account_payment_sale

Purpose

Expose and propagate customer payment modes from sales orders into invoices and sales reports.

Features

sale.order: Adds a stored payment mode field defaulting from the customer's inbound payment mode and available for editing on sales orders.
sale.order: Copies the sale order payment mode and related fixed manual bank account to invoices generated from the order.
sale.order: Includes the payment mode in the invoice grouping criteria when multiple sale orders are invoiced together.
sale.report: Adds the payment mode to the sales analysis report so it can be used in metrics and filtering.
sale.report_saleorder_document: Prints the payment mode note on the sales order report whenever it is defined.