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https://github.com/brain-tec/account_ebics.git
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[13.0]account_ebics 1.3.0 - generic order type
This commit is contained in:
Luc De Meyer
@@ -2,104 +2,151 @@
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<odoo>
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<data noupdate="1">
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<!--
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File format tested with the following banks:
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- GLS Gemeinschaftsbank (Germany)
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-->
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<record id="ebics_ff_camt_053_001_02_stm" model="ebics.file.format">
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<field name="name">camt.053.001.02.stm</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="description">Bank Statement in Format camt.053</field>
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<field name="suffix">c53.xml</field>
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</record>
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<!-- Download formats -->
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<!--
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File format tested with the following banks:
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- Kreissparkasse Göppingen (Germany)
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-->
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<record id="ebics_ff_camt_052_001_02_stm" model="ebics.file.format">
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<field name="name">camt.052.001.02.stm</field>
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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="description">Bank Statement in Format camt.052</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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<!--
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File format tested with the following banks:
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- GLS Gemeinschaftsbank (Germany)
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-->
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<record id="ebics_ff_pain_001_001_03_sct" model="ebics.file.format">
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<field name="name">pain.001.001.03.sct</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 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 name="description">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_pain_008_001_02_sdd" 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 name="description">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 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 name="description">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 name="description">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_pain_008_001_02_sbb" 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 name="description">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 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 name="description">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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<!--
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File format tested with the following banks:
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- Credit Suisse (Switzerland)
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-->
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<record id="ebics_ff_pain_001" model="ebics.file.format">
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<field name="name">pain.001</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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<!--
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File format tested with the following banks:
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- Credit Suisse (Switzerland)
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-->
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<record id="ebics_ff_pain_008" model="ebics.file.format">
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<field name="name">pain.008</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 name="description">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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<!--
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File format tested with the following banks:
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- CIC (France)
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-->
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<record id="ebics_ff_camt_xxx_cfonb120_stm" model="ebics.file.format">
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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="description">Bank Statement in Format cfonb120</field>
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<field name="download_process_method">cfonb120</field>
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<field name="description">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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<!--
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File format tested with the following banks:
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- CIC (France)
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-->
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<record id="ebics_ff_pain_001_001_02_sct" model="ebics.file.format">
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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 name="description">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="description">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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<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">cct.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">cct.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 name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">sdd.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 name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">sdd.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 name="description">Sepa Core Direct Debit Order in format pain.008.001.02</field>
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<field name="suffix">sdd.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 name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">sbb.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 name="description">Sepa Direct Debit (B2B) Order in format pain.008.001.02</field>
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<field name="suffix">sbb.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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<field name="description">Payment Order in format pain.001.001.02</field>
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<field name="suffix">cct.xml</field>
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</record>
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</data>
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