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*: Changes for new linters

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Enric Tobella
2023-10-27 23:56:05 +02:00
parent 2dc460c4ae
commit d36c3a6e11
8 changed files with 17 additions and 22 deletions
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2
account_banking_mandate/views/account_banking_mandate_view.xml
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@@ -114,7 +114,7 @@
<field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<tree string="Banking Mandate">
<tree>
<field name="id" invisible="1" />
<field name="unique_mandate_reference" string="Reference" />
<field

1
account_banking_pain_base/i18n/de.po
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@@ -700,7 +700,6 @@ msgstr ""
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

1
account_banking_pain_base/i18n/es.po
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@@ -689,7 +689,6 @@ msgstr ""
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

1
account_banking_pain_base/i18n/it.po
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@@ -706,7 +706,6 @@ msgstr ""
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

2
account_banking_pain_base/i18n/nl.po
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@@ -689,7 +689,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

28
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="1">
<odoo noupdate="1">
<record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
<field name="name">SEPA Direct Debit of customers</field>
<field name="company_id" ref="base.main_company" />
@@ -14,9 +13,9 @@
<!-- Azure Interior -->
<record id="res_partner_12_mandate" model="account.banking.mandate">
<field
name="partner_bank_id"
ref="account_payment_mode.res_partner_12_iban"
/>
name="partner_bank_id"
ref="account_payment_mode.res_partner_12_iban"
/>
<field name="format">sepa</field>
<field name="type">recurrent</field>
<field name="recurrent_sequence_type">first</field>
@@ -25,16 +24,16 @@
</record>
<record id="base.res_partner_12" model="res.partner">
<field
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
</record>
<!-- Deco Addict -->
<record id="res_partner_2_mandate" model="account.banking.mandate">
<field
name="partner_bank_id"
ref="account_payment_mode.res_partner_2_iban"
/>
name="partner_bank_id"
ref="account_payment_mode.res_partner_2_iban"
/>
<field name="format">sepa</field>
<field name="type">recurrent</field>
<field name="recurrent_sequence_type">first</field>
@@ -43,9 +42,8 @@
</record>
<record id="base.res_partner_2" model="res.partner">
<field
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
</record>
</data>
</odoo>

2
account_payment_order/views/account_payment_line.xml
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@@ -51,7 +51,7 @@
<field name="name">account.payment.line.tree</field>
<field name="model">account.payment.line</field>
<field name="arch" type="xml">
<tree string="Payment Lines">
<tree>
<field
name="order_id"
invisible="not context.get('account_payment_line_main_view')"

2
account_payment_order/views/account_payment_order.xml
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@@ -147,7 +147,7 @@
<field name="name">account.payment.order.tree</field>
<field name="model">account.payment.order</field>
<field name="arch" type="xml">
<tree string="Payment Orders">
<tree>
<field name="name" decoration-bf="1" />
<field name="payment_mode_id" />
<field name="journal_id" />