| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 176 |
| Technical Name |
invoice_payment_report |
| License | OPL-1 |
| Website | https://github.com/Alvix11 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 176 |
| Technical Name |
invoice_payment_report |
| License | OPL-1 |
| Website | https://github.com/Alvix11 |
Invoice Payment Report
A dedicated report in the Accounting module that shows every payment linked to its invoice, grouped and filterable in multiple ways. Know exactly who paid, how much, when, and how much is still pending — all from a single, powerful list view.
⚡ Key Features
Centralized Payment View
See all payments linked to invoices in one place, with full detail per line: partner, invoice, payment reference, amounts and status.
Flexible Group By
Group by Payment Type, Payment Status, Partner, Journal, Salesperson or any field — with nested sub-grouping support.
Advanced Filters
Filter by date, status (In Payment, Partially Paid, Overdue), direction (Inbound/Outbound) and more built-in options.
Multi-Currency Ready
Shows Payment Amount in the payment currency and Invoice Amount in the invoice currency — side by side for easy comparison.
Export to Spreadsheet
Export all visible data to a spreadsheet with one click using the built-in “Export All” button.
Optional Columns
Toggle columns like Invoice Date, Due Date, Payment Type, Journal, Payment Method, Salesperson, Origin and Reference on demand.
Due Date Awareness
Due Date shows relative labels (Today, Yesterday, “5 days ago”) with color coding for overdue invoices.
Under Reporting Menu
Accessible from Accounting → Reporting → Invoice Payment Report. Integrates naturally into the native Odoo menu.
📋 Report Columns
| Column | Description |
|---|---|
| Payment Date default | Date when the payment was registered in the system. |
| Due Date optional | Invoice due date shown as a relative label (Today, Yesterday, "In 29 days") with color highlight when overdue. |
| Invoice Date optional | The date the invoice was originally issued. |
| Partner default | Customer or vendor linked to the invoice. |
| Payment default | Reference number of the payment (e.g. PBNK1/2026/00011). |
| Invoice default | Invoice or bill number linked to the payment (e.g. INV/2026/00009). |
| Payment Status default | Status of the invoice: In Payment, Partially Paid, Paid or Not Paid — shown as a colored badge. |
| Payment Type optional | Direction of the payment: Inbound (customer payment) or Outbound (vendor payment). |
| Journal optional | Accounting journal used for the payment (e.g. Bank, Cash). |
| Payment Method optional | Payment method line configured in the journal (e.g. Manual, SEPA). |
| Salesperson optional | Sales representative assigned to the invoice. Useful to group and analyze collections by salesperson. |
| Reference optional | Internal reference or memo on the payment journal entry. |
| Origin optional | Source document that generated the invoice (e.g. a sale order number). |
| Payment Amount default | Total amount of the payment in the payment's own currency. |
| Invoice Amount default | Total amount of the invoice in the invoice's currency. |
| Paid Amount default | Amount from this payment that was reconciled against the invoice, in the payment currency. |
| Paid Amount Currency optional | Paid amount expressed in the invoice's currency. Relevant when payment and invoice currencies differ. |
| Amount Residual optional | Remaining balance still pending on the invoice after applying this payment. |
💻 Screenshots
Built-in Filters, Group By and Favorites search panel
Full list — grouped by Payment Type > Payment Status
Group By: Partner — totals per customer
Group By: Partner > Journal — nested grouping
Filter: Partially Paid + Inbound
Filter: Overdue invoices
Group By: Salesperson — optional columns panel
Export All → Spreadsheet with one click
Located under Accounting → Reporting → Invoice Payment Report
⚙ Requirements
- Odoo 17 Community or Enterprise
- Accounting module installed
- No additional dependencies required
- Works with multi-currency configurations
- Compatible with Customer Invoices and Vendor Bills
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module