For customer and vendor post dated cheque management, you can visit following links:

Blog: http://www.sitaramsolutions.com/how-to-manage-post-dated-cheque-in-odoo/

Odoo Apps: https://apps.odoo.com/apps/modules/12.0/sr_pdc_management/

Website: http://www.sitaramsolutions.com/

you need customized  module

Please check the following module for v8. hope it will be helpful for PDC (post dated cheques)

https://apps.openerp.com/apps/modules/8.0/account_check/

Go to customer payment or supplier payment enter the payment with the date specify on the cheque. You can then print partner ledger to show or not to show these inform with the right filter.