Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.
Using same method as in upstream, payment mode is filled on invoice creation if
no payment method is provided. This way, we don't need to install
account_payment_sale if we don't want to handle several payment modes at sales
level. Even more, if we install the module later and we have already existing
sales orders without payment mode filled, those orders will be invoiced with
the customer payment mode.
[ADD] account_payment_transfer_reconcile_batch
=================================================================
Batch reconciliation for transfer lines created in payment orders
=================================================================
This module allows to process with the connector technology the heavy task of
reconciliation of the receivable/payable journal entries of a payment order
against the created entries in transfer accounts.
This approach provides many advantages, similar to the ones we get
using that connector for e-commerce:
- Asynchronous: the operation is done in background, and users can
continue to work.
- Dedicated workers: the queued jobs are performed by specific workers
(processes). This is good for a long task, since the main workers are
busy handling HTTP requests and can be killed if operations take
too long, for example.
- Multiple transactions: this is an operation that doesn't need to be
atomic, and if a line out of 100,000 fails, it is possible to catch
it, see the error message, and fix the situation. Meanwhile, all
other jobs can proceed.
Inspired on *account_move_batch_validate* module from Camptocamp and ACSONE.
Installation
============
This module requires the connector module, hosted on
`OCA/connector <https://github.com/OCA/connector>`_
Configuration
=============
This will only work for payment modes that have a transfer account set.
Usage
=====
When exporting the payment order, click on *Validate* to generate the transfer
move. One connector job will be created for each payment line for a deferred
conciliation of this line.
Migration scripts for account_payment_order must be triggered only on OpenUpgrade migration
from v8 to v9, so the version should be 9.0.1.0.0, as there has been other intermediate
versions.
This commit also removes obsolete migrations scripts.
