v 10.0 v 11.0 v 12.0 Third Party 2509
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 174
Technical Name account_pdc
LicenseAGPL-3
Websitehttp://www.cybrosys.com
Also available in version v 10.0 v 11.0
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Required Apps Invoicing (account)
Lines of code 174
Technical Name account_pdc
LicenseAGPL-3
Websitehttp://www.cybrosys.com
Also available in version v 10.0 v 11.0
Community
Enterprise

PDC Management

The module allows the user to handle Post Dated Cheques easly

Overview

The module allows the user to handle Post Dated Cheques easly.

Features

Handle Post Dated Cheques.

Screenshots

Select PDC to Enable PDC Payment

As shown here, You have to select PDC to enable the PDC payment. This is only available with Journal of type 'Bank.

Extra Fields to Put Bank & Cheque Detail

Payment form have two extra fields to put Bank and Cheque Detail.

Put Effective Date of PDC

When you select PDC, You have to put 'effective date' of PDC.

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