| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 248 |
| Technical Name |
st_cheque_issue |
| License | LGPL-3 |
| Versions | 18.0 19.0 |
Manage and track customer and supplier post-dated cheques with a structured workflow.
Post-Dated Cheque (PDC) Payment
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Key Highlights
Compatible
Available in Odoo 18.0, 19.0 Community and Enterprise editions.
Customer & Supplier Cheque Management
Track incoming cheques from customers and outgoing cheques to suppliers under Cheque Management menu
Draft → Issued → Drawn
A clear three-stage workflow ensures every cheque is tracked from creation to bank clearance.
Cheque Issue Details
Access Customer Cheque and Supplier Cheque from the Cheque Management menu under Invoicing.
Customer Cheque Form
Create a new customer cheque record by filling in Party Name, Amount, Description, Prepared Date, Cheque Date and Cheque Number.
Supplier Cheque Form
Create a new supplier cheque record by filling in Party Name, Amount, Issued Date, Description, Prepared Date, Cheque Date and Cheque Number. Use the Issue button to move from Draft to Issued stage.
Customer Cheque List
View all incoming customer cheque records with Prepared Date, Cheque Number, Party Name, Cheque Date, Amount, Status, Drawn Date and Description.
Supplier Cheque List
View all outgoing supplier cheque records with Prepared Date, Cheque Number, Party Name, Cheque Date, Amount, Status, Issued Date, Drawn Date and Description.
Available in Odoo 19.0 Community and Enterprise editions.
Three-stage workflow — Draft, Issued, and Drawn with date validation at each step.
Separate menus for Customer Cheque and Supplier Cheque under Cheque Management.
Filter cheques by cheque dates.
Latest Release 19.0.1.0.0
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