oca-payment/CLAUDE.md
Ernad Husremovic 7f7e88ab3d Restructure: move packages from packages/ subdirectory to root
Flattened directory structure by moving payment packages from redundant
packages/ subdirectory to the root level of oca-payment repository.

Changes:
- Moved odoo-bringout-oca-payment-* from packages/ to root
- Updated CLAUDE.md to reflect new flat structure
- Removed redundant packages/ directory

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude <noreply@anthropic.com>
2025-11-16 09:10:09 +01:00

2.3 KiB

OCA Payment Modules - Development Notes

Source Information

Upstream Repository: https://github.com/OCA/bank-payment Branch: 16.0 Clone Date: 2025-11-12 License: AGPL-3.0

Package Structure

Each package contains a single Odoo module from OCA/bank-payment:

oca-payment/
├── odoo-bringout-oca-payment-payment_mode/
│   └── account_payment_mode/          # Odoo module
├── odoo-bringout-oca-payment-payment_partner/
│   └── account_payment_partner/       # Odoo module
├── odoo-bringout-oca-payment-payment_order/
│   └── account_payment_order/         # Odoo module
└── odoo-bringout-oca-payment-payment_order_grouped_output/
    └── account_payment_order_grouped_output/  # Odoo module

Module Dependencies

account_payment_mode (base)
    ↓
account_payment_partner
    ↓
account_payment_order
    ↓
account_payment_order_grouped_output

Deployment

Local Development

# Sync to odoonix
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_mode
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_partner
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order_grouped_output

Production

# Install in order:
~/src/bringout/0/scripts/upgrade_production_nix_service.py \
  --module account_payment_mode \
  --module account_payment_partner \
  --module account_payment_order \
  --module account_payment_order_grouped_output \
  --install

Use Case

Problem: Merge multiple payments to same supplier into one payment order

Solution: Use account_payment_order to create payment orders that group multiple invoices

Workflow:

  1. Go to: Accounting → Payments → Payment Orders
  2. Create new payment order
  3. Select move lines (invoices) from same supplier
  4. Confirm → Creates grouped payment
  5. Optional: Use grouped_output for consolidated accounting moves

Upstream Updates

To update from OCA:

cd /tmp
git clone -b 16.0 https://github.com/OCA/bank-payment.git
# Compare and merge changes manually

Author

Developer: Ernad Husremović (hernad@bring.out.ba) Company: bring.out.doo Sarajevo, BiH Website: https://www.bring.out.ba Date: 2025-11-12