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  1. APPS
  2. Accounting
  3. Cheque Printing & PDC Management | Cheque Desiging & Printing | Multi-country multi-bank cheque printing for vendor payments and bills v 19.0
  4. Sales Conditions FAQ

Cheque Printing & PDC Management | Cheque Desiging & Printing | Multi-country multi-bank cheque printing for vendor payments and bills

by Binary Bridge Technology Services https://bbtech.ae
Odoo

$ 307.18

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 4588
Technical Name bb_cheque_printing
LicenseLGPL-3
Websitehttps://bbtech.ae
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 4588
Technical Name bb_cheque_printing
LicenseLGPL-3
Websitehttps://bbtech.ae
Enterprise Cheque Printing & Payment Control

Cheque Printing

Multi-Country Bank Cheque Templates for Odoo Accounting

Professional multi-country, multi-bank cheque printing for vendor payments, customer cheques, PDC management, cheque templates, calibration, preview, and audit logs.

25+
Bank Templates
10+
Country Presets
✎
Visual Designer
🛡
Full Audit Trail
✓ Odoo.sh Compatible
✓ On-Premises
✓ Community Edition
✓ Enterprise Edition

Built For

Accounting teams, finance managers, enterprises, and Odoo consultants who need reliable cheque printing across countries and banks

💳

Accounting Teams

Vendor cheque printing, payment tracking, and bank-wise cheque management.

📊

Finance Managers

Approval visibility, print logs, reprint controls, and payment audit trail.

🏢

Enterprises

Multi-company, multi-bank, country-wise cheque templates and controls.

💼

Odoo Consultants

Ready-to-configure cheque printing solution for clients in multiple countries.

Real-Time Analytics

Professional Cheque Printing Dashboard

Track printed cheques, pending cheques, post-dated cheques, reprints, bank-wise cheque usage, and payment totals from one modern dashboard.

Dashboard Highlights
  • Colorful KPI cards
  • Monthly cheque amount trend
  • Printed vs pending cheques
  • Cheques by bank
  • PDC due and overdue tracking
  • Recent print logs
Cheque Printing Dashboard KPI Overview
Cheque Printing Dashboard Charts and Tables

Cheque Printing Dashboard — KPIs, charts, filters, PDC tracking, and recent print logs.

Visual Designer

Visual Cheque Template Designer

Upload a blank cheque scan, configure cheque size, place printable fields visually, and calibrate bank-specific cheque layouts without coding.

Designer Features

  • Upload cheque background
  • Drag and position fields
  • Configure font, size, alignment
  • Safe zone for MICR / QR areas
  • Test print before final printing
  • Save templates per bank/account
Cheque Template Designer with Background Scan and Field Positioning
Cheque Template Fields List

Cheque Template Fields

Cheque Template Field Settings

Field Position & Typography Settings

Cheque Template Configuration

Template Size & Calibration Settings

Cheque Template Background and Safe Zones

Background Scan & Safe Zone Configuration

Global Coverage

Multi-Country & Multi-Bank Cheque Templates

Configure templates by country, bank, cheque size, account type, currency, and printer calibration.

All prebuilt templates are starting presets and can be calibrated with actual cheque scans for accurate printing.

Prebuilt Country and Bank Cheque Templates
Cheque Template Groups by Country
Template Group Configuration
🇦🇪
UAE Cheque Templates
🇮🇳
India CTS Cheque Templates
Bahrain Cheque Templates
Kuwait Cheque Templates
Oman Cheque Templates
Pakistan Cheque Templates
Nepal Cheque Templates
USA / Canada Check Layouts
Accounting Integration

Vendor Payment & Bill Cheque Printing

Print cheques directly from vendor bills or vendor payments while keeping the standard accounting workflow intact.

Payment Workflow

  • Print cheque from vendor payment
  • Register payment from vendor bill
  • Auto-load template from bank journal
  • Auto-generate cheque number
  • Preview before printing
  • Test print with background
  • Final print without cheque background
  • Full print history
Vendor Payments Ready to Print Cheques
Vendor Bills to Pay by Cheque

Vendor Bills to Pay by Cheque

Create Cheque Print Batch Wizard

Batch Print Wizard

Cheque Print Batches and Logs

Cheque Print Batches

Post-Dated Cheques

Post-Dated Cheque Management

Manage received and issued post-dated cheques with clear customer/vendor logic, due dates, statuses, and reminders.

PDC Features

  • Send cheques to vendors
  • Receive cheques from customers
  • Upcoming PDC tracking
  • Overdue PDC view
  • Status workflow
  • Payment type-based partner logic
  • Bank and cheque number tracking
  • PDC reports
Post-Dated Cheques for Vendors
Post-Dated Cheques for Customers

Customer PDC Payments

Upcoming Post-Dated Cheques List

Upcoming Cheques

Preview Before Print

Accurate Preview Before Printing

Preview cheque layout inside the Odoo interface with the uploaded cheque background and all printable fields positioned exactly as configured.

  • UI preview, not forced download
  • Original cheque background visible in preview
  • Dynamic fields overlaid on cheque
  • Zoom and scroll friendly layout
  • Separate test print and final print
  • Actual-size print guidance
  • Printer offset calibration
Cheque Preview with Background and Positioned Fields

In-app cheque preview with background scan and positioned fields

Security & Accountability

Secure Cheque Audit Trail

Every print, reprint, test print, cheque number assignment, and payment reference is logged for accountability.

📝
Print Logs
🔄
Reprint Reason
👤
Printed By / On
Cheque Number History
Payment Reference
Template Used
Multi-Company Security
Manager Reprint Controls
Cheque Print Logs and Batch History
Cheque Printing User Access Rights and Security Groups
Reporting

Cheque Reports & Registers

Print-ready cheque registers, audit reports, and PDC summaries for finance and compliance teams.

  • Cheque Print Log Report
  • Cheque Register by Date
  • Cheque Register by Vendor
  • PDC Report
  • Reprint Audit Report
  • Bank-wise Cheque Summary
  • Monthly Cheque Amount Report
  • Pending Cheques Report
Cheque Register and Print Log Reports

Complete Feature List

A. Cheque Templates

  • Multi-country templates
  • Multi-bank configuration
  • Cheque width and height in mm
  • Bank-wise templates
  • Account type support
  • Background scan upload
  • Template duplication
  • Calibration status

B. Cheque Designer

  • Drag-and-drop field positioning
  • Date, payee, amount, words fields
  • Font size and alignment
  • MICR safe zone
  • QR safe zone
  • Test print mode
  • Background preview
  • Printer offset control

C. Accounting Integration

  • Vendor bill integration
  • Vendor payment integration
  • Bank journal setup
  • Cheque number generation
  • Payment reference mapping
  • Amount-to-words conversion
  • Currency support
  • Standard accounting workflow

D. PDC Management

  • Issued cheques
  • Received cheques
  • Due date tracking
  • Overdue view
  • Customer/vendor logic
  • Status workflow
  • Upcoming cheque list
  • PDC reporting

E. Security & Audit

  • Print logs
  • Reprint approval
  • Reprint reason
  • User access groups
  • Multi-company isolation
  • Template manager role
  • Admin control
  • Full traceability

F. Dashboard & Reporting

  • KPI cards
  • Bank-wise charts
  • Status charts
  • Monthly trends
  • Pending cheques
  • Recent logs
  • PDC due list
  • Exportable reports
Daily Workflow

Simple Daily Workflow

1

Configure Bank Template

Select or create a country/bank cheque template and calibrate field positions.

2

Link Template to Bank Journal

Connect the template to your bank account and next cheque number setup.

3

Create Vendor Payment or PDC

Register payment from bill or create a post-dated cheque with the correct partner type.

4

Preview, Print, and Track Logs

Preview the cheque, print at actual size, and retain a full audit trail.

Technical Specifications

Specification Details
DatabasePostgreSQL native Odoo
FrontendOWL dashboard and Odoo web components
ReportsQWeb PDF reports
PrintingDynamic cheque-size paper formats
AccountingVendor bills and vendor payments integration
SecurityRole-based access and multi-company rules
TemplatesCountry, bank, account type, and cheque-size based
DeploymentOdoo.sh, On-Premises, Community & Enterprise Edition

Binary Bridge Technology Services

Expert Odoo development, customization, and implementation services. Trusted by clients across multiple industries for finance, ERP, automation, and business applications.

100+
Satisfied Clients
36
Industries Served
24/7
Support Available
✉ odoo@bbtech.ae
WhatsApp +971 56 1286 321
🌐 bbtech.ae

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