Account Invoice Report Payment Extended Info

account_invoice_report_payment_info folder_open OCA/account-invoice-reporting open_in_new

Accounting License: AGPL-3

This module extends the invoice report for adding information about the payments.

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Adds extra payment details to the printed invoice report. A system setting lets you choose which payment information is shown next to each payment line on the invoice PDF.

This module enriches the invoice PDF report with additional information about each payment already registered on the invoice.

On the printed invoice, under each payment line, a small extra text is displayed. By default this text shows the payment's reference in brackets, for example "(REF123)".
The content of that extra text is controlled by a system setting called account_invoice_report_payment_info.info_pattern. Administrators can change this pattern to include other payment details available on the payment record, such as the payment reference.
The module extends the account.move model (invoices and other journal entries) so that the payment information used by the invoice report is completed with the payment's reference and the formatted extra text.
It also extends the standard invoice report template account.report_invoice_document, so the extra information appears directly in the payment lines of the invoice PDF.
No new menus or screens are added; the change is visible only on the invoice report and through the existing system settings where the pattern parameter is stored.

In short, it gives accountants and customers clearer payment details on invoices without changing how payments are recorded.

Depends on

account

Models and fields (1)

account.move · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03

Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 6 confirmed, 3 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/account-invoice-reporting.

terminal Installation and usage

OCA documentation · Odoo 19.0

Configuration

Source · Odoo 19.0

Activate developer mode.
Go to Settings \> Technical \> Parameters \> System Parameters.
Locate the setting with key "account_invoice_report_payment_info.info_pattern" or create a new one if not exists.
Set a format pattern using the key available in _compute_payments_widget_reconciled_info method. This module adds move_ref key to all those odoo core keys:
'name'
'journal_name'
'company_name'
'amount'
'currency_id'
'date'
'partial_id'
'account_payment_id'
'payment_method_name'
'move_id'
'ref'
'is_exchange'
'amount_company_currency'
'amount_foreign_currency'

Usage

Source · Odoo 19.0

To use this module, you need to:

Go to Invoicing \> Customer Invoices.
Select or create an validated invoice.
Click on button "Add credit note".
Select Cancel or Modify option and click on button "Add credit note".
Print invoice.
Look payment info referenced to credit note.

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.