account_payment_purchase
Expose supplier payment mode and bank account on purchase orders and propagate them to vendor bills.
Key Features
- purchase.order: adds supplier payment mode and bank account fields that default from the vendor's settings and stay editable on the order.
- purchase.order: propagates the order's payment mode and required supplier bank account onto generated vendor bills while clearing bank details when not needed.
- account.move: keeps payment mode and supplier bank synchronized from the linked purchase order on vendor bills and warns when selections differ.