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



















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



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