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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
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<record id="account_payment_mode_company_rule" model="ir.rule">
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<field name="name">Payment mode multi-company rule</field>
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<field name="model_id" ref="model_account_payment_mode" />
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<field name="domain_force">
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['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]
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</field>
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</record>
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</odoo>
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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account.access_account_payment_method,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1
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access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0
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access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1
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