| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 551 |
| Technical Name |
sr_pdc_journal_management |
| License | LGPL-3 |
| Website | https://www.seeroo.com/ |
| Versions | 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 551 |
| Technical Name |
sr_pdc_journal_management |
| License | LGPL-3 |
| Website | https://www.seeroo.com/ |
| Versions | 15.0 16.0 17.0 |
Overview
The PDC (Post-Dated Cheques) module is designed to manage post-dated cheques, which are cheques that are issued with a future date for payment. The PDC module provides a way to track, record, and manage these cheques
Features
Configure the PDC account details in the company settings.
After creating the invoice, click the "PDC Payment" button to register the payment and enter the cheque details.
Enter the cheque details and click the "Validate" button.
PDC details can be viewed in the "PDC Receivable" menu
Clicking the submit button will create an entry and mark the invoice as paid.
In the PDC, when the "Bounce" button is clicked, the invoice is moved to the draft state and the entry is canceled. When the "Collect Cash" button is clicked, an entry is generated.
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