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How to Manage PDC (Post Dated Cheque) ?

By
GuruDev
on 7/18/13, 6:59 AM 2,332 views

Dear All,

I am using V7.

Please let me know, How to manage PDC in OpenERP.

Thanks in advance,

0

Omal Bastin

--Omal Bastin--
Omal Bastin
1156
| 6 6 8
Kochi, Kerala, India
--Omal Bastin--

Swiming deep into openERP/ODOO

Omal Bastin
On 9/8/15, 6:17 AM

Please check the following module for v8. hope it will be helpful for PDC (post dated cheques)

https://apps.openerp.com/apps/modules/8.0/account_check/

0

JC

--JC--
819
| 5 1 8
Kuala Lumpur, Malaysia
--JC--

 

JC
On 3/26/14, 7:26 PM

Go to customer payment or supplier payment enter the payment with the date specify on the cheque. You can then print partner ledger to show or not to show these inform with the right filter.

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Asked: 7/18/13, 6:59 AM
Seen: 2332 times
Last updated: 9/8/15, 6:17 AM