| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1687 |
| Technical Name |
bb_pdc |
| License | OPL-1 |
| Website | https://bbtech.ae |
| Versions | 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1687 |
| Technical Name |
bb_pdc |
| License | OPL-1 |
| 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 cancel PDC with multiple options.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 form will be editable in the "Returned" state.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 see the sum of all payments in the list view.You can manage partially payment for the PDC cheque.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 track PDC payment in journal entries or items.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 print PDF reports of PDC Payment.You can set up a multi-company for the PDC account.No special configuration required, install it, use it.This module saves your important time.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).
For any other assistance related to the new Odoo feature, customization or Odoo Development.
Our Odoo experts will help you to build your business
Get in Touch
 info@bbtech.ae
 +971 56 128 6321
 Binary Bridge Technology Services |
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.
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