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
This commit is contained in:
Ernad Husremovic 2025-11-05 23:02:32 +01:00
parent 1c779d211b
commit 6af9cfd92c
79 changed files with 741 additions and 953 deletions

View file

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