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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This module adds several options on Payment Modes, cf Invoicing/Accounting >
Configuration > Management > Payment Modes.

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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Alexis de Lattre <alexis.delattre@akretion.com>
* Adrien Peiffer <adrien.peiffer@acsone.eu>
* Stefan Rijnhart
* Laurent Mignon <laurent.mignon@acsone.eu>
* Alexandre Fayolle
* Danimar Ribeiro
* Erwin van der Ploeg
* Raphaël Valyi
* Sandy Carter
* Angel Moya <angel.moya@domatix.com>
* Jose María Alzaga <jose.alzaga@aselcis.com>
* Meyomesse Gilles <meyomesse.gilles@gmail.com>
* Denis Roussel <denis.roussel@acsone.eu>
* `DynApps <https://www.dynapps.be>`_:
* Raf Ven <raf.ven@dynapps.be>
* Andrea Stirpe <a.stirpe@onestein.nl>
* `Jarsa <https://www.jarsa.com.mx>`_:
* Alan Ramos <alan.ramos@jarsa.com.mx>
* `Tecnativa <https://www.tecnativa.com>`_:
* Pedro M. Baeza
* Carlos Dauden
* Carlos Roca
* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
* Ammar Officewala <aofficewala@opensourceintegrators.com>
* Marçal Isern <marsal.isern@qubiq.es>
* Luc De Meyer <luc.demeyer@noviat.com> (https://noviat.com)

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This module adds support for payment orders and debit orders.

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This module depends on:
* account_payment_partner
* base_iban
* document
This modules is part of the OCA/bank-payment suite.

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You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.
You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.
This module also adds an action *Add to Payment Order* on supplier invoices and *Add to Debit Order* on customer invoices.
You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment order to print.
You can set a transfer journal via Accounting Settings or on the Payment Mode.
If there is no transfer journal, the bank journal itself will be used for the journal entry
created when confirming a payment order.