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

packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst

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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>

packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst

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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.

packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst

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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>`_)

packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst

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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.