0039825: Allow not showing a warning when including an invoiced order with a different payment method in a remittance

Description

Allow not showing a warning when including an invoiced order with a different payment method in a remittance

Steps To Reproduce

As group admin role:
   Apply module's dataset

   Create a sales order
   Select a Payment Method different from Remittance
   Set the Invoice terms as Immediate
   Add a product and book it

   Create a Sales Invoice
   Set Remittance payment method
   Include previously created order line
   Complete it

   Create a Remittance
   Select Orders or Invoices (Document: Invoices)
   Select previously created invoice and Process

   Check the following warning is shown as the order's payment method is not Remittance:

      Warning: 1 row/s inserted. Some of the payments selected have a different payment method than the payment method set in the remittance type.

   It would be fine if this warning could be hidden if the payment method of the invoice is the same as the payment method of the remittance (although the payment method of the order is different)

Issue History
Date Modified	Username	Field	Change
2018-12-17 18:21	ngarcia	New Issue
2018-12-17 18:21	ngarcia	Assigned To	=> Triage Finance
2018-12-17 18:22	ngarcia	Issue Monitored: networkb
2018-12-17 18:28	Practics	Issue Monitored: Practics

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
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