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Payment & Receipt Vouchers for Odoo 19 – Amount in Words (English, Arabic), Invoices Settled, Signatures

Print payment, receipt and journal vouchers from Odoo Community: the amount in words in English or Arabic, the invoices settled, the payment details and the signature boxes.

No reviews yet0 salesby TAQNIXUpdated Oct 23, 2026

Description

A signed paper for every payment

A customer pays and wants a receipt; a supplier is paid and wants a voucher; the auditor wants a signed paper for every movement. Payment & Receipt Vouchers prints them from Odoo Community.

A voucher for every payment

Three vouchers

  • Receipt voucher for each customer payment
  • Payment voucher for each vendor payment
  • Journal voucher for any journal entry, with the accounts, debit and credit
In Arabic too

Everything on the page

  • The amount in words, in English or Arabic (the language of the partner, or one for all)
  • The invoices and bills settled by the payment
  • Journal, method, cheque or transfer reference, who received the money, a note
  • Signature boxes: prepared by, approved by, received by
Your colour, your words

Your look

A colour, a footer and the words of the boxes, per company. Print one voucher or a hundred in one PDF.

Pay, print, sign

Tested

24 automated tests: the amount in words in English and Arabic, receipt, payment and journal vouchers, the invoices settled, the options, batch printing.

Vouchers, done

Documented

Illustrated guide in English and Arabic and an Arabic translation of the module.

What's included

  • taqnix_payment_voucher.zip: the Odoo 19 module (with Arabic translation)
  • Illustrated documentation in English and Arabic (HTML and PDF)
  • Automated tests, licence file (OPL-1) and changelog

Requirements

Odoo 19.0 Community with Invoicing.

What's in the download

The files in the archive you can download after you buy.

  • Full source code
  • Documentation
  • Installation guide
  • Automated tests
  • Licence file
  • Changelog

Customer reviews

Write a review

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Usage

Install and use it in a few lines.

payments._tx_amount_words()
payments.action_tx_print_voucher()
move.action_tx_print_journal_voucher()

Documentation

Setup, settings and troubleshooting, written by the author.

Open the documentation

Changelog

Every release, newest first.

v1.0.0

1.0.0 – Initial release

  • Receipt, payment and journal vouchers
  • Amount in words in English or Arabic
  • Invoices settled, payment details, received by, note
  • Signature boxes, colour, footer per company
  • Batch printing, Arabic translation, automated tests

Frequently asked questions

Which vouchers are printed?

A receipt voucher for an inbound payment, a payment voucher for an outbound payment, and a journal voucher for a posted journal entry.

Is the amount written in words?

Yes, in English or Arabic: the language of the partner, or one language for all the vouchers. The language must be installed.

Does it show the invoices that the payment settles?

Yes. The invoices or bills reconciled with the payment are listed with the amount that the payment settles.

Can I change the signature boxes?

Yes: show or hide them, and name them (prepared by, approved by, received by...). A colour and a footer can be set per company.

Can I print many vouchers at once?

Yes. Select the payments (or the entries) in the list and use Actions, Print: one PDF with a voucher per page.

Where do the cheque number and the receiver come from?

The memo of the payment is the reference; the field Received by and the Voucher note are on the payment form.

Does it work for payments in other currencies?

Yes. The voucher shows the amount in the currency of the payment, in figures and in words.

Does it work in Arabic?

Yes. The vouchers and the screens are translated and work right to left, and the documentation is in Arabic too.

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