Initial commit: OCA payment modules from bank-payment

- account_payment_mode: Payment methods configuration
- account_payment_partner: Link payment modes to partners
- account_payment_order: Create and manage payment orders
- account_payment_order_grouped_output: Consolidated accounting entries

Source: OCA/bank-payment branch 16.0
License: AGPL-3.0

🤖 assisted by claude
This commit is contained in:
Ernad Husremovic 2025-11-12 15:26:06 +01:00
commit 99c650f4f5
204 changed files with 77191 additions and 0 deletions

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To configure this module, you need to go to the menu
*Invoicing/Accounting > Configuration > Management > Payment Modes*.

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* Alexis de Lattre <alexis.delattre@akretion.com>
* Eric Lembregts <eric@lembregts.eu>
* Andrea Stirpe <a.stirpe@onestein.nl>
* Marçal Isern <marsal.isern@qubiq.es>

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This module adds a new object *account.payment.mode*, that is used to better
classify and route incoming/outgoing payment orders with the banks.

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This module doesn't add any feature, but it is used by several other modules.