We have added predefined
some languages(English,
German / Deutsch, Arabic,
Spanish / Espanol, French
/ Francais, Chinese) in
module, If you want to
add other language you
can contact us on support@softhealer.com.
We use google translator
tools for multi-languages
so possible translations
can be not accurate. we
accept suggest to make
more accurate
translations also on support@softhealer.com.
Vendor Post-Dated Cheque(PDC) Management - Enterprise Edition
$ 17.05
$ 17.05
v
17.0
0
| Technical name | sh_vendor_post_dated_cheque_ent |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Included Dependencies | Vendor Post-Dated Cheque(PDC) Management - Community Edition |
Vendor Post-Dated Cheque(PDC) Management - Enterprise Edition
In the Vendor bill, a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment.
Hot Features
PDC
For Multiple
Invoices
Edit
PDC in "Returned"
State
"Reset
to Draft" In
"Action"
Chatter
In PDC
Bank
Journal From
Payment
"Done
Date" Field In PDC
Form
Manage
Vendors PDC
Payments
PDC
Payments In
Journals
PDC
Payments With
Stages
PDC
payments Sum In
List View
PDC
Cheque Partial
Payment
PDC
Payment PDF Report
Features
- You can create PDC payment of multiple invoices 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 Vendor.
- Easy to track PDC Payment in journal entries or items.
- Easy to manage Attachments, Journal Entries or 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.
- No special configuration required, install it, use it.
- This module saves your important time.
- It reduces human efforts.
These screenshots & video are taken in Odoo 16 version. We will be updating new screenshots & video in the near future. If you have any queries, please feel free to reach out to us at support
Goto Invoice config setting and select Vendor PDC account.
'Register PDC cheque' button in invoice form view *(Only visible in open state).
'Register PDC cheque' wizard will popup after clicking the 'Register PDC cheque' button.
'Vendor 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 Entries you can see the PDC payment.
In Journal Items you can see the PDC payment.
'PDC Payment Report' for print PDF report of multiple PDC cheque payment.
A PDF report of Vendor PDC Payment Report.
You can do
multi-action
for all
states using
the "Action"
button.
Select the
PDC cheque
from the list
view and then
from the
"Action" menu
select option
as per need.
You can
see the sum
of all
payments in
the list
view.
Now we change multiple cheque states to the "Register".
It shows an alert if you try to change the wrong states.
Now we change multiple cheque states to the "Return".
It shows an alert if you try to change the wrong states.
Now we change multiple cheque states to the "Deposit".
It shows an alert if you try to change the wrong states.
Now we change multiple cheque states to the "Bounce".
It shows an alert if you try to change the wrong states.
Now we change multiple cheque states to the "Done".
It shows an alert if you try to change the wrong states.
Now we change multiple cheque states to the "Cancel".
It shows an alert if you try to change the wrong states.
These screenshots & video are taken in Odoo 16 version. We will be updating new screenshots & video in the near future. If you have any queries, please feel free to reach out to us at support
Select bills from list view, and click 'Register PDC cheque'.
'Register PDC cheque' wizard will popup after clicking the 'Register PDC cheque' button.
Now we change stage "Registered" by clicking on "Register" button.
Now we change stage "Deposited" by clicking on "Deposit" button.
Now we change stage "Done" by clicking on "Done" button.
So our stage is changes, you can see done date with payment status.
Now we try to delete PDC.
So it generates alert because PDC is allowed to be deleted only when the status is "Draft".
Now we set "Reset To Draft".
So our stage is "Draft".
You can communicate using chatter.
PDC form will be editable in the "Returned" state.
Version 17.0.1 | Released on : 11th November 2023
Initial
Initial Release.
- No, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) Only.
- Please Contact Us at sales@softhealer.comto request customization.
- No, this application is not compatible with odoo.com(odoo saas).
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
Multi-Languages
You May Also Like
Most Demanded Apps
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.