Post transfer account move by default, like for an invoice

Add sum in bank payment line tree view

account_banking_payment_export/views/bank_payment_line.xml

@@ -46,7 +46,8 @@
             <field name="bank_id"/>
             <field name="date"/>
             <field name="amount_currency" widget="monetary"
-                options="{'currency_field': 'currency'}"/>
+                options="{'currency_field': 'currency'}"
+                sum="Total Amount"/>
             <field name="currency"/>
             <field name="name"/>
             <field name="company_id" groups="base.group_multi_company"

account_banking_payment_transfer/model/account_payment.py

@@ -261,10 +261,8 @@ class PaymentOrder(models.Model):
                 aml_obj.create(trf_ml_vals)
                 self._reconcile_payment_lines(blines)
 
-                # consider entry_posted on account_journal
-                if move.journal_id.entry_posted:
-                    # post account move
-                    move.post()
+                # post account move
+                move.post()
 
         # State field is written by act_sent_wait
         self.write({'date_sent': fields.Date.context_today(self)})