Account Invoice Report Payment Extended Info

This document provides extended information about payments related to account invoices. The report includes detailed data such as payment methods, amounts, and references, allowing for a comprehensive view of the payment process.

Configuration

• Enable Developer Mode in Odoo.
• Navigate to Settings > Technical > Parameters > System Parameters.
• Set or modify the parameter account_invoice_report_payment_info.info_pattern.
• Ensure the necessary keys are available, including:
  • name: Payment name
  • journal_name: Name of the journal
  • amount: Payment amount
  • currency: Currency symbol
  • date: Payment date
  • move_ref: Move reference

Usage

To use this module:

1. Go to Invoicing > Customer Invoices.
2. Select or create a validated invoice.
3. Click Add Credit Note.
4. Select the appropriate option and complete the process.
5. Print the invoice to view payment details.

Bug Tracker

If you encounter any issues, please report them on our GitHub Issues page. Your feedback helps improve the module.