account_invoice_report_payment_info

This module extends the customer invoice report to show customizable payment information drawn from reconciled payments.

Key Features

account.move: Adds each reconciled payment's source reference and renders extra info using a configurable pattern for invoice reports.
account.report_invoice_document: Displays the formatted extra payment info within each payment line on printed invoices.
ir.config_parameter: Provides a default system parameter that defines the format for payment information appended to invoice reports.