vendor (payer) writes with a future date. 
                    The ability to cash or deposit such cheques before their written date varies by country. Currently, Odoo lacks built-in functionality
                    to manage post-dated cheques, which is why we've developed this module. This module facilitates the management of post-dated cheques
                    with corresponding accounting journal entries.With this module, you can easily register and manage post-dated cheques for both customers
                    and vendors. It allows you to track and move cheques through various states such as new, registered, returned, deposited, bounced,
                    and completed. Each state is meticulously handled with appropriate accounting journal entries. You can also filter and list cheques
                    based on their status, and generate simple PDF reports.
Features
 You can create PDC payment of multiple invoice/bill using multi action.
You can create PDC payment of multiple invoice/bill using multi action. You can cancel PDC with multiple options.
You can cancel PDC with multiple options. You can create PDC payment of multiple invoice/bill using multi action.
You can create PDC payment of multiple invoice/bill using multi action. PDC is allowed to be deleted only when the status is "Draft".
PDC is allowed to be deleted only when the status is "Draft". PDC form will be editable in the "Returned" state.
PDC form will be editable in the "Returned" state. You can communicate using Chatter.
You can communicate using Chatter. You can do multi-action for all states of the PDC cheque (Register, Return, Deposit, Bounce, Done & Cancel.
You can do multi-action for all states of the PDC cheque (Register, Return, Deposit, Bounce, Done & Cancel. You can see the sum of all payments in the list view.
You can see the sum of all payments in the list view. You can manage partially payment for the PDC cheque.
You can manage partially payment for the PDC cheque. You can send the PDC cheque due date notification to the customer, vendor & internal user.
You can send the PDC cheque due date notification to the customer, vendor & internal user. Easy to manage PDC payment of customers and vendors.
Easy to manage PDC payment of customers and vendors. Easy to track PDC payment in journal entries or items.
Easy to track PDC payment in journal entries or items. Easy to manage Attachments, Journal Entries, Journal items in PDC form view.
Easy to manage Attachments, Journal Entries, Journal items in PDC form view. Easy to manage PDC Payment with different stages like deposit, return, bounce, etc.
Easy to manage PDC Payment with different stages like deposit, return, bounce, etc. Easy to print PDF reports of PDC Payment.
Easy to print PDF reports of PDC Payment. You can set up a multi-company for the PDC account.
You can set up a multi-company for the PDC account. No special configuration required, install it, use it.
No special configuration required, install it, use it. This module saves your important time.
This module saves your important time. It reduces human efforts.
It reduces human efforts.Module Functionality
You have to set up both PDC account for each company
Go to 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 pop up 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 sets in 'Returned' state.
 
					
                    After click on 'Deposit' that cheque sets in 'Deposited' state and you can see two buttons 'Bounced' & 'Done'
 
					
                    If cheque bounces so click 'Bounce' and that cheque will sets in 'Bounced' state.
 
					
                    If cheque deposit successfully so click 'Done' and that cheque will sets in 'Done' state.
 
					
                    In Journal items you can see the PDC payment entries. In the below image all entries created during all operations performed.
 
					
                    Invoice with the In-Payment state.
 
					
                    PDC payment report for print PDF report of multiple PDC cheque payments
 
					
                     
					
                     
					
                     
					
                    When the due amount is zero, matching number for full reconciliation is added of invoice & bill.
 
					
                    You have to set up both PDC account for each company.
 
					
                     
				Free Support
 You will get 30 Days free support incase any bugs or issue (Except data recovery).
						You will get 30 Days free support incase any bugs or issue (Except data recovery).
				 For any other assistance related to the new Odoo feature, customization or Odoo Development.
					Our Odoo experts will help you to build your business
					For any other assistance related to the new Odoo feature, customization or Odoo Development.
					Our Odoo experts will help you to build your business
			
				 
			 
							 
							 
							 
							 info@bbtech.ae
   info@bbtech.ae
					    		 +971 56 128 6321
   +971 56 128 6321
					    		 Binary Bridge Technology Services
  Binary Bridge Technology Services
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