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Restructure: move packages from packages/ subdirectory to root

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Flattened directory structure by moving payment packages from redundant
packages/ subdirectory to the root level of oca-payment repository.

Changes:
- Moved odoo-bringout-oca-payment-* from packages/ to root
- Updated CLAUDE.md to reflect new flat structure
- Removed redundant packages/ directory

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Ernad Husremovic 2025-11-16 09:10:09 +01:00
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commit 7f7e88ab3d
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odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst Normal file
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* Alexis de Lattre <alexis.delattre@akretion.com>
* Raphaël Valyi
* Stefan Rijnhart (Therp)
* Alexandre Fayolle
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Danimar Ribeiro
* Angel Moya <angel.moya@domatix.com>
* `Tecnativa <https://www.tecnativa.com>`_:
* Pedro M. Baeza
* Carlos Dauden
* Víctor Martínez
* `DynApps <https://www.dynapps.be>`_:
* Raf Ven <raf.ven@dynapps.be>
* Marçal Isern <marsal.isern@qubiq.es>

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odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst Normal file
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This module adds several fields:
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
* the *Payment Mode* on Invoices.
* the *Show bank account* on Payment Mode.
* the *# of digits for customer bank account* on Payment Mode.
* the *Bank account from journals* on Payment Mode.
* the *Payment mode* on Invoices Analysis.
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
be filtered per Payment Mode.
Allows to print in the invoice to which account number the payment
(via SEPA direct debit) is going to be charged so the customer knows that
information, but there are some customers that don't want that everyone
looking at the invoice sees the full account number (and even GDPR can say a
word about that), so that's the reason behind the several options.

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odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst Normal file
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10.0.1.2.0 (2018-05-24)
~~~~~~~~~~~~~~~~~~~~~~~
* [IMP] Add options to show partner bank account in invoice report
(`#458 <https://github.com/OCA/bank-payment/issues/458>`_)

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odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst Normal file
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You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the invoice related to the
partner. This default value could be changed in a draft invoice.
When you create a payment order, only invoices related to chosen payment mode
are displayed.
Invoices without any payment mode are displayed too.