$ 47.73
| Required Apps |
•
Invoicing (account)
• Website (website) • Discuss (mail) |
| Technical Name |
odoo_cheque_management
|
| License | OPL-1 |
| Technical Name |
odoo_cheque_management
|
| License | OPL-1 |
Introduction
The Odoo Cheque Management module brings a comprehensive cheque lifecycle workflow into Odoo’s accounting processes. Whether dealing with incoming or outgoing cheques, this module provides structured stages—such as registration, deposit, clearing, bounce, return, and cancellation. It enhances financial control by generating appropriate journal entries, enabling transfers, workflow reversals, and seamless reconciliation within Odoo bookkeeping.
Key Features
Register, deposit, cash, bounce, return, and reverse cheques throughout their lifecycle
Manage both incoming (customer) and outgoing (vendor) cheques
Transfer a cheque from one partner to another with workflow tracking
Reversal capabilities that undo completed stages and related journal entries
Generate distinct journal entries for each cheque status transition
Reconcile cheque payments accurately with outstanding payment records
Print and report cheque lists filtered by date, status, or partner
Benefits
Gain full visibility over cheque processing—start to finish—in one interface
Improve financial accuracy with audit-friendly tracking and journal entries
Minimize manual errors by automating status transitions and accounting flows
Boost flexibility with support for transfers, reversals, and multi-stage approval
Simplify reporting and audit tasks through integrated cheque monitoring and printing
Compatibility & Technical Details
Technical Name: odoo_cheque_management (or module under similar name)
License: OPL-1 or LGPL-3 (depending on the specific distribution)
Required Modules:
Accounting / Invoicing (core financial workflows)
Bank Journals and Payment Registration support
Reporting tools for cheque lists and ledger views
Installation Steps:
Add the module to your Odoo Add-Ons directory.
Activate Developer Mode and refresh the Apps list.
Install the module via the Odoo Apps interface.
Access the “Cheque Management” menu under Accounting or Payments.
Register and manage cheques through intuitive actions (e.g., Register, Deposit, Bond, Return).
Use built-in reporting to monitor cheque statuses and perform reconciliations.
Odoo Dynamic Bank Cheque Print
Avoid monotonous efforts of printing cheques via Odoo!!
Odoo Dynamic Bank Cheque Print allows you to print the cheques via Odoo with required details. You can manage various cheque attributes which you want to print on a cheque like Date, Pay name, Amount in words, Amount, A/C number, A/C pay label etc.
Information
Manage business relationships efficiently!!
To manage relationships with business partners effectively, a company's financial transactions must be completed without error. When discussing business transactions, checks are used for the majority of transactions. Cheques are safer than other forms of payment since they are physically handed over to the recipient, who then deposits the funds into his or her account.
Businesses favour using a safer method for transactions, especially when a sizable sum is at stake. The primary payment method for business transactions is therefore checks. However, manually filling out numerous checks is a tiresome task.
You may now fill out the attributes for a check in Odoo before printing the information on the check. You can write and print a check for partners' or customers' invoices and payments directly from Odoo using the Dynamic Bank Cheque Print feature. Because of their busy schedules, Odoo users can save time and effort this way.
Easy Method for Using Odoo to Print Multiple Cheques
Using the Odoo Dynamic Bank Cheque Print Module, automate the cheque issuance process to remove errors and allow for immediate correction if any do occur. You may use it to directly write and print out checks for partner/customer invoices and payments in Odoo.
The data of your bank(s) and their associated chequebook(s) can be configured and integrated in Odoo. Simply enter the payee's information, such as Payee Name, Date of Issue, Account Number, Amount Paid in Words and Numerical Form, etc., and these checks will be available for printing whenever necessary.
Additionally, there is no need to dig through old documents when a button press will display the complete history of check issue.
Highlighted Features
Configuring Bank and Bank Cheque in Odoo backend
Configuring Various Cheque Attributes in Odoo
Creating Bank Cheque Book and generating Cheques
Creating Vendor Bill in the backend
Entering Details and Printing Bank Cheque
Detailed Features List
Below is the detailed list of feature of module Odoo Dynamic Bank Cheque PrintGenerate bank records in Odoo
Handle various chequebooks of customers
Print cheques directly from the invoice
Manage the leaf background details easily
Help and Support
Get Immediate support for any of your query
You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.