account_payment_mandate_sale
Streamlines management of direct debit mandates across sale orders and the invoices they generate.
Key Features
- sale.order: Adds an editable Direct Debit Mandate field on sale orders that is shown only when the selected payment method requires a mandate.
- sale.order: Automatically selects the customer's first valid mandate when a mandate-required payment method is chosen.
- sale.order: Copies the selected mandate to invoices created from the sale order.
- sale.order: Stores the commercial invoicing entity to constrain mandate choices to the matching company.