audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

*: Changes for new linters

Browse Source
This commit is contained in:
Enric Tobella
2023-10-27 23:56:05 +02:00
parent 2dc460c4ae
commit d36c3a6e11
8 changed files with 17 additions and 22 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
account_banking_mandate/views/account_banking_mandate_view.xml
View File

@@ -114,7 +114,7 @@
<field name="name">view.mandate.tree</field> <field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field> <field name="model">account.banking.mandate</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree string="Banking Mandate"> <tree>
<field name="id" invisible="1" /> <field name="id" invisible="1" />
<field name="unique_mandate_reference" string="Reference" /> <field name="unique_mandate_reference" string="Reference" />
<field <field

1
account_banking_pain_base/i18n/de.po
View File

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

1
account_banking_pain_base/i18n/es.po
View File

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

1
account_banking_pain_base/i18n/it.po
View File

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

2
account_banking_pain_base/i18n/nl.po
View File

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

4
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
View File

@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8" ?> <?xml version="1.0" encoding="utf-8" ?>
<odoo> <odoo noupdate="1">
<data noupdate="1">
<record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode"> <record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
<field name="name">SEPA Direct Debit of customers</field> <field name="name">SEPA Direct Debit of customers</field>
<field name="company_id" ref="base.main_company" /> <field name="company_id" ref="base.main_company" />
@@ -47,5 +46,4 @@
ref="payment_mode_inbound_sepa_dd1" ref="payment_mode_inbound_sepa_dd1"
/> />
</record> </record>
</data>
</odoo> </odoo>

2
account_payment_order/views/account_payment_line.xml
View File

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

2
account_payment_order/views/account_payment_order.xml
View File

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