Professional vouchers for every payment and journal entry

Print bilingual English/Arabic payment, receipt and journal voucher PDFs straight from the record — with batch printing, custom columns and both orientations built in.

The problem

Finance teams need clean, auditor-ready printouts for every payment, receipt and journal entry, but standard Odoo has no polished voucher layout — so staff resort to one-off custom reports, manual spreadsheet reformatting or pasted screenshots, and MENA teams get no genuine Arabic/RTL output at all.

The solution

This app adds a one-click Print Voucher action to payment and journal entry forms, producing bilingual English/Arabic PDF vouchers with amount in words, portrait or landscape orientation, customizable journal columns and native batch printing — all configured once from company-level defaults.

Capabilities

Everything you need to print a voucher

Every capability below is implemented in the module.

01

Payment & receipt vouchers

One-click printable vouchers for outbound payments and inbound receipts, covering both the AP and AR side from the same app.

02

Journal voucher report

A formatted print of any journal entry or account move, with a full line table and debit/credit totals.

03

One-click Print buttons

A prominent Print Voucher action sits directly on the payment and journal entry forms — no menu hunting required.

04

Batch printing

Select many records and print all their vouchers in one action via the native Print menu and wizard bindings.

05

Portrait & landscape orientation

Two paperformats so every voucher can match the layout you prefer or your auditor requires.

06

Bilingual English/Arabic, full RTL

Genuine right-to-left voucher layout with real Arabic labels — not just translated static text.

07

Customizable journal columns

Toggle Account, Partner, Label, Debit, Credit and Analytic columns per print to match any required layout.

08

Amount in words & multi-currency

Every voucher spells out the amount in words and renders correctly for non-base-currency transactions.

09

Company-level defaults

Set the default orientation, RTL, logo and footer note once in Settings and every voucher printed afterward follows it.

Workflow

How it works

1

Open the record

Open the posted payment or journal entry you need a voucher for.

2

Click Print Voucher

Use the header button or the Actions menu binding to launch the print.

3

Configure the wizard

Choose document type, orientation and language, and for journals pick which columns to include.

4

Get your PDF

Download or preview an auditor-ready bilingual voucher, ready to file or share.

Questions

Frequently asked

No sales fog. If your question isn't here, email us and we'll answer it the same way.

Yes — every voucher template ships with genuine bilingual English/Arabic labels and full right-to-left formatting, not just translated static text.

Get the app

Buy it on the Odoo App Store

Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.

Account Journal & Voucher Reports

Auditor-ready payment, receipt and journal voucher PDFs with batch printing, portrait or landscape layout and configurable journal columns — fully bilingual English/Arabic with genuine RTL output.

Buy on Odoo App Store