How cheque payments are handled in odoo ?
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Did you look at the documentation?
As a receivable:
https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_payments/check.html
As a payable: https://www.odoo.com/documentation/user/11.0/accounting/payables/pay/check.html
Batch deposits: https://www.odoo.com/documentation/user/11.0/accounting/bank/misc/batch.html
