Adds pivot view to Invoices (move in and move out) and Refunds
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds a pivot view to the Invoices and Refunds screens, so users can analyse totals and outstanding amounts by partner directly from those menus.
This module extends the standard Invoicing menus with an extra analysis screen. On the Customer Invoices, Customer Refunds, Vendor Bills and Vendor Refunds views, a new Pivot option is added next to the existing list, kanban, form and activity views.
In that pivot screen, data is grouped by partner (customer or vendor) and shows two measures: the total amount of the documents and the remaining amount still to be paid or collected. Users can rearrange rows and columns and switch measures using the standard pivot tools, which makes it easy to see how much each partner owes or is owed.
The module only changes the available view modes of the four existing invoice and refund actions and adds one pivot view on account.move. It does not add new menus, fields, business rules, checks or automated actions. When the module is uninstalled, the affected actions are restored to their original view modes.
Depends on
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: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/account-invoicing.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
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.