[14.0]black, isort, prettier

This commit is contained in:
Luc De Meyer
2022-05-10 21:40:54 +02:00
parent ebaa6fd83a
commit 8f19f4ca4b
21 changed files with 1331 additions and 983 deletions

View File

@@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="1">
@@ -9,7 +9,9 @@
<field name="type">down</field>
<field name="order_type">C52</field>
<field name="download_process_method">camt.052</field>
<field name="description">bank to customer account report in format camt.052</field>
<field
name="description"
>bank to customer account report in format camt.052</field>
<field name="suffix">c52.xml</field>
</record>
@@ -18,16 +20,20 @@
<field name="type">down</field>
<field name="order_type">Z52</field>
<field name="download_process_method">camt.052</field>
<field name="description">bank to customer account report in format camt.052</field>
<field
name="description"
>bank to customer account report in format camt.052</field>
<field name="suffix">c52.xml</field>
</record>
<record id="ebics_ff_C53" model="ebics.file.format">
<field name="name">camt.053</field>
<field name="type">down</field>
<field name="order_type">C53</field>
<field name="download_process_method">camt.053</field>
<field name="description">Bank to customer statement report in format camt.053</field>
<field
name="description"
>Bank to customer statement report in format camt.053</field>
<field name="suffix">c53.xml</field>
</record>
@@ -36,16 +42,20 @@
<field name="type">down</field>
<field name="order_type">Z53</field>
<field name="download_process_method">camt.053</field>
<field name="description">Bank to customer statement report in format camt.053</field>
<field
name="description"
>Bank to customer statement report in format camt.053</field>
<field name="suffix">c53.xml</field>
</record>
<record id="ebics_ff_C54" model="ebics.file.format">
<field name="name">camt.054</field>
<field name="type">down</field>
<field name="order_type">C54</field>
<field name="download_process_method">camt.054</field>
<field name="description">Bank to customer debit credit notification in format camt.054</field>
<field
name="description"
>Bank to customer debit credit notification in format camt.054</field>
<field name="suffix">c52.xml</field>
</record>
@@ -54,7 +64,9 @@
<field name="type">down</field>
<field name="order_type">Z54</field>
<field name="download_process_method">camt.054</field>
<field name="description">Bank to customer debit credit notification in format camt.054</field>
<field
name="description"
>Bank to customer debit credit notification in format camt.054</field>
<field name="suffix">c52.xml</field>
</record>
@@ -63,7 +75,9 @@
<field name="type">down</field>
<field name="order_type">FDL</field>
<field name="download_process_method">cfonb120</field>
<field name="description">Bank to customer statement report in format cfonb120</field>
<field
name="description"
>Bank to customer statement report in format cfonb120</field>
<field name="suffix">cfonb120.dat</field>
</record>
@@ -71,19 +85,23 @@
<field name="name">pain.002</field>
<field name="type">down</field>
<field name="order_type">CDZ</field>
<field name="description">Payment status report for direct debit in format pain.002</field>
<field
name="description"
>Payment status report for direct debit in format pain.002</field>
<field name="suffix">psr.xml</field>
</record>
<record id="ebics_ff_Z01" model="ebics.file.format">
<field name="name">pain.002</field>
<field name="type">down</field>
<field name="order_type">Z01</field>
<field name="download_process_method">pain.002</field>
<field name="description">Payment status report for direct debit in format pain.002</field>
<field
name="description"
>Payment status report for direct debit in format pain.002</field>
<field name="suffix">psr.xml</field>
</record>
<!-- Upload formats -->
<record id="ebics_ff_LCR" model="ebics.file.format">
@@ -114,7 +132,9 @@
<field name="name">pain.008.001.02.sdd</field>
<field name="type">up</field>
<field name="order_type">CDD</field>
<field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field
name="description"
>Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field name="suffix">xml</field>
</record>
@@ -122,15 +142,19 @@
<field name="name">pain.008.001.02.sdd</field>
<field name="type">up</field>
<field name="order_type">XE3</field>
<field name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field
name="description"
>Sepa Core Direct Debit Order in format pain.008.001.02</field>
<field name="suffix">xml</field>
</record>
<record id="ebics_ff_CDB" model="ebics.file.format">
<field name="name">pain.008.001.02.sbb</field>
<field name="type">up</field>
<field name="order_type">CDB</field>
<field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field
name="description"
>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field name="suffix">xml</field>
</record>
@@ -138,7 +162,9 @@
<field name="name">pain.008.001.02.sbb</field>
<field name="type">up</field>
<field name="order_type">XE4</field>
<field name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field
name="description"
>Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
<field name="suffix">xml</field>
</record>