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Automatic Update form OCA2FC Migrator
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@ -10,14 +10,14 @@ Available addons
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addon | version | summary
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addon | version | summary
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--- | --- | ---
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--- | --- | ---
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[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.1| Adds Bank Account and Payment Mode on Purchase Orders
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[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.1| Adds Bank Account and Payment Mode on Purchase Orders
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[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.1.1| Create SEPA files for Direct Debit
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[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.0| Create SEPA files for Direct Debit
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[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
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[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
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[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
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[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
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[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
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[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
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[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.1| Banking mandates
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[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.1| Banking mandates
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[account_payment_order](account_payment_order/) | 2.0.1.4.0| Account Payment Order
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[account_payment_order](account_payment_order/) | 2.0.1.4.0| Account Payment Order
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[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
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[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.1| Create SEPA XML files for Credit Transfers
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers
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[account_payment_mode](account_payment_mode/) | 2.0.1.0.2| Account Payment Mode
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[account_payment_mode](account_payment_mode/) | 2.0.1.0.2| Account Payment Mode
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[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
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[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
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[account_payment_partner](account_payment_partner/) | 2.0.1.3.3| Adds payment mode on partners and invoices
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[account_payment_partner](account_payment_partner/) | 2.0.1.3.3| Adds payment mode on partners and invoices
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@ -5,7 +5,7 @@
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{
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{
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"name": "Account Banking SEPA Credit Transfer",
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"name": "Account Banking SEPA Credit Transfer",
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"summary": "Create SEPA XML files for Credit Transfers",
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"summary": "Create SEPA XML files for Credit Transfers",
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"version": "2.0.1.0.1",
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"version": "2.0.1.2.0",
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"license": "AGPL-3",
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"license": "AGPL-3",
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"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
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"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
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"website": "https://gitlab.com/flectra-community/bank-payment",
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"website": "https://gitlab.com/flectra-community/bank-payment",
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@ -5,7 +5,7 @@
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{
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{
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"name": "Account Banking SEPA Direct Debit",
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"name": "Account Banking SEPA Direct Debit",
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"summary": "Create SEPA files for Direct Debit",
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"summary": "Create SEPA files for Direct Debit",
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"version": "2.0.1.1.1",
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"version": "2.0.1.3.0",
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"license": "AGPL-3",
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"license": "AGPL-3",
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"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
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"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
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"website": "https://gitlab.com/flectra-community/bank-payment",
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"website": "https://gitlab.com/flectra-community/bank-payment",
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@ -4,7 +4,7 @@
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<field name="name">SEPA Direct Debit for customers</field>
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<field name="name">SEPA Direct Debit for customers</field>
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<field name="code">sepa_direct_debit</field>
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<field name="code">sepa_direct_debit</field>
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<field name="payment_type">inbound</field>
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<field name="payment_type">inbound</field>
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<field name="bank_account_required" eval="True" />
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<field name="bank_account_required" eval="False" />
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<field name="mandate_required" eval="True" />
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<field name="mandate_required" eval="True" />
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<field name="pain_version">pain.008.001.02</field>
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<field name="pain_version">pain.008.001.02</field>
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</record>
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</record>
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