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73872800c3
Odoo core already includes a mechanism, only activated in enterprise, to mark invoices reconciled against a payment as "In payment", not as "Paid", and then when the bank reconciliation is done, passed to "Paid". As we already refactored the payment order transfer entries generation to be done by payments, the only missing bits is to override the method that returns the payment state to put. We have limited this new payment state though to those invoices that are part of a payment order, not all including those which were paid pressing the button "Register payment", as that's out of the scope of this module. TT49386