diff --git a/base_accounting_kit/__manifest__.py b/base_accounting_kit/__manifest__.py
index 441cd6be4..fead16ffc 100644
--- a/base_accounting_kit/__manifest__.py
+++ b/base_accounting_kit/__manifest__.py
@@ -21,7 +21,7 @@
 #############################################################################
 {
     'name': 'Odoo 17 Full Accounting Kit for Community',
-    'version': '17.0.1.0.5',
+    'version': '17.0.1.1.5',
     'category': 'Accounting',
     'summary': """Odoo 17 Accounting, Odoo 17 Accounting Reports, Odoo17 Accounting, Odoo Accounting, Odoo17 Financial Reports, Odoo17 Asset, Odoo17 Profit and Loss, PDC, Followups, Odoo17, Accounting, Odoo Apps, Reports""",
     'description': """ Odoo 17 Accounting, The module used to manage the Full
diff --git a/base_accounting_kit/doc/RELEASE_NOTES.md b/base_accounting_kit/doc/RELEASE_NOTES.md
index cbeb76127..765615d1f 100644
--- a/base_accounting_kit/doc/RELEASE_NOTES.md
+++ b/base_accounting_kit/doc/RELEASE_NOTES.md
@@ -28,4 +28,9 @@
 #### 07.01.2025
 #### Version 17.0.1.0.5
 ##### UPDT
-- Removed the transactions and statements from bank journal in the account journal dashboard.
\ No newline at end of file
+- Removed the transactions and statements from bank journal in the account journal dashboard.
+
+#### 18.04.2025
+#### Version 17.0.1.1.5
+##### UPDT
+- Updated the visibility of the Effective Date in the Register Payment form.
\ No newline at end of file
diff --git a/base_accounting_kit/views/account_payment_view.xml b/base_accounting_kit/views/account_payment_view.xml
index 4b889542c..699d3906f 100644
--- a/base_accounting_kit/views/account_payment_view.xml
+++ b/base_accounting_kit/views/account_payment_view.xml
@@ -80,7 +80,9 @@
                ref="account.view_account_payment_register_form"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='payment_date']" position="after">
-                <field name="effective_date" required="1"/>
+                <field name="effective_date"
+                       invisible="payment_method_code != 'pdc'"
+                       required="payment_method_code in 'pdc'"/>
                 <field name="bank_reference"/>
                 <field name="cheque_reference"/>
             </xpath>