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Initial commit: OCA payment modules from bank-payment

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- 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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47
packages/odoo-bringout-oca-payment-payment_order/account_payment_order/demo/payment_demo.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<record
id="account_payment_mode.payment_mode_outbound_dd1"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_outbound_dd2"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_inbound_ct1"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_inbound_ct2"
model="account.payment.mode"
>
<field name="payment_order_ok" eval="False" />
</record>
<record
id="account_payment_mode.payment_mode_outbound_ct1"
model="account.payment.mode"
>
<!-- Credit Transfer to Suppliers -->
<field
name="default_journal_ids"
search="[('type', 'in', ('purchase', 'purchase_refund'))]"
/>
</record>
<record
id="account_payment_mode.payment_mode_inbound_dd1"
model="account.payment.mode"
>
<!-- Direct Debit of customers -->
<field
name="default_journal_ids"
search="[('type', 'in', ('sale', 'sale_refund'))]"
/>
</record>
</odoo>