diff --git a/README.md b/README.md
index 87bd99e..4b48159 100644
--- a/README.md
+++ b/README.md
@@ -19,7 +19,7 @@ addon | version | summary
 [account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
 [account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.0| Create SEPA XML files for Credit Transfers
 [account_payment_mode](account_payment_mode/) | 2.0.1.0.1| Account Payment Mode
-[account_payment_partner](account_payment_partner/) | 2.0.1.2.2| Adds payment mode on partners and invoices
+[account_payment_partner](account_payment_partner/) | 2.0.1.3.0| Adds payment mode on partners and invoices
 [account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
 
 
diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst
index 2d22dda..b354b35 100644
--- a/account_payment_partner/README.rst
+++ b/account_payment_partner/README.rst
@@ -25,7 +25,7 @@ Account Payment Partner
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
-This module adds severals fields:
+This module adds several fields:
 
 * the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
 
@@ -37,6 +37,8 @@ This module adds severals fields:
 
 * the *Bank account from journals* on Payment Mode.
 
+* the *Payment mode* on Invoices Analysis.
+
 On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
 be filtered per Payment Mode.
 
diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py
index 83e553a..58da237 100644
--- a/account_payment_partner/__init__.py
+++ b/account_payment_partner/__init__.py
@@ -1,3 +1,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
+from . import reports
diff --git a/account_payment_partner/__manifest__.py b/account_payment_partner/__manifest__.py
index e124050..6e1ff77 100644
--- a/account_payment_partner/__manifest__.py
+++ b/account_payment_partner/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "Account Payment Partner",
-    "version": "2.0.1.2.2",
+    "version": "2.0.1.3.0",
     "category": "Banking addons",
     "license": "AGPL-3",
     "summary": "Adds payment mode on partners and invoices",
@@ -19,6 +19,7 @@
         "views/account_move_line.xml",
         "views/account_payment_mode.xml",
         "views/report_invoice.xml",
+        "reports/account_invoice_report_view.xml",
     ],
     "demo": ["demo/partner_demo.xml"],
     "installable": True,
diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot
index b37a341..072482a 100644
--- a/account_payment_partner/i18n/account_payment_partner.pot
+++ b/account_payment_partner/i18n/account_payment_partner.pot
@@ -75,6 +75,7 @@ msgid "Customer Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -93,6 +94,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -100,6 +102,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -111,6 +118,7 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -147,6 +155,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr ""
 
@@ -162,6 +171,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po
index b19bce5..e654dda 100644
--- a/account_payment_partner/i18n/ca.po
+++ b/account_payment_partner/i18n/ca.po
@@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
 msgstr "Mode de pagament del client"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -104,6 +105,7 @@ msgid "Full"
 msgstr "Complet"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -111,6 +113,11 @@ msgstr "Complet"
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -122,6 +129,7 @@ msgid "Journal Item"
 msgstr "Apunt comptable"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -158,6 +166,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Mode de pagament"
 
@@ -173,6 +182,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Modes de pagament"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po
index ffbd4bb..bfe82d3 100644
--- a/account_payment_partner/i18n/da_DK.po
+++ b/account_payment_partner/i18n/da_DK.po
@@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -99,6 +100,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -106,6 +108,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -117,6 +124,7 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -153,6 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Betalingsform"
 
@@ -168,6 +177,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 55a362e..7536ced 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -82,6 +82,7 @@ msgid "Customer Payment Mode"
 msgstr "Zahlungsmethode des Kunden"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -100,6 +101,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -107,6 +109,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -118,6 +125,7 @@ msgid "Journal Item"
 msgstr "Logbuch Eintrag"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -154,6 +162,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Zahlungsmodus"
 
@@ -169,6 +178,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Zahlungsmodi"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 67fd83b..3918dae 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
 msgstr "Modo de pago de cliente"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -104,6 +105,7 @@ msgid "Full"
 msgstr "Completo"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -111,6 +113,11 @@ msgstr "Completo"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -122,6 +129,7 @@ msgid "Journal Item"
 msgstr "Apunte contable"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -158,6 +166,7 @@ msgstr "Dominio del tipo de filtro del banco asociado"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
@@ -173,6 +182,11 @@ msgstr "Dominio de Tipo de Pago Modo Filtro"
 msgid "Payment Modes"
 msgstr "Modos de pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po
index b5fd467..43d7e8c 100644
--- a/account_payment_partner/i18n/es_AR.po
+++ b/account_payment_partner/i18n/es_AR.po
@@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
 msgstr "Modo de Pago del Cliente"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -101,6 +102,7 @@ msgid "Full"
 msgstr "Completo"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -108,6 +110,11 @@ msgstr "Completo"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -119,6 +126,7 @@ msgid "Journal Item"
 msgstr "Apunte Contable"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -155,6 +163,7 @@ msgstr "Tipo de Filtro de Dominio de Banco Asociado"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Modo de Pago"
 
@@ -170,6 +179,11 @@ msgstr "Tipo de Filtro Dominio de Modo de Pago"
 msgid "Payment Modes"
 msgstr "Modos de Pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/es_CL.po b/account_payment_partner/i18n/es_CL.po
index 7128725..01955ec 100644
--- a/account_payment_partner/i18n/es_CL.po
+++ b/account_payment_partner/i18n/es_CL.po
@@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
 msgstr "Modo de pago del cliente"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -101,6 +102,7 @@ msgid "Full"
 msgstr "Completo"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -108,6 +110,11 @@ msgstr "Completo"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -119,6 +126,7 @@ msgid "Journal Item"
 msgstr "Item de Diario"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -155,6 +163,7 @@ msgstr "Dominio del tipo de filtro del banco asociado"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Modo de Pago"
 
@@ -170,6 +179,11 @@ msgstr "Modo de pago Tipo de filtro Dominio"
 msgid "Payment Modes"
 msgstr "Modos de pago"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index b928ed9..f2dc016 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -84,6 +84,7 @@ msgid "Customer Payment Mode"
 msgstr "Mode de paiement client"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -102,6 +103,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -109,6 +111,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -120,6 +127,7 @@ msgid "Journal Item"
 msgstr "Élément de journal"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -156,6 +164,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
@@ -171,6 +180,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Mode de paiement"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/fr_FR.po b/account_payment_partner/i18n/fr_FR.po
index 4c8b19b..4d4d3a5 100644
--- a/account_payment_partner/i18n/fr_FR.po
+++ b/account_payment_partner/i18n/fr_FR.po
@@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
 msgstr "Mode de paiement client"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -101,6 +102,7 @@ msgid "Full"
 msgstr "Complet"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -108,6 +110,11 @@ msgstr "Complet"
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -119,6 +126,7 @@ msgid "Journal Item"
 msgstr "Ligne de journal"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -155,6 +163,7 @@ msgstr "Filtre de partenaire de banque de type domaine"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
@@ -170,6 +179,11 @@ msgstr "Filtre de mode de paiement de type domaine"
 msgid "Payment Modes"
 msgstr "Mode de paiement"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index 9720a48..d42b5d5 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -99,6 +100,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -106,6 +108,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -117,6 +124,7 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -153,6 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr ""
 
@@ -168,6 +177,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Modeli plaćanja"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po
index ac3d8a2..efecd5f 100644
--- a/account_payment_partner/i18n/nb_NO.po
+++ b/account_payment_partner/i18n/nb_NO.po
@@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -99,6 +100,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -106,6 +108,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -117,6 +124,7 @@ msgid "Journal Item"
 msgstr "Journalgjenstand"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -153,6 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr ""
 
@@ -169,6 +178,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Betalinger"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index 8280e87..d1cfaf1 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
 msgstr "Betaalwijze klant"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -104,6 +105,7 @@ msgid "Full"
 msgstr "Volledig"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -111,6 +113,11 @@ msgstr "Volledig"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -122,6 +129,7 @@ msgid "Journal Item"
 msgstr "Boekingsregel"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -158,6 +166,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
@@ -173,6 +182,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr "Betaalwijze"
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index 8cddc2b..2767102 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
 msgstr "Modo de Pagamento do Cliente"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -99,6 +100,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -106,6 +108,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -117,6 +124,7 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -153,6 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
@@ -168,6 +177,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
index f714356..4e4fd9f 100644
--- a/account_payment_partner/i18n/sl.po
+++ b/account_payment_partner/i18n/sl.po
@@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
 msgstr "Metoda plačila kupca"
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@@ -99,6 +100,7 @@ msgid "Full"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@@ -106,6 +108,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
@@ -117,6 +124,7 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@@ -153,6 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
@@ -168,6 +177,11 @@ msgstr ""
 msgid "Payment Modes"
 msgstr ""
 
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
diff --git a/account_payment_partner/reports/__init__.py b/account_payment_partner/reports/__init__.py
new file mode 100644
index 0000000..52e6270
--- /dev/null
+++ b/account_payment_partner/reports/__init__.py
@@ -0,0 +1 @@
+from . import account_invoice_report
diff --git a/account_payment_partner/reports/account_invoice_report.py b/account_payment_partner/reports/account_invoice_report.py
new file mode 100644
index 0000000..21e265b
--- /dev/null
+++ b/account_payment_partner/reports/account_invoice_report.py
@@ -0,0 +1,18 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from flectra import fields, models
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = "account.invoice.report"
+
+    payment_mode_id = fields.Many2one(
+        comodel_name="account.payment.mode",
+        string="Payment mode",
+        readonly=True,
+    )
+
+    def _select(self):
+        select_str = super()._select()
+        return "%s, move.payment_mode_id AS payment_mode_id" % select_str
diff --git a/account_payment_partner/reports/account_invoice_report_view.xml b/account_payment_partner/reports/account_invoice_report_view.xml
new file mode 100644
index 0000000..3b238db
--- /dev/null
+++ b/account_payment_partner/reports/account_invoice_report_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+Copyright 2021 Tecnativa - Víctor Martínez
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<flectra noupdate="1">
+    <record id="view_account_invoice_report_search" model="ir.ui.view">
+        <field name="name">account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_search" />
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="payment_mode_id" />
+            </field>
+            <filter name="category_product" position="after">
+                <filter
+                    string="Payment Mode"
+                    name="payment_mode_id"
+                    context="{'group_by': 'payment_mode_id'}"
+                />
+            </filter>
+        </field>
+    </record>
+</flectra>
diff --git a/account_payment_partner/static/description/index.html b/account_payment_partner/static/description/index.html
index cb35ea8..fead25e 100644
--- a/account_payment_partner/static/description/index.html
+++ b/account_payment_partner/static/description/index.html
@@ -368,13 +368,14 @@ ul.auto-toc {
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
-<p>This module adds severals fields:</p>
+<p>This module adds several fields:</p>
 <ul class="simple">
 <li>the <em>Supplier Payment Mode</em> and <em>Customer Payment Mode</em> on Partners,</li>
 <li>the <em>Payment Mode</em> on Invoices.</li>
 <li>the <em>Show bank account</em> on Payment Mode.</li>
 <li>the <em># of digits for customer bank account</em> on Payment Mode.</li>
 <li>the <em>Bank account from journals</em> on Payment Mode.</li>
+<li>the <em>Payment mode</em> on Invoices Analysis.</li>
 </ul>
 <p>On a Payment Order, in the wizard <em>Select Invoices to Pay</em>, the invoices will
 be filtered per Payment Mode.</p>