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Hide irrelevant fields for Line Item Extraction rules
- Make target_field hidden and not required for line_item rules - Hide Pattern Matching section for line_item rules - Hide Data Type and Parsing section for line_item rules - Hide stop_on_match field for line_item rules - Hide Transformation and Validation tabs for line_item rules - Clean up model: remove required=True from target_field and match_pattern Version: 16.0.1.0.20 🤖 assisted by claude 🤖 assisted by claude
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79 changed files with 741 additions and 953 deletions
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@ -19,6 +19,8 @@ msgid ""
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"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
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"'percentage')]}\" class=\"oe_inline\">%</span>"
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msgstr ""
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"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
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"'percentage')]}\" class=\"oe_inline\">%</span>"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
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@ -27,7 +29,7 @@ msgstr "Konto za depozite"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid "Advance: %s"
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msgstr "Avans: %s"
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@ -64,13 +66,12 @@ msgstr "Kreirano"
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#. module: purchase_deposit
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#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
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#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
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msgid "Default product used for payment advances."
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msgstr "Standardni proizvod korišten za avanse plaćanja."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid "Deposit Payment"
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msgstr "Depozitno plaćanje"
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@ -106,6 +107,8 @@ msgid ""
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"Deposit payments are made when creating bills from a purchase order. They "
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"are not copied when duplicating a purchase order."
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msgstr ""
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"Depozitna plaćanja se vrše kada se kreiraju računi iz nabavnog naloga. Oni "
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"se ne kopiraju kada se duplicira nabavni nalog."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
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@ -138,6 +141,8 @@ msgid ""
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"Invoices will be created in draft so that you can review them before "
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"validation."
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msgstr ""
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"Fakture će biti kreirane kao nacrt tako da ih možete pregledati prije "
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"validacije."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
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@ -181,13 +186,12 @@ msgstr "Faktura avansnog plaćanja nabavke"
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
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#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
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msgid "Purchase Deposit Product"
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msgstr "Proizvod nabavnog depozita"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid "Purchase Deposits"
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msgstr "Nabavni depoziti"
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@ -219,45 +223,52 @@ msgstr "Iznos koji treba fakturisati unaprijed, bez poreza."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid "The percentage of the deposit must be not over 100"
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msgstr "Procenat depozita ne smije biti preko 100"
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid ""
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"The product used to invoice a down payment should be of type \"Service\". "
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"Please use another product or update this product."
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msgstr ""
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"Proizvod korišten za fakturisanje avansa trebao bi biti tipa \"Usluga\". "
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"Molimo koristite drugi proizvod ili ažurirajte ovaj proizvod."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid ""
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"The product used to invoice a down payment should have an invoice policy set"
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" to \"Ordered quantities\". Please update your deposit product to be able to"
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" create a deposit invoice."
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msgstr ""
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"Proizvod korišten za fakturisanje avansa trebao bi imati politiku "
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"fakturisanja postavljenu na \"Naručene količine\". Molimo ažurirajte vaš "
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"depozitni proizvod da biste mogli kreirati depozitnu fakturu."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid "The value of the deposit must be positive."
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msgstr "Vrijednost depozita mora biti pozitivna."
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#. module: purchase_deposit
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#. odoo-python
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
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#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
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#, python-format
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msgid ""
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"There is no purchase account defined for this product: %s.\n"
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"You may have to install a chart of account from Accounting app, settings menu."
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msgstr ""
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"Ne postoji nabavni konto definisan za ovaj proizvod: %s.\n"
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"Možda morate instalirati kontni plan iz Računovodstvene aplikacije, meni postavki."
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#. module: purchase_deposit
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#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
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