Skip to Content
Menu

5.71

v 15.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 551
Technical Name sr_pdc_journal_management
LicenseLGPL-3
Websitehttps://www.seeroo.com/
Versions 15.0 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 551
Technical Name sr_pdc_journal_management
LicenseLGPL-3
Websitehttps://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.

Contact Us

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.