Register post-dated cheques from customers and to vendors, follow them from registration to deposit and clearing, with the right accounting entries at each step. Bounced cheques reopen the invoices.
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In many countries customers pay with post-dated cheques: a cheque you keep until the date written on it. Odoo has no place for them, so they end up in a spreadsheet.
Post-Dated Cheque Management (PDC) gives them one. You register each cheque, follow it from your drawer to the bank, and Odoo makes the right accounting entries at every step.
The first time you register a cheque, Odoo creates the two waiting accounts. Or choose your own in the settings.
25 automated tests: accounting entries of every step, partial and extra amounts, several invoices, deposit and clear, bounce and cancel, issued cheques, duplicates, due flags and the schedule.
Illustrated documentation in English and Arabic and an Arabic translation of the module.
Odoo 19.0 with Invoicing.
The files in the archive you can download after you buy.
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Install and use it in a few lines.
cheque = env['taqnix.pdc.cheque'].create({'name': '48201', 'kind': 'received', 'partner_id': partner.id, 'amount': 1200,
'cheque_date': '2026-11-20', 'bank_journal_id': bank.id, 'invoice_ids': [(6, 0, invoice.ids)]})
cheque.action_register(); cheque.action_deposit(); cheque.action_clear()env['taqnix.pdc.cheque'].search([('is_due', '=', True)])Setup, settings and troubleshooting, written by the author.
Every release, newest first.
A cheque dated in the future. You keep it until the date written on it, then deposit it. Until then the customer's invoice can be treated as paid.
When you register the cheque: Odoo pays the invoice against a post-dated-cheques account. The money reaches the bank account only when you clear the cheque.
Odoo reverses the registration: the invoices are open again and the customer owes you again. The reason is kept on the cheque.
Yes. Cheques issued to vendors pay the vendor bills when registered and leave the bank account when cleared.
No. The first time you register a cheque, Odoo creates the two waiting accounts. You can also choose your own.
Yes. On the date of the cheque a task is planned, and a task warns before an issued cheque falls due.
Yes. A cheque can pay several invoices, part of an invoice, or be a payment on account.
Yes. Everything is translated and works right to left, and the documentation is in Arabic too.
Compare check-ins with the working schedule: who was late, who left early, who worked overtime and who was absent, with totals per employee, the days, PDF and Excel.
See on every sales and purchase order line the last price this customer paid or this vendor charged, the difference in percent, and the full history in one click.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
Set targets for salespeople and teams, and see at once what was invoiced or sold, the percentage, what is left and who is on track.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
The four reports every accountant asks for, in Odoo Community: trial balance, general ledger, profit and loss and balance sheet, for any period, with a comparison. On screen, in PDF and in Excel.
Remind customers of overdue invoices automatically, level by level: friendly, second, final. One email per customer, promise-to-pay dates, follow-up tasks and a log, in every language.
Statements of account in two clicks: open items or full activity, with ageing. Print, email with the PDF attached, send to many partners or every month automatically, in the partner's language.
Post-Dated Cheque Management (PDC) for Odoo 19 – Cheques Received and Issued, Deposit, Clearing, Bounce
$59.00