Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

How to Manage PDC (Post Dated Cheque) ?

By
GuruDev
on 7/18/13, 6:59 AM 2,183 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--
1146
| 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--
807
| 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.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

0 follower(s)

Stats

Asked: 7/18/13, 6:59 AM
Seen: 2183 times
Last updated: 9/8/15, 6:17 AM