Hello, I had the same problem yet this solution is not working 

here is my code 

I can't get to the print inside the if active_model == 'sale.order' 

class AccountPaymentNumidoo(models.Model):
    _inherit = "account.payment"
    # order_line_ids = fields.One2many('sale.order.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
    order_ids = fields.Many2many('sale.order', 'account_order_payment_rel', 'payment_id', 'order_id',
                                   string="Invoices", copy=False, readonly=True,
                                   help="""Technical field containing the invoice for which the payment has been generated.
                                      This does not especially correspond to the invoices reconciled with the payment,
                                      as it can have been generated first, and reconciled later""")
    mode_payment =  fields.Selection([('especes', 'Espèces'),
                                     ('par_cheque', 'Par chèque'),
                                     ('virement_bancaire', 'Virement Bancaire'),
                                     ('versement', 'Versement Bancaire'),
                                     ('traite', 'Traite')])
    @api.model
    def default_get(self, default_fields):
        rec = super(account_payment, self).default_get(default_fields)
        active_ids = self._context.get('active_ids') or self._context.get('active_id')
        active_model = self._context.get('active_model')
        print(active_model)
        # Check for selected invoices ids
        if not active_ids or active_model != 'account.move' or active_model != 'sale.order':
            return rec
        if active_model == 'account.move':
            invoices = self.env['account.move'].browse(active_ids).filtered(lambda move: move.is_invoice(include_receipts=True))
            # Check all invoices are open
            if not invoices or any(invoice.state != 'posted' for invoice in invoices):
                raise UserError(_("You can only register payments for open invoices"))
            # Check if, in batch payments, there are not negative invoices and positive invoices
            dtype = invoices[0].type
            for inv in invoices[1:]:
                if inv.type != dtype:
                    if ((dtype == 'in_refund' and inv.type == 'in_invoice') or
                            (dtype == 'in_invoice' and inv.type == 'in_refund')):
                        raise UserError(
                            _("You cannot register payments for vendor bills and supplier refunds at the same time."))
                    if ((dtype == 'out_refund' and inv.type == 'out_invoice') or
                            (dtype == 'out_invoice' and inv.type == 'out_refund')):
                        raise UserError(
                            _("You cannot register payments for customer invoices and credit notes at the same time."))

            amount = self._compute_payment_amount(invoices, invoices[0].currency_id, invoices[0].journal_id,
                                                  rec.get('payment_date') or fields.Date.today())
            rec.update({
                'currency_id': invoices[0].currency_id.id,
                'amount': abs(amount),
                'payment_type': 'inbound' if amount > 0 else 'outbound',
                'partner_id': invoices[0].commercial_partner_id.id,
                'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
                'communication': invoices[0].invoice_payment_ref or invoices[0].ref or invoices[0].name,
                'invoice_ids': [(6, 0, invoices.ids)],
            })
        else:
            if active_model == 'sale.order':
                print("i aaaaaaaaaaaa ma sale order")
                orders = self.env['sale.order'].browse(active_ids).filtered(lambda move: move.is_sale_document(include_receipts=True))
                amount=0
                rec.update({
                    'currency_id': orders[0].currency_id.id,
                    'amount': abs(amount),
                    'payment_type': 'inbound',
                    'partner_id': orders[0].commercial_partner_id.id,
                    #'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
                    'communication': orders[0].order_payment_ref or orders[0].ref or orders[0].name,
                    'order_ids': [(6, 0, order.ids)],
                })
        return rec
    account_payment.default_get = default_get