mirror of
https://github.com/brain-tec/account_ebics.git
synced 2025-08-14 14:45:36 +00:00
[IMP] account_ebics: pre-commit
This commit is contained in:
Luc De Meyer
@@ -1,180 +1,174 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<data noupdate="1">
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<odoo noupdate="1">
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<!-- Download formats -->
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<!-- Download formats -->
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<record id="ebics_ff_C52" model="ebics.file.format">
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<field name="name">camt.052</field>
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<field name="type">down</field>
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<field name="order_type">C52</field>
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<field name="download_process_method">camt.052</field>
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<field
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name="description"
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>bank to customer account report in format camt.052</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_C52" model="ebics.file.format">
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<field name="name">camt.052</field>
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<field name="type">down</field>
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<field name="order_type">C52</field>
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<field name="download_process_method">camt.052</field>
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<field name="description">bank to customer account report in format camt.052</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_Z52" model="ebics.file.format">
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<field name="name">camt.052</field>
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<field name="type">down</field>
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<field name="order_type">Z52</field>
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<field name="download_process_method">camt.052</field>
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<field
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name="description"
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>bank to customer account report in format camt.052</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_Z52" model="ebics.file.format">
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<field name="name">camt.052</field>
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<field name="type">down</field>
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<field name="order_type">Z52</field>
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<field name="download_process_method">camt.052</field>
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<field name="description">bank to customer account report in format camt.052</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_C53" model="ebics.file.format">
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<field name="name">camt.053</field>
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<field name="type">down</field>
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<field name="order_type">C53</field>
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<field name="download_process_method">camt.053</field>
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<field
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name="description"
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>Bank to customer statement report in format camt.053</field>
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<field name="suffix">c53.xml</field>
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</record>
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<record id="ebics_ff_C53" model="ebics.file.format">
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<field name="name">camt.053</field>
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<field name="type">down</field>
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<field name="order_type">C53</field>
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<field name="download_process_method">camt.053</field>
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<field
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name="description"
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>Bank to customer statement report in format camt.053</field>
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<field name="suffix">c53.xml</field>
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</record>
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<record id="ebics_ff_Z53" model="ebics.file.format">
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<field name="name">camt.053</field>
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<field name="type">down</field>
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<field name="order_type">Z53</field>
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<field name="download_process_method">camt.053</field>
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<field
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name="description"
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>Bank to customer statement report in format camt.053</field>
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<field name="suffix">c53.xml</field>
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</record>
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<record id="ebics_ff_Z53" model="ebics.file.format">
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<field name="name">camt.053</field>
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<field name="type">down</field>
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<field name="order_type">Z53</field>
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<field name="download_process_method">camt.053</field>
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<field
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name="description"
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>Bank to customer statement report in format camt.053</field>
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<field name="suffix">c53.xml</field>
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</record>
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<record id="ebics_ff_C54" model="ebics.file.format">
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<field name="name">camt.054</field>
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<field name="type">down</field>
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<field name="order_type">C54</field>
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<field name="download_process_method">camt.054</field>
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<field
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name="description"
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>Bank to customer debit credit notification in format camt.054</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_C54" model="ebics.file.format">
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<field name="name">camt.054</field>
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<field name="type">down</field>
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<field name="order_type">C54</field>
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<field name="download_process_method">camt.054</field>
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<field
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name="description"
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>Bank to customer debit credit notification in format camt.054</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_Z54" model="ebics.file.format">
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<field name="name">camt.054</field>
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<field name="type">down</field>
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<field name="order_type">Z54</field>
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<field name="download_process_method">camt.054</field>
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<field
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name="description"
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>Bank to customer debit credit notification in format camt.054</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_Z54" model="ebics.file.format">
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<field name="name">camt.054</field>
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<field name="type">down</field>
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<field name="order_type">Z54</field>
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<field name="download_process_method">camt.054</field>
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<field
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name="description"
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>Bank to customer debit credit notification in format camt.054</field>
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<field name="suffix">c52.xml</field>
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</record>
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<record id="ebics_ff_FDL_camt_xxx_cfonb120_stm" model="ebics.file.format">
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<field name="name">camt.xxx.cfonb120.stm</field>
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<field name="type">down</field>
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<field name="order_type">FDL</field>
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<field name="download_process_method">cfonb120</field>
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<field
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name="description"
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>Bank to customer statement report in format cfonb120</field>
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<field name="suffix">cfonb120.dat</field>
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</record>
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<record id="ebics_ff_FDL_camt_xxx_cfonb120_stm" model="ebics.file.format">
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<field name="name">camt.xxx.cfonb120.stm</field>
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<field name="type">down</field>
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<field name="order_type">FDL</field>
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<field name="download_process_method">cfonb120</field>
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<field
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name="description"
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>Bank to customer statement report in format cfonb120</field>
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<field name="suffix">cfonb120.dat</field>
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</record>
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<record id="ebics_ff_CDZ" model="ebics.file.format">
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<field name="name">pain.002</field>
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<field name="type">down</field>
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<field name="order_type">CDZ</field>
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<field
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name="description"
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>Payment status report for direct debit in format pain.002</field>
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<field name="suffix">psr.xml</field>
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</record>
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<record id="ebics_ff_CDZ" model="ebics.file.format">
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<field name="name">pain.002</field>
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<field name="type">down</field>
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<field name="order_type">CDZ</field>
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<field
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name="description"
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>Payment status report for direct debit in format pain.002</field>
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<field name="suffix">psr.xml</field>
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</record>
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<record id="ebics_ff_Z01" model="ebics.file.format">
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<field name="name">pain.002</field>
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<field name="type">down</field>
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<field name="order_type">Z01</field>
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<field name="download_process_method">pain.002</field>
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<field
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name="description"
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>Payment status report for direct debit in format pain.002</field>
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<field name="suffix">psr.xml</field>
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</record>
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<record id="ebics_ff_Z01" model="ebics.file.format">
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<field name="name">pain.002</field>
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<field name="type">down</field>
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<field name="order_type">Z01</field>
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<field name="download_process_method">pain.002</field>
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<field
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name="description"
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>Payment status report for direct debit in format pain.002</field>
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<field name="suffix">psr.xml</field>
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</record>
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<!-- Upload formats -->
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<!-- Upload formats -->
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<record id="ebics_ff_LCR" model="ebics.file.format">
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<field name="name">pain.xxx.cfonb160.dco</field>
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<field name="type">up</field>
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<field name="order_type">FUL</field>
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<field name="description">Remises de LCR</field>
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<field name="suffix">txt</field>
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</record>
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<record id="ebics_ff_LCR" model="ebics.file.format">
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<field name="name">pain.xxx.cfonb160.dco</field>
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<field name="type">up</field>
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<field name="order_type">FUL</field>
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<field name="description">Remises de LCR</field>
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<field name="suffix">txt</field>
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</record>
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<record id="ebics_ff_CCT" model="ebics.file.format">
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<field name="name">pain.001.001.03</field>
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<field name="type">up</field>
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<field name="order_type">CCT</field>
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<field name="description">Payment Order in format pain.001.001.03</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_CCT" model="ebics.file.format">
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<field name="name">pain.001.001.03</field>
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<field name="type">up</field>
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<field name="order_type">CCT</field>
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<field name="description">Payment Order in format pain.001.001.03</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE2" model="ebics.file.format">
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<field name="name">pain.001.001.03</field>
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<field name="type">up</field>
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<field name="order_type">XE2</field>
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<field name="description">Payment Order in format pain.001.001.03</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE2" model="ebics.file.format">
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<field name="name">pain.001.001.03</field>
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<field name="type">up</field>
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<field name="order_type">XE2</field>
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<field name="description">Payment Order in format pain.001.001.03</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_CDD" model="ebics.file.format">
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<field name="name">pain.008.001.02.sdd</field>
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<field name="type">up</field>
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<field name="order_type">CDD</field>
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<field
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name="description"
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>Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_CDD" model="ebics.file.format">
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<field name="name">pain.008.001.02.sdd</field>
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<field name="type">up</field>
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<field name="order_type">CDD</field>
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<field
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name="description"
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>Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE3" model="ebics.file.format">
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<field name="name">pain.008.001.02.sdd</field>
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<field name="type">up</field>
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<field name="order_type">XE3</field>
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<field
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name="description"
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>Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE3" model="ebics.file.format">
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<field name="name">pain.008.001.02.sdd</field>
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<field name="type">up</field>
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<field name="order_type">XE3</field>
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<field
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name="description"
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>Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_CDB" model="ebics.file.format">
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<field name="name">pain.008.001.02.sbb</field>
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<field name="type">up</field>
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<field name="order_type">CDB</field>
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<field
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name="description"
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>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_CDB" model="ebics.file.format">
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<field name="name">pain.008.001.02.sbb</field>
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<field name="type">up</field>
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<field name="order_type">CDB</field>
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<field
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name="description"
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>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE4" model="ebics.file.format">
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<field name="name">pain.008.001.02.sbb</field>
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<field name="type">up</field>
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<field name="order_type">XE4</field>
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<field
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name="description"
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>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_XE4" model="ebics.file.format">
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<field name="name">pain.008.001.02.sbb</field>
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<field name="type">up</field>
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<field name="order_type">XE4</field>
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<field
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name="description"
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>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_FUL_pain_001_001_02_sct" model="ebics.file.format">
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<field name="name">pain.001.001.02.sct</field>
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<field name="type">up</field>
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<field name="order_type">FUL</field>
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<field name="description">Payment Order in format pain.001.001.02</field>
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<field name="suffix">xml</field>
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</record>
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<record id="ebics_ff_FUL_pain_001_001_02_sct" model="ebics.file.format">
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<field name="name">pain.001.001.02.sct</field>
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<field name="type">up</field>
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<field name="order_type">FUL</field>
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<field name="description">Payment Order in format pain.001.001.02</field>
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<field name="suffix">xml</field>
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</record>
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</data>
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</odoo>
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||||
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