OCA / bank-payment / 866

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[ADD] account_payment_transfer_reconcile_batch (#226)

[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.

42 of 42 new or added lines in 2 files covered. (100.0%)

1061 of 1561 relevant lines covered (67.97%)

1.36 hits per line