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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
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Ernad Husremovic 2025-11-12 15:26:06 +01:00
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packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst Normal file
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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.