This module adds a due_line_ids field to list the payable or receivable account move lines in the invoice form.
It also adds a payment_move_line_ids field to list the payments related to a given invoice.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds three tabs to the invoice form in Odoo: Receivables, Payables and Payments. They show the invoice's payment term installments and the journal items already reconciled as payments.
This module extends the standard invoice screen (account.move) with extra tabs inside the notebook area of the form.
- A "Receivables" tab appears only for customer invoices and customer credit notes. It lists the invoice's payment term installments (the due lines).
- A "Payables" tab appears only for vendor bills and vendor credit notes. It lists the same kind of installment lines for the payable side.
- A "Payments" tab is always shown and lists the journal items that have been reconciled with the invoice's receivable or payable lines, in other words the payments already matched to this invoice.
The installments list is read-only and is built from the invoice's own journal items that have the payment term display type. The payments list is computed automatically from the reconciliation information on the invoice lines, so it updates whenever payments are matched or unmatched, or when the residual amount changes.
The module is installed automatically when its dependency is present and only adds information to the existing invoice form; it does not create new menus or reports.
Depends on
Required by other modules
Models and fields (1)
- account.move · extends an existing modeldue_line_ids (Installments), payment_move_line_ids (Payment Lines)
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: 8 confirmed, 1 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/l10n-brazil.
terminal Installation and usage
OCA documentation · Odoo 19.0Installation
Source · Odoo 19.0To install this module, you need to:
- do this ...
Configuration
Source · Odoo 19.0This module does not need any configuration.
Usage
Source · Odoo 19.0In the invoice form view, there will be two tabs:
- Receivable in the case of customer invoices and payable in the case of supplier invoices:
- Payments with list of invoice payments:
Installation 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.