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Hide irrelevant fields for Line Item Extraction rules

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- 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
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24
odoo-bringout-oca-purchase-workflow-purchase_order_approved/purchase_order_approved/i18n/bs.po
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@ -19,16 +19,18 @@ msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje"
" su specifične za kompaniju.\" groups=\"base.group_multi_company\"/>"
#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
msgstr ""
"Adds an extra state in purchase orders previous to 'Nabavni Nalog' state."
#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
"confirming and approving a purchase order it will go to state 'Approved'. In"
@ -36,6 +38,11 @@ msgid ""
"back to draft. You can release the creation of the incoming shipments moving"
" the purchase order to state 'Purchase Order'."
msgstr ""
"Adds an extra state in purchase orders previous to 'Nabavni Nalog'. After "
"confirming and approving a purchase order it will go to state 'Approved'. In"
" this state the incoming shipments are not created yet and you still can go "
"back to draft. You can release the creation of the incoming shipments moving"
" the purchase order to state 'Nabavni Nalog'."
#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
@ -57,13 +64,16 @@ msgstr "Approved Nalogs"
msgid "Based on company policy"
msgstr "Based on company policy"
# taken from hr.po
#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_company
msgid "Companies"
msgstr "Poduzeća"
# taken from hr.po
#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
#, fuzzy
msgid "Company"
msgstr "Poduzeća"
@ -93,11 +103,13 @@ msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Predstavlja vremenski okvir u kojem je potrebno potvrditi Ponudu i "
"pretvoriti je u nalog za nabavu."
#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dropship Address"
msgstr "Dropship Dodajress"
#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
@ -126,7 +138,6 @@ msgstr "Nalog za nabavu"
#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
msgid "Purchase Requires Second Approval"
msgstr "Nabavni Requires Second Approval"
@ -136,6 +147,8 @@ msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače"
" ostavite prazno polje za isporuku u Vašu tvrtku."
#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
@ -143,6 +156,8 @@ msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Referenca na dokument koji je generirao ovaj upit za nalog za nabavu (npr. "
"prodajni nalog)"
#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
@ -177,4 +192,5 @@ msgstr "Dobavljač"
#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr "Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
msgstr ""
"Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."