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How to Manage PDC (Post Dated Cheque) ?

By
GuruDev
on 7/18/13, 6:59 AM 2,797 views

Dear All,

I am using V7.

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

Thanks in advance,

0
Mohamed
On 7/3/17, 3:20 PM

you need customized  module

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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/

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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: 2797 times
Last updated: 7/3/17, 3:20 PM