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👕 Fix lint issue

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This commit is contained in:
Jan Oberhauser
2020-10-22 15:46:03 +02:00
parent 5b7efd67ca
commit 40c2acd77b
491 changed files with 4045 additions and 3936 deletions
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56
packages/nodes-base/nodes/Harvest/InvoiceDescription.ts
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@@ -172,8 +172,8 @@ export const invoiceFields = [
},
default: 1,
description: 'The page number to use in pagination. For instance, if you make a list request and receive 100 records, your subsequent call can include page=2 to retrieve the next page of the list. (Default: 1)',
}
]
},
],
},
/* -------------------------------------------------------------------------- */
@@ -255,91 +255,91 @@ export const invoiceFields = [
name: 'currency',
type: 'string',
default: '',
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies',
},
{
displayName: 'Discount',
name: 'over_budget_notification_percentage',
type: 'string',
default: '',
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.',
},
{
displayName: 'Due Date',
name: 'ends_on',
type: 'dateTime',
default: '',
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.',
},
{
displayName: 'Estimate Id',
name: 'estimate_id',
type: 'string',
default: '',
description: 'The ID of the estimate associated with this invoice.'
description: 'The ID of the estimate associated with this invoice.',
},
{
displayName: 'Issue Date',
name: 'issue_date',
type: 'dateTime',
default: '',
description: 'Date the invoice was issued. Defaults to today’s date.'
description: 'Date the invoice was issued. Defaults to today’s date.',
},
{
displayName: 'Notes',
name: 'notes',
type: 'string',
default: '',
description: 'Notes about the project.'
description: 'Notes about the project.',
},
{
displayName: 'Number',
name: 'number',
type: 'string',
default: '',
description: 'If no value is set, the number will be automatically generated.'
description: 'If no value is set, the number will be automatically generated.',
},
{
displayName: 'Payment Term',
name: 'payment_term',
type: 'string',
default: '',
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.'
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.',
},
{
displayName: 'Purchase Order',
name: 'purchase_order',
type: 'string',
default: '',
description: 'The purchase order number.'
description: 'The purchase order number.',
},
{
displayName: 'Retainer Id',
name: 'retainer_id',
type: 'boolean',
default: true,
description: 'The ID of the retainer associated with this invoice.'
description: 'The ID of the retainer associated with this invoice.',
},
{
displayName: 'Subject',
name: 'subject',
type: 'string',
default: '',
description: 'The invoice subject.'
description: 'The invoice subject.',
},
{
displayName: 'Tax',
name: 'tax',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.',
},
{
displayName: 'Tax2',
name: 'tax2',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.',
},
],
},
@@ -390,91 +390,91 @@ export const invoiceFields = [
name: 'currency',
type: 'string',
default: '',
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies',
},
{
displayName: 'Discount',
name: 'over_budget_notification_percentage',
type: 'string',
default: '',
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.',
},
{
displayName: 'Due Date',
name: 'ends_on',
type: 'dateTime',
default: '',
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.',
},
{
displayName: 'Estimate Id',
name: 'estimate_id',
type: 'string',
default: '',
description: 'The ID of the estimate associated with this invoice.'
description: 'The ID of the estimate associated with this invoice.',
},
{
displayName: 'Issue Date',
name: 'issue_date',
type: 'dateTime',
default: '',
description: 'Date the invoice was issued. Defaults to today’s date.'
description: 'Date the invoice was issued. Defaults to today’s date.',
},
{
displayName: 'Notes',
name: 'notes',
type: 'string',
default: '',
description: 'Notes about the project.'
description: 'Notes about the project.',
},
{
displayName: 'Number',
name: 'number',
type: 'string',
default: '',
description: 'If no value is set, the number will be automatically generated.'
description: 'If no value is set, the number will be automatically generated.',
},
{
displayName: 'Payment Term',
name: 'payment_term',
type: 'string',
default: '',
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.'
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.',
},
{
displayName: 'Purchase Order',
name: 'purchase_order',
type: 'string',
default: '',
description: 'The purchase order number.'
description: 'The purchase order number.',
},
{
displayName: 'Retainer Id',
name: 'retainer_id',
type: 'boolean',
default: true,
description: 'The ID of the retainer associated with this invoice.'
description: 'The ID of the retainer associated with this invoice.',
},
{
displayName: 'Subject',
name: 'subject',
type: 'string',
default: '',
description: 'The invoice subject.'
description: 'The invoice subject.',
},
{
displayName: 'Tax',
name: 'tax',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.',
},
{
displayName: 'Tax2',
name: 'tax2',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.',
},
],
},