account_banking_mandate_sale
Enables sale orders to capture and propagate direct debit mandates when a payment mode requires them.
Key Features
- sale.order: Stores the invoicing commercial partner to support mandate filtering on sales orders.
- sale.order: Exposes a direct debit mandate field on the sales order form only when the chosen payment mode mandates one, limiting choices to valid mandates for the invoicing partner and company.
- sale.order: Automatically selects the first valid mandate matching the invoicing partner and company whenever the payment mode requires a mandate, clearing it otherwise.
- invoicing: Copies the direct debit mandate chosen on the sales order onto the resulting invoice.