mirror of
https://github.com/bringout/oca-purchase.git
synced 2026-04-22 11:42:05 +02:00
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
parent
1c779d211b
commit
6af9cfd92c
79 changed files with 741 additions and 953 deletions
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@ -15,21 +15,20 @@ msgstr ""
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py:0
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#: code:addons/purchase_work_acceptance/wizard/select_work_acceptance_wizard.py
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#, python-format
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msgid "%s was already used by some bill"
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msgstr "%s je već korišten od strane nekog računa"
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
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#: code:addons/purchase_work_acceptance/models/stock_picking.py
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#, python-format
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msgid "%s was used in some picking."
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msgstr "%s je korišten u nekoj prijemnici."
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#. module: purchase_work_acceptance
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
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msgid "Accept"
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msgstr "Prihvati"
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@ -40,8 +39,6 @@ msgstr "Datum prihvatanja"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__accept
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_form_inherit
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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msgid "Accepted"
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msgstr "Prihvaćeno"
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@ -52,8 +49,6 @@ msgstr "Prihvatio/la"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_accept
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_accept
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__date_accept
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msgid "Accepted Date"
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msgstr "Datum prihvatanja"
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@ -99,8 +94,6 @@ msgstr "Broj priloga"
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#. module: purchase_work_acceptance
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_accepted_date_wizard
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msgid "Cancel"
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msgstr "Otkaži"
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@ -131,23 +124,16 @@ msgstr "Kreiraj novu potvrdu o izvršenom radu"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__create_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__create_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__create_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__currency_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__currency_id
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msgid "Currency"
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msgstr "Valuta"
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@ -168,52 +154,41 @@ msgstr "Opis"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__display_name
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__display_name
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__display_name
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields.selection,name:purchase_work_acceptance.selection__work_acceptance__state__draft
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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msgid "Draft"
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msgstr "U pripremi"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_due
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_due
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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msgid "Due Date"
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msgstr "Datum dospijeća"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_in
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#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_in
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msgid "Enable WA on Goods Receipt"
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msgstr "Omogući WA (Potvrdu o radu) na prijemu robe"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_po
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#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_po
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msgid "Enable WA on Purchase Order"
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msgstr "Omogući WA (Potvrdu o radu) na narudžbenici"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enable_wa_on_invoice
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#: model:res.groups,name:purchase_work_acceptance.group_enable_wa_on_invoice
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msgid "Enable WA on Vendor Bill"
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msgstr "Omogući WA (Potvrdu o radu) na računu dobavljača"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_in
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#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_in
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msgid "Enforce WA on Goods Receipt"
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msgstr "Nametni WA (Potvrdu o radu) na prijemu robe"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_res_config_settings__group_enforce_wa_on_invoice
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#: model:res.groups,name:purchase_work_acceptance.group_enforce_wa_on_invoice
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msgid "Enforce WA on Vendor Bill"
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msgstr "Nametni WA (Potvrdu o radu) na računu dobavljača"
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@ -244,9 +219,6 @@ msgstr "Ima poruku"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__id
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msgid "ID"
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msgstr "ID"
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@ -287,25 +259,16 @@ msgstr "Žurnal"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard____last_update
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance____last_update
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line____last_update
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard____last_update
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msgid "Last Modified on"
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msgstr "Zadnje mijenjano"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_uid
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Zadnji ažurirao"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__write_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__write_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__write_date
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_accepted_date_wizard__write_date
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msgid "Last Updated on"
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msgstr "Zadnje ažurirano"
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@ -381,7 +344,7 @@ msgstr "Broj poruka sa greškama pri isporuci"
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/models/purchase.py:0
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#: code:addons/purchase_work_acceptance/models/purchase.py
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#, python-format
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msgid "Operation not supported"
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msgstr "Operacija nije podržana"
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@ -408,7 +371,6 @@ msgstr "Postavke grupisanja nabavke"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__product_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__product_id
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msgid "Product"
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msgstr "Artikal"
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@ -424,14 +386,11 @@ msgstr "Artikli"
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#. module: purchase_work_acceptance
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#: model:ir.model,name:purchase_work_acceptance.model_purchase_order
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__purchase_id
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase_work_acceptance
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#: model:ir.model,name:purchase_work_acceptance.model_purchase_order_line
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__purchase_line_id
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msgid "Purchase Order Line"
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msgstr "Stavka naloga za nabavu"
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@ -447,28 +406,21 @@ msgstr "Datum prijema"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__date_receive
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__date_receive
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msgid "Received Date"
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msgstr "Datum prijema"
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#. module: purchase_work_acceptance
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_tree
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msgid "Reference"
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msgstr "Referenca"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__require_wa
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__require_wa
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__require_wa
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__require_wa
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__require_wa
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msgid "Require Wa"
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msgstr "Zahtijevaj WA (Potvrdu o radu)"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__responsible_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__responsible_id
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msgid "Responsible Person"
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msgstr "Odgovorna osoba"
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@ -484,7 +436,7 @@ msgstr "Sigurnosni token"
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
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#: code:addons/purchase_work_acceptance/models/work_acceptance.py
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#, python-format
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msgid "Select Accept Date"
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msgstr "Odaberi datum prihvatanja"
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@ -496,8 +448,7 @@ msgstr "Odaberi prihvaćeni datum"
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/models/purchase.py:0
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_select_work_acceptance_wizard
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#: code:addons/purchase_work_acceptance/models/purchase.py
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#, python-format
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msgid "Select Work Acceptance"
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msgstr "Odaberi potvrdu o izvršenom radu"
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@ -530,6 +481,10 @@ msgid ""
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"Today: Activity date is today\n"
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"Planned: Future activities."
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msgstr ""
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"Status baziran na aktivnostima\n"
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"Zakašnjelo: Rok je već prošao\n"
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"Danas: Datum aktivnosti je danas\n"
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"Planirano: Buduće aktivnosti."
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_subtotal
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@ -548,12 +503,12 @@ msgstr "Kol. za prihvatanje"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,help:purchase_work_acceptance.field_account_bank_statement_line__wa_id
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#: model:ir.model.fields,help:purchase_work_acceptance.field_account_move__wa_id
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#: model:ir.model.fields,help:purchase_work_acceptance.field_account_payment__wa_id
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msgid ""
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"To control quantity and unit price of the vendor bill, to be according to "
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"the quantity and unit price of the work acceptance."
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msgstr ""
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"Za kontrolu količine i jedinične cijene računa dobavljača, da budu u skladu "
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"s količinom i jediničnom cijenom potvrde o izvršenom radu."
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#. module: purchase_work_acceptance
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_form
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@ -572,12 +527,14 @@ msgstr "Vrsta aktivnosti iznimke na zapisu."
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#. module: purchase_work_acceptance
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#. odoo-python
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#: code:addons/purchase_work_acceptance/models/work_acceptance.py:0
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#: code:addons/purchase_work_acceptance/models/work_acceptance.py
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#, python-format
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msgid ""
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"Unable set to draft this work acceptance. You must first cancel the related "
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"receipts."
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msgstr ""
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"Nije moguće postaviti ovu potvrdu o izvršenom radu na nacrt. Prvo morate "
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"otkazati povezane prijeme."
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__price_unit
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@ -586,7 +543,6 @@ msgstr "Cijena"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance__partner_id
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_work_acceptance_search
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msgid "Vendor"
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msgstr "Dobavljač"
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@ -597,29 +553,21 @@ msgstr "WA (Potvrda o radu)"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_accepted
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
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msgid "WA Accepted"
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msgstr "WA (Potvrda o radu) prihvaćena"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order__wa_line_ids
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_purchase_order_line__wa_line_ids
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msgid "WA Lines"
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msgstr "Stavke WA (Potvrde o radu)"
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#. module: purchase_work_acceptance
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.purchase_order_view_search
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#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.view_purchase_order_filter
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msgid "WA Not Accepted"
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msgstr "WA (Potvrda o radu) nije prihvaćena"
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#. module: purchase_work_acceptance
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_bank_statement_line__wa_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_move__wa_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_account_payment__wa_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_id
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#: model:ir.model.fields,field_description:purchase_work_acceptance.field_work_acceptance_line__wa_id
|
||||
msgid "WA Reference"
|
||||
msgstr "Referenca WA (Potvrde o radu)"
|
||||
|
||||
|
|
@ -635,7 +583,6 @@ msgstr "WA (Potvrda o radu) nije potrebna"
|
|||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_ids
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_stock_picking__wa_ids
|
||||
msgid "Wa"
|
||||
msgstr "Wa (Potvrda o radu)"
|
||||
|
||||
|
|
@ -654,13 +601,11 @@ msgstr "Povijest komunikacije Web stranice"
|
|||
msgid ""
|
||||
"When 'Enforce WA on Goods Receipt' is set, this option type can by pass it"
|
||||
msgstr ""
|
||||
"Kada je postavljeno 'Nametni WA na prijemu robe', ova vrsta opcije može to "
|
||||
"zaobići"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#: model:ir.actions.act_window,name:purchase_work_acceptance.action_work_acceptance
|
||||
#: model:ir.model,name:purchase_work_acceptance.model_work_acceptance
|
||||
#: model:ir.model.fields,field_description:purchase_work_acceptance.field_select_work_acceptance_wizard__wa_id
|
||||
#: model:ir.ui.menu,name:purchase_work_acceptance.menu_work_acceptance
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_work_acceptance.res_config_settings_view_form_purchase
|
||||
msgid "Work Acceptance"
|
||||
msgstr "Potvrda o izvršenom radu"
|
||||
|
||||
|
|
@ -686,15 +631,18 @@ msgstr "Potvrde o izvršenom radu"
|
|||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py:0
|
||||
#: code:addons/purchase_work_acceptance/models/account_move.py
|
||||
#, python-format
|
||||
msgid "You cannot validate a bill if Quantity not equal accepted quantity"
|
||||
msgstr "Ne možete validirati račun ako količina nije jednaka prihvaćenoj količini"
|
||||
msgstr ""
|
||||
"Ne možete validirati račun ako količina nije jednaka prihvaćenoj količini"
|
||||
|
||||
#. module: purchase_work_acceptance
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py:0
|
||||
#: code:addons/purchase_work_acceptance/models/stock_picking.py
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot validate a transfer if done quantity not equal accepted quantity"
|
||||
msgstr ""
|
||||
"Ne možete validirati transfer ako izvršena količina nije jednaka prihvaćenoj"
|
||||
" količini"
|
||||
|
|
|
|||
Loading…
Add table
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Reference in a new issue