mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Merge pull request #1162 from OCA/14.0-ocabot-update-dotfiles
[14.0] dotfiles update needs manual intervention
This commit is contained in:
@@ -1,8 +1,7 @@
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# Do NOT update manually; changes here will be overwritten by Copier
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_commit: v1.14.2
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_commit: v1.17.2
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_src_path: gh:oca/oca-addons-repo-template
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ci: GitHub
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dependency_installation_mode: PIP
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generate_requirements_txt: true
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github_check_license: true
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github_ci_extra_env: {}
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@@ -11,6 +10,7 @@ github_enable_makepot: true
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github_enable_stale_action: true
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github_enforce_dev_status_compatibility: true
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include_wkhtmltopdf: false
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odoo_test_flavor: Both
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odoo_version: 14.0
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org_name: Odoo Community Association (OCA)
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org_slug: OCA
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@@ -19,6 +19,4 @@ repo_description: This project focus on payment interface
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repo_name: OCA banking payment addons for Odoo
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repo_slug: bank-payment
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repo_website: https://github.com/OCA/bank-payment
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travis_apt_packages: []
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travis_apt_sources: []
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@@ -22,6 +22,7 @@ globals:
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odoo: readonly
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openerp: readonly
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owl: readonly
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luxon: readonly
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# Styling is handled by Prettier, so we only need to enable AST rules;
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# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
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13
.github/workflows/pre-commit.yml
vendored
13
.github/workflows/pre-commit.yml
vendored
@@ -13,8 +13,10 @@ jobs:
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pre-commit:
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runs-on: ubuntu-22.04
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steps:
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- uses: actions/checkout@v2
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- uses: actions/checkout@v3
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- uses: actions/setup-python@v2
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with:
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python-version: "3.11"
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- name: Get python version
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run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
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- uses: actions/cache@v1
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@@ -25,6 +27,15 @@ jobs:
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run: pip install pre-commit
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- name: Run pre-commit
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run: pre-commit run --all-files --show-diff-on-failure --color=always
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env:
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# Consider valid a PR that changes README fragments but doesn't
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# change the README.rst file itself. It's not really a problem
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# because the bot will update it anyway after merge. This way, we
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# lower the barrier for functional contributors that want to fix the
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# readme fragments, while still letting developers get README
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# auto-generated (which also helps functionals when using runboat).
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# DOCS https://pre-commit.com/#temporarily-disabling-hooks
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SKIP: oca-gen-addon-readme
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- name: Check that all files generated by pre-commit are in git
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run: |
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newfiles="$(git ls-files --others --exclude-from=.gitignore)"
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6
.github/workflows/test.yml
vendored
6
.github/workflows/test.yml
vendored
@@ -14,7 +14,7 @@ jobs:
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runs-on: ubuntu-latest
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name: Detect unreleased dependencies
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steps:
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- uses: actions/checkout@v2
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- uses: actions/checkout@v3
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- run: |
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for reqfile in requirements.txt test-requirements.txt ; do
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if [ -f ${reqfile} ] ; then
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@@ -36,10 +36,10 @@ jobs:
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matrix:
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include:
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- container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest
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makepot: "true"
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name: test with Odoo
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- container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest
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name: test with OCB
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makepot: "true"
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services:
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postgres:
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image: postgres:9.6
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@@ -50,7 +50,7 @@ jobs:
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ports:
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- 5432:5432
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steps:
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- uses: actions/checkout@v2
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- uses: actions/checkout@v3
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with:
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persist-credentials: false
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- name: Install addons and dependencies
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@@ -12,6 +12,8 @@ exclude: |
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/static/(src/)?lib/|
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# Repos using Sphinx to generate docs don't need prettying
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^docs/_templates/.*\.html$|
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# Don't bother non-technical authors with formatting issues in docs
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readme/.*\.(rst|md)$|
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# You don't usually want a bot to modify your legal texts
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(LICENSE.*|COPYING.*)
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default_language_version:
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@@ -33,12 +35,24 @@ repos:
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language: fail
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files: '[a-zA-Z0-9_]*/i18n/en\.po$'
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- repo: https://github.com/oca/maintainer-tools
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rev: ab1d7f6
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rev: 969238e47c07d0c40573acff81d170f63245d738
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hooks:
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# update the NOT INSTALLABLE ADDONS section above
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- id: oca-update-pre-commit-excluded-addons
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- id: oca-fix-manifest-website
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args: ["https://github.com/OCA/bank-payment"]
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- id: oca-gen-addon-readme
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args:
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- --addons-dir=.
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- --branch=14.0
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- --org-name=OCA
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- --repo-name=bank-payment
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- --if-source-changed
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- repo: https://github.com/OCA/odoo-pre-commit-hooks
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rev: v0.0.25
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hooks:
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- id: oca-checks-odoo-module
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- id: oca-checks-po
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- repo: https://github.com/myint/autoflake
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rev: v1.4
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hooks:
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@@ -93,7 +93,6 @@ msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Banking Mandate"
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msgstr ""
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@@ -286,7 +285,6 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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@@ -495,11 +493,6 @@ msgstr ""
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msgid "Responsible User"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
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msgid "Scan of the Mandate"
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@@ -114,7 +114,7 @@
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<field name="name">view.mandate.tree</field>
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<field name="model">account.banking.mandate</field>
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<field name="arch" type="xml">
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<tree string="Banking Mandate">
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<tree>
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<field name="id" invisible="1" />
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<field name="unique_mandate_reference" string="Reference" />
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<field
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@@ -700,7 +700,6 @@ msgstr ""
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#, fuzzy, python-format
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msgid "Payment Line has reference '%s'."
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msgstr ""
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"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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@@ -689,7 +689,6 @@ msgstr ""
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#, fuzzy, python-format
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msgid "Payment Line has reference '%s'."
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msgstr ""
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"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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@@ -706,7 +706,6 @@ msgstr ""
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#, fuzzy, python-format
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msgid "Payment Line has reference '%s'."
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msgstr ""
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"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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@@ -689,7 +689,7 @@ msgstr ""
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, fuzzy, python-format
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msgid "Payment Line has reference '%s'."
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msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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@@ -1,6 +1,5 @@
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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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<record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
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<field name="name">SEPA Direct Debit of customers</field>
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<field name="company_id" ref="base.main_company" />
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@@ -14,9 +13,9 @@
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<!-- Azure Interior -->
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<record id="res_partner_12_mandate" model="account.banking.mandate">
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<field
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name="partner_bank_id"
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ref="account_payment_mode.res_partner_12_iban"
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/>
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name="partner_bank_id"
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ref="account_payment_mode.res_partner_12_iban"
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/>
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<field name="format">sepa</field>
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<field name="type">recurrent</field>
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<field name="recurrent_sequence_type">first</field>
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@@ -25,16 +24,16 @@
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</record>
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<record id="base.res_partner_12" model="res.partner">
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<field
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name="customer_payment_mode_id"
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ref="payment_mode_inbound_sepa_dd1"
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/>
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name="customer_payment_mode_id"
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ref="payment_mode_inbound_sepa_dd1"
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/>
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</record>
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<!-- Deco Addict -->
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<record id="res_partner_2_mandate" model="account.banking.mandate">
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<field
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name="partner_bank_id"
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ref="account_payment_mode.res_partner_2_iban"
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/>
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name="partner_bank_id"
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ref="account_payment_mode.res_partner_2_iban"
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/>
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<field name="format">sepa</field>
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<field name="type">recurrent</field>
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<field name="recurrent_sequence_type">first</field>
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@@ -43,9 +42,8 @@
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</record>
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<record id="base.res_partner_2" model="res.partner">
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<field
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name="customer_payment_mode_id"
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ref="payment_mode_inbound_sepa_dd1"
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/>
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name="customer_payment_mode_id"
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ref="payment_mode_inbound_sepa_dd1"
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/>
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</record>
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</data>
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</odoo>
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@@ -532,7 +532,6 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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@@ -882,7 +881,6 @@ msgstr ""
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
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#: model:ir.model,name:account_payment_order.model_account_payment_line
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "Payment Lines"
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msgstr ""
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@@ -938,7 +936,6 @@ msgstr ""
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Payment Orders"
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msgstr ""
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@@ -987,11 +984,6 @@ msgstr ""
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msgid "Responsible User"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
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@@ -51,7 +51,7 @@
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<field name="name">account.payment.line.tree</field>
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<field name="model">account.payment.line</field>
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<field name="arch" type="xml">
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<tree string="Payment Lines">
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<tree>
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<field
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name="order_id"
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invisible="not context.get('account_payment_line_main_view')"
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@@ -147,7 +147,7 @@
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<field name="name">account.payment.order.tree</field>
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<field name="model">account.payment.order</field>
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<field name="arch" type="xml">
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<tree string="Payment Orders">
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<tree>
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<field name="name" decoration-bf="1" />
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<field name="payment_mode_id" />
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<field name="journal_id" />
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@@ -157,7 +157,6 @@ msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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@@ -287,11 +286,6 @@ msgstr ""
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msgid "Payment Order Notifications"
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msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_payment_order_notification
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#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_form
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msgid "Send mails"
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@@ -107,6 +107,11 @@ msgstr ""
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msgid "Validated Message"
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msgstr ""
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#. module: account_payment_order_tier_validation
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#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__validation_status
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msgid "Validation Status"
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msgstr ""
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#. module: account_payment_order_tier_validation
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#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__review_ids
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msgid "Validations"
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