{"id":241891,"date":"2020-06-09T04:01:47","date_gmt":"2020-06-09T04:01:47","guid":{"rendered":"https:\/\/webkul.com\/blog\/?p=241891"},"modified":"2021-02-15T06:49:15","modified_gmt":"2021-02-15T06:49:15","slug":"oddo-dynamic-bank-cheque-print","status":"publish","type":"post","link":"https:\/\/webkul.com\/blog\/oddo-dynamic-bank-cheque-print\/","title":{"rendered":"Odoo Dynamic Bank Cheque Print"},"content":{"rendered":"\n

INTRODUCTION<\/h3>\n\n\n\n

Odoo dynamic bank cheque print module has user friendly cheque printing setups. This Module helps you to write and print the Cheque directly from your Odoo for partners\/customers invoices and payments. This saves the time and efforts of the user from the hectic schedule. You can easily print cheque in just few seconds by following few steps.<\/p>\n\n\n\n

In Odoo, you can customize and embeded your bank and their respective chequebook information. This module helps you to 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 Manage history of each cheque leaf with various details like Issue cheque number, Customer name\/issued to, date, amount, etc.<\/p>\n\n\n\n

FEATURES<\/h3>\n\n\n\n
  1. Bank records can be generated by Account Manager.<\/li>
  2. Add picture of the bank cheque to each bank record.<\/li>
  3. With each Bank record, Account Manager can handle various chequebook(s).<\/li>
  4. Each chequebook can consist of various cheque leaves.<\/li>
  5. Account Manager will directly print cheque from customer invoice and payment records.<\/li>
  6. Manage specific attributes you would like to print on Cheque. Like: date, name of pay, amount in words, amount, number of A\/C, mark of pay A\/C etc.<\/li>
  7. Manage each review leaf background with different details. Like: issue cheque number, name\/issue of the customer, date, amount, etc.<\/li><\/ol>\n\n\n\n

    INSTALLATION<\/h3>\n\n\n\n
    1. Once you purchase the App from Webkul store, you will receive the link to download the zip file of the module.<\/li>
    2. Extract the file on your system after the download finishes. You will be able to see a folder named- \u2018Odoo_cheque_management\u2019<\/strong>.<\/li>
    3. Copy and paste this folder inside your Odoo Add-Ons path.<\/li>
    4. Now, open the Odoo App and click on the Settings menu. Here, click on Activate the Developer Mode.<\/li>
    5. Then, open on Apps menu and click on \u2018Update Modules List\u2019.<\/strong><\/li>
    6. In the search bar, remove all the filters and search \u2018Odoo_cheque_management\u2019<\/strong>.<\/li>
    7. You will be able to see the module in the search result. Click on \u2018Install\u2019<\/strong> to install it.<\/li><\/ol>\n\n\n\n

      WORKFLOW<\/h3>\n\n\n\n
      1. Firstly login to the odoo database to go to the invoicing module.<\/li><\/ol>\n\n\n\n
        \"Invoicing\"<\/figure>\n\n\n\n
        1. Click on the Bank cheque tab and then select Banks.<\/li><\/ol>\n\n\n\n
          \"Bank<\/a><\/figure>\n\n\n\n
          1. Click on the create button to create the Odoo Bank cheque.<\/li><\/ol>\n\n\n\n
            \"Create<\/a><\/figure>\n\n\n\n
            1. Create the bank cheque by adding proper information like bank name, adding cheque image , adding attributes of the cheque.<\/li><\/ol>\n\n\n\n
              \"Adding<\/a><\/figure>\n\n\n\n
              1. Click on configure attributes tab to configure all the added attributes of the cheque.<\/li><\/ol>\n\n\n\n
                \"Cheque<\/a><\/figure>\n\n\n\n
                1. Select the cheque attribute one by one then drag a box on the cheque image to fill the all parameters automatically on the dragged position and then click on the update button.<\/li><\/ol>\n\n\n\n
                  \"Displaced<\/figure>\n\n\n\n
                  \"Cheque<\/a><\/figure>\n\n\n\n
                  1. Save the cheque.<\/li><\/ol>\n\n\n\n
                    \"Save<\/a><\/figure>\n\n\n\n
                    1. Click on the bank cheques then select cheque book.<\/li><\/ol>\n\n\n\n
                      \"cheque<\/a><\/figure>\n\n\n\n
                      1. Click on the create button to create cheque book.<\/li><\/ol>\n\n\n\n
                        \"Create<\/a><\/figure>\n\n\n\n
                        1. Create the cheque book by adding proper information like select the bank, enter account number, name and then save<\/li><\/ol>\n\n\n\n
                          \"Cheque<\/a><\/figure>\n\n\n\n
                          \"Bank<\/a><\/figure>\n\n\n\n
                          1. Click on the vendors tab and then select bills.<\/li><\/ol>\n\n\n\n
                            \"Bills\"<\/a><\/figure>\n\n\n\n
                            1. Click on the create button to create the vendor bills to make the payment through dynamic bank cheque print.<\/li><\/ol>\n\n\n\n
                              \"Create<\/a><\/figure>\n\n\n\n
                              1. Create the bill by adding proper information like select vendor, products.<\/li><\/ol>\n\n\n\n
                                \"Bill<\/a><\/figure>\n\n\n\n
                                1. Save the bill and then click on print cheque.<\/li><\/ol>\n\n\n\n
                                  \"save<\/a><\/figure>\n\n\n\n
                                  1. Select the vendor and then click on print preview.<\/li><\/ol>\n\n\n\n
                                    \"print<\/a><\/figure>\n\n\n\n
                                    \"Odoo<\/a><\/figure>\n\n\n\n

                                    NEED HELP?<\/h3>\n\n\n\n

                                    Hope you find the guide helpful! Please feel free to share your feedback in the comments below.<\/p>\n\n\n\n

                                    If you still have any issues\/queries regarding the module then please raise a ticket at https:\/\/webkul.uvdesk.com\/en\/customer\/create-ticket\/<\/a><\/p>\n\n\n\n

                                    For any doubt contact us at support@webkul.com.<\/strong><\/p>\n\n\n\n

                                    Thanks for paying attention!!<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

                                    INTRODUCTION Odoo dynamic bank cheque print module has user friendly cheque printing setups. This Module helps you to write and print the Cheque directly from your Odoo for partners\/customers invoices and payments. This saves the time and efforts of the user from the hectic schedule. You can easily print cheque in just few seconds by […]<\/a><\/p>\n","protected":false},"author":322,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2007],"tags":[1267],"class_list":["post-241891","post","type-post","status-publish","format-standard","hentry","category-odoo","tag-odoo"],"yoast_head":"\nOdoo dynamic bank cheque print| Odoo cheque management<\/title>\n<meta name=\"description\" content=\"Odoo dynamic bank cheque print module allows you to automatically print the cheque by adding cheque attributes and scanned image of cheque.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/webkul.com\/blog\/oddo-dynamic-bank-cheque-print\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta 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