[17.0][IMP] account_payment_order: Mark invoices in a payment order as in payment #1285
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Forward-port of #1276
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