Add a status based on the Payment of the Invoices in Sales Order

[KBP-Civil]

Is your feature request related to a problem? Please describe.
I'm having trouble tracking payment status based on payments made using sales orders. To do this, I need to open all related documents, including sales invoices and linked payment entries.

Describe the solution you'd like
Need a progress bar status or status based on the Payment of the Invoices in sales order