APPS / Post Dated Cheque Management
by Softhealer Technologies
Original: $ 46.76
BDT: 2000 ৳
V17
0
Odoo Apps Dependencies
• Invoicing (account) • Discuss (mail)
Additional Apps we will provide
• Invoicing (account) • Discuss (mail)
Technical Name
sh_pdc
License
OPL-1
Versions
V18 V17 V16 V15 V14 V13
You have to set up both PDC account for each company.
Goto Invoice config setting and select PDC account for customer and the vendor.
'Register PDC cheque' button in bill form view *(Only visible in posted state).
'Register PDC cheque' wizard will popup after clicking the 'Register PDC cheque' button.
Invoices's form view, 'PDC Payment' smart button where you can see the list of register PDC cheque list.
'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 set in 'return' state.
After click on 'Deposit' then that cheque set in 'Deposited' state and you can see two buttons 'Bounce', 'Done'.
If cheque bounce. so click 'Bounce' and that cheque will set in 'Bounced' state.
If cheque deposit successfully. so click 'Done' and that cheque will set in 'Done' state.
In Journal Items you can see the PDC payment entries. In the below image all entries created during all operations performed like bounce, returned, etc.
In Journal Entries you can see the PDC payment all operations entries.
'PDC Payment Report' for print PDF report of multiple PDC cheque payments.
PDF PDC Payment Report.
