Source Document in Customer Payments

Technical Name:
Odoo Community Association, Savoir-faire linux, Agile Business Group sagl
  • Odoo Version

License: AGPL-3

Account Voucher Source Document

This module adds the source document on the voucher lines of customer payments. This field shows the number of the invoice related to the voucher line.


  1. Go to Invoicing -> Customer -> Customer Payments
  2. The source document will be displayed in the voucher lines.

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Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit