Merge lp:~camptocamp/e-commerce-addons/7.0-remove-dead-modules into lp:~extra-addons-commiter/e-commerce-addons/7.0

Proposed by Guewen Baconnier @ Camptocamp
Status: Merged
Approved by: Yannick Vaucher @ Camptocamp
Approved revision: 290
Merged at revision: 290
Proposed branch: lp:~camptocamp/e-commerce-addons/7.0-remove-dead-modules
Merge into: lp:~extra-addons-commiter/e-commerce-addons/7.0
Diff against target: 6033 lines (+0/-5731)
58 files modified
base_sale_export_partner/__init__.py (+0/-23)
base_sale_export_partner/__openerp__.py (+0/-41)
base_sale_export_partner/wizard/__init__.py (+0/-23)
base_sale_export_partner/wizard/export_partner.py (+0/-65)
base_sale_export_partner/wizard/export_partner.xml (+0/-38)
base_sale_export_product/__init__.py (+0/-23)
base_sale_export_product/__openerp__.py (+0/-41)
base_sale_export_product/wizard/__init__.py (+0/-23)
base_sale_export_product/wizard/export_product.py (+0/-91)
base_sale_export_product/wizard/export_product.xml (+0/-39)
base_sale_multichannels/__init__.py (+0/-34)
base_sale_multichannels/__openerp__.py (+0/-78)
base_sale_multichannels/account.py (+0/-59)
base_sale_multichannels/account_view.xml (+0/-52)
base_sale_multichannels/base_sale_data.xml (+0/-46)
base_sale_multichannels/connector.py (+0/-37)
base_sale_multichannels/delivery.py (+0/-29)
base_sale_multichannels/delivery_view.xml (+0/-20)
base_sale_multichannels/external_referential.py (+0/-83)
base_sale_multichannels/i18n/base_sale_multichannels.pot (+0/-306)
base_sale_multichannels/i18n/ca.po (+0/-380)
base_sale_multichannels/i18n/ca_ES.po (+0/-334)
base_sale_multichannels/i18n/es.po (+0/-379)
base_sale_multichannels/i18n/fr.po (+0/-356)
base_sale_multichannels/i18n/pt.po (+0/-379)
base_sale_multichannels/i18n/sv.po (+0/-327)
base_sale_multichannels/invoice.py (+0/-41)
base_sale_multichannels/invoice_view.xml (+0/-19)
base_sale_multichannels/partner.py (+0/-54)
base_sale_multichannels/partner_view.xml (+0/-28)
base_sale_multichannels/payment_method.py (+0/-53)
base_sale_multichannels/payment_method_view.xml (+0/-39)
base_sale_multichannels/product.py (+0/-152)
base_sale_multichannels/sale.py (+0/-971)
base_sale_multichannels/sale_view.xml (+0/-221)
base_sale_multichannels/security/ir.model.access.csv (+0/-18)
base_sale_multichannels/settings/external.referential.category.csv (+0/-2)
base_sale_multichannels/settings/sale.exception.csv (+0/-12)
base_sale_multichannels/stock.py (+0/-46)
base_sale_multichannels/stock_view.xml (+0/-16)
base_sale_multichannels/wizard/__init__.py (+0/-23)
base_sale_multichannels/wizard/import_order.py (+0/-42)
base_sale_multichannels/wizard/import_order.xml (+0/-35)
base_sale_report_synchronizer/__init__.py (+0/-22)
base_sale_report_synchronizer/__openerp__.py (+0/-47)
base_sale_report_synchronizer/sale.py (+0/-31)
base_sale_report_synchronizer/sale_view.xml (+0/-21)
product_custom_attributes_shop/__init__.py (+0/-29)
product_custom_attributes_shop/__openerp__.py (+0/-52)
product_custom_attributes_shop/product.py (+0/-113)
product_custom_attributes_shop/product_attribute.py (+0/-40)
product_custom_attributes_shop/product_attribute_view.xml (+0/-42)
product_custom_attributes_shop/sale.py (+0/-77)
product_custom_attributes_shop/sale_view.xml (+0/-43)
product_custom_attributes_shop/security/ir.model.access.csv (+0/-4)
product_images_sync/__init__.py (+0/-23)
product_images_sync/__openerp__.py (+0/-47)
product_images_sync/product_images_sync.py (+0/-62)
To merge this branch: bzr merge lp:~camptocamp/e-commerce-addons/7.0-remove-dead-modules
Reviewer Review Type Date Requested Status
Yannick Vaucher @ Camptocamp Approve
Joël Grand-Guillaume @ camptocamp code review, no tests Approve
Sébastien BEAU - http://www.akretion.com Approve
Review via email: mp+201743@code.launchpad.net

Description of the change

I propose to remove the module base_sale_multichannels.
I also removed all the modules having a dependency on it.

To post a comment you must log in.
Revision history for this message
Sébastien BEAU - http://www.akretion.com (sebastien.beau) wrote :

Good Idea

review: Approve
Revision history for this message
Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c) wrote :

Hi,

I also in favor of that removal !

Regards

review: Approve (code review, no tests)
Revision history for this message
Yannick Vaucher @ Camptocamp (yvaucher-c2c) wrote :

LGTM

review: Approve

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=== removed directory 'base_sale_export_partner'
=== removed file 'base_sale_export_partner/__init__.py'
--- base_sale_export_partner/__init__.py 2012-09-20 17:52:17 +0000
+++ base_sale_export_partner/__init__.py 1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export partner module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23import wizard
240
=== removed file 'base_sale_export_partner/__openerp__.py'
--- base_sale_export_partner/__openerp__.py 2012-12-26 13:24:14 +0000
+++ base_sale_export_partner/__openerp__.py 1970-01-01 00:00:00 +0000
@@ -1,41 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export partner module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23
24{
25 'name': 'Base sale multichannels - Export partners',
26 'version': '6.1.0',
27 'category': 'Sales Management',
28 'license': 'AGPL-3',
29 'description': """This module contains a wizard to export one or several partners "manually" to an external shop such as a Magento shop, a PrestaShop boutique, Amazon or eBay.
30 """,
31 'author': 'Akretion',
32 'website': 'http://www.akretion.com',
33 'depends': ['base_sale_multichannels'],
34 'init_xml': [],
35 'update_xml': [
36 'wizard/export_partner.xml',
37 ],
38 'demo_xml': [],
39 'installable': False,
40 'active': False,
41}
420
=== removed directory 'base_sale_export_partner/wizard'
=== removed file 'base_sale_export_partner/wizard/__init__.py'
--- base_sale_export_partner/wizard/__init__.py 2012-09-20 17:52:17 +0000
+++ base_sale_export_partner/wizard/__init__.py 1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export partner module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23import export_partner
240
=== removed file 'base_sale_export_partner/wizard/export_partner.py'
--- base_sale_export_partner/wizard/export_partner.py 2012-12-07 12:44:57 +0000
+++ base_sale_export_partner/wizard/export_partner.py 1970-01-01 00:00:00 +0000
@@ -1,65 +0,0 @@
1# -*- coding: utf-8 -*-
2##############################################################################
3#
4# Base sale export partner module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23
24from openerp.osv.orm import TransientModel
25from openerp.osv import fields
26from openerp.osv.osv import except_osv
27from openerp.tools.translate import _
28from base_external_referentials.external_osv import ExternalSession
29
30class partner_export_wizard(TransientModel):
31 _name = 'partner.export.wizard'
32 _description = 'partner export wizard'
33
34
35 _columns = {
36 'shop': fields.many2many('sale.shop', 'shop_partner_rel', 'shop_id', 'partner_id', 'Shop', required=True),
37 }
38
39
40 def export_partner(self, cr, uid, id, context=None):
41 if context is None:
42 context = {}
43 shop_ids = self.read(cr, uid, id, context=context)[0]['shop']
44 sale_shop_obj = self.pool.get('sale.shop')
45 partner_obj = self.pool.get('res.partner')
46 addr_obj = self.pool.get('res.partner.address')
47 partner_ids = context.get('active_ids')
48 if not partner_ids:
49 # This should never happen
50 raise osv.except_osv(_('User Error'), 'No partner selected!')
51
52 for shop in sale_shop_obj.browse(cr, uid, shop_ids, context=context):
53 if not shop.referential_id:
54 raise except_osv(_("User Error"), _("The shop '%s' doesn't have any external referential. Are you sure that it's an external sale shop? If yes, synchronize it before exporting partners." % shop.name))
55 external_session = ExternalSession(shop.referential_id, shop)
56 context = self.pool.get('sale.shop').init_context_before_exporting_resource(cr, uid, external_session, shop.id, 'res.partner', context=context)
57 for partner in partner_obj.read(cr, uid, partner_ids, ['address'], context=context):
58 partner_obj._export_one_resource(cr, uid, external_session, partner['id'], context=context)
59 partner_obj.write(cr, uid, partner['id'], {
60 'shop_ids': [(4, shop.id)],
61 }, context=context)
62 for address_id in partner['address']:
63 addr_obj._export_one_resource(cr, uid, external_session, address_id, context=context)
64 return {'type': 'ir.actions.act_window_close'}
65
660
=== removed file 'base_sale_export_partner/wizard/export_partner.xml'
--- base_sale_export_partner/wizard/export_partner.xml 2012-09-20 17:52:17 +0000
+++ base_sale_export_partner/wizard/export_partner.xml 1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3<data>
4
5
6<record id="partner_export_wizard_form" model="ir.ui.view">
7 <field name="name">partner.export.wizard.form</field>
8 <field name="model">partner.export.wizard</field>
9 <field name="type">form</field>
10 <field name="arch" type="xml">
11 <form>
12 <label string="Select the shops to export to:" colspan="4"/>
13 <field name="shop" nolabel="1" colspan="4"/>
14 <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
15 <button icon="gtk-ok" name="export_partner" string="Export Partner" type="object" colspan="2"/>
16 </form>
17 </field>
18</record>
19
20<record id="action_partner_export_wizard" model="ir.actions.act_window">
21 <field name="name">Export Partner</field>
22 <field name="res_model">partner.export.wizard</field>
23 <field name="view_type">form</field>
24 <field name="view_mode">form</field>
25 <field name="target">new</field>
26</record>
27
28<record id="ir_values_partner_export_wizard" model="ir.values">
29 <field name="key2">client_action_multi</field>
30 <field name="model">res.partner</field>
31 <field name="name">Export Partner</field>
32 <field name="value" eval="'ir.actions.act_window,%d'%action_partner_export_wizard"/>
33 <field name="object" eval="True"/>
34</record>
35
36
37</data>
38</openerp>
390
=== removed directory 'base_sale_export_product'
=== removed file 'base_sale_export_product/__init__.py'
--- base_sale_export_product/__init__.py 2012-09-20 17:52:17 +0000
+++ base_sale_export_product/__init__.py 1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export product module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23import wizard
240
=== removed file 'base_sale_export_product/__openerp__.py'
--- base_sale_export_product/__openerp__.py 2012-12-26 13:24:14 +0000
+++ base_sale_export_product/__openerp__.py 1970-01-01 00:00:00 +0000
@@ -1,41 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export product module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23
24{
25 'name': 'Base sale multichannels - Export products',
26 'version': '6.1.0',
27 'category': 'Sales Management',
28 'license': 'AGPL-3',
29 'description': """This module contains a wizard to export one or several products "manually" to an external shop such as a Magento shop, a PrestaShop boutique, Amazon or eBay.
30 """,
31 'author': 'Akretion',
32 'website': 'http://www.akretion.com',
33 'depends': ['base_sale_multichannels'],
34 'init_xml': [],
35 'update_xml': [
36 'wizard/export_product.xml',
37 ],
38 'demo_xml': [],
39 'installable': False,
40 'active': False,
41}
420
=== removed directory 'base_sale_export_product/wizard'
=== removed file 'base_sale_export_product/wizard/__init__.py'
--- base_sale_export_product/wizard/__init__.py 2012-09-20 17:52:17 +0000
+++ base_sale_export_product/wizard/__init__.py 1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Base sale export product module for OpenERP
5# Copyright (C) 2012 Akretion (http://www.akretion.com). All Rights Reserved
6# @author Alexis de Lattre <alexis.delattre@akretion.com>
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU Affero General Public License as
10# published by the Free Software Foundation, either version 3 of the
11# License, or (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU Affero General Public License for more details.
17#
18# You should have received a copy of the GNU Affero General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23import export_product
240
=== removed file 'base_sale_export_product/wizard/export_product.py'
--- base_sale_export_product/wizard/export_product.py 2012-12-07 12:44:57 +0000
+++ base_sale_export_product/wizard/export_product.py 1970-01-01 00:00:00 +0000
@@ -1,91 +0,0 @@
1# -*- coding: utf-8 -*-
2##############################################################################
3#
4# Base sale export product module for OpenERP
5# Copyright (C) 2010-2012 Sébastien BEAU <sebastien.beau@akretion.com>
6#
7# This program is free software: you can redistribute it and/or modify
8# it under the terms of the GNU Affero General Public License as
9# published by the Free Software Foundation, either version 3 of the
10# License, or (at your option) any later version.
11#
12# This program is distributed in the hope that it will be useful,
13# but WITHOUT ANY WARRANTY; without even the implied warranty of
14# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15# GNU Affero General Public License for more details.
16#
17# You should have received a copy of the GNU Affero General Public License
18# along with this program. If not, see <http://www.gnu.org/licenses/>.
19#
20##############################################################################
21
22
23from openerp.osv.orm import TransientModel
24from openerp.osv import fields
25from openerp.osv.osv import except_osv
26from openerp.tools.translate import _
27from base_external_referentials.external_osv import ExternalSession
28
29class product_export_wizard(TransientModel):
30 _name = 'product.export.wizard'
31 _description = 'product export wizard'
32
33 _columns = {
34 'shop': fields.many2many('sale.shop', 'shop_rel', 'shop_id', 'product_id', 'Shop', required=True),
35 }
36
37 def _export_one_product(self, cr, uid, external_session, product_id, options, context=None):
38 product_obj = self.pool.get('product.product')
39 if 'export_product' in options:
40 product_obj._export_one_resource(cr, uid, external_session, product_id, context=context)
41 if 'export_inventory' in options:
42 product_obj.export_inventory(cr, uid, external_session, [product_id], context=context)
43 if 'export_image' in options:
44 product_obj.export_product_images(cr, uid, external_session, [product_id], context=context)
45 return True
46
47 def export(self, cr, uid, id, options, context=None):
48 if context is None:
49 context={}
50 shop_ids = self.read(cr, uid, id, context=context)[0]['shop']
51 sale_shop_obj = self.pool.get('sale.shop')
52 product_obj = self.pool.get('product.product')
53 product_ids = context['active_ids']
54
55 for shop in sale_shop_obj.browse(cr, uid, shop_ids, context=context):
56 if not shop.referential_id:
57 raise except_osv(_("User Error"),
58 _("The shop '%s' doesn't have any external "
59 "referential are you sure that it's an external sale shop? "
60 "If yes syncronize it before exporting product")%(shop.name,))
61 external_session = ExternalSession(shop.referential_id, shop)
62 context = sale_shop_obj.init_context_before_exporting_resource(cr, uid, external_session, shop.id, 'product.product', context=context)
63 none_exportable_product = set(product_ids) - set([product.id for product in shop.exportable_product_ids])
64 if none_exportable_product:
65 products = ', '.join([x['name'] for x in product_obj.read(cr, uid, list(none_exportable_product), fields = ['name'], context=context)])
66 raise except_osv(_("User Error"),
67 _("The product '%s' can not be exported to the shop '%s'. \n"
68 "Please check : \n"
69 " - if they are in the root category \n"
70 " - if the website option is correctly configured. \n"
71 " - if the check box to export the product to the shop is checked")%(products, shop.name))
72 for product_id in product_ids:
73 self._export_one_product(cr, uid, external_session, product_id, options, context=context)
74 return {'type': 'ir.actions.act_window_close'}
75
76 def export_product(self, cr, uid, id, context=None):
77 return self.export(cr, uid, id, ['export_product'], context)
78
79 def export_inventory(self, cr, uid, id, context=None):
80 return self.export(
81 cr, uid, id, ['export_inventory'], context)
82
83 def export_image(self, cr, uid, id, context=None):
84 return self.export(
85 cr, uid, id, ['export_image'], context)
86
87 def _get_all_options(self, cr, uid, context=None):
88 return ['export_product', 'export_inventory', 'export_image']
89
90 def export_all(self, cr, uid, id, context=None):
91 return self.export(cr, uid, id, self._get_all_options(cr, uid, context=context), context)
920
=== removed file 'base_sale_export_product/wizard/export_product.xml'
--- base_sale_export_product/wizard/export_product.xml 2012-09-20 17:52:17 +0000
+++ base_sale_export_product/wizard/export_product.xml 1970-01-01 00:00:00 +0000
@@ -1,39 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data>
4
5 <record model="ir.ui.view" id="product_export_wizard_view">
6 <field name="name">product.export.wizard.view</field>
7 <field name="model">product.export.wizard</field>
8 <field name="type">form</field>
9 <field name="arch" type="xml">
10 <form string="Select the shops to export to">
11 <label string="Select the shops to export to:" colspan="4"/>
12 <field name="shop" nolabel="1" colspan="4"/>
13 <button icon="gtk-cancel" special="cancel" string="Cancel"/>
14 <button icon="gtk-ok" name="export_product" string="Export Product" type="object"/>
15 <button icon="gtk-ok" name="export_inventory" string="Export Stock" type="object"/>
16 <button icon="gtk-ok" name="export_image" string="Export Image" type="object"/>
17 <button icon="gtk-ok" name="export_all" string="Export All" type="object"/>
18 </form>
19 </field>
20 </record>
21
22 <record id="action_product_export_wizard" model="ir.actions.act_window">
23 <field name="name">Export Product</field>
24 <field name="res_model">product.export.wizard</field>
25 <field name="view_type">form</field>
26 <field name="view_mode">form</field>
27 <field name="target">new</field>
28 <field name="context">{}</field>
29 </record>
30
31 <record id="ir_action_export_product_wizard" model="ir.values">
32 <field name="key2">client_action_multi</field>
33 <field name="model">product.product</field>
34 <field name="name">Export Product</field>
35 <field eval="'ir.actions.act_window,%d'%action_product_export_wizard" name="value"/>
36 <field eval="True" name="object"/>
37 </record>
38 </data>
39</openerp>
400
=== removed directory 'base_sale_multichannels'
=== removed file 'base_sale_multichannels/__init__.py'
--- base_sale_multichannels/__init__.py 2012-08-21 13:57:44 +0000
+++ base_sale_multichannels/__init__.py 1970-01-01 00:00:00 +0000
@@ -1,34 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# OpenERP, Open Source Management Solution
5# Copyright (C) 2009 Akretion (<http://www.akretion.com>). All Rights Reserved
6# authors: Raphaël Valyi, Sharoon Thomas
7#
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU General Public License as published by
10# the Free Software Foundation, either version 3 of the License, or
11# (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU General Public License for more details.
17#
18# You should have received a copy of the GNU General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23import sale
24import stock
25import wizard
26import delivery
27import partner
28import account
29import external_referential
30import product
31import invoice
32import payment_method
33
34# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
350
=== removed file 'base_sale_multichannels/__openerp__.py'
--- base_sale_multichannels/__openerp__.py 2012-12-26 13:24:14 +0000
+++ base_sale_multichannels/__openerp__.py 1970-01-01 00:00:00 +0000
@@ -1,78 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# OpenERP, Open Source Management Solution
5# Copyright (C) 2009 Akretion (<http://www.akretion.com>). All Rights Reserved
6# authors: Raphaël Valyi, Sharoon Thomas
7# Copyright (C) 2010-2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com>
8# This program is free software: you can redistribute it and/or modify
9# it under the terms of the GNU General Public License as published by
10# the Free Software Foundation, either version 3 of the License, or
11# (at your option) any later version.
12#
13# This program is distributed in the hope that it will be useful,
14# but WITHOUT ANY WARRANTY; without even the implied warranty of
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16# GNU General Public License for more details.
17#
18# You should have received a copy of the GNU General Public License
19# along with this program. If not, see <http://www.gnu.org/licenses/>.
20#
21##############################################################################
22
23
24{
25 'name': 'Base Sale MultiChannels',
26 'version': '6.1.2',
27 'category': 'Generic Modules/Sale',
28 'description': """
29This module provide an abstract common minimal base to multi-channels sales.
30Say you want to expose your product catalog to
31* several instances of flashy-sluggish Magento web sites
32* a cutting edge Spree web shop
33* a Neteven online Marketplace
34* EBay
35* Amazon
36* Google Base
37* an external Point Of Sale system
38* ...
39Then this module allows you to:
40* use several external references ids on every OpenERP object matching those all those external referentials
41* per referential instance, use several sale sub platform entities (ex: several Magento websites per instance)
42* per sub platform, use several shops (ex: several Magento web shops per website)
43
44For each sale shop (matching OpenERP sale.shop object), this module abstract the interfaces to:
45* export the catalog, shop warehouse stock level wise, shop pricelist wise
46* import the catalog
47* import orders
48* export orders/picking status
49 """,
50 'author': 'Akretion, Sharoon Thomas (Openlabs.co.in)',
51 'website': 'http://www.akretion.com',
52 'depends': [
53 'sale_automatic_workflow',
54 'sale_exceptions',
55 'base_external_referentials',
56 'delivery',
57 'base_onchange_player',
58 ],
59 'init_xml': [],
60 'update_xml': [
61 'security/ir.model.access.csv',
62 'sale_view.xml',
63 'partner_view.xml',
64 'invoice_view.xml',
65 'wizard/import_order.xml',
66 'delivery_view.xml',
67 'base_sale_data.xml',
68 'settings/sale.exception.csv',
69 'settings/external.referential.category.csv',
70 'stock_view.xml',
71 'payment_method_view.xml',
72 'account_view.xml',
73 ],
74 'demo_xml': [],
75 'installable': False,
76 'certificate': '',
77}
78# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
790
=== removed file 'base_sale_multichannels/account.py'
--- base_sale_multichannels/account.py 2012-12-07 12:16:25 +0000
+++ base_sale_multichannels/account.py 1970-01-01 00:00:00 +0000
@@ -1,59 +0,0 @@
1# -*- encoding: utf-8 -*-
2#################################################################################
3# #
4# base_sale_multichannels for OpenERP #
5# Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com> #
6# #
7# This program is free software: you can redistribute it and/or modify #
8# it under the terms of the GNU Affero General Public License as #
9# published by the Free Software Foundation, either version 3 of the #
10# License, or (at your option) any later version. #
11# #
12# This program is distributed in the hope that it will be useful, #
13# but WITHOUT ANY WARRANTY; without even the implied warranty of #
14# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
15# GNU Affero General Public License for more details. #
16# #
17# You should have received a copy of the GNU Affero General Public License #
18# along with this program. If not, see <http://www.gnu.org/licenses/>. #
19# #
20#################################################################################
21
22from openerp.osv.orm import Model
23from openerp.osv import fields
24
25class account_tax_code(Model):
26 _inherit='account.tax'
27
28 def get_tax_from_rate(self, cr, uid, rate, is_tax_included=False, context=None):
29 #TODO improve, if tax are not correctly mapped the order should be in exception (integration with sale_execption)
30 tax_ids = self.pool.get('account.tax').search(cr, uid, [('price_include', '=', is_tax_included),
31 ('type_tax_use', 'in', ['sale', 'all']), ('amount', '>=', rate - 0.001), ('amount', '<=', rate + 0.001)])
32 if tax_ids and len(tax_ids) > 0:
33 return tax_ids[0]
34 else:
35 #try to find a tax with less precision
36 tax_ids = self.pool.get('account.tax').search(cr, uid, [('price_include', '=', is_tax_included),
37 ('type_tax_use', 'in', ['sale', 'all']), ('amount', '>=', rate - 0.01), ('amount', '<=', rate + 0.01)])
38 if tax_ids and len(tax_ids) > 0:
39 return tax_ids[0]
40 return False
41
42class account_tax_group(Model):
43 _name = 'account.tax.group'
44 _description = 'account tax group'
45
46 _columns = {
47 'name': fields.char('Name', size=64),
48 'tax_ids': fields.one2many('account.tax', 'group_id', 'Taxes'),
49 }
50
51class account_tax(Model):
52 _inherit = 'account.tax'
53
54 _columns = {
55 'group_id': fields.many2one('account.tax.group', 'Tax Group', help=("Choose the tax group."
56 " This is needed for example with magento or prestashop")),
57 }
58
59
600
=== removed file 'base_sale_multichannels/account_view.xml'
--- base_sale_multichannels/account_view.xml 2012-10-25 17:28:02 +0000
+++ base_sale_multichannels/account_view.xml 1970-01-01 00:00:00 +0000
@@ -1,52 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data>
4
5 <record id="view_tax_form" model="ir.ui.view">
6 <field name="name">base_sale_multichannels.view_tax_form</field>
7 <field name="model">account.tax</field>
8 <field name="inherit_id" ref="account.view_tax_form" />
9 <field name="type">form</field>
10 <field name="arch" type="xml">
11 <field name="active" position="after">
12 <field name="group_id"/>
13 </field>
14 </field>
15 </record>
16
17
18 <record id="view_tax_group_tree" model="ir.ui.view">
19 <field name="name">account.tax.group</field>
20 <field name="model">account.tax.group</field>
21 <field name="type">tree</field>
22 <field name="arch" type="xml">
23 <tree string="Account Tax Group">
24 <field name="name"/>
25 <field name="tax_ids"/>
26 </tree>
27 </field>
28 </record>
29
30 <record id="view_tax_group_form" model="ir.ui.view">
31 <field name="name">account.tax.group</field>
32 <field name="model">account.tax.group</field>
33 <field name="type">form</field>
34 <field name="arch" type="xml">
35 <form string="Account Tax Group">
36 <field name="name" colspan="4"/>
37 <field name="tax_ids" colspan="4"/>
38 </form>
39 </field>
40 </record>
41
42 <record id="action_tax_group_form" model="ir.actions.act_window">
43 <field name="name">Tax Groups</field>
44 <field name="res_model">account.tax.group</field>
45 <field name="view_type">form</field>
46 <field name="view_mode">tree,form</field>
47 </record>
48
49 <menuitem action="action_tax_group_form" id="menu_action_tax_group_form" parent="account.next_id_27"/>
50
51 </data>
52</openerp>
530
=== removed file 'base_sale_multichannels/base_sale_data.xml'
--- base_sale_multichannels/base_sale_data.xml 2012-09-06 12:34:40 +0000
+++ base_sale_multichannels/base_sale_data.xml 1970-01-01 00:00:00 +0000
@@ -1,46 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data noupdate="1">
4
5 <record id="product_categ_services" model="product.category">
6 <field name="name">Services</field>
7 </record>
8
9 <record id="product_product_shipping" model="product.product">
10 <field name="default_code">SHIP</field>
11 <field name="list_price">0.0</field>
12 <field name="standard_price">0.0</field>
13 <field name="type">service</field>
14 <field name="name">Shipping costs</field>
15 <field name="categ_id" ref="product_categ_services"/>
16 </record>
17
18 <record id="product_product_cash_on_delivery" model="product.product">
19 <field name="default_code">CASH ON DELIVERY</field>
20 <field name="list_price">0.0</field>
21 <field name="standard_price">0.0</field>
22 <field name="type">service</field>
23 <field name="name">Cash on delivery</field>
24 <field name="categ_id" ref="product_categ_services"/>
25 </record>
26
27 <record id="product_product_gift" model="product.product">
28 <field name="default_code">GIFT CERTIFICATE</field>
29 <field name="list_price">0.0</field>
30 <field name="standard_price">0.0</field>
31 <field name="type">service</field>
32 <field name="name">Gift Certificate</field>
33 <field name="categ_id" ref="product_categ_services"/>
34 </record>
35
36 <record id="product_product_discount" model="product.product">
37 <field name="default_code">DISCOUNT</field>
38 <field name="list_price">0.0</field>
39 <field name="standard_price">0.0</field>
40 <field name="type">service</field>
41 <field name="name">Discount Coupon</field>
42 <field name="categ_id" ref="product_categ_services"/>
43 </record>
44
45 </data>
46</openerp>
470
=== removed file 'base_sale_multichannels/connector.py'
--- base_sale_multichannels/connector.py 2012-08-22 16:31:16 +0000
+++ base_sale_multichannels/connector.py 1970-01-01 00:00:00 +0000
@@ -1,37 +0,0 @@
1# -*- encoding: utf-8 -*-
2###############################################################################
3# #
4# product_custom_attributes for OpenERP #
5# Copyright (C) 2012 Camptocamp Alexandre Fayolle <alexandre.fayolle@camptocamp.com> #
6# Copyright (C) 2012 Akretion Sebastien Beau <sebastien.beau@akretion.com> #
7# #
8# This program is free software: you can redistribute it and/or modify #
9# it under the terms of the GNU Affero General Public License as #
10# published by the Free Software Foundation, either version 3 of the #
11# License, or (at your option) any later version. #
12# #
13# This program is distributed in the hope that it will be useful, #
14# but WITHOUT ANY WARRANTY; without even the implied warranty of #
15# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
16# GNU Affero General Public License for more details. #
17# #
18# You should have received a copy of the GNU Affero General Public License #
19# along with this program. If not, see <http://www.gnu.org/licenses/>. #
20# #
21###############################################################################
22
23from base_external_referentials.connector import AbstractConnector
24
25class BaseConnector(AbstractConnector):
26 def _get_import_defaults_res_partner(self, cr, uid, context=None):
27 pass
28 def _get_import_defaults_res_partner(self, cr, uid, context=None):
29 pass
30 def _get_import_defaults_external_shop_group(self, cr, uid, context=None):
31 pass
32
33 def _get_import_defaults_sale_order(self, cr, uid, context=None):
34 pass
35
36 def _record_one_sale_order(self, cr, uid, res_obj, resource, defaults, context):
37 pass
380
=== removed file 'base_sale_multichannels/delivery.py'
--- base_sale_multichannels/delivery.py 2012-08-21 13:57:44 +0000
+++ base_sale_multichannels/delivery.py 1970-01-01 00:00:00 +0000
@@ -1,29 +0,0 @@
1# -*- encoding: utf-8 -*-
2##############################################################################
3#
4# Author Guewen Baconnier. Copyright 2011 Camptocamp SA
5#
6# This program is free software: you can redistribute it and/or modify
7# it under the terms of the GNU General Public License as published by
8# the Free Software Foundation, either version 3 of the License, or
9# (at your option) any later version.
10#
11# This program is distributed in the hope that it will be useful,
12# but WITHOUT ANY WARRANTY; without even the implied warranty of
13# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
14# GNU General Public License for more details.
15#
16# You should have received a copy of the GNU General Public License
17# along with this program. If not, see <http://www.gnu.org/licenses/>.
18#
19##############################################################################
20
21from openerp.osv.orm import Model
22from openerp.osv import fields
23
24class delivery_carrier(Model):
25 _inherit = "delivery.carrier"
26
27 _columns = {
28 'export_needs_tracking': fields.boolean('Export only shippings with a tracking number'),
29 }
300
=== removed file 'base_sale_multichannels/delivery_view.xml'
--- base_sale_multichannels/delivery_view.xml 2011-07-14 14:37:48 +0000
+++ base_sale_multichannels/delivery_view.xml 1970-01-01 00:00:00 +0000
@@ -1,20 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data>
4
5 <record id="view_delivery_carrier_form_inherit" model="ir.ui.view">
6 <field name="name">delivery.carrier.form.inherit</field>
7 <field name="model">delivery.carrier</field>
8 <field name="inherit_id" ref="delivery.view_delivery_carrier_form" />
9 <field name="type">form</field>
10 <field name="arch" type="xml">
11 <data>
12 <field name="product_id" position="after">
13 <field name="export_needs_tracking"/>
14 </field>
15 </data>
16 </field>
17 </record>
18
19 </data>
20</openerp>
210
=== removed file 'base_sale_multichannels/external_referential.py'
--- base_sale_multichannels/external_referential.py 2012-10-23 10:21:28 +0000
+++ base_sale_multichannels/external_referential.py 1970-01-01 00:00:00 +0000
@@ -1,83 +0,0 @@
1# -*- encoding: utf-8 -*-
2###############################################################################
3# #
4# base_sale_multichannels for OpenERP #
5# Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com> #
6# #
7# This program is free software: you can redistribute it and/or modify #
8# it under the terms of the GNU Affero General Public License as #
9# published by the Free Software Foundation, either version 3 of the #
10# License, or (at your option) any later version. #
11# #
12# This program is distributed in the hope that it will be useful, #
13# but WITHOUT ANY WARRANTY; without even the implied warranty of #
14# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
15# GNU Affero General Public License for more details. #
16# #
17# You should have received a copy of the GNU Affero General Public License #
18# along with this program. If not, see <http://www.gnu.org/licenses/>. #
19# #
20###############################################################################
21from openerp.osv.orm import Model
22from openerp.osv import fields
23
24
25class external_referential(Model):
26 _inherit = "external.referential"
27
28 _columns = {
29 'last_imported_product_id': fields.integer('Last Imported Product Id',
30 help=("Product are imported one by one."
31 "This is the magento id of the last product imported."
32 "If you clear it all product will be imported")),
33 'last_imported_partner_id': fields.integer('Last Imported Partner Id',
34 help=("Partners are imported one by one."
35 "This is the magento id of the last partner imported."
36 "If you clear it all partners will be imported")),
37 'import_all_attributs': fields.boolean('Import all attributs',
38 help=("If the option is uncheck only the attributs"
39 "that doesn't exist in OpenERP will be imported")),
40 'import_image_with_product': fields.boolean('With image',
41 help=("If the option is check the product's image and"
42 "the product will be imported at the same time and"
43 "so the step '7-import images' is not needed")),
44 'import_links_with_product': fields.boolean('With links',
45 help=("If the option is check the product's links"
46 "(Up-Sell, Cross-Sell, Related) and the product will be imported"
47 "at the same time and so the step '8-import links' is not needed")),
48 }
49
50 def import_customer_groups(self, cr, uid, ids, context=None):
51 self.import_resources(cr, uid, ids, 'res.partner.category', context=context)
52 return True
53
54 def import_product_categories(self, cr, uid, ids, context=None):
55 self.import_resources(cr, uid, ids, 'product.category', context=context)
56 return True
57
58 def import_customers(self, cr, uid, ids, context=None):
59 self.import_resources(cr, uid, ids, 'res.partner', context=context)
60 return True
61
62# def import_product_attributes_sets(self, cr, uid, ids, context=None):
63# return self.import_resources(cr, uid, ids, 'TODO', context=context)
64#
65# def import_product_attributes_groups(self, cr, uid, ids, context=None):
66# return self.import_resources(cr, uid, ids, 'TODO', context=context)
67#
68# def import_product_attributes(self, cr, uid, ids, context=None):
69# return self.import_resources(cr, uid, ids, 'TODO', context=context)
70
71 def import_products(self, cr, uid, ids, context=None):
72 self.import_resources(cr, uid, ids, 'product.product', context=context)
73 return True
74
75 def import_product_links(self, cr, uid, ids, context=None):
76 self.import_resources(cr, uid, ids, 'product.link', context=context)
77 return True
78
79
80
81
82
83
840
=== removed directory 'base_sale_multichannels/i18n'
=== removed file 'base_sale_multichannels/i18n/base_sale_multichannels.pot'
--- base_sale_multichannels/i18n/base_sale_multichannels.pot 2010-08-26 01:14:26 +0000
+++ base_sale_multichannels/i18n/base_sale_multichannels.pot 1970-01-01 00:00:00 +0000
@@ -1,306 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.6\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2009-12-20 17:22:08+0000\n"
10"PO-Revision-Date: 2009-12-20 17:22:08+0000\n"
11"Last-Translator: <>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: \n"
16"Plural-Forms: \n"
17
18#. module: base_sale_multichannels
19#: selection:sale.shop,picking_policy:0
20msgid "Partial Delivery"
21msgstr ""
22
23#. module: base_sale_multichannels
24#: constraint:ir.model:0
25msgid "The Object name must start with x_ and not contain any special character !"
26msgstr ""
27
28#. module: base_sale_multichannels
29#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
30msgid "\n"
31"This module provide an abstract common minimal base to multi-channels sales.\n"
32"Say you want to expose your product catalog to\n"
33"* several instances of flashy-sluggish Magento web sites\n"
34"* a cutting edge Spree web shop\n"
35"* a Neteven online Marketplace\n"
36"* EBay\n"
37"* Amazon\n"
38"* Google Base\n"
39"* an external Point Of Sale system\n"
40"* ...\n"
41"Then this module allows you to:\n"
42"* use several external references ids on every OpenERP object matching those all those external referentials\n"
43"* per referential instance, use several sale sub platform entities (ex: several Magento websites per instance)\n"
44"* per sub platform, use several shops (ex: several Magento web shops per website)\n"
45"\n"
46"For each sale shop (matching OpenERP sale.shop object), this module abstract the interfaces to:\n"
47"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
48"* import the catalog\n"
49"* import orders\n"
50"* export orders/picking status\n"
51" "
52msgstr ""
53
54#. module: base_sale_multichannels
55#: field:sale.shop,order_policy:0
56msgid "Shipping Policy"
57msgstr ""
58
59#. module: base_sale_multichannels
60#: selection:sale.shop,invoice_generation_policy:0
61#: selection:sale.shop,picking_generation_policy:0
62msgid "None"
63msgstr ""
64
65#. module: base_sale_multichannels
66#: selection:sale.shop,invoice_quantity:0
67msgid "Shipped Quantities"
68msgstr ""
69
70#. module: base_sale_multichannels
71#: field:external.shop.group,referential_id:0
72msgid "Referential"
73msgstr ""
74
75#. module: base_sale_multichannels
76#: selection:sale.shop,invoice_generation_policy:0
77#: selection:sale.shop,picking_generation_policy:0
78msgid "Draft"
79msgstr ""
80
81#. module: base_sale_multichannels
82#: help:sale.shop,invoice_quantity:0
83msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
84msgstr ""
85
86#. module: base_sale_multichannels
87#: field:sale.shop,shop_group_id:0
88msgid "Shop Group"
89msgstr ""
90
91#. module: base_sale_multichannels
92#: field:product.category,recursive_childen_ids:0
93msgid "All Child Categories"
94msgstr ""
95
96#. module: base_sale_multichannels
97#: view:sale.shop:0
98msgid "Update Orders Status"
99msgstr ""
100
101#. module: base_sale_multichannels
102#: help:sale.shop,picking_policy:0
103msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
104msgstr ""
105
106#. module: base_sale_multichannels
107#: help:account.journal,external_payment_codes:0
108msgid "Enter the external payment codes, comma separated. They will be used to select the payment journal."
109msgstr ""
110
111#. module: base_sale_multichannels
112#: field:sale.shop,picking_policy:0
113msgid "Packing Policy"
114msgstr ""
115
116#. module: base_sale_multichannels
117#: selection:sale.shop,picking_policy:0
118msgid "Complete Delivery"
119msgstr ""
120
121#. module: base_sale_multichannels
122#: field:sale.shop,invoice_generation_policy:0
123msgid "Invoice Generation Policy"
124msgstr ""
125
126#. module: base_sale_multichannels
127#: selection:sale.shop,invoice_quantity:0
128msgid "Ordered Quantities"
129msgstr ""
130
131#. module: base_sale_multichannels
132#: help:sale.shop,is_tax_included:0
133msgid "Requires sale_tax_include module to be installed"
134msgstr ""
135
136#. module: base_sale_multichannels
137#: view:sale.shop:0
138msgid "Catalog"
139msgstr ""
140
141#. module: base_sale_multichannels
142#: view:sale.shop:0
143msgid "External Shop Settings"
144msgstr ""
145
146#. module: base_sale_multichannels
147#: view:sale.shop:0
148msgid "Export Catalog"
149msgstr ""
150
151#. module: base_sale_multichannels
152#: selection:sale.shop,order_policy:0
153msgid "Invoice from the Packing"
154msgstr ""
155
156#. module: base_sale_multichannels
157#: view:sale.shop:0
158msgid "Order Generation"
159msgstr ""
160
161#. module: base_sale_multichannels
162#: field:account.journal,external_payment_codes:0
163msgid "External Payment Codes"
164msgstr ""
165
166#. module: base_sale_multichannels
167#: selection:sale.shop,order_policy:0
168msgid "Invoice on Order After Delivery"
169msgstr ""
170
171#. module: base_sale_multichannels
172#: constraint:ir.ui.view:0
173msgid "Invalid XML for View Architecture!"
174msgstr ""
175
176#. module: base_sale_multichannels
177#: field:external.shop.group,shop_ids:0
178msgid "Sale Shops"
179msgstr ""
180
181#. module: base_sale_multichannels
182#: field:external.shop.group,name:0
183msgid "Name"
184msgstr ""
185
186#. module: base_sale_multichannels
187#: field:sale.shop,invoice_quantity:0
188msgid "Invoice on"
189msgstr ""
190
191#. module: base_sale_multichannels
192#: help:sale.shop,order_policy:0
193msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
194" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
195" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
196" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
197" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
198msgstr ""
199
200#. module: base_sale_multichannels
201#: field:sale.shop,last_inventory_export_date:0
202msgid "Last Inventory Export Time"
203msgstr ""
204
205#. module: base_sale_multichannels
206#: field:external.referential,shop_group_ids:0
207msgid "Sub Entities"
208msgstr ""
209
210#. module: base_sale_multichannels
211#: field:sale.shop,referential_id:0
212msgid "External Referential"
213msgstr ""
214
215#. module: base_sale_multichannels
216#: selection:sale.shop,order_policy:0
217msgid "Payment Before Delivery"
218msgstr ""
219
220#. module: base_sale_multichannels
221#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
222msgid "Base Sale MultiChannels"
223msgstr ""
224
225#. module: base_sale_multichannels
226#: view:sale.shop:0
227#: field:sale.shop,exportable_product_ids:0
228msgid "Exportable Products"
229msgstr ""
230
231#. module: base_sale_multichannels
232#: view:sale.shop:0
233msgid "Import Orders"
234msgstr ""
235
236#. module: base_sale_multichannels
237#: field:sale.shop,picking_generation_policy:0
238msgid "Picking Generation Policy"
239msgstr ""
240
241#. module: base_sale_multichannels
242#: help:sale.shop,invoice_generation_policy:0
243msgid "Should orders create an invoice after import?"
244msgstr ""
245
246#. module: base_sale_multichannels
247#: field:sale.shop,last_update_order_export_date:0
248msgid "Last Order Update Time"
249msgstr ""
250
251#. module: base_sale_multichannels
252#: help:sale.shop,picking_generation_policy:0
253msgid "Should orders create a picking after import?"
254msgstr ""
255
256#. module: base_sale_multichannels
257#: selection:sale.shop,invoice_generation_policy:0
258#: selection:sale.shop,picking_generation_policy:0
259msgid "Validated"
260msgstr ""
261
262#. module: base_sale_multichannels
263#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
264msgid "External Referential Shop Group"
265msgstr ""
266
267#. module: base_sale_multichannels
268#: view:sale.shop:0
269msgid "Export Stock Levels Only"
270msgstr ""
271
272#. module: base_sale_multichannels
273#: selection:sale.shop,order_policy:0
274msgid "Shipping & Manual Invoice"
275msgstr ""
276
277#. module: base_sale_multichannels
278#: view:sale.shop:0
279msgid "Actions"
280msgstr ""
281
282#. module: base_sale_multichannels
283#: field:sale.shop,exportable_root_category_ids:0
284msgid "Root Category"
285msgstr ""
286
287#. module: base_sale_multichannels
288#: field:sale.shop,is_tax_included:0
289msgid "Prices Include Tax?"
290msgstr ""
291
292#. module: base_sale_multichannels
293#: view:sale.shop:0
294msgid "Sale Shop"
295msgstr ""
296
297#. module: base_sale_multichannels
298#: view:sale.shop:0
299msgid "Sale Multi Channels"
300msgstr ""
301
302#. module: base_sale_multichannels
303#: view:sale.shop:0
304msgid "Orders"
305msgstr ""
306
3070
=== removed file 'base_sale_multichannels/i18n/ca.po'
--- base_sale_multichannels/i18n/ca.po 2012-02-27 18:49:05 +0000
+++ base_sale_multichannels/i18n/ca.po 1970-01-01 00:00:00 +0000
@@ -1,380 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.6\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2009-12-20 17:22+0000\n"
10"PO-Revision-Date: 2011-02-14 10:04+0000\n"
11"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
12"<jesteve@zikzakmedia.com>\n"
13"Language-Team: \n"
14"MIME-Version: 1.0\n"
15"Content-Type: text/plain; charset=UTF-8\n"
16"Content-Transfer-Encoding: 8bit\n"
17"X-Launchpad-Export-Date: 2012-01-17 05:05+0000\n"
18"X-Generator: Launchpad (build 14676)\n"
19"X-Poedit-Language: Catalan\n"
20
21#. module: base_sale_multichannels
22#: selection:sale.shop,picking_policy:0
23msgid "Partial Delivery"
24msgstr "Enviament parcial"
25
26#. module: base_sale_multichannels
27#: constraint:ir.model:0
28msgid ""
29"The Object name must start with x_ and not contain any special character !"
30msgstr ""
31"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
32"especial!"
33
34#. module: base_sale_multichannels
35#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
36msgid ""
37"\n"
38"This module provide an abstract common minimal base to multi-channels "
39"sales.\n"
40"Say you want to expose your product catalog to\n"
41"* several instances of flashy-sluggish Magento web sites\n"
42"* a cutting edge Spree web shop\n"
43"* a Neteven online Marketplace\n"
44"* EBay\n"
45"* Amazon\n"
46"* Google Base\n"
47"* an external Point Of Sale system\n"
48"* ...\n"
49"Then this module allows you to:\n"
50"* use several external references ids on every OpenERP object matching those "
51"all those external referentials\n"
52"* per referential instance, use several sale sub platform entities (ex: "
53"several Magento websites per instance)\n"
54"* per sub platform, use several shops (ex: several Magento web shops per "
55"website)\n"
56"\n"
57"For each sale shop (matching OpenERP sale.shop object), this module abstract "
58"the interfaces to:\n"
59"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
60"* import the catalog\n"
61"* import orders\n"
62"* export orders/picking status\n"
63" "
64msgstr ""
65"\n"
66"Aquest mòdul proporciona una mínima base d'abstracció comuna a diversos "
67"canals de vendes.\n"
68"Suposem que voleu exposar el vostre catàleg de productes a:\n"
69"* Diverses instàncies de botiga web de Magento\n"
70"* Una botiga web d'última generació Spree\n"
71"* Un mercat Neteven\n"
72"* EBay\n"
73"* Amazon\n"
74"* Google Base\n"
75"* Un sistema punt de venda extern\n"
76"* ...\n"
77"Llavors, aquest mòdul us permet:\n"
78"* L'ús de diverses referències externes a tots els identificadors d'objectes "
79"OpenERP que apunten a totes aquestes referències externes.\n"
80"* Referències per instància, l'ús de diverses sub entitats de vendes (per "
81"exemple diversos llocs web Magento per instància)\n"
82"* Referències per sub entitat, l'ús de diverses botigues (per exemple "
83"diverses botigues web Magento per lloc web)\n"
84"\n"
85"Per a cada botiga de venda (que es correspondrà a l'objecte sale.shop de "
86"OpenERP), aquest mòdul abstreu les interfícies de:\n"
87"* Exportar el catàleg, nivell d'estoc del magatzem de la botiga, tarifa de "
88"preus de la botiga\n"
89"* Importar el catàleg\n"
90"* Importar comandes\n"
91"* Exportar l'estat de les comandes/albarans\n"
92" "
93
94#. module: base_sale_multichannels
95#: field:sale.shop,order_policy:0
96msgid "Shipping Policy"
97msgstr "Política de facturació"
98
99#. module: base_sale_multichannels
100#: selection:sale.shop,invoice_generation_policy:0
101#: selection:sale.shop,picking_generation_policy:0
102msgid "None"
103msgstr "Cap"
104
105#. module: base_sale_multichannels
106#: selection:sale.shop,invoice_quantity:0
107msgid "Shipped Quantities"
108msgstr "Quantitats enviades"
109
110#. module: base_sale_multichannels
111#: field:external.shop.group,referential_id:0
112msgid "Referential"
113msgstr "Referència"
114
115#. module: base_sale_multichannels
116#: selection:sale.shop,invoice_generation_policy:0
117#: selection:sale.shop,picking_generation_policy:0
118msgid "Draft"
119msgstr "Esborrany"
120
121#. module: base_sale_multichannels
122#: help:sale.shop,invoice_quantity:0
123msgid ""
124"The sale order will automatically create the invoice proposition (draft "
125"invoice). Ordered and delivered quantities may not be the same. You have to "
126"choose if you invoice based on ordered or shipped quantities. If the product "
127"is a service, shipped quantities means hours spent on the associated tasks."
128msgstr ""
129"La comanda de venda crearà automàticament la proposta de factura (factura "
130"esborrany). Les quantitats demanades i les quantitats enviades poden no ser "
131"les mateixes. Heu de decidir si factureu basat en quantitats demanades o "
132"enviades. Si el producte és un servei, quantitats enviades significa hores "
133"dedicades a les tasques associades."
134
135#. module: base_sale_multichannels
136#: field:sale.shop,shop_group_id:0
137msgid "Shop Group"
138msgstr "Grup botigues"
139
140#. module: base_sale_multichannels
141#: field:product.category,recursive_childen_ids:0
142msgid "All Child Categories"
143msgstr "Totes categories filles"
144
145#. module: base_sale_multichannels
146#: view:sale.shop:0
147msgid "Update Orders Status"
148msgstr "Actualitza estat comandes"
149
150#. module: base_sale_multichannels
151#: help:sale.shop,picking_policy:0
152msgid ""
153"If you don't have enough stock available to deliver all at once, do you "
154"accept partial shipments or not?"
155msgstr ""
156"Si no disposeu de suficient estoc disponible per a enviar-ho tot a la "
157"vegada, accepteu enviaments parcials?"
158
159#. module: base_sale_multichannels
160#: help:account.journal,external_payment_codes:0
161msgid ""
162"Enter the external payment codes, comma separated. They will be used to "
163"select the payment journal."
164msgstr ""
165"Indiqueu els codis de pagament externs, separats per coma. S'utilitzaran per "
166"a seleccionar el diari de pagament."
167
168#. module: base_sale_multichannels
169#: field:sale.shop,picking_policy:0
170msgid "Packing Policy"
171msgstr "Política d'enviament"
172
173#. module: base_sale_multichannels
174#: selection:sale.shop,picking_policy:0
175msgid "Complete Delivery"
176msgstr "Enviament complet"
177
178#. module: base_sale_multichannels
179#: field:sale.shop,invoice_generation_policy:0
180msgid "Invoice Generation Policy"
181msgstr "Política generació de factures"
182
183#. module: base_sale_multichannels
184#: selection:sale.shop,invoice_quantity:0
185msgid "Ordered Quantities"
186msgstr "Quantitats ordenades"
187
188#. module: base_sale_multichannels
189#: help:sale.shop,is_tax_included:0
190msgid "Requires sale_tax_include module to be installed"
191msgstr "Requereix que el mòdul sale_tax_include sigui instal·lat."
192
193#. module: base_sale_multichannels
194#: view:sale.shop:0
195msgid "Catalog"
196msgstr "Catàleg"
197
198#. module: base_sale_multichannels
199#: view:sale.shop:0
200msgid "External Shop Settings"
201msgstr "Configuració botiga externa"
202
203#. module: base_sale_multichannels
204#: view:sale.shop:0
205msgid "Export Catalog"
206msgstr "Exporta catàleg"
207
208#. module: base_sale_multichannels
209#: selection:sale.shop,order_policy:0
210msgid "Invoice from the Packing"
211msgstr "Factura des d'albarà"
212
213#. module: base_sale_multichannels
214#: view:sale.shop:0
215msgid "Order Generation"
216msgstr "Generació comanda"
217
218#. module: base_sale_multichannels
219#: field:account.journal,external_payment_codes:0
220msgid "External Payment Codes"
221msgstr "Codis de pagament externs"
222
223#. module: base_sale_multichannels
224#: selection:sale.shop,order_policy:0
225msgid "Invoice on Order After Delivery"
226msgstr "Factura comanda després de l'enviament"
227
228#. module: base_sale_multichannels
229#: constraint:ir.ui.view:0
230msgid "Invalid XML for View Architecture!"
231msgstr "XML invàlid per a la definició de la vista!"
232
233#. module: base_sale_multichannels
234#: field:external.shop.group,shop_ids:0
235msgid "Sale Shops"
236msgstr "Botigues venda"
237
238#. module: base_sale_multichannels
239#: field:external.shop.group,name:0
240msgid "Name"
241msgstr "Nom"
242
243#. module: base_sale_multichannels
244#: field:sale.shop,invoice_quantity:0
245msgid "Invoice on"
246msgstr "Factura les"
247
248#. module: base_sale_multichannels
249#: help:sale.shop,order_policy:0
250msgid ""
251"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
252" - The 'Pay before delivery' choice will first generate the invoice and "
253"then generate the packing order after the payment of this invoice.\n"
254" - The 'Shipping & Manual Invoice' will create the packing order directly "
255"and wait for the user to manually click on the 'Invoice' button to generate "
256"the draft invoice.\n"
257" - The 'Invoice on Order After Delivery' choice will generate the draft "
258"invoice based on sale order after all packing lists have been finished.\n"
259" - The 'Invoice from the packing' choice is used to create an invoice "
260"during the packing process."
261msgstr ""
262"La política d'enviament s'utilitza per sincronitzar la factura i les "
263"operacions d'enviament.\n"
264" - L'opció 'Pagament abans de l'enviament' primer genera la factura i "
265"després genera l'albarà al fer efectiu el pagament d'aquesta factura.\n"
266" - L'opció 'Enviament' & Factura manual 'crearà l'albarà directament i "
267"esperarà que l'usuari faci clic manualment al botó' Factura 'per generar la "
268"factura esborrany.\n"
269" - L'opció 'Factura segons comanda després enviament' generarà la factura "
270"esborrany basada en la comanda de venda després que tots els albarans es "
271"processin.\n"
272" - L'opció 'Factura des d'albarà' s'utilitza per a crear una factura des "
273"dels albarans processats."
274
275#. module: base_sale_multichannels
276#: field:sale.shop,last_inventory_export_date:0
277msgid "Last Inventory Export Time"
278msgstr "Data última exportació inventari"
279
280#. module: base_sale_multichannels
281#: field:external.referential,shop_group_ids:0
282msgid "Sub Entities"
283msgstr "Sub entitats"
284
285#. module: base_sale_multichannels
286#: field:sale.shop,referential_id:0
287msgid "External Referential"
288msgstr "Referència externa"
289
290#. module: base_sale_multichannels
291#: selection:sale.shop,order_policy:0
292msgid "Payment Before Delivery"
293msgstr "Pagament abans de l'enviament"
294
295#. module: base_sale_multichannels
296#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
297msgid "Base Sale MultiChannels"
298msgstr "Base vendes multicanal"
299
300#. module: base_sale_multichannels
301#: view:sale.shop:0
302#: field:sale.shop,exportable_product_ids:0
303msgid "Exportable Products"
304msgstr "Productes exportables"
305
306#. module: base_sale_multichannels
307#: view:sale.shop:0
308msgid "Import Orders"
309msgstr "Importa comandes"
310
311#. module: base_sale_multichannels
312#: field:sale.shop,picking_generation_policy:0
313msgid "Picking Generation Policy"
314msgstr "Política generació d'albarans"
315
316#. module: base_sale_multichannels
317#: help:sale.shop,invoice_generation_policy:0
318msgid "Should orders create an invoice after import?"
319msgstr "Les comandes haurien de crear una factura després de la importació?"
320
321#. module: base_sale_multichannels
322#: field:sale.shop,last_update_order_export_date:0
323msgid "Last Order Update Time"
324msgstr "Data última actualització comandes"
325
326#. module: base_sale_multichannels
327#: help:sale.shop,picking_generation_policy:0
328msgid "Should orders create a picking after import?"
329msgstr "Les comandes haurien de crear un albarà després de la importació?"
330
331#. module: base_sale_multichannels
332#: selection:sale.shop,invoice_generation_policy:0
333#: selection:sale.shop,picking_generation_policy:0
334msgid "Validated"
335msgstr "Validat"
336
337#. module: base_sale_multichannels
338#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
339msgid "External Referential Shop Group"
340msgstr "Referència externa grup botigues"
341
342#. module: base_sale_multichannels
343#: view:sale.shop:0
344msgid "Export Stock Levels Only"
345msgstr "Exporta només nivells d'estoc"
346
347#. module: base_sale_multichannels
348#: selection:sale.shop,order_policy:0
349msgid "Shipping & Manual Invoice"
350msgstr "Envia & Factura manual"
351
352#. module: base_sale_multichannels
353#: view:sale.shop:0
354msgid "Actions"
355msgstr "Accions"
356
357#. module: base_sale_multichannels
358#: field:sale.shop,exportable_root_category_ids:0
359msgid "Root Category"
360msgstr "Categoria arrel"
361
362#. module: base_sale_multichannels
363#: field:sale.shop,is_tax_included:0
364msgid "Prices Include Tax?"
365msgstr "Preus inclouen impostos?"
366
367#. module: base_sale_multichannels
368#: view:sale.shop:0
369msgid "Sale Shop"
370msgstr "Botiga venda"
371
372#. module: base_sale_multichannels
373#: view:sale.shop:0
374msgid "Sale Multi Channels"
375msgstr "Vendes Multi canal"
376
377#. module: base_sale_multichannels
378#: view:sale.shop:0
379msgid "Orders"
380msgstr "Comandes"
3810
=== removed file 'base_sale_multichannels/i18n/ca_ES.po'
--- base_sale_multichannels/i18n/ca_ES.po 2010-08-26 01:14:26 +0000
+++ base_sale_multichannels/i18n/ca_ES.po 1970-01-01 00:00:00 +0000
@@ -1,334 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.6\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2009-12-20 17:22:08+0000\n"
10"PO-Revision-Date: 2010-03-02 13:08+0100\n"
11"Last-Translator: Jordi Esteve (Zikzakmedia) <jesteve@zikzakmedia.com>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"X-Poedit-Language: Catalan\n"
17
18#. module: base_sale_multichannels
19#: selection:sale.shop,picking_policy:0
20msgid "Partial Delivery"
21msgstr "Enviament parcial"
22
23#. module: base_sale_multichannels
24#: constraint:ir.model:0
25msgid "The Object name must start with x_ and not contain any special character !"
26msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!"
27
28#. module: base_sale_multichannels
29#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
30msgid ""
31"\n"
32"This module provide an abstract common minimal base to multi-channels sales.\n"
33"Say you want to expose your product catalog to\n"
34"* several instances of flashy-sluggish Magento web sites\n"
35"* a cutting edge Spree web shop\n"
36"* a Neteven online Marketplace\n"
37"* EBay\n"
38"* Amazon\n"
39"* Google Base\n"
40"* an external Point Of Sale system\n"
41"* ...\n"
42"Then this module allows you to:\n"
43"* use several external references ids on every OpenERP object matching those all those external referentials\n"
44"* per referential instance, use several sale sub platform entities (ex: several Magento websites per instance)\n"
45"* per sub platform, use several shops (ex: several Magento web shops per website)\n"
46"\n"
47"For each sale shop (matching OpenERP sale.shop object), this module abstract the interfaces to:\n"
48"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
49"* import the catalog\n"
50"* import orders\n"
51"* export orders/picking status\n"
52" "
53msgstr ""
54"\n"
55"Aquest mòdul proporciona una mínima base d'abstracció comuna a diversos canals de vendes.\n"
56"Suposem que voleu exposar el vostre catàleg de productes a:\n"
57"* Diverses instàncies de botiga web de Magento\n"
58"* Una botiga web d'última generació Spree\n"
59"* Un mercat Neteven\n"
60"* EBay\n"
61"* Amazon\n"
62"* Google Base\n"
63"* Un sistema punt de venda extern\n"
64"* ...\n"
65"Llavors, aquest mòdul us permet:\n"
66"* L'ús de diverses referències externes a tots els identificadors d'objectes OpenERP que apunten a totes aquestes referències externes.\n"
67"* Referències per instància, l'ús de diverses sub entitats de vendes (per exemple diversos llocs web Magento per instància)\n"
68"* Referències per sub entitat, l'ús de diverses botigues (per exemple diverses botigues web Magento per lloc web)\n"
69"\n"
70"Per a cada botiga de venda (que es correspondrà a l'objecte sale.shop de OpenERP), aquest mòdul abstreu les interfícies de:\n"
71"* Exportar el catàleg, nivell d'estoc del magatzem de la botiga, tarifa de preus de la botiga\n"
72"* Importar el catàleg\n"
73"* Importar comandes\n"
74"* Exportar l'estat de les comandes/albarans\n"
75
76#. module: base_sale_multichannels
77#: field:sale.shop,order_policy:0
78msgid "Shipping Policy"
79msgstr "Política de facturació"
80
81#. module: base_sale_multichannels
82#: selection:sale.shop,invoice_generation_policy:0
83#: selection:sale.shop,picking_generation_policy:0
84msgid "None"
85msgstr "Cap"
86
87#. module: base_sale_multichannels
88#: selection:sale.shop,invoice_quantity:0
89msgid "Shipped Quantities"
90msgstr "Quantitats enviades"
91
92#. module: base_sale_multichannels
93#: field:external.shop.group,referential_id:0
94msgid "Referential"
95msgstr "Referència"
96
97#. module: base_sale_multichannels
98#: selection:sale.shop,invoice_generation_policy:0
99#: selection:sale.shop,picking_generation_policy:0
100msgid "Draft"
101msgstr "Esborrany"
102
103#. module: base_sale_multichannels
104#: help:sale.shop,invoice_quantity:0
105msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
106msgstr "La comanda de venda crearà automàticament la proposta de factura (factura esborrany). Les quantitats demanades i les quantitats enviades poden no ser les mateixes. Heu de decidir si factureu basat en quantitats demanades o enviades. Si el producte és un servei, quantitats enviades significa hores dedicades a les tasques associades."
107
108#. module: base_sale_multichannels
109#: field:sale.shop,shop_group_id:0
110msgid "Shop Group"
111msgstr "Grup botigues"
112
113#. module: base_sale_multichannels
114#: field:product.category,recursive_childen_ids:0
115msgid "All Child Categories"
116msgstr "Totes categories filles"
117
118#. module: base_sale_multichannels
119#: view:sale.shop:0
120msgid "Update Orders Status"
121msgstr "Actualitza estat comandes"
122
123#. module: base_sale_multichannels
124#: help:sale.shop,picking_policy:0
125msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
126msgstr "Si no disposeu de suficient estoc disponible per a enviar-ho tot a la vegada, accepteu enviaments parcials?"
127
128#. module: base_sale_multichannels
129#: help:account.journal,external_payment_codes:0
130msgid "Enter the external payment codes, comma separated. They will be used to select the payment journal."
131msgstr "Indiqueu els codis de pagament externs, separats per coma. S'utilitzaran per a seleccionar el diari de pagament."
132
133#. module: base_sale_multichannels
134#: field:sale.shop,picking_policy:0
135msgid "Packing Policy"
136msgstr "Política d'enviament"
137
138#. module: base_sale_multichannels
139#: selection:sale.shop,picking_policy:0
140msgid "Complete Delivery"
141msgstr "Enviament complet"
142
143#. module: base_sale_multichannels
144#: field:sale.shop,invoice_generation_policy:0
145msgid "Invoice Generation Policy"
146msgstr "Política generació de factures"
147
148#. module: base_sale_multichannels
149#: selection:sale.shop,invoice_quantity:0
150msgid "Ordered Quantities"
151msgstr "Quantitats ordenades"
152
153#. module: base_sale_multichannels
154#: help:sale.shop,is_tax_included:0
155msgid "Requires sale_tax_include module to be installed"
156msgstr "Requereix que el mòdul sale_tax_include sigui instal·lat."
157
158#. module: base_sale_multichannels
159#: view:sale.shop:0
160msgid "Catalog"
161msgstr "Catàleg"
162
163#. module: base_sale_multichannels
164#: view:sale.shop:0
165msgid "External Shop Settings"
166msgstr "Configuració botiga externa"
167
168#. module: base_sale_multichannels
169#: view:sale.shop:0
170msgid "Export Catalog"
171msgstr "Exporta catàleg"
172
173#. module: base_sale_multichannels
174#: selection:sale.shop,order_policy:0
175msgid "Invoice from the Packing"
176msgstr "Factura des d'albarà"
177
178#. module: base_sale_multichannels
179#: view:sale.shop:0
180msgid "Order Generation"
181msgstr "Generació comanda"
182
183#. module: base_sale_multichannels
184#: field:account.journal,external_payment_codes:0
185msgid "External Payment Codes"
186msgstr "Codis de pagament externs"
187
188#. module: base_sale_multichannels
189#: selection:sale.shop,order_policy:0
190msgid "Invoice on Order After Delivery"
191msgstr "Factura comanda després de l'enviament"
192
193#. module: base_sale_multichannels
194#: constraint:ir.ui.view:0
195msgid "Invalid XML for View Architecture!"
196msgstr "XML invàlid per a la definició de la vista!"
197
198#. module: base_sale_multichannels
199#: field:external.shop.group,shop_ids:0
200msgid "Sale Shops"
201msgstr "Botigues venda"
202
203#. module: base_sale_multichannels
204#: field:external.shop.group,name:0
205msgid "Name"
206msgstr "Nom"
207
208#. module: base_sale_multichannels
209#: field:sale.shop,invoice_quantity:0
210msgid "Invoice on"
211msgstr "Factura les"
212
213#. module: base_sale_multichannels
214#: help:sale.shop,order_policy:0
215msgid ""
216"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
217" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
218" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
219" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
220" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
221msgstr ""
222"La política d'enviament s'utilitza per sincronitzar la factura i les operacions d'enviament.\n"
223" - L'opció 'Pagament abans de l'enviament' primer genera la factura i després genera l'albarà al fer efectiu el pagament d'aquesta factura.\n"
224" - L'opció 'Enviament' & Factura manual 'crearà l'albarà directament i esperarà que l'usuari faci clic manualment al botó' Factura 'per generar la factura esborrany.\n"
225" - L'opció 'Factura segons comanda després enviament' generarà la factura esborrany basada en la comanda de venda després que tots els albarans es processin.\n"
226" - L'opció 'Factura des d'albarà' s'utilitza per a crear una factura des dels albarans processats."
227
228#. module: base_sale_multichannels
229#: field:sale.shop,last_inventory_export_date:0
230msgid "Last Inventory Export Time"
231msgstr "Data última exportació inventari"
232
233#. module: base_sale_multichannels
234#: field:external.referential,shop_group_ids:0
235msgid "Sub Entities"
236msgstr "Sub entitats"
237
238#. module: base_sale_multichannels
239#: field:sale.shop,referential_id:0
240msgid "External Referential"
241msgstr "Referència externa"
242
243#. module: base_sale_multichannels
244#: selection:sale.shop,order_policy:0
245msgid "Payment Before Delivery"
246msgstr "Pagament abans de l'enviament"
247
248#. module: base_sale_multichannels
249#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
250msgid "Base Sale MultiChannels"
251msgstr "Base vendes multicanal"
252
253#. module: base_sale_multichannels
254#: view:sale.shop:0
255#: field:sale.shop,exportable_product_ids:0
256msgid "Exportable Products"
257msgstr "Productes exportables"
258
259#. module: base_sale_multichannels
260#: view:sale.shop:0
261msgid "Import Orders"
262msgstr "Importa comandes"
263
264#. module: base_sale_multichannels
265#: field:sale.shop,picking_generation_policy:0
266msgid "Picking Generation Policy"
267msgstr "Política generació d'albarans"
268
269#. module: base_sale_multichannels
270#: help:sale.shop,invoice_generation_policy:0
271msgid "Should orders create an invoice after import?"
272msgstr "Les comandes haurien de crear una factura després de la importació?"
273
274#. module: base_sale_multichannels
275#: field:sale.shop,last_update_order_export_date:0
276msgid "Last Order Update Time"
277msgstr "Data última actualització comandes"
278
279#. module: base_sale_multichannels
280#: help:sale.shop,picking_generation_policy:0
281msgid "Should orders create a picking after import?"
282msgstr "Les comandes haurien de crear un albarà després de la importació?"
283
284#. module: base_sale_multichannels
285#: selection:sale.shop,invoice_generation_policy:0
286#: selection:sale.shop,picking_generation_policy:0
287msgid "Validated"
288msgstr "Validat"
289
290#. module: base_sale_multichannels
291#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
292msgid "External Referential Shop Group"
293msgstr "Referència externa grup botigues"
294
295#. module: base_sale_multichannels
296#: view:sale.shop:0
297msgid "Export Stock Levels Only"
298msgstr "Exporta només nivells d'estoc"
299
300#. module: base_sale_multichannels
301#: selection:sale.shop,order_policy:0
302msgid "Shipping & Manual Invoice"
303msgstr "Envia & Factura manual"
304
305#. module: base_sale_multichannels
306#: view:sale.shop:0
307msgid "Actions"
308msgstr "Accions"
309
310#. module: base_sale_multichannels
311#: field:sale.shop,exportable_root_category_ids:0
312msgid "Root Category"
313msgstr "Categoria arrel"
314
315#. module: base_sale_multichannels
316#: field:sale.shop,is_tax_included:0
317msgid "Prices Include Tax?"
318msgstr "Preus inclouen impostos?"
319
320#. module: base_sale_multichannels
321#: view:sale.shop:0
322msgid "Sale Shop"
323msgstr "Botiga venda"
324
325#. module: base_sale_multichannels
326#: view:sale.shop:0
327msgid "Sale Multi Channels"
328msgstr "Vendes Multi canal"
329
330#. module: base_sale_multichannels
331#: view:sale.shop:0
332msgid "Orders"
333msgstr "Comandes"
334
3350
=== removed file 'base_sale_multichannels/i18n/es.po'
--- base_sale_multichannels/i18n/es.po 2012-02-27 18:49:05 +0000
+++ base_sale_multichannels/i18n/es.po 1970-01-01 00:00:00 +0000
@@ -1,379 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.6\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2009-12-20 17:22+0000\n"
10"PO-Revision-Date: 2011-02-14 10:04+0000\n"
11"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
12"<jesteve@zikzakmedia.com>\n"
13"Language-Team: \n"
14"MIME-Version: 1.0\n"
15"Content-Type: text/plain; charset=UTF-8\n"
16"Content-Transfer-Encoding: 8bit\n"
17"X-Launchpad-Export-Date: 2012-01-17 05:05+0000\n"
18"X-Generator: Launchpad (build 14676)\n"
19
20#. module: base_sale_multichannels
21#: selection:sale.shop,picking_policy:0
22msgid "Partial Delivery"
23msgstr "Envío parcial"
24
25#. module: base_sale_multichannels
26#: constraint:ir.model:0
27msgid ""
28"The Object name must start with x_ and not contain any special character !"
29msgstr ""
30"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
31"especial!"
32
33#. module: base_sale_multichannels
34#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
35msgid ""
36"\n"
37"This module provide an abstract common minimal base to multi-channels "
38"sales.\n"
39"Say you want to expose your product catalog to\n"
40"* several instances of flashy-sluggish Magento web sites\n"
41"* a cutting edge Spree web shop\n"
42"* a Neteven online Marketplace\n"
43"* EBay\n"
44"* Amazon\n"
45"* Google Base\n"
46"* an external Point Of Sale system\n"
47"* ...\n"
48"Then this module allows you to:\n"
49"* use several external references ids on every OpenERP object matching those "
50"all those external referentials\n"
51"* per referential instance, use several sale sub platform entities (ex: "
52"several Magento websites per instance)\n"
53"* per sub platform, use several shops (ex: several Magento web shops per "
54"website)\n"
55"\n"
56"For each sale shop (matching OpenERP sale.shop object), this module abstract "
57"the interfaces to:\n"
58"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
59"* import the catalog\n"
60"* import orders\n"
61"* export orders/picking status\n"
62" "
63msgstr ""
64"\n"
65"Este módulo proporciona una mínima base de abstracción común a varios "
66"canales de ventas.\n"
67"Supongamos que quiere exponer su catálogo de productos en:\n"
68"* Varias instancias de tiendas web de Magento\n"
69"* Una tienda web de última generación Spree\n"
70"* Un mercado Neteven\n"
71"* EBay\n"
72"* Amazon\n"
73"* Google Base\n"
74"* Un sistema punto de venta externo\n"
75"* ...\n"
76"Entonces, este módulo le permite:\n"
77"* El uso de varias referencias externas en todos los identificadores de "
78"objetos OpenERP que mapean todas estas referencias externas.\n"
79"* Referencias por instancia, el uso de varias subentidades de ventas (por "
80"ejemplo varios sitios web Magento por instancia)\n"
81"* Referencias por subentidad, el uso de varias tiendas (por ejemplo varias "
82"tiendas web Magento por sitio web)\n"
83"\n"
84"Para cada tienda de venta (que se corresponda al objeto sale.shop de "
85"OpenERP), este módulo abstrae las interfaces de:\n"
86"* Exportar el catálogo, nivel de stock del almacén de la tienda, tarifa de "
87"precios de la tienda\n"
88"* Importar el catálogo\n"
89"* Importar pedidos\n"
90"* Exportar el estado de pedidos/albaranes\n"
91" "
92
93#. module: base_sale_multichannels
94#: field:sale.shop,order_policy:0
95msgid "Shipping Policy"
96msgstr "Política de facturación"
97
98#. module: base_sale_multichannels
99#: selection:sale.shop,invoice_generation_policy:0
100#: selection:sale.shop,picking_generation_policy:0
101msgid "None"
102msgstr "Ninguno/a"
103
104#. module: base_sale_multichannels
105#: selection:sale.shop,invoice_quantity:0
106msgid "Shipped Quantities"
107msgstr "Cantidades enviadas"
108
109#. module: base_sale_multichannels
110#: field:external.shop.group,referential_id:0
111msgid "Referential"
112msgstr "Referencia"
113
114#. module: base_sale_multichannels
115#: selection:sale.shop,invoice_generation_policy:0
116#: selection:sale.shop,picking_generation_policy:0
117msgid "Draft"
118msgstr "Borrador"
119
120#. module: base_sale_multichannels
121#: help:sale.shop,invoice_quantity:0
122msgid ""
123"The sale order will automatically create the invoice proposition (draft "
124"invoice). Ordered and delivered quantities may not be the same. You have to "
125"choose if you invoice based on ordered or shipped quantities. If the product "
126"is a service, shipped quantities means hours spent on the associated tasks."
127msgstr ""
128"El pedido de venta creará automáticamente la propuesta de factura (factura "
129"borrador). Las cantidades pedidas y las cantidades enviadas pueden no ser "
130"las mismas. Tiene que decidir si factura basado en cantidades pedidas o "
131"enviadas. Si el producto es un servicio, cantidades enviadas significa horas "
132"dedicadas a las tareas asociadas."
133
134#. module: base_sale_multichannels
135#: field:sale.shop,shop_group_id:0
136msgid "Shop Group"
137msgstr "Grupo tiendas"
138
139#. module: base_sale_multichannels
140#: field:product.category,recursive_childen_ids:0
141msgid "All Child Categories"
142msgstr "Todas categorías hijas"
143
144#. module: base_sale_multichannels
145#: view:sale.shop:0
146msgid "Update Orders Status"
147msgstr "Actualizar estado pedidos"
148
149#. module: base_sale_multichannels
150#: help:sale.shop,picking_policy:0
151msgid ""
152"If you don't have enough stock available to deliver all at once, do you "
153"accept partial shipments or not?"
154msgstr ""
155"Si no dispone de suficiente stock disponible para enviarlo todo a la vez, "
156"¿acepta envíos parciales?"
157
158#. module: base_sale_multichannels
159#: help:account.journal,external_payment_codes:0
160msgid ""
161"Enter the external payment codes, comma separated. They will be used to "
162"select the payment journal."
163msgstr ""
164"Indique los códigos de pago externos, separados por coma. Serán utilizados "
165"para seleccionar el diario de pago."
166
167#. module: base_sale_multichannels
168#: field:sale.shop,picking_policy:0
169msgid "Packing Policy"
170msgstr "Política de envío"
171
172#. module: base_sale_multichannels
173#: selection:sale.shop,picking_policy:0
174msgid "Complete Delivery"
175msgstr "Envío completo"
176
177#. module: base_sale_multichannels
178#: field:sale.shop,invoice_generation_policy:0
179msgid "Invoice Generation Policy"
180msgstr "Política generación de facturas"
181
182#. module: base_sale_multichannels
183#: selection:sale.shop,invoice_quantity:0
184msgid "Ordered Quantities"
185msgstr "Cantidades ordenadas"
186
187#. module: base_sale_multichannels
188#: help:sale.shop,is_tax_included:0
189msgid "Requires sale_tax_include module to be installed"
190msgstr "Requiere que el módulo sale_tax_include sea instalado."
191
192#. module: base_sale_multichannels
193#: view:sale.shop:0
194msgid "Catalog"
195msgstr "Catálogo"
196
197#. module: base_sale_multichannels
198#: view:sale.shop:0
199msgid "External Shop Settings"
200msgstr "Configuración tienda externa"
201
202#. module: base_sale_multichannels
203#: view:sale.shop:0
204msgid "Export Catalog"
205msgstr "Exportar catálogo"
206
207#. module: base_sale_multichannels
208#: selection:sale.shop,order_policy:0
209msgid "Invoice from the Packing"
210msgstr "Factura desde albarán"
211
212#. module: base_sale_multichannels
213#: view:sale.shop:0
214msgid "Order Generation"
215msgstr "Generación pedido"
216
217#. module: base_sale_multichannels
218#: field:account.journal,external_payment_codes:0
219msgid "External Payment Codes"
220msgstr "Códigos de pago externos"
221
222#. module: base_sale_multichannels
223#: selection:sale.shop,order_policy:0
224msgid "Invoice on Order After Delivery"
225msgstr "Facturar pedido después del envío"
226
227#. module: base_sale_multichannels
228#: constraint:ir.ui.view:0
229msgid "Invalid XML for View Architecture!"
230msgstr "¡XML inválido para la definición de la vista!"
231
232#. module: base_sale_multichannels
233#: field:external.shop.group,shop_ids:0
234msgid "Sale Shops"
235msgstr "Tiendas venta"
236
237#. module: base_sale_multichannels
238#: field:external.shop.group,name:0
239msgid "Name"
240msgstr "Nombre"
241
242#. module: base_sale_multichannels
243#: field:sale.shop,invoice_quantity:0
244msgid "Invoice on"
245msgstr "Facturar las"
246
247#. module: base_sale_multichannels
248#: help:sale.shop,order_policy:0
249msgid ""
250"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
251" - The 'Pay before delivery' choice will first generate the invoice and "
252"then generate the packing order after the payment of this invoice.\n"
253" - The 'Shipping & Manual Invoice' will create the packing order directly "
254"and wait for the user to manually click on the 'Invoice' button to generate "
255"the draft invoice.\n"
256" - The 'Invoice on Order After Delivery' choice will generate the draft "
257"invoice based on sale order after all packing lists have been finished.\n"
258" - The 'Invoice from the packing' choice is used to create an invoice "
259"during the packing process."
260msgstr ""
261"La política de envío se utiliza para sincronizar la factura y las "
262"operaciones de envío.\n"
263" - La opción 'Pago antes del envío' primero genera la factura y luego "
264"genera el albarán después del pago de esta factura.\n"
265" - La opción 'Envío '& Factura manual' creará el albarán directamente y "
266"esperará a que el usuario haga clic manualmente en el botón 'Factura' para "
267"generar la factura borrador.\n"
268" - La opción 'Factura según pedido después envío' generará la factura "
269"borrador basada en el pedido de venta después de que todos los albaranes se "
270"hayan procesado.\n"
271" - La opción 'Factura desde albarán' se utiliza para crear una factura "
272"durante el proceso de los albaranes."
273
274#. module: base_sale_multichannels
275#: field:sale.shop,last_inventory_export_date:0
276msgid "Last Inventory Export Time"
277msgstr "Fecha última exportación inventario"
278
279#. module: base_sale_multichannels
280#: field:external.referential,shop_group_ids:0
281msgid "Sub Entities"
282msgstr "Sub entidades"
283
284#. module: base_sale_multichannels
285#: field:sale.shop,referential_id:0
286msgid "External Referential"
287msgstr "Referencia externa"
288
289#. module: base_sale_multichannels
290#: selection:sale.shop,order_policy:0
291msgid "Payment Before Delivery"
292msgstr "Pago antes del envío"
293
294#. module: base_sale_multichannels
295#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
296msgid "Base Sale MultiChannels"
297msgstr "Base ventas multicanal"
298
299#. module: base_sale_multichannels
300#: view:sale.shop:0
301#: field:sale.shop,exportable_product_ids:0
302msgid "Exportable Products"
303msgstr "Productos exportables"
304
305#. module: base_sale_multichannels
306#: view:sale.shop:0
307msgid "Import Orders"
308msgstr "Importar pedidos"
309
310#. module: base_sale_multichannels
311#: field:sale.shop,picking_generation_policy:0
312msgid "Picking Generation Policy"
313msgstr "Política generación de albaranes"
314
315#. module: base_sale_multichannels
316#: help:sale.shop,invoice_generation_policy:0
317msgid "Should orders create an invoice after import?"
318msgstr "¿Los pedidos deberían crear una factura después de la importación?"
319
320#. module: base_sale_multichannels
321#: field:sale.shop,last_update_order_export_date:0
322msgid "Last Order Update Time"
323msgstr "Fecha última actualización pedidos"
324
325#. module: base_sale_multichannels
326#: help:sale.shop,picking_generation_policy:0
327msgid "Should orders create a picking after import?"
328msgstr "¿Los pedidos deberían crear un albarán después de la importación?"
329
330#. module: base_sale_multichannels
331#: selection:sale.shop,invoice_generation_policy:0
332#: selection:sale.shop,picking_generation_policy:0
333msgid "Validated"
334msgstr "Validado"
335
336#. module: base_sale_multichannels
337#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
338msgid "External Referential Shop Group"
339msgstr "Referencia externa grupo tiendas"
340
341#. module: base_sale_multichannels
342#: view:sale.shop:0
343msgid "Export Stock Levels Only"
344msgstr "Exportar sólo niveles de stock"
345
346#. module: base_sale_multichannels
347#: selection:sale.shop,order_policy:0
348msgid "Shipping & Manual Invoice"
349msgstr "Enviar & Factura manual"
350
351#. module: base_sale_multichannels
352#: view:sale.shop:0
353msgid "Actions"
354msgstr "Accions"
355
356#. module: base_sale_multichannels
357#: field:sale.shop,exportable_root_category_ids:0
358msgid "Root Category"
359msgstr "Categoría raíz"
360
361#. module: base_sale_multichannels
362#: field:sale.shop,is_tax_included:0
363msgid "Prices Include Tax?"
364msgstr "¿Precios incluyen impuestos?"
365
366#. module: base_sale_multichannels
367#: view:sale.shop:0
368msgid "Sale Shop"
369msgstr "Tienda venta"
370
371#. module: base_sale_multichannels
372#: view:sale.shop:0
373msgid "Sale Multi Channels"
374msgstr "Ventas Multi canal"
375
376#. module: base_sale_multichannels
377#: view:sale.shop:0
378msgid "Orders"
379msgstr "Pedidos"
3800
=== removed file 'base_sale_multichannels/i18n/fr.po'
--- base_sale_multichannels/i18n/fr.po 2012-02-27 18:49:05 +0000
+++ base_sale_multichannels/i18n/fr.po 1970-01-01 00:00:00 +0000
@@ -1,356 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 6.1beta\n"
8"Report-Msgid-Bugs-To: \n"
9"POT-Creation-Date: 2009-12-20 17:22+0000\n"
10"PO-Revision-Date: 2011-12-05 12:42+0000\n"
11"Last-Translator: OpenERP Administrators <Unknown>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"X-Launchpad-Export-Date: 2012-01-17 05:05+0000\n"
17"X-Generator: Launchpad (build 14676)\n"
18
19#. module: base_sale_multichannels
20#: selection:sale.shop,picking_policy:0
21msgid "Partial Delivery"
22msgstr "Livraison Partielle"
23
24#. module: base_sale_multichannels
25#: constraint:ir.model:0
26msgid ""
27"The Object name must start with x_ and not contain any special character !"
28msgstr ""
29
30#. module: base_sale_multichannels
31#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
32msgid ""
33"\n"
34"This module provide an abstract common minimal base to multi-channels "
35"sales.\n"
36"Say you want to expose your product catalog to\n"
37"* several instances of flashy-sluggish Magento web sites\n"
38"* a cutting edge Spree web shop\n"
39"* a Neteven online Marketplace\n"
40"* EBay\n"
41"* Amazon\n"
42"* Google Base\n"
43"* an external Point Of Sale system\n"
44"* ...\n"
45"Then this module allows you to:\n"
46"* use several external references ids on every OpenERP object matching those "
47"all those external referentials\n"
48"* per referential instance, use several sale sub platform entities (ex: "
49"several Magento websites per instance)\n"
50"* per sub platform, use several shops (ex: several Magento web shops per "
51"website)\n"
52"\n"
53"For each sale shop (matching OpenERP sale.shop object), this module abstract "
54"the interfaces to:\n"
55"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
56"* import the catalog\n"
57"* import orders\n"
58"* export orders/picking status\n"
59" "
60msgstr ""
61"\n"
62"Ce module fourni une couche d'abstracion minimale pour les ventes en multi-"
63"canaux.\n"
64"Vous voulez exposer votre catalogue produits sur\n"
65"* plusieurs instances de sites web magento\n"
66"* une boutique en ligne Spree d'avant garde\n"
67"* un marché en ligne Neteven\n"
68"* EBay\n"
69"* Amazon\n"
70"* Google Base\n"
71"* un système de point de vente externe\n"
72"* ...\n"
73"Ce module vous permet donc:\n"
74"* d'utiliser plusieurs identifiants externes dans tout les objets OpenERP "
75"correspondant entre eux use several external references ids on every OpenERP "
76"object matching those all those external referentials\n"
77"* par instance référentielle, d'utiliser plusieurs entités de sous "
78"plateforme de vente (ex: plusieurs sites web Magento par instance)\n"
79"* par sous plateforme, d'utiliser plusieurs boutiques (ex: plusieurs "
80"boutiques en ligne Magento par site web)\n"
81"\n"
82"Pour chaque boutique de vente (correspondant aux objets OpenERP sale.shop), "
83"ce module extrait les interfaces pour:\n"
84"* exporter le catalogue, le niveau de stock du magasin, les listes de prix "
85"du magasin\n"
86"* importer le catalogue\n"
87"* importer les commandes\n"
88"* exporter les commandes/status picking\n"
89" "
90
91#. module: base_sale_multichannels
92#: field:sale.shop,order_policy:0
93msgid "Shipping Policy"
94msgstr "Politique d'expédition"
95
96#. module: base_sale_multichannels
97#: selection:sale.shop,invoice_generation_policy:0
98#: selection:sale.shop,picking_generation_policy:0
99msgid "None"
100msgstr ""
101
102#. module: base_sale_multichannels
103#: selection:sale.shop,invoice_quantity:0
104msgid "Shipped Quantities"
105msgstr "Quantités Expédiées"
106
107#. module: base_sale_multichannels
108#: field:external.shop.group,referential_id:0
109msgid "Referential"
110msgstr "Référentiel"
111
112#. module: base_sale_multichannels
113#: selection:sale.shop,invoice_generation_policy:0
114#: selection:sale.shop,picking_generation_policy:0
115msgid "Draft"
116msgstr ""
117
118#. module: base_sale_multichannels
119#: help:sale.shop,invoice_quantity:0
120msgid ""
121"The sale order will automatically create the invoice proposition (draft "
122"invoice). Ordered and delivered quantities may not be the same. You have to "
123"choose if you invoice based on ordered or shipped quantities. If the product "
124"is a service, shipped quantities means hours spent on the associated tasks."
125msgstr ""
126
127#. module: base_sale_multichannels
128#: field:sale.shop,shop_group_id:0
129msgid "Shop Group"
130msgstr "Groupe de Magasin"
131
132#. module: base_sale_multichannels
133#: field:product.category,recursive_childen_ids:0
134msgid "All Child Categories"
135msgstr "Toute les Catégories Enfant"
136
137#. module: base_sale_multichannels
138#: view:sale.shop:0
139msgid "Update Orders Status"
140msgstr "Mettre à Jour les Status des Commmandes"
141
142#. module: base_sale_multichannels
143#: help:sale.shop,picking_policy:0
144msgid ""
145"If you don't have enough stock available to deliver all at once, do you "
146"accept partial shipments or not?"
147msgstr ""
148
149#. module: base_sale_multichannels
150#: help:account.journal,external_payment_codes:0
151msgid ""
152"Enter the external payment codes, comma separated. They will be used to "
153"select the payment journal."
154msgstr ""
155
156#. module: base_sale_multichannels
157#: field:sale.shop,picking_policy:0
158msgid "Packing Policy"
159msgstr "Politique d'Emballage"
160
161#. module: base_sale_multichannels
162#: selection:sale.shop,picking_policy:0
163msgid "Complete Delivery"
164msgstr "Livraison Complète"
165
166#. module: base_sale_multichannels
167#: field:sale.shop,invoice_generation_policy:0
168msgid "Invoice Generation Policy"
169msgstr ""
170
171#. module: base_sale_multichannels
172#: selection:sale.shop,invoice_quantity:0
173msgid "Ordered Quantities"
174msgstr "Quantités Commandées"
175
176#. module: base_sale_multichannels
177#: help:sale.shop,is_tax_included:0
178msgid "Requires sale_tax_include module to be installed"
179msgstr "Requière le module sale_tax_include pour pouvoir être installé"
180
181#. module: base_sale_multichannels
182#: view:sale.shop:0
183msgid "Catalog"
184msgstr "Catalogue"
185
186#. module: base_sale_multichannels
187#: view:sale.shop:0
188msgid "External Shop Settings"
189msgstr "Paramètres du Magasin Externe"
190
191#. module: base_sale_multichannels
192#: view:sale.shop:0
193msgid "Export Catalog"
194msgstr "Exporter le Catalogue"
195
196#. module: base_sale_multichannels
197#: selection:sale.shop,order_policy:0
198msgid "Invoice from the Packing"
199msgstr "Facture de l'emballage"
200
201#. module: base_sale_multichannels
202#: view:sale.shop:0
203msgid "Order Generation"
204msgstr ""
205
206#. module: base_sale_multichannels
207#: field:account.journal,external_payment_codes:0
208msgid "External Payment Codes"
209msgstr ""
210
211#. module: base_sale_multichannels
212#: selection:sale.shop,order_policy:0
213msgid "Invoice on Order After Delivery"
214msgstr "Facture sur Commande Après Livraison"
215
216#. module: base_sale_multichannels
217#: constraint:ir.ui.view:0
218msgid "Invalid XML for View Architecture!"
219msgstr ""
220
221#. module: base_sale_multichannels
222#: field:external.shop.group,shop_ids:0
223msgid "Sale Shops"
224msgstr "Magasins de Vente"
225
226#. module: base_sale_multichannels
227#: field:external.shop.group,name:0
228msgid "Name"
229msgstr "Nom"
230
231#. module: base_sale_multichannels
232#: field:sale.shop,invoice_quantity:0
233msgid "Invoice on"
234msgstr "Facture sur"
235
236#. module: base_sale_multichannels
237#: help:sale.shop,order_policy:0
238msgid ""
239"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
240" - The 'Pay before delivery' choice will first generate the invoice and "
241"then generate the packing order after the payment of this invoice.\n"
242" - The 'Shipping & Manual Invoice' will create the packing order directly "
243"and wait for the user to manually click on the 'Invoice' button to generate "
244"the draft invoice.\n"
245" - The 'Invoice on Order After Delivery' choice will generate the draft "
246"invoice based on sale order after all packing lists have been finished.\n"
247" - The 'Invoice from the packing' choice is used to create an invoice "
248"during the packing process."
249msgstr ""
250
251#. module: base_sale_multichannels
252#: field:sale.shop,last_inventory_export_date:0
253msgid "Last Inventory Export Time"
254msgstr "Date du Dernier Export d'Inventaire"
255
256#. module: base_sale_multichannels
257#: field:external.referential,shop_group_ids:0
258msgid "Sub Entities"
259msgstr "Sous Entité"
260
261#. module: base_sale_multichannels
262#: field:sale.shop,referential_id:0
263msgid "External Referential"
264msgstr "Référentiel Externe"
265
266#. module: base_sale_multichannels
267#: selection:sale.shop,order_policy:0
268msgid "Payment Before Delivery"
269msgstr "Paiement Avant Livraison"
270
271#. module: base_sale_multichannels
272#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
273msgid "Base Sale MultiChannels"
274msgstr "Ventes en Multi Canaux"
275
276#. module: base_sale_multichannels
277#: view:sale.shop:0
278#: field:sale.shop,exportable_product_ids:0
279msgid "Exportable Products"
280msgstr "Produits Exportables"
281
282#. module: base_sale_multichannels
283#: view:sale.shop:0
284msgid "Import Orders"
285msgstr "Import des Commandes"
286
287#. module: base_sale_multichannels
288#: field:sale.shop,picking_generation_policy:0
289msgid "Picking Generation Policy"
290msgstr ""
291
292#. module: base_sale_multichannels
293#: help:sale.shop,invoice_generation_policy:0
294msgid "Should orders create an invoice after import?"
295msgstr ""
296
297#. module: base_sale_multichannels
298#: field:sale.shop,last_update_order_export_date:0
299msgid "Last Order Update Time"
300msgstr "Date de la dernière mise à jour des commandes"
301
302#. module: base_sale_multichannels
303#: help:sale.shop,picking_generation_policy:0
304msgid "Should orders create a picking after import?"
305msgstr ""
306
307#. module: base_sale_multichannels
308#: selection:sale.shop,invoice_generation_policy:0
309#: selection:sale.shop,picking_generation_policy:0
310msgid "Validated"
311msgstr ""
312
313#. module: base_sale_multichannels
314#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
315msgid "External Referential Shop Group"
316msgstr "Référence Externe du Groupe de Magasin"
317
318#. module: base_sale_multichannels
319#: view:sale.shop:0
320msgid "Export Stock Levels Only"
321msgstr "Export des niveaux de Stock Seulement"
322
323#. module: base_sale_multichannels
324#: selection:sale.shop,order_policy:0
325msgid "Shipping & Manual Invoice"
326msgstr "Expédition et Facture Manuelle"
327
328#. module: base_sale_multichannels
329#: view:sale.shop:0
330msgid "Actions"
331msgstr "Actions"
332
333#. module: base_sale_multichannels
334#: field:sale.shop,exportable_root_category_ids:0
335msgid "Root Category"
336msgstr ""
337
338#. module: base_sale_multichannels
339#: field:sale.shop,is_tax_included:0
340msgid "Prices Include Tax?"
341msgstr ""
342
343#. module: base_sale_multichannels
344#: view:sale.shop:0
345msgid "Sale Shop"
346msgstr "Magasin de Vente"
347
348#. module: base_sale_multichannels
349#: view:sale.shop:0
350msgid "Sale Multi Channels"
351msgstr "Vente Multi Canaux"
352
353#. module: base_sale_multichannels
354#: view:sale.shop:0
355msgid "Orders"
356msgstr "Commandes"
3570
=== removed file 'base_sale_multichannels/i18n/pt.po'
--- base_sale_multichannels/i18n/pt.po 2012-02-27 18:49:05 +0000
+++ base_sale_multichannels/i18n/pt.po 1970-01-01 00:00:00 +0000
@@ -1,379 +0,0 @@
1# Portuguese translation for openobject-addons
2# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3# This file is distributed under the same license as the openobject-addons package.
4# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
5#
6msgid ""
7msgstr ""
8"Project-Id-Version: openobject-addons\n"
9"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10"POT-Creation-Date: 2009-12-20 17:22+0000\n"
11"PO-Revision-Date: 2011-02-14 10:04+0000\n"
12"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13"Language-Team: Portuguese <pt@li.org>\n"
14"MIME-Version: 1.0\n"
15"Content-Type: text/plain; charset=UTF-8\n"
16"Content-Transfer-Encoding: 8bit\n"
17"X-Launchpad-Export-Date: 2012-01-17 05:05+0000\n"
18"X-Generator: Launchpad (build 14676)\n"
19
20#. module: base_sale_multichannels
21#: selection:sale.shop,picking_policy:0
22msgid "Partial Delivery"
23msgstr "Entrega Parcial"
24
25#. module: base_sale_multichannels
26#: constraint:ir.model:0
27msgid ""
28"The Object name must start with x_ and not contain any special character !"
29msgstr ""
30"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
31"especial !"
32
33#. module: base_sale_multichannels
34#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
35msgid ""
36"\n"
37"This module provide an abstract common minimal base to multi-channels "
38"sales.\n"
39"Say you want to expose your product catalog to\n"
40"* several instances of flashy-sluggish Magento web sites\n"
41"* a cutting edge Spree web shop\n"
42"* a Neteven online Marketplace\n"
43"* EBay\n"
44"* Amazon\n"
45"* Google Base\n"
46"* an external Point Of Sale system\n"
47"* ...\n"
48"Then this module allows you to:\n"
49"* use several external references ids on every OpenERP object matching those "
50"all those external referentials\n"
51"* per referential instance, use several sale sub platform entities (ex: "
52"several Magento websites per instance)\n"
53"* per sub platform, use several shops (ex: several Magento web shops per "
54"website)\n"
55"\n"
56"For each sale shop (matching OpenERP sale.shop object), this module abstract "
57"the interfaces to:\n"
58"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
59"* import the catalog\n"
60"* import orders\n"
61"* export orders/picking status\n"
62" "
63msgstr ""
64"\n"
65"Este módulo fornece uma base comum mínima abstrata para vendas multi-"
66"canais.\n"
67"Digamos que queira expor o seu catálogo de produto para\n"
68"* várias instâncias de wev sites Magento flashy-sluggish\n"
69"* Uma loja online Spree de ponta\n"
70"* Uma Mercado Local online de Neteven\n"
71"* EBay\n"
72"* Amazon\n"
73"* Google Base\n"
74"* um sistema externo de Ponto de Venda\n"
75"* ...\n"
76"Então, este módulo permite-lhe fazer:\n"
77"* utilizar vários id externos de referência em cada objecto OpenERP "
78"correspondente a todas as referências externas\n"
79"* por referência de instância utilizar várias entradas de sub-plantaformas "
80"de vendas (ex: várias páginas web Magento por instância)\n"
81"* por sub-plantaforma, utilizar várias lojas (ec: várias lojas web Magento "
82"por página web)\n"
83"\n"
84"Para cada loja de venda (sale.shop.object correspondente OpenERP), este "
85"módulo abstrata as interfaces para:\n"
86"* exportar o catálogo,nível sensato de stock no armazém da loja, lista de "
87"preço justo da loja \n"
88"* importar o catálogo\n"
89"* importar ordens\n"
90"* exportar ordens/estado da recolha\n"
91" "
92
93#. module: base_sale_multichannels
94#: field:sale.shop,order_policy:0
95msgid "Shipping Policy"
96msgstr "Política de Expedição"
97
98#. module: base_sale_multichannels
99#: selection:sale.shop,invoice_generation_policy:0
100#: selection:sale.shop,picking_generation_policy:0
101msgid "None"
102msgstr "Nenhum"
103
104#. module: base_sale_multichannels
105#: selection:sale.shop,invoice_quantity:0
106msgid "Shipped Quantities"
107msgstr "Quantidades Enviadas"
108
109#. module: base_sale_multichannels
110#: field:external.shop.group,referential_id:0
111msgid "Referential"
112msgstr "Referencial"
113
114#. module: base_sale_multichannels
115#: selection:sale.shop,invoice_generation_policy:0
116#: selection:sale.shop,picking_generation_policy:0
117msgid "Draft"
118msgstr "Rascunho"
119
120#. module: base_sale_multichannels
121#: help:sale.shop,invoice_quantity:0
122msgid ""
123"The sale order will automatically create the invoice proposition (draft "
124"invoice). Ordered and delivered quantities may not be the same. You have to "
125"choose if you invoice based on ordered or shipped quantities. If the product "
126"is a service, shipped quantities means hours spent on the associated tasks."
127msgstr ""
128"A ordem de venda vai automáticamente criar uma proposta de factura (factura "
129"de rascunho). Quantidades entregues e ordenadas podem não ser a mesma. Vai "
130"ter que escolher se a sua factura é baseada em ordenada ou quantidades "
131"enviadas. Se o produto é um serviço, quantidades enviadas significa horas "
132"gastas nas tarefas associadas."
133
134#. module: base_sale_multichannels
135#: field:sale.shop,shop_group_id:0
136msgid "Shop Group"
137msgstr "Grupo de Loja"
138
139#. module: base_sale_multichannels
140#: field:product.category,recursive_childen_ids:0
141msgid "All Child Categories"
142msgstr "Todas as Categorias Descendentes"
143
144#. module: base_sale_multichannels
145#: view:sale.shop:0
146msgid "Update Orders Status"
147msgstr "Estado das Ordens Actualizadas"
148
149#. module: base_sale_multichannels
150#: help:sale.shop,picking_policy:0
151msgid ""
152"If you don't have enough stock available to deliver all at once, do you "
153"accept partial shipments or not?"
154msgstr ""
155"Se não tiver stock sufeciente desponível para entregar de uma vez, aceita "
156"transferência parciais ou não?"
157
158#. module: base_sale_multichannels
159#: help:account.journal,external_payment_codes:0
160msgid ""
161"Enter the external payment codes, comma separated. They will be used to "
162"select the payment journal."
163msgstr ""
164"Entrar com os códigos de pagamento externo, vírgula separada. Eles serão "
165"utilizados para selecionar o diário de pagamento."
166
167#. module: base_sale_multichannels
168#: field:sale.shop,picking_policy:0
169msgid "Packing Policy"
170msgstr "Política de Embalagem"
171
172#. module: base_sale_multichannels
173#: selection:sale.shop,picking_policy:0
174msgid "Complete Delivery"
175msgstr "Entrega completa"
176
177#. module: base_sale_multichannels
178#: field:sale.shop,invoice_generation_policy:0
179msgid "Invoice Generation Policy"
180msgstr "Politica de Geração de Factura"
181
182#. module: base_sale_multichannels
183#: selection:sale.shop,invoice_quantity:0
184msgid "Ordered Quantities"
185msgstr "Quantidades Ordenadas"
186
187#. module: base_sale_multichannels
188#: help:sale.shop,is_tax_included:0
189msgid "Requires sale_tax_include module to be installed"
190msgstr "Requere que o módulo sale_tax_include seja instalado"
191
192#. module: base_sale_multichannels
193#: view:sale.shop:0
194msgid "Catalog"
195msgstr "Catálogo"
196
197#. module: base_sale_multichannels
198#: view:sale.shop:0
199msgid "External Shop Settings"
200msgstr "Definições da Loja Externa"
201
202#. module: base_sale_multichannels
203#: view:sale.shop:0
204msgid "Export Catalog"
205msgstr "Exportar Catálogo"
206
207#. module: base_sale_multichannels
208#: selection:sale.shop,order_policy:0
209msgid "Invoice from the Packing"
210msgstr "Factura de Embalagem"
211
212#. module: base_sale_multichannels
213#: view:sale.shop:0
214msgid "Order Generation"
215msgstr "Ordem de Geração"
216
217#. module: base_sale_multichannels
218#: field:account.journal,external_payment_codes:0
219msgid "External Payment Codes"
220msgstr "Códigos de Pagamento Externo"
221
222#. module: base_sale_multichannels
223#: selection:sale.shop,order_policy:0
224msgid "Invoice on Order After Delivery"
225msgstr "Ordem Facturada Antes da Entrega"
226
227#. module: base_sale_multichannels
228#: constraint:ir.ui.view:0
229msgid "Invalid XML for View Architecture!"
230msgstr "XML Inválido para a Arquitectura de Vista!"
231
232#. module: base_sale_multichannels
233#: field:external.shop.group,shop_ids:0
234msgid "Sale Shops"
235msgstr "Lojas de Vendas"
236
237#. module: base_sale_multichannels
238#: field:external.shop.group,name:0
239msgid "Name"
240msgstr "Nome"
241
242#. module: base_sale_multichannels
243#: field:sale.shop,invoice_quantity:0
244msgid "Invoice on"
245msgstr "Facturado em"
246
247#. module: base_sale_multichannels
248#: help:sale.shop,order_policy:0
249msgid ""
250"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
251" - The 'Pay before delivery' choice will first generate the invoice and "
252"then generate the packing order after the payment of this invoice.\n"
253" - The 'Shipping & Manual Invoice' will create the packing order directly "
254"and wait for the user to manually click on the 'Invoice' button to generate "
255"the draft invoice.\n"
256" - The 'Invoice on Order After Delivery' choice will generate the draft "
257"invoice based on sale order after all packing lists have been finished.\n"
258" - The 'Invoice from the packing' choice is used to create an invoice "
259"during the packing process."
260msgstr ""
261"A Políca de Entrega é utilizada para sincronizar a factura e as operações de "
262"entrega.\n"
263" - A escolha 'Pagar antes de entregar' vai gerar a factura e em seguida "
264"gerar uma ordem de embalagem depois do pagamento desta factura.\n"
265" - O 'Envio & Factura Manual' vai criar directamente a ordem de embalagem "
266"e esperar para que o utilizador clique manualmente no botão 'factura' para "
267"gerar uma factura rascunho.\n"
268" - A escolha 'Factura em Ordem Antes da Entrega' vai gerar uma factura "
269"rascunho baseada na ordem de venda depois de todas as listas de embalagem "
270"tenham terminado.\n"
271" - A escolha 'Factura a partir da embalagem' é utilizada para criar uma "
272"factura durante o processo de embalagem."
273
274#. module: base_sale_multichannels
275#: field:sale.shop,last_inventory_export_date:0
276msgid "Last Inventory Export Time"
277msgstr "Último Inventário de Exportação de Tempo"
278
279#. module: base_sale_multichannels
280#: field:external.referential,shop_group_ids:0
281msgid "Sub Entities"
282msgstr "Sub Movimentos"
283
284#. module: base_sale_multichannels
285#: field:sale.shop,referential_id:0
286msgid "External Referential"
287msgstr "Referencial Externa"
288
289#. module: base_sale_multichannels
290#: selection:sale.shop,order_policy:0
291msgid "Payment Before Delivery"
292msgstr "Pagamento Antes da Entrega"
293
294#. module: base_sale_multichannels
295#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
296msgid "Base Sale MultiChannels"
297msgstr "Venda Base de Multi-Canais"
298
299#. module: base_sale_multichannels
300#: view:sale.shop:0
301#: field:sale.shop,exportable_product_ids:0
302msgid "Exportable Products"
303msgstr "Produtos Exportados"
304
305#. module: base_sale_multichannels
306#: view:sale.shop:0
307msgid "Import Orders"
308msgstr "Importar Ordem"
309
310#. module: base_sale_multichannels
311#: field:sale.shop,picking_generation_policy:0
312msgid "Picking Generation Policy"
313msgstr "Política de Recolha de Geração"
314
315#. module: base_sale_multichannels
316#: help:sale.shop,invoice_generation_policy:0
317msgid "Should orders create an invoice after import?"
318msgstr "As ordens devem criar uma factura depois da importação?"
319
320#. module: base_sale_multichannels
321#: field:sale.shop,last_update_order_export_date:0
322msgid "Last Order Update Time"
323msgstr "Última Actualização da Ordem Tempo"
324
325#. module: base_sale_multichannels
326#: help:sale.shop,picking_generation_policy:0
327msgid "Should orders create a picking after import?"
328msgstr "As ordens devem criar uma recolha depois da importação?"
329
330#. module: base_sale_multichannels
331#: selection:sale.shop,invoice_generation_policy:0
332#: selection:sale.shop,picking_generation_policy:0
333msgid "Validated"
334msgstr "Validado"
335
336#. module: base_sale_multichannels
337#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
338msgid "External Referential Shop Group"
339msgstr "Referencia Externa Grupo de Loja"
340
341#. module: base_sale_multichannels
342#: view:sale.shop:0
343msgid "Export Stock Levels Only"
344msgstr "Exportar Somente os Níveis de Stock"
345
346#. module: base_sale_multichannels
347#: selection:sale.shop,order_policy:0
348msgid "Shipping & Manual Invoice"
349msgstr "Expedição e Factura Manual"
350
351#. module: base_sale_multichannels
352#: view:sale.shop:0
353msgid "Actions"
354msgstr "Acção"
355
356#. module: base_sale_multichannels
357#: field:sale.shop,exportable_root_category_ids:0
358msgid "Root Category"
359msgstr "Categoria Raíz"
360
361#. module: base_sale_multichannels
362#: field:sale.shop,is_tax_included:0
363msgid "Prices Include Tax?"
364msgstr "Preços Incluem Impostos?"
365
366#. module: base_sale_multichannels
367#: view:sale.shop:0
368msgid "Sale Shop"
369msgstr "Loja de Venda"
370
371#. module: base_sale_multichannels
372#: view:sale.shop:0
373msgid "Sale Multi Channels"
374msgstr "Venda Multi Canais"
375
376#. module: base_sale_multichannels
377#: view:sale.shop:0
378msgid "Orders"
379msgstr "Ordem"
3800
=== removed file 'base_sale_multichannels/i18n/sv.po'
--- base_sale_multichannels/i18n/sv.po 2012-02-27 18:49:05 +0000
+++ base_sale_multichannels/i18n/sv.po 1970-01-01 00:00:00 +0000
@@ -1,327 +0,0 @@
1# Translation of OpenERP Server.
2# This file contains the translation of the following modules:
3# * base_sale_multichannels
4#
5msgid ""
6msgstr ""
7"Project-Id-Version: OpenERP Server 5.0.14\n"
8"Report-Msgid-Bugs-To: support@openerp.com\n"
9"POT-Creation-Date: 2009-12-20 17:22+0000\n"
10"PO-Revision-Date: 2011-02-14 11:51+0000\n"
11"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
12"Language-Team: \n"
13"MIME-Version: 1.0\n"
14"Content-Type: text/plain; charset=UTF-8\n"
15"Content-Transfer-Encoding: 8bit\n"
16"X-Launchpad-Export-Date: 2012-01-17 05:05+0000\n"
17"X-Generator: Launchpad (build 14676)\n"
18
19#. module: base_sale_multichannels
20#: selection:sale.shop,picking_policy:0
21msgid "Partial Delivery"
22msgstr ""
23
24#. module: base_sale_multichannels
25#: constraint:ir.model:0
26msgid ""
27"The Object name must start with x_ and not contain any special character !"
28msgstr ""
29
30#. module: base_sale_multichannels
31#: model:ir.module.module,description:base_sale_multichannels.module_meta_information
32msgid ""
33"\n"
34"This module provide an abstract common minimal base to multi-channels "
35"sales.\n"
36"Say you want to expose your product catalog to\n"
37"* several instances of flashy-sluggish Magento web sites\n"
38"* a cutting edge Spree web shop\n"
39"* a Neteven online Marketplace\n"
40"* EBay\n"
41"* Amazon\n"
42"* Google Base\n"
43"* an external Point Of Sale system\n"
44"* ...\n"
45"Then this module allows you to:\n"
46"* use several external references ids on every OpenERP object matching those "
47"all those external referentials\n"
48"* per referential instance, use several sale sub platform entities (ex: "
49"several Magento websites per instance)\n"
50"* per sub platform, use several shops (ex: several Magento web shops per "
51"website)\n"
52"\n"
53"For each sale shop (matching OpenERP sale.shop object), this module abstract "
54"the interfaces to:\n"
55"* export the catalog, shop warehouse stock level wise, shop pricelist wise\n"
56"* import the catalog\n"
57"* import orders\n"
58"* export orders/picking status\n"
59" "
60msgstr ""
61
62#. module: base_sale_multichannels
63#: field:sale.shop,order_policy:0
64msgid "Shipping Policy"
65msgstr ""
66
67#. module: base_sale_multichannels
68#: selection:sale.shop,invoice_generation_policy:0
69#: selection:sale.shop,picking_generation_policy:0
70msgid "None"
71msgstr ""
72
73#. module: base_sale_multichannels
74#: selection:sale.shop,invoice_quantity:0
75msgid "Shipped Quantities"
76msgstr ""
77
78#. module: base_sale_multichannels
79#: field:external.shop.group,referential_id:0
80msgid "Referential"
81msgstr ""
82
83#. module: base_sale_multichannels
84#: selection:sale.shop,invoice_generation_policy:0
85#: selection:sale.shop,picking_generation_policy:0
86msgid "Draft"
87msgstr ""
88
89#. module: base_sale_multichannels
90#: help:sale.shop,invoice_quantity:0
91msgid ""
92"The sale order will automatically create the invoice proposition (draft "
93"invoice). Ordered and delivered quantities may not be the same. You have to "
94"choose if you invoice based on ordered or shipped quantities. If the product "
95"is a service, shipped quantities means hours spent on the associated tasks."
96msgstr ""
97
98#. module: base_sale_multichannels
99#: field:sale.shop,shop_group_id:0
100msgid "Shop Group"
101msgstr ""
102
103#. module: base_sale_multichannels
104#: field:product.category,recursive_childen_ids:0
105msgid "All Child Categories"
106msgstr ""
107
108#. module: base_sale_multichannels
109#: view:sale.shop:0
110msgid "Update Orders Status"
111msgstr ""
112
113#. module: base_sale_multichannels
114#: help:sale.shop,picking_policy:0
115msgid ""
116"If you don't have enough stock available to deliver all at once, do you "
117"accept partial shipments or not?"
118msgstr ""
119
120#. module: base_sale_multichannels
121#: help:account.journal,external_payment_codes:0
122msgid ""
123"Enter the external payment codes, comma separated. They will be used to "
124"select the payment journal."
125msgstr ""
126
127#. module: base_sale_multichannels
128#: field:sale.shop,picking_policy:0
129msgid "Packing Policy"
130msgstr ""
131
132#. module: base_sale_multichannels
133#: selection:sale.shop,picking_policy:0
134msgid "Complete Delivery"
135msgstr ""
136
137#. module: base_sale_multichannels
138#: field:sale.shop,invoice_generation_policy:0
139msgid "Invoice Generation Policy"
140msgstr ""
141
142#. module: base_sale_multichannels
143#: selection:sale.shop,invoice_quantity:0
144msgid "Ordered Quantities"
145msgstr ""
146
147#. module: base_sale_multichannels
148#: help:sale.shop,is_tax_included:0
149msgid "Requires sale_tax_include module to be installed"
150msgstr ""
151
152#. module: base_sale_multichannels
153#: view:sale.shop:0
154msgid "Catalog"
155msgstr ""
156
157#. module: base_sale_multichannels
158#: view:sale.shop:0
159msgid "External Shop Settings"
160msgstr ""
161
162#. module: base_sale_multichannels
163#: view:sale.shop:0
164msgid "Export Catalog"
165msgstr ""
166
167#. module: base_sale_multichannels
168#: selection:sale.shop,order_policy:0
169msgid "Invoice from the Packing"
170msgstr ""
171
172#. module: base_sale_multichannels
173#: view:sale.shop:0
174msgid "Order Generation"
175msgstr ""
176
177#. module: base_sale_multichannels
178#: field:account.journal,external_payment_codes:0
179msgid "External Payment Codes"
180msgstr ""
181
182#. module: base_sale_multichannels
183#: selection:sale.shop,order_policy:0
184msgid "Invoice on Order After Delivery"
185msgstr ""
186
187#. module: base_sale_multichannels
188#: constraint:ir.ui.view:0
189msgid "Invalid XML for View Architecture!"
190msgstr ""
191
192#. module: base_sale_multichannels
193#: field:external.shop.group,shop_ids:0
194msgid "Sale Shops"
195msgstr ""
196
197#. module: base_sale_multichannels
198#: field:external.shop.group,name:0
199msgid "Name"
200msgstr ""
201
202#. module: base_sale_multichannels
203#: field:sale.shop,invoice_quantity:0
204msgid "Invoice on"
205msgstr ""
206
207#. module: base_sale_multichannels
208#: help:sale.shop,order_policy:0
209msgid ""
210"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
211" - The 'Pay before delivery' choice will first generate the invoice and "
212"then generate the packing order after the payment of this invoice.\n"
213" - The 'Shipping & Manual Invoice' will create the packing order directly "
214"and wait for the user to manually click on the 'Invoice' button to generate "
215"the draft invoice.\n"
216" - The 'Invoice on Order After Delivery' choice will generate the draft "
217"invoice based on sale order after all packing lists have been finished.\n"
218" - The 'Invoice from the packing' choice is used to create an invoice "
219"during the packing process."
220msgstr ""
221
222#. module: base_sale_multichannels
223#: field:sale.shop,last_inventory_export_date:0
224msgid "Last Inventory Export Time"
225msgstr ""
226
227#. module: base_sale_multichannels
228#: field:external.referential,shop_group_ids:0
229msgid "Sub Entities"
230msgstr ""
231
232#. module: base_sale_multichannels
233#: field:sale.shop,referential_id:0
234msgid "External Referential"
235msgstr ""
236
237#. module: base_sale_multichannels
238#: selection:sale.shop,order_policy:0
239msgid "Payment Before Delivery"
240msgstr ""
241
242#. module: base_sale_multichannels
243#: model:ir.module.module,shortdesc:base_sale_multichannels.module_meta_information
244msgid "Base Sale MultiChannels"
245msgstr "Base Sale MultiChannels"
246
247#. module: base_sale_multichannels
248#: view:sale.shop:0
249#: field:sale.shop,exportable_product_ids:0
250msgid "Exportable Products"
251msgstr ""
252
253#. module: base_sale_multichannels
254#: view:sale.shop:0
255msgid "Import Orders"
256msgstr ""
257
258#. module: base_sale_multichannels
259#: field:sale.shop,picking_generation_policy:0
260msgid "Picking Generation Policy"
261msgstr ""
262
263#. module: base_sale_multichannels
264#: help:sale.shop,invoice_generation_policy:0
265msgid "Should orders create an invoice after import?"
266msgstr ""
267
268#. module: base_sale_multichannels
269#: field:sale.shop,last_update_order_export_date:0
270msgid "Last Order Update Time"
271msgstr ""
272
273#. module: base_sale_multichannels
274#: help:sale.shop,picking_generation_policy:0
275msgid "Should orders create a picking after import?"
276msgstr ""
277
278#. module: base_sale_multichannels
279#: selection:sale.shop,invoice_generation_policy:0
280#: selection:sale.shop,picking_generation_policy:0
281msgid "Validated"
282msgstr ""
283
284#. module: base_sale_multichannels
285#: model:ir.model,name:base_sale_multichannels.model_external_shop_group
286msgid "External Referential Shop Group"
287msgstr ""
288
289#. module: base_sale_multichannels
290#: view:sale.shop:0
291msgid "Export Stock Levels Only"
292msgstr ""
293
294#. module: base_sale_multichannels
295#: selection:sale.shop,order_policy:0
296msgid "Shipping & Manual Invoice"
297msgstr ""
298
299#. module: base_sale_multichannels
300#: view:sale.shop:0
301msgid "Actions"
302msgstr ""
303
304#. module: base_sale_multichannels
305#: field:sale.shop,exportable_root_category_ids:0
306msgid "Root Category"
307msgstr ""
308
309#. module: base_sale_multichannels
310#: field:sale.shop,is_tax_included:0
311msgid "Prices Include Tax?"
312msgstr ""
313
314#. module: base_sale_multichannels
315#: view:sale.shop:0
316msgid "Sale Shop"
317msgstr ""
318
319#. module: base_sale_multichannels
320#: view:sale.shop:0
321msgid "Sale Multi Channels"
322msgstr ""
323
324#. module: base_sale_multichannels
325#: view:sale.shop:0
326msgid "Orders"
327msgstr ""
3280
=== removed file 'base_sale_multichannels/invoice.py'
--- base_sale_multichannels/invoice.py 2012-08-21 13:57:44 +0000
+++ base_sale_multichannels/invoice.py 1970-01-01 00:00:00 +0000
@@ -1,41 +0,0 @@
1# -*- encoding: utf-8 -*-
2###############################################################################
3# #
4# base_sale_multichannels for OpenERP #
5# Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com> #
6# #
7# This program is free software: you can redistribute it and/or modify #
8# it under the terms of the GNU Affero General Public License as #
9# published by the Free Software Foundation, either version 3 of the #
10# License, or (at your option) any later version. #
11# #
12# This program is distributed in the hope that it will be useful, #
13# but WITHOUT ANY WARRANTY; without even the implied warranty of #
14# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
15# GNU Affero General Public License for more details. #
16# #
17# You should have received a copy of the GNU Affero General Public License #
18# along with this program. If not, see <http://www.gnu.org/licenses/>. #
19# #
20###############################################################################
21from openerp.osv.orm import Model
22from openerp.osv import fields
23
24class account_invoice(Model):
25 _inherit='account.invoice'
26
27 _columns={
28 'shop_id': fields.many2one('sale.shop', 'Shop', readonly=True, states={'draft': [('readonly', False)]}),
29 'do_not_export': fields.boolean('Do not export',
30 help="This delivery order will not be exported to the external referential."),
31 }
32
33 def _prepare_invoice_refund(self, cr, uid, ids, invoice_vals, date=None, period_id=None, description=None, journal_id=None, context=None):
34 invoice = self.browse(cr, uid, invoice_vals['id'], context=context)
35 invoice_vals = super(account_invoice, self)._prepare_invoice_refund(cr, uid, ids, invoice_vals, date=date, period_id=period_id,
36 description=description, journal_id=journal_id, context=context)
37 invoice_vals.update({
38 'sale_ids': [(6,0, [sale.id for sale in invoice.sale_ids])],
39 'shop_id': invoice.shop_id.id,
40 })
41 return invoice_vals
420
=== removed file 'base_sale_multichannels/invoice_view.xml'
--- base_sale_multichannels/invoice_view.xml 2012-04-30 23:38:34 +0000
+++ base_sale_multichannels/invoice_view.xml 1970-01-01 00:00:00 +0000
@@ -1,19 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2<openerp>
3 <data>
4
5 <record id="invoice_form" model="ir.ui.view">
6 <field name="name">base_sale_multichannel_invoice_form</field>
7 <field name="model">account.invoice</field>
8 <field name="inherit_id" ref="account.invoice_form" />
9 <field name="type">form</field>
10 <field name="arch" type="xml">
11 <field name="move_id" position="after">
12 <field name="shop_id" select="1" />
13 </field>
14 </field>
15 </record>
16
17
18 </data>
19</openerp>
200
=== removed file 'base_sale_multichannels/partner.py'
--- base_sale_multichannels/partner.py 2012-12-26 13:34:03 +0000
+++ base_sale_multichannels/partner.py 1970-01-01 00:00:00 +0000
@@ -1,54 +0,0 @@
1# -*- encoding: utf-8 -*-
2#################################################################################
3# #
4# base_sale_multichannels for OpenERP #
5# Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com> #
6# #
7# This program is free software: you can redistribute it and/or modify #
8# it under the terms of the GNU Affero General Public License as #
9# published by the Free Software Foundation, either version 3 of the #
10# License, or (at your option) any later version. #
11# #
12# This program is distributed in the hope that it will be useful, #
13# but WITHOUT ANY WARRANTY; without even the implied warranty of #
14# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
15# GNU Affero General Public License for more details. #
16# #
17# You should have received a copy of the GNU Affero General Public License #
18# along with this program. If not, see <http://www.gnu.org/licenses/>. #
19# #
20#################################################################################
21
22from openerp.osv.orm import Model
23from openerp.osv import fields
24
25
26class res_partner(Model):
27 _inherit='res.partner'
28
29 _columns = {
30 # defaults_shop_id is deprecated... we should not use it any more !
31 'defaults_shop_id': fields.many2one('sale.shop', 'Sale Shop', help="This is the default shop of the customer"),
32 'shop_ids': fields.many2many('sale.shop', 'sale_shop_res_partner_rel', 'shop_id', 'partner_id', 'Present in Shops', readonly=True, help="List of shops in which this customer exists."),
33 }
34
35 # xxx move to BaseConnector _get_import_defaults_res_partner
36 def _get_default_import_values(self, cr, uid, external_session, mapping_id=None, defaults=None, context=None):
37 if external_session.sync_from_object._name == 'sale.shop':
38 shop = external_session.sync_from_object
39 if not defaults: defaults = {}
40 defaults.update({
41 'lang': shop.default_customer_lang.code,
42 'property_account_position': shop.default_fiscal_position.id,
43 'property_account_receivable': shop.default_customer_account,
44 'shop_ids': [(4, shop.id)],
45 })
46 return defaults
47
48class res_partner_address(Model):
49 _inherit='res.partner.address'
50
51 def _transform_one_resource(self, *args, **kwargs):
52 if kwargs.get('parent_data') and kwargs['parent_data'].get('partner_id'):
53 kwargs['defaults']['partner_id'] = kwargs['parent_data']['parent_id']
54 return super(res_partner_address, self)._transform_one_resource(*args, **kwargs)
550
=== removed file 'base_sale_multichannels/partner_view.xml'
--- base_sale_multichannels/partner_view.xml 2012-09-26 10:22:02 +0000
+++ base_sale_multichannels/partner_view.xml 1970-01-01 00:00:00 +0000
@@ -1,28 +0,0 @@
1<?xml version="1.0" encoding="utf-8"?>
2
3<!--
4 Copyright (C) 2012 Akretion (http://www.akretion.com/)
5 @author Alexis de Lattre <alexis.delattre@akretion.com>
6 The licence is in the file __openerp__.py
7-->
8
9<openerp>
10<data>
11
12
13<record id="shop_ids_partner_form" model="ir.ui.view">
14 <field name="name">shop_ids.partner.form</field>
15 <field name="model">res.partner</field>
16 <field name="inherit_id" ref="base.view_partner_form" />
17 <field name="arch" type="xml">
18 <page string="History" position="after">
19 <page string="Shops">
20 <field name="shop_ids" nolabel="1" colspan="4" />
21 </page>
22 </page>
23 </field>
24</record>
25
26
27</data>
28</openerp>
290
=== removed file 'base_sale_multichannels/payment_method.py'
--- base_sale_multichannels/payment_method.py 2012-08-21 13:57:44 +0000
+++ base_sale_multichannels/payment_method.py 1970-01-01 00:00:00 +0000
@@ -1,53 +0,0 @@
1# -*- encoding: utf-8 -*-
2#################################################################################
3# #
4# base_sale_multichannels for OpenERP #
5# Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.com> #
6# #
7# This program is free software: you can redistribute it and/or modify #
8# it under the terms of the GNU Affero General Public License as #
9# published by the Free Software Foundation, either version 3 of the #
10# License, or (at your option) any later version. #
11# #
12# This program is distributed in the hope that it will be useful, #
13# but WITHOUT ANY WARRANTY; without even the implied warranty of #