account_payment_order_grouped_output

Enable payment orders to produce consolidated journal entries that simplify reconciling large payment batches.

Key Features

account.payment.mode: Provides toggles to generate and post grouped accounting entries when uploading a payment order.
account.payment.order: Builds grouped journal entries per payment date for multi-payment orders when generation is enabled.
account.payment.order: Automatically reconciles generated grouped entries with the related payment moves to ease bank statement matching.
account.payment.order: Cleans up grouped journal entries and their reconciliations when an uploaded order is cancelled.
account.payment.order: Exposes a smart button showing the number of grouped entries and opening them for review.
account.payment.order: Selects the appropriate liquidity account for grouped payments based on payment method and direction.
account.move: Adds a reference back to the originating grouped payment order on each aggregated journal entry.