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Cédric Krier
2022-12-16 16:27:35 +01:00
parent 7376416fd2 bca9081d88
commit 256184a464
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.hgtags
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modules/sale/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
volumes:
- cache:/root/.cache
check_doc:
image: ${IMAGE}
commands:
- pip install sphinx
- python -m sphinx -T -E -W -n -b html doc _build/html
- python -m sphinx -T -E -W -n -b linkcheck doc _build
volumes:
- cache:/root/.cache
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
- IMAGE: python:3.10
TOXENV: py310
DATABASE: sqlite
- IMAGE: python:3.10
TOXENV: py310
DATABASE: postgresql
modules/sale/.flake8
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[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/sale/.isort.cfg
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[settings]
multi_line_output=4
known_first_party=trytond
modules/sale/CHANGELOG
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Version 6.6.0 - 2022-10-31
--------------------------
* Bug fixes (see mercurial logs for details)
* Add sale reporting per region
* Support warehouse pickup
* Use MultiValue for product lead time
* Remove CompanyValueMixin for default lead time
Version 6.4.0 - 2022-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Add customer currency on party
* Add support for Python 3.10
* Remove support for Python 3.6
Version 6.2.0 - 2021-11-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Define default invoice and shipment methods by party
* Split process method
* Add general reporting
* Add reporting per customer category
Version 6.0.0 - 2021-05-03
--------------------------
* Bug fixes (see mercurial logs for details)
* Add default lead time for products
* Add summary to sale line list
* Add TaxableMixin to sale line
Version 5.8.0 - 2020-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
* Use original cost price for returned move
* Add shipping date
* Rename sale state from cancel to cancelled
* Add window tab for exception states
Version 5.6.0 - 2020-05-04
--------------------------
* Bug fixes (see mercurial logs for details)
* Add actual quantity on line
* Add employee on sales for some states
* Add contact and invoice party on sale
* Add salable products menu entry
Version 5.4.0 - 2019-11-04
--------------------------
* Bug fixes (see mercurial logs for details)
Version 5.2.0 - 2019-05-06
--------------------------
* Bug fixes (see mercurial logs for details)
* Use sale_uom as default for Product.get_sale_price
Version 5.0.0 - 2018-10-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Add configured delay for processing sale
* Allow to reset to draft confirmed but not processed sale
* Show number and reference in sale rec_name
* Remove support for Python 2.7
* Invoice sold product instead of shipped product
* Prevent delete lines if sale is not draft or canceled
* Use today as fallback for sale date report
Version 4.8.0 - 2018-04-23
--------------------------
* Bug fixes (see mercurial logs for details)
* Add reporting
* Check pending sale to erase party
* Add wizard to modify sale header after filling lines
* Make description on sale line optional
* Invoice shipped product instead of sold product
Version 4.6.0 - 2017-10-30
--------------------------
* Bug fixes (see mercurial logs for details)
* Plan backorder moves to today
* Add cron task to process confirmed sale
* Add report_address property on sale
Version 4.4.0 - 2017-05-01
--------------------------
* Bug fixes (see mercurial logs for details)
* Add sale price on product view from line
* Allow no lead time on product
Version 4.2.0 - 2016-11-28
--------------------------
* Bug fixes (see mercurial logs for details)
* Manage readonly state on Sale Line
* Allow sale without payment term
Version 4.0.0 - 2016-05-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Rename Sale reference into number and add reference
* Add Python3 support
* Replace Delivery Time by Lead Time on Product Template
* Rename Delivery Date of Sale Line into Shipping Date
Version 3.8.0 - 2015-11-02
--------------------------
* Bug fixes (see mercurial logs for details)
* Delivery Date of Line shows effective date if possible
* Add shipment party
Version 3.6.0 - 2015-04-20
--------------------------
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
* Add origin on sale
* Support mixed invoice type by line in invoiced quantity calculation
* Use TaxableMixin
Version 3.4.0 - 2014-10-20
--------------------------
* Bug fixes (see mercurial logs for details)
Version 3.2.0 - 2014-04-21
--------------------------
* Bug fixes (see mercurial logs for details)
* Add link between stock moves and invoice lines
* Add warning for customer moves without origin
Version 3.0.0 - 2013-10-21
--------------------------
* Bug fixes (see mercurial logs for details)
* Replace reference copying by relate
Version 2.8.0 - 2013-04-22
--------------------------
* Bug fixes (see mercurial logs for details)
* Use origin Reference on Invoice Line and Stock Move
Version 2.6.0 - 2012-10-22
--------------------------
* Bug fixes (see mercurial logs for details)
Version 2.4.0 - 2012-04-24
--------------------------
* Bug fixes (see mercurial logs for details)
* Manage negative amounts in sale
* Add cache on amount fields in readonly states
* Confirmed state split into Confirmed and Processing
* Add a Function field delivery_date to sale line
* Sale date is required only at confirmation
* warehouse is not always required
Version 2.2.0 - 2011-10-25
--------------------------
* Bug fixes (see mercurial logs for details)
* Add delivery time on product
* Use compute delivery date for stock moves
* Group stock moves on shipment using a key
Version 2.0.0 - 2011-04-27
--------------------------
* Bug fixes (see mercurial logs for details)
Version 1.8.0 - 2010-11-01
--------------------------
* Bug fixes (see mercurial logs for details)
Version 1.6.0 - 2010-05-13
--------------------------
* Bug fixes (see mercurial logs for details)
* Use a modelsingleton to define which sale sequence to use
* Add default search value on sale
Version 1.4.0 - 2009-10-19
--------------------------
* Bug fixes (see mercurial logs for details)
Version 1.2.0 - 2009-04-20
--------------------------
* Bug fixes (see mercurial logs for details)
* Add buttons to handle invoice and packing exceptions
* Allow egg installation
Version 1.0.0 - 2008-11-17
--------------------------
* Initial release
modules/sale/COPYRIGHT
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Copyright (C) 2008-2022 Cédric Krier.
Copyright (C) 2008-2013 Bertrand Chenal.
Copyright (C) 2008-2022 B2CK SPRL.
Copyright (C) 2004-2008 Tiny SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
modules/sale/LICENSE
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GNU GENERAL PUBLIC LICENSE
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Program, unless a warranty or assumption of liability accompanies a
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How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
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modules/sale/MANIFEST.in
+6
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@@ -0,0 +1,6 @@
include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include icons/LICENSE
graft doc
modules/sale/README.rst
Symlink
+1
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@@ -0,0 +1 @@
doc/index.rst
modules/sale/__init__.py
+72
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@@ -0,0 +1,72 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from . import (
configuration, invoice, party, product, sale, sale_reporting, stock)
def register():
Pool.register(
stock.Move,
sale.Sale,
sale.SaleIgnoredInvoice,
sale.SaleRecreatedInvoice,
sale.SaleLine,
sale.SaleLineTax,
sale.SaleLineIgnoredMove,
sale.SaleLineRecreatedMove,
party.Party,
party.PartyCustomerCurrency,
party.PartySaleMethod,
product.Configuration,
product.DefaultLeadTime,
product.Template,
product.ProductLeadTime,
product.Product,
product.SaleContext,
stock.ShipmentOut,
stock.ShipmentOutReturn,
sale.HandleShipmentExceptionAsk,
sale.HandleInvoiceExceptionAsk,
sale.ReturnSaleStart,
configuration.Configuration,
configuration.ConfigurationSequence,
configuration.ConfigurationSaleMethod,
sale_reporting.Context,
sale_reporting.Main,
sale_reporting.MainTimeseries,
sale_reporting.Customer,
sale_reporting.CustomerTimeseries,
sale_reporting.CustomerCategory,
sale_reporting.CustomerCategoryTimeseries,
sale_reporting.CustomerCategoryTree,
sale_reporting.Product,
sale_reporting.ProductTimeseries,
sale_reporting.ProductCategory,
sale_reporting.ProductCategoryTimeseries,
sale_reporting.ProductCategoryTree,
sale_reporting.RegionTree,
sale_reporting.Country,
sale_reporting.CountryTimeseries,
sale_reporting.Subdivision,
sale_reporting.SubdivisionTimeseries,
sale_reporting.CountryTree,
invoice.Invoice,
invoice.Line,
module='sale', type_='model')
Pool.register(
sale.OpenCustomer,
sale.HandleShipmentException,
sale.HandleInvoiceException,
sale.ReturnSale,
sale.ModifyHeader,
party.Replace,
party.Erase,
sale_reporting.OpenRegionTree,
sale_reporting.OpenCountryTree,
module='sale', type_='wizard')
Pool.register(
sale.SaleReport,
module='sale', type_='report')
modules/sale/configuration.py
+144
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@@ -0,0 +1,144 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond import backend
from trytond.model import (
ModelSingleton, ModelSQL, ModelView, ValueMixin, fields)
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
from trytond.pool import Pool
from trytond.pyson import Eval, Id, TimeDelta
from trytond.tools.multivalue import migrate_property
sale_invoice_method = fields.Selection(
'get_sale_invoice_methods', "Sale Invoice Method")
sale_shipment_method = fields.Selection(
'get_sale_shipment_methods', "Sale Shipment Method")
def get_sale_methods(field_name):
@classmethod
def func(cls):
pool = Pool()
Sale = pool.get('sale.sale')
return Sale.fields_get([field_name])[field_name]['selection']
return func
def default_func(field_name):
@classmethod
def default(cls, **pattern):
return getattr(
cls.multivalue_model(field_name),
'default_%s' % field_name, lambda: None)()
return default
class Configuration(
ModelSingleton, ModelSQL, ModelView, CompanyMultiValueMixin):
'Sale Configuration'
__name__ = 'sale.configuration'
sale_sequence = fields.MultiValue(fields.Many2One(
'ir.sequence', "Sale Sequence", required=True,
domain=[
('company', 'in',
[Eval('context', {}).get('company', -1), None]),
('sequence_type', '=', Id('sale', 'sequence_type_sale')),
]))
sale_invoice_method = fields.MultiValue(sale_invoice_method)
get_sale_invoice_methods = get_sale_methods('invoice_method')
sale_shipment_method = fields.MultiValue(sale_shipment_method)
get_sale_shipment_methods = get_sale_methods('shipment_method')
sale_process_after = fields.TimeDelta(
"Process Sale after",
domain=['OR',
('sale_process_after', '=', None),
('sale_process_after', '>=', TimeDelta()),
],
help="The grace period during which confirmed sale "
"can still be reset to draft.\n"
"Applied if a worker queue is activated.")
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field in {'sale_invoice_method', 'sale_shipment_method'}:
return pool.get('sale.configuration.sale_method')
if field == 'sale_sequence':
return pool.get('sale.configuration.sequence')
return super(Configuration, cls).multivalue_model(field)
default_sale_sequence = default_func('sale_sequence')
default_sale_invoice_method = default_func('sale_invoice_method')
default_sale_shipment_method = default_func('sale_shipment_method')
class ConfigurationSequence(ModelSQL, CompanyValueMixin):
"Sale Configuration Sequence"
__name__ = 'sale.configuration.sequence'
sale_sequence = fields.Many2One(
'ir.sequence', "Sale Sequence", required=True,
domain=[
('company', 'in', [Eval('company', -1), None]),
('sequence_type', '=', Id('sale', 'sequence_type_sale')),
])
@classmethod
def __register__(cls, module_name):
exist = backend.TableHandler.table_exist(cls._table)
super(ConfigurationSequence, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('sale_sequence')
value_names.append('sale_sequence')
fields.append('company')
migrate_property(
'sale.configuration', field_names, cls, value_names,
fields=fields)
@classmethod
def default_sale_sequence(cls):
pool = Pool()
ModelData = pool.get('ir.model.data')
try:
return ModelData.get_id('sale', 'sequence_sale')
except KeyError:
return None
class ConfigurationSaleMethod(ModelSQL, ValueMixin):
"Sale Configuration Sale Method"
__name__ = 'sale.configuration.sale_method'
sale_invoice_method = sale_invoice_method
get_sale_invoice_methods = get_sale_methods('invoice_method')
sale_shipment_method = sale_shipment_method
get_sale_shipment_methods = get_sale_methods('shipment_method')
@classmethod
def __register__(cls, module_name):
exist = backend.TableHandler.table_exist(cls._table)
super(ConfigurationSaleMethod, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.extend(['sale_invoice_method', 'sale_shipment_method'])
value_names.extend(['sale_invoice_method', 'sale_shipment_method'])
migrate_property(
'sale.configuration', field_names, cls, value_names,
fields=fields)
@classmethod
def default_sale_invoice_method(cls):
return 'order'
@classmethod
def default_sale_shipment_method(cls):
return 'order'
modules/sale/configuration.xml
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@@ -0,0 +1,56 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem
name="Configuration"
parent="menu_sale"
sequence="0"
id="menu_configuration"
icon="tryton-settings"/>
<record model="ir.ui.menu-res.group"
id="menu_configuration_group_sale_admin">
<field name="menu" ref="menu_configuration"/>
<field name="group" ref="group_sale_admin"/>
</record>
<record model="ir.ui.view" id="sale_configuration_view_form">
<field name="model">sale.configuration</field>
<field name="type">form</field>
<field name="name">configuration_form</field>
</record>
<record model="ir.action.act_window" id="act_sale_configuration_form">
<field name="name">Configuration</field>
<field name="res_model">sale.configuration</field>
</record>
<record model="ir.action.act_window.view"
id="act_sale_configuration_view1">
<field name="sequence" eval="1"/>
<field name="view" ref="sale_configuration_view_form"/>
<field name="act_window" ref="act_sale_configuration_form"/>
</record>
<menuitem
parent="menu_configuration"
action="act_sale_configuration_form"
sequence="10"
id="menu_sale_configuration"
icon="tryton-list"/>
<record model="ir.model.access" id="access_sale_configuration">
<field name="model" search="[('model', '=', 'sale.configuration')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_sale_configuration_sale_admin">
<field name="model" search="[('model', '=', 'sale.configuration')]"/>
<field name="group" ref="group_sale_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/sale/doc/conf.py
+61
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/'
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
def get_info():
import configparser
import os
import subprocess
import sys
module_dir = os.path.dirname(os.path.dirname(__file__))
config = configparser.ConfigParser()
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
info = dict(config.items('tryton'))
result = subprocess.run(
[sys.executable, 'setup.py', '--name'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
info['name'] = result.stdout.decode('utf-8').strip()
result = subprocess.run(
[sys.executable, 'setup.py', '--version'],
stdout=subprocess.PIPE, check=True, cwd=module_dir)
version = result.stdout.decode('utf-8').strip()
if 'dev' in version:
info['series'] = 'latest'
else:
info['series'] = '.'.join(version.split('.', 2)[:2])
for key in {'depends', 'extras_depend'}:
info[key] = info.get(key, '').strip().splitlines()
info['modules'] = set(info['depends'] + info['extras_depend'])
info['modules'] -= {'ir', 'res'}
return info
info = get_info()
master_doc = 'index'
project = info['name']
release = version = info['series']
default_role = 'ref'
highlight_language = 'none'
extensions = [
'sphinx.ext.intersphinx',
]
intersphinx_mapping = {
'trytond': (trytond_url.format(series=version), None),
}
intersphinx_mapping.update({
m: (modules_url.format(
module=m.replace('_', '-'), series=version), None)
for m in info['modules']
})
del get_info, info, modules_url, trytond_url
modules/sale/doc/design.rst
+273
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******
Design
******
The *Sale Module* introduces the concepts that are required to manage sales.
It also extends existing concepts so sales become an fully integrated part of
the system.
.. _model-sale.sale:
Sale
====
The *Sale* concept is used to manage the selling process.
Each sale, at any time, can be in one of several different states.
A sale progress though these states until it is either done or gets cancelled.
When some of these state changes happen the
`Employee <company:model-company.employee>` that triggered the state change
is also recorded.
Each sale contains details of the `Party <party:model-party.party>` that the
sale is made to, including details such as the party's preferred
`Contact Method <party:model-party.contact_mechanism>`, and what
`Addresses <party:model-party.address>` the shipments and invoices must be
sent to.
A sale is identified by a unique number that is generated automatically from
the configured *Sequence*.
It also has other general information like a sale date, description, and
reference used by the customer.
The sale is made up from one, or more, sales lines.
These lines can be arranged into a particular order, if required.
Normally most sales lines provide information about which
`Products <product:concept-product>` or items are included in the sale.
Extra lines can be added for things like titles, comments or subtotals.
The total, untaxed, and tax amounts for a sale are derived from the amounts,
prices and `Taxes <account:model-account.tax>` of the sale's lines.
For sales of physical items, such as goods or assets, the
`Warehouse <stock:concept-stock.location.warehouse>` the items are dispatched
from is required.
The sale's shipment method determines whether
`Customer Shipments <stock:model-stock.shipment.out>` are automatically created
for the sale, and when during the process this happens.
If customer shipments do get created then the
`Stock Moves <stock:model-stock.move>` on these shipments are linked to the
sale lines and must be recreated or ignored if they get cancelled.
`Invoices <account_invoice:model-account.invoice>` can be generated
automatically at the correct time based on the invoice method.
These invoices are created from data taken from the sale, and when invoicing
based on shipment they also use the quantities from the shipments.
The invoices are tracked by the sale, and if they are cancelled they must
either be recreated or ignored.
.. seealso::
Sales are found by opening the main menu item:
|Sales --> Sales|__
.. |Sales --> Sales| replace:: :menuselection:`Sales --> Sales`
__ https://demo.tryton.org/model/sale.sale
Reports
-------
.. _report-sale.sale:
Sale Report
^^^^^^^^^^^
The *Sale Report* is a document that can be printed out that contains all the
relevant information about each sale, including the lines which have been
sold.
Wizards
-------
.. _wizard-sale.handle.shipment.exception:
Handle Shipment Exception
^^^^^^^^^^^^^^^^^^^^^^^^^
The *Handle Shipment Exception* wizard helps the user ensure each sale
has the correct `Stock Moves <stock:model-stock.move>` associated with it.
For stock moves that have been cancelled, it lets the user decide which
should be re-created, and which should be ignored.
.. _wizard-sale.handle.invoice.exception:
Handle Invoice Exception
^^^^^^^^^^^^^^^^^^^^^^^^^
The *Handle Invoice Exception* wizard helps the user make sure each sale
only has the appropriate `Invoices <account_invoice:model-account.invoice>`
associated with it.
If any of the sale's invoices get cancelled this wizard provides the user
with the option to re-create or ignore the cancelled invoice.
.. _wizard-sale.modify_header:
Modify Header
^^^^^^^^^^^^^
Some fields on a draft sale become read-only when lines are added to it.
The *Modify Header* wizard allows the values in these fields to be safely
updated.
.. _wizard-sale.return_sale:
Return Sale
^^^^^^^^^^^
The *Return Sale* wizard is used when a customer returns all or part of a sale.
It creates new draft sales that match any selected sales, but with all the
quantities negated.
.. _model-product.sale.context:
Sale Context
============
The *Sale Context* allows the user to set a context in which a
`Product's <product:concept-product>` properties are then calculated.
This is used when showing a list of salable products.
It allows the user to select a customer and some other properties,
and then get a list of products that are available along with their prices
in the selected `Currency <currency:model-currency.currency>`.
.. seealso::
The Sale Context is used to provide context in the main menu item:
|Sales --> Salable Products|__
.. |Sales --> Salable Products| replace:: :menuselection:`Sales --> Salable Products`
__ https://demo.tryton.org/model/product.product;context_model=product.sale.context
.. _concept-sale.reporting:
Sale Reporting
==============
Each of the different *Sale Reporting* concepts are based on either an
``Abstract`` sales report, or an ``AbstractTimeseries``.
There is also a base ``Context`` that is inherited and used to specify things
such as the date range that is used by the report.
The ``Abstract`` provides the basic properties that makes up a sales report
including the number of sales and revenue.
The ``AbstractTimeseries`` is used to extend this with a date.
This is used in sales reports that cover multiple periods of time.
These are combined together with additional specific properties to create the
different sales reports.
.. seealso::
Sales reports can be accessed from the main menu item:
:menuselection:`Sales --> Reporting --> Sales`
.. _model-sale.reporting.customer:
.. _model-sale.reporting.customer.time_series:
By Customer
-----------
The sales reporting that is done *By Customer* splits the sales up based on
what each `Customer <party:model-party.party>` bought.
This is done in two separate parts.
One that shows the sales, in total, for the selected period from the
``Context``.
Another that breaks them down by date into smaller chunks.
.. _model-sale.reporting.product:
.. _model-sale.reporting.product.time_series:
By Product
----------
Sales reporting that is done *By Product* splits up the sales based on the
`Product <product:concept-product>` that was sold.
This is structured as two parts.
One that shows the total sales for the selected period of time, and another
that shows how the sales were distributed over time.
.. _model-sale.reporting.category.tree:
.. _model-sale.reporting.category:
.. _model-sale.reporting.category.time_series:
By Category
-----------
The *By Category* sales reporting shows the sales based on the
`Category <product:model-product.category>` that a product is in.
This works in the same way as the `By Product <model-sale.reporting.product>`
sales reporting, but there is also an additional report that shows the
categories in their natural tree structure.
.. _model-sale.reporting.region:
By Region
---------
The sales reporting that is done *By Region* shows sales based on where the
customer is located.
This is done by combining together in a tree structure the sales
`By Regions <country:model-country.region>` which can be opened to the sales
`By Country <model-sale.reporting.country>` below which are the sales
`By Subdivision <model-sale.reporting.country.subdivision>`.
.. _model-sale.reporting.country:
.. _model-sale.reporting.country.time_series:
By Country
^^^^^^^^^^
The *By Country* concept groups sales based on the
`Country <country:model-country.country>` in which the customer is located.
This is done in two parts, one for total sales and one showing how the sales
were distributed over time.
.. _model-sale.reporting.country.subdivision:
.. _model-sale.reporting.country.subdivision.time_series:
By Subdivision
^^^^^^^^^^^^^^
The *By Subdivision* concept groups sales based on which
`Subdivision <country:model-country.subdivision>` of a country a customer is
located.
This is done in two parts, one for total sales and one showing how the sales
were distributed over time.
Wizards
^^^^^^^
.. _wizard-sale.reporting.region.open:
Open Region
"""""""""""
The *Open Region* wizard ensures that the correct type of time series gets
opened.
This may be a time series for either a country, or subdivision, depending on
what line from the `By Region <model-sale.reporting.region>` was opened.
.. _model-sale.configuration:
Configuration
=============
The *Sale Configuration* concept is used for the settings that affect the
general behaviour and default values for sales related activities.
.. note::
Some of the sales configuration options have no effect unless the
:doc:`Task Queue<trytond:topics/task_queue>` has been setup and some
workers are running.
.. seealso::
Sales configuration settings are found by opening the main menu item:
|Sales --> Configuration --> Configuration|__
.. |Sales --> Configuration --> Configuration| replace:: :menuselection:`Sales --> Configuration --> Configuration`
__ https://demo.tryton.org/model/sale.configuration/1
modules/sale/doc/index.rst
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###########
Sale Module
###########
The *Sale Module* helps organise and manage sales made by the company.
It adds the concept of a sale to Tryton and allows it to be tracked through
its states from draft to done.
It also oversees the creation of customer shipments and invoices for the sales,
and allows reports to be generated that contain aggregated sales figures.
.. toctree::
:maxdepth: 2
usage/index
design
releases
modules/sale/doc/releases.rst
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.. _releases-index:
=============
Release notes
=============
.. include:: ../CHANGELOG
modules/sale/doc/usage/index.rst
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*****
Usage
*****
Configuration, management, and reporting tasks relating to sales can be found
under the [:menuselection:`Sales`] main menu item.
.. toctree::
:maxdepth: 1
presales
process
returns
reporting
modules/sale/doc/usage/presales.rst
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.. _Listing customers:
Listing customers
=================
In Tryton, by definition, the `Parties <party:model-party.party>` that
have bought `Products <product:concept-product>` from your
`Company <company:model-company.company>` are its customers.
The *Sale Module* lets you get a list of these from the
[:menuselection:`Parties --> Parties --> Associated to Sales`]
main menu item.
.. tip::
For some companies it is important to know which parties are, or may
eventually be, customers before they have bought anything.
One way you can do this is to create a ``Customer``
`Category <party:model-party.category>`, and add all the appropriate
parties to it.
.. _Making products salable:
Making products salable
=======================
Before you can add a `Product <product:concept-product>` to a
`Sale <model-sale.sale>` it must be marked as salable.
When you do this you will also be able to set some additional properties such
as the `Unit of Measure <product:model-product.uom>` the product is normally
sold in and how long it normally takes before the product can be delivered.
.. _Finding sale prices and availability:
Finding sale prices and availability
====================================
Before making a `Sale <model-sale.sale>` it is sometimes useful to know how
much of a `Product <product:concept-product>` is available, and what the sale
price will be.
You can get a list of this information for the salable products by using the
[:menuselection:`Sales --> Salable Products`] main menu item.
The `Sale Context <model-product.sale.context>` allows you to adjust the
various parameters that can effect stock availability and price, such as which
`Warehouse <stock:concept-stock.location.warehouse>` will be supplying the
product, who the customer is and how much they want to buy.
.. tip::
As with all Tryton data you can export this list to a
:abbr:`CSV (Comma Separated Value)` file by using the form's
:guilabel:`Export` menu item.
modules/sale/doc/usage/process.rst
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.. _Creating a sales order:
Creating a sales order
======================
Creating a new sales order is simply a matter of creating a new
`Sale <model-sale.sale>` and adding the lines that are required.
Most of the fields are optional or have sensible default values.
.. tip::
The sale's reference field is intended to be used to keep track of the
customers reference for the sale.
This can be filled in at any time even when the sale is done.
.. _Changing a sales order:
Changing a sales order
======================
The `Sale <model-sale.sale>` needs to be in a draft state in order to change
the values in most of the fields.
There are also few fields, such as the `Party <party:model-party.party>` and
`Currency <currency:model-currency.currency>`, which become read-only when any
lines are added to the order.
In order to change these without needing to remove the sales lines you can use
the :guilabel:`Modify Header` button to start the
`Modify Header <wizard-sale.modify_header>` wizard.
.. _Shipping a sale:
Shipping a sale
===============
Any goods that were sold as part of the sale are
`sent to the customer <stock:Sending and receiving deliveries>` using a
`Customer Shipment <stock:model-stock.shipment.out>`.
Depending on the shipment method chosen for the sale, the customer shipment
may be created for you automatically.
.. tip::
The customer shipments that have been generated from the sale can be found
using the sale's :guilabel:`Shipments` link.
The :guilabel:`Shipments` and stock :guilabel:`Moves` related to a sale
can also be found using the items in the sale's
:guilabel:`Open related records` menu.
.. _Part shipments:
Part shipments
^^^^^^^^^^^^^^
In some cases you may want to send a sale to a customer in stages.
If you want to do this then you just need to make sure that the shipment's
inventory moves are correct.
Once the shipment is packed, or the sale is processed again, the sale will
automatically create a new shipment that contains any remaining quantities.
This new customer shipment, often referred to as a back-order, can then be
shipped at a later date, split up further, or cancelled.
.. _Invoicing a sale:
Invoicing a sale
================
The `Sale's <model-sale.sale>` invoice method determines whether the sale will
automatically generate `Invoices <account_invoice:model-account.invoice>`.
.. tip::
The invoices that have been generated from the sale can be found using the
sale's :guilabel:`Invoices` link or the :guilabel:`Invoices` item found in
the sale's :guilabel:`Open related records` menu.
.. _Handling shipment and invoice exceptions:
Handling shipment and invoice exceptions
========================================
Sometimes you may have cancelled items from a `Sale's <model-sale.sale>`
`Shipment <stock:model-stock.shipment.out>`, or cancelled a sale's
`Invoice <account_invoice:model-account.invoice>`, and need to recreate
them.
Other times you may have cancelled things because you no longer want to ship,
or invoice, them.
As Tryton does not know if a cancelled item needs to be recreated, or not,
it shows this as an exception in the sale's shipment or invoice state.
For sales that have a shipment or invoice exception you can use the
`Handle Shipment Exception <wizard-sale.handle.shipment.exception>` or
`Handle Invoice Exception <wizard-sale.handle.invoice.exception>` wizards
to recreate the items that need recreating, and ignore the rest.
.. tip::
When using the wizard the moves and invoices to recreate will, by default,
already be selected.
This means you will need to deselect any that you do not want to recreate.
.. _Finishing a sale:
Finishing a sale
================
In Tryton once a `Sale <model-sale.sale>` is being processed there is no
button that moves the sale into a done state.
This will happen automatically once the sale's
`Shipments <stock:model-stock.shipment.out>` and
`Invoices <account_invoice:model-account.invoice>` are completed.
modules/sale/doc/usage/reporting.rst
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.. _Getting sales data:
Getting sales data
==================
You can analyse aggregated sales data using the items found under the
[:menuselection:`Sales --> Reporting`] main menu item.
These `Sales Reports <concept-sale.reporting>` allow you to view sales
grouped by a range of different factors.
.. note::
The value of the sales in these reports are always shown in the
`Company's <company:model-company.company>`
`Currency <currency:model-currency.currency>`.
To ensure the values that are shown are correct you must ensure that you
have correctly `set the currency exchange rates
<currency:Setting currency exchange rates>` for any currencies that you
use, including for the company's currency.
modules/sale/doc/usage/returns.rst
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.. _Cancelling sales:
Cancelling sales
================
You can easily cancel `Sales <model-sale.sale>` that are not yet confirmed
using the :guilabel:`Cancel` button.
Confirmed sales cannot be cancelled, but you can put them back to a state
where they can be cancelled.
However, as soon as a confirmed sale starts to be processed it can no longer
be cancelled.
This may happen immediately when it is confirmed, or after a delay if one has
been correctly `Configured <model-sale.configuration>`.
Once a sale has started to be processed, to effectively cancel the sale,
you must cancel its `Customer Shipments <stock:model-stock.shipment.out>` and
`Invoices <account_invoice:model-account.invoice>`.
Once you have done this you must
`handle the exceptions <Handling shipment and invoice exceptions>` this
generates, ensuring that none of the moves or invoices are selected for
recreation.
.. _Handling customer returns:
Handling customer returns
=========================
Sometimes a customer may decide to return a `Sale <model-sale.sale>`, or part
of a sale, to you.
In Tryton this is represented by a sale that has negative quantities.
One way of creating a customer return is to use the
`Return Sale <wizard-sale.return_sale>` wizard.
This creates a new draft sales return for the whole of the selected sale.
If the customer has only returned part of the sale, then the sales return can
be altered as required.
When it gets processed it will automatically create
`Credit Notes <account_invoice:model-account.invoice>` and
`Customer Return Shipments <stock:model-stock.shipment.out.return>` where
required.
modules/sale/exceptions.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.exceptions import UserError
from trytond.model.exceptions import ValidationError
class SaleValidationError(ValidationError):
pass
class SaleQuotationError(ValidationError):
pass
class SaleConfirmError(UserError):
pass
class PartyLocationError(UserError):
pass
modules/sale/icons/LICENSE
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<svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24">
<path d="M0 0h24v24H0z" fill="none"/>
<path d="M20 4H4v2h16V4zm1 10v-2l-1-5H4l-1 5v2h1v6h10v-6h4v6h2v-6h1zm-9 4H6v-4h6v4z"/>
</svg>
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from functools import wraps
from trytond.i18n import gettext
from trytond.model import Workflow, fields
from trytond.model.exceptions import AccessError
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
def process_sale(func):
@wraps(func)
def wrapper(cls, invoices):
pool = Pool()
Sale = pool.get('sale.sale')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
sales = set(s for i in cls.browse(invoices) for s in i.sales)
func(cls, invoices)
if sales:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Sale.__queue__.process(sales)
return wrapper
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
sale_exception_state = fields.Function(fields.Selection([
('', ''),
('ignored', 'Ignored'),
('recreated', 'Recreated'),
], 'Exception State'), 'get_sale_exception_state')
sales = fields.Function(fields.Many2Many(
'sale.sale', None, None, "Sales"),
'get_sales', searcher='search_sales')
def get_sale_exception_state(self, name):
sales = self.sales
recreated = tuple(i for p in sales for i in p.invoices_recreated)
ignored = tuple(i for p in sales for i in p.invoices_ignored)
if self in recreated:
return 'recreated'
elif self in ignored:
return 'ignored'
return ''
def get_sales(self, name):
pool = Pool()
SaleLine = pool.get('sale.line')
sales = set()
for line in self.lines:
if isinstance(line.origin, SaleLine):
sales.add(line.origin.sale.id)
return list(sales)
@classmethod
def search_sales(cls, name, clause):
return [('lines.origin.sale' + clause[0].lstrip(name),)
+ tuple(clause[1:3]) + ('sale.line',) + tuple(clause[3:])]
@classmethod
def copy(cls, invoices, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('sales', None)
return super(Invoice, cls).copy(invoices, default=default)
@classmethod
@process_sale
def delete(cls, invoices):
super(Invoice, cls).delete(invoices)
@classmethod
@process_sale
def _post(cls, invoices):
super()._post(invoices)
@classmethod
@process_sale
def paid(cls, invoices):
super(Invoice, cls).paid(invoices)
@classmethod
@process_sale
def cancel(cls, invoices):
super(Invoice, cls).cancel(invoices)
@classmethod
@Workflow.transition('draft')
def draft(cls, invoices):
for invoice in invoices:
if invoice.sales and invoice.state == 'cancelled':
raise AccessError(
gettext('sale.msg_sale_invoice_reset_draft',
invoice=invoice.rec_name))
return super(Invoice, cls).draft(invoices)
class Line(metaclass=PoolMeta):
__name__ = 'account.invoice.line'
@fields.depends('origin')
def on_change_with_product_uom_category(self, name=None):
pool = Pool()
SaleLine = pool.get('sale.line')
category = super().on_change_with_product_uom_category(name=name)
# Enforce the same unit category as they are used to compute the
# remaining quantity to invoice and the quantity to ship.
# Use getattr as reference field can have negative id
if (isinstance(self.origin, SaleLine)
and getattr(self.origin, 'unit', None)):
category = self.origin.unit.category.id
return category
def get_warehouse(self, name):
pool = Pool()
SaleLine = pool.get('sale.line')
warehouse = super().get_warehouse(name)
if (not warehouse
and isinstance(self.origin, SaleLine)
and self.origin.warehouse):
warehouse = self.origin.warehouse.id
return warehouse
@property
def origin_name(self):
pool = Pool()
SaleLine = pool.get('sale.line')
name = super().origin_name
if isinstance(self.origin, SaleLine):
name = self.origin.sale.rec_name
return name
@classmethod
def _get_origin(cls):
models = super()._get_origin()
models.append('sale.line')
return models
@classmethod
def delete(cls, lines):
pool = Pool()
Sale = pool.get('sale.sale')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
invoices = (l.invoice for l in cls.browse(lines)
if l.type == 'line' and l.invoice)
sales = set(s for i in invoices for s in i.sales)
super().delete(lines)
if sales:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Sale.__queue__.process(sales)
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modules/sale/message.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_erase_party_pending_sale">
<field name="text">You cannot erase party "%(party)s" while they have pending sales with company "%(company)s".</field>
</record>
<record model="ir.message" id="msg_sale_invoice_reset_draft">
<field name="text">You cannot reset invoice "%(invoice)s" to draft because it was generated by a sale.</field>
</record>
<record model="ir.message" id="msg_sale_move_reset_draft">
<field name="text">You cannot reset move "%(move)s" to draft because it was generated by a sale.</field>
</record>
<record model="ir.message" id="msg_sale_invalid_method">
<field name="text">You cannot use together invoice "%(invoice_method)s" and shipment "%(shipment_method)s" on sale "%(sale)s".</field>
</record>
<record model="ir.message" id="msg_sale_invoice_address_required_for_quotation">
<field name="text">To get a quote for sale "%(sale)s" you must enter an invoice address.</field>
</record>
<record model="ir.message" id="msg_sale_shipment_address_required_for_quotation">
<field name="text">To get a quote for sale "%(sale)s" you must enter a shipment address.</field>
</record>
<record model="ir.message" id="msg_sale_warehouse_required_for_quotation">
<field name="text">To get a quote for sale "%(sale)s" you must enter a warehouse.</field>
</record>
<record model="ir.message" id="msg_sale_delete_cancel">
<field name="text">To delete sale "%(sale)s" you must cancel it.</field>
</record>
<record model="ir.message" id="msg_sale_customer_location_required">
<field name="text">To process sale "%(sale)s" you must set a customer location on party "%(party)s".</field>
</record>
<record model="ir.message" id="msg_sale_product_missing_account_revenue">
<field name="text">To invoice sale "%(sale)s" you must define an account revenue for product "%(product)s".</field>
</record>
<record model="ir.message" id="msg_sale_missing_account_revenue">
<field name="text">To invoice sale "%(sale)s" you must configure a default account revenue.</field>
</record>
<record model="ir.message" id="msg_sale_line_delete_cancel_draft">
<field name="text">To delete line "%(line)s" you must cancel or reset to draft sale "%(sale)s".</field>
</record>
<record model="ir.message" id="msg_sale_modify_header_draft">
<field name="text">To modify the header of sale "%(sale)s", it must be in "draft" state.</field>
</record>
<record model="ir.message" id="msg_sale_reporting_company">
<field name="text">Company</field>
</record>
<record model="ir.message" id="msg_sale_reporting_number">
<field name="text">#</field>
</record>
<record model="ir.message" id="msg_sale_reporting_number_help">
<field name="text">Number of sales</field>
</record>
<record model="ir.message" id="msg_sale_reporting_revenue">
<field name="text">Revenue</field>
</record>
<record model="ir.message" id="msg_sale_reporting_revenue_trend">
<field name="text">Revenue Trend</field>
</record>
<record model="ir.message" id="msg_sale_reporting_currency">
<field name="text">Currency</field>
</record>
<record model="ir.message" id="msg_sale_reporting_date">
<field name="text">Date</field>
</record>
<record model="ir.message" id="msg_sale_reporting_time_series">
<field name="text">Time Series</field>
</record>
<record model="ir.message" id="msg_sale_line_tax_unique">
<field name="text">A tax can be added only once to a sale line.</field>
</record>
</data>
</tryton>
modules/sale/party.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.i18n import gettext
from trytond.model import ModelSQL, ValueMixin, fields
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
from trytond.modules.party.exceptions import EraseError
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval
from trytond.transaction import Transaction
customer_currency = fields.Many2One(
'currency.currency', "Customer Currency",
help="Default currency for sales to this party.")
def get_sale_methods(field_name):
@classmethod
def func(cls):
pool = Pool()
Sale = pool.get('sale.sale')
return Sale.fields_get([field_name])[field_name]['selection'] + [
(None, '')]
return func
class Party(CompanyMultiValueMixin, metaclass=PoolMeta):
__name__ = 'party.party'
sale_invoice_method = fields.MultiValue(fields.Selection(
'get_sale_invoice_method', "Invoice Method",
help="The default sale invoice method for the customer.\n"
"Leave empty to use the default value from the configuration."))
sale_shipment_method = fields.MultiValue(fields.Selection(
'get_sale_shipment_method', "Shipment Method",
help="The default sale shipment method for the customer.\n"
"Leave empty to use the default value from the configuration."))
sale_methods = fields.One2Many(
'party.party.sale_method', 'party', "Sale Methods")
customer_currency = fields.MultiValue(customer_currency)
customer_currencies = fields.One2Many(
'party.party.customer_currency', 'party', "Customer Currencies")
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field in {'sale_invoice_method', 'sale_shipment_method'}:
return pool.get('party.party.sale_method')
return super().multivalue_model(field)
get_sale_invoice_method = get_sale_methods('invoice_method')
get_sale_shipment_method = get_sale_methods('shipment_method')
@classmethod
def copy(cls, parties, default=None):
context = Transaction().context
default = default.copy() if default else {}
if context.get('_check_access'):
fields = [
'sale_methods', 'sale_invoice_method', 'sale_shipment_method']
default_values = cls.default_get(fields, with_rec_name=False)
for fname in fields:
default.setdefault(fname, default_values.get(fname))
return super().copy(parties, default=default)
class PartySaleMethod(ModelSQL, CompanyValueMixin):
"Party Sale Method"
__name__ = 'party.party.sale_method'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE',
context={
'company': Eval('company', -1),
},
depends={'company'})
sale_invoice_method = fields.Selection(
'get_sale_invoice_method', "Sale Invoice Method")
sale_shipment_method = fields.Selection(
'get_sale_shipment_method', "Sale Shipment Method")
get_sale_invoice_method = get_sale_methods('invoice_method')
get_sale_shipment_method = get_sale_methods('shipment_method')
class PartyCustomerCurrency(ModelSQL, ValueMixin):
"Party Customer Currency"
__name__ = 'party.party.customer_currency'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE')
customer_currency = customer_currency
class Replace(metaclass=PoolMeta):
__name__ = 'party.replace'
@classmethod
def fields_to_replace(cls):
return super().fields_to_replace() + [
('sale.sale', 'party'),
('sale.sale', 'invoice_party'),
('sale.sale', 'shipment_party'),
]
class Erase(metaclass=PoolMeta):
__name__ = 'party.erase'
def check_erase_company(self, party, company):
pool = Pool()
Sale = pool.get('sale.sale')
super().check_erase_company(party, company)
sales = Sale.search([
['OR',
('party', '=', party.id),
('shipment_party', '=', party.id),
],
('company', '=', company.id),
('state', 'not in', ['done', 'cancelled']),
])
if sales:
raise EraseError(
gettext('sale.msg_erase_party_pending_sale',
party=party.rec_name,
company=company.rec_name))
modules/sale/party.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.action.act_window" id="act_sale_form2">
<field name="name">Sales</field>
<field name="res_model">sale.sale</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('party', '=', Eval('active_id')), ('party', 'in', Eval('active_ids')))]"
pyson="1"/>
<field name="search_value" eval="[('state', 'not in', ['done', 'cancelled'])]" pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_sale_keyword1">
<field name="keyword">form_relate</field>
<field name="model">party.party,-1</field>
<field name="action" ref="act_sale_form2"/>
</record>
<record model="ir.action-res.group"
id="act_sale_form2-group_sale">
<field name="action" ref="act_sale_form2"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.field.access" id="access_party_sale_invoice_method">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'sale_invoice_method')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
</record>
<record model="ir.model.field.access" id="access_party_sale_invoice_method_group_sale">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'sale_invoice_method')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
</record>
<record model="ir.model.field.access" id="access_party_sale_shipment_method">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'sale_shipment_method')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
</record>
<record model="ir.model.field.access" id="access_party_sale_shipment_method_group_sale">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'sale_shipment_method')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
</record>
<record model="ir.model.field.access" id="access_party_customer_currency">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'customer_currency')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
</record>
<record model="ir.model.field.access" id="access_party_customer_currency_group_sale">
<field name="field" search="[('model.model', '=', 'party.party'), ('name', '=', 'customer_currency')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
</record>
</data>
</tryton>
modules/sale/product.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
from sql import Null
from trytond.model import ModelSQL, ModelView, ValueMixin, fields
from trytond.modules.currency.fields import Monetary
from trytond.modules.product import price_digits
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval, TimeDelta
from trytond.transaction import Transaction
default_lead_time = fields.TimeDelta(
"Default Lead Time",
domain=['OR',
('default_lead_time', '=', None),
('default_lead_time', '>=', TimeDelta()),
],
help="The time from confirming the sales order to sending the "
"products.\n"
"Used for products without a lead time.")
class Configuration(metaclass=PoolMeta):
__name__ = 'product.configuration'
default_lead_time = fields.MultiValue(default_lead_time)
@classmethod
def default_default_lead_time(cls, **pattern):
return datetime.timedelta(0)
class DefaultLeadTime(ModelSQL, ValueMixin):
"Product Default Lead Time"
__name__ = 'product.configuration.default_lead_time'
default_lead_time = default_lead_time
class Template(metaclass=PoolMeta):
__name__ = 'product.template'
salable = fields.Boolean("Salable")
sale_uom = fields.Many2One(
'product.uom', "Sale UOM",
states={
'invisible': ~Eval('salable', False),
'required': Eval('salable', False),
},
domain=[
('category', '=', Eval('default_uom_category')),
])
lead_time = fields.MultiValue(fields.TimeDelta(
"Lead Time",
domain=['OR',
('lead_time', '=', None),
('lead_time', '>=', TimeDelta()),
],
states={
'invisible': ~Eval('salable', False),
},
help="The time from confirming the sales order to sending the "
"products.\n"
"If empty the default lead time from the configuration is used."))
@classmethod
def __register__(cls, module_name):
transaction = Transaction()
cursor = transaction.connection.cursor()
update = transaction.connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
super(Template, cls).__register__(module_name)
# Migration from 3.8: change delivery_time into timedelta lead_time
if table.column_exist('delivery_time'):
cursor.execute(*sql_table.select(
sql_table.id, sql_table.delivery_time))
for id_, delivery_time in cursor:
if delivery_time is None:
continue
lead_time = datetime.timedelta(days=delivery_time)
update.execute(*sql_table.update(
[sql_table.lead_time],
[lead_time],
where=sql_table.id == id_))
table.drop_column('delivery_time')
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field == 'lead_time':
return pool.get('product.lead_time')
return super().multivalue_model(field)
@fields.depends('default_uom', 'sale_uom', 'salable')
def on_change_default_uom(self):
try:
super(Template, self).on_change_default_uom()
except AttributeError:
pass
if self.default_uom:
if self.sale_uom:
if self.default_uom.category != self.sale_uom.category:
self.sale_uom = self.default_uom
else:
self.sale_uom = self.default_uom
@classmethod
def view_attributes(cls):
return super(Template, cls).view_attributes() + [
('//page[@id="customers"]', 'states', {
'invisible': ~Eval('salable'),
})]
class ProductLeadTime(ModelSQL, ValueMixin):
"Product Lead Time"
__name__ = 'product.lead_time'
template = fields.Many2One(
'product.template', "Template", ondelete='CASCADE')
lead_time = fields.TimeDelta(
"Lead Time",
domain=['OR',
('lead_time', '=', None),
('lead_time', '>=', TimeDelta()),
])
@classmethod
def __register__(cls, module_name):
pool = Pool()
Template = pool.get('product.template')
template = Template.__table__()
table = cls.__table__()
super().__register__(module_name)
cursor = Transaction().connection.cursor()
template_h = Template.__table_handler__(module_name)
if template_h.column_exist('lead_time'):
cursor.execute(*table.insert(
columns=[table.template, table.lead_time],
values=template.select(
template.id, template.lead_time,
where=template.lead_time != Null)))
template_h.drop_column('lead_time')
class Product(metaclass=PoolMeta):
__name__ = 'product.product'
sale_price_uom = fields.Function(Monetary(
"Sale Price", digits=price_digits), 'get_sale_price_uom')
@classmethod
def get_sale_price_uom(cls, products, name):
quantity = Transaction().context.get('quantity') or 0
return cls.get_sale_price(products, quantity=quantity)
def _get_sale_unit_price(self, quantity=0):
return self.list_price_used
@classmethod
def get_sale_price(cls, products, quantity=0):
'''
Return the sale price for products and quantity.
It uses if exists from the context:
uom: the unit of measure or the sale uom of the product
currency: the currency id for the returned price
'''
pool = Pool()
Uom = pool.get('product.uom')
User = pool.get('res.user')
Currency = pool.get('currency.currency')
Date = pool.get('ir.date')
today = Date.today()
prices = {}
assert len(products) == len(set(products)), "Duplicate products"
uom = None
if Transaction().context.get('uom'):
uom = Uom(Transaction().context.get('uom'))
currency = None
if Transaction().context.get('currency'):
currency = Currency(Transaction().context.get('currency'))
user = User(Transaction().user)
for product in products:
unit_price = product._get_sale_unit_price(quantity=quantity)
if unit_price is not None:
if uom and product.default_uom.category == uom.category:
unit_price = Uom.compute_price(
product.default_uom, unit_price, uom)
else:
unit_price = Uom.compute_price(
product.default_uom, unit_price, product.sale_uom)
if currency and user.company and unit_price is not None:
if user.company.currency != currency:
date = Transaction().context.get('sale_date') or today
with Transaction().set_context(date=date):
unit_price = Currency.compute(
user.company.currency, unit_price,
currency, round=False)
prices[product.id] = unit_price
return prices
@property
def lead_time_used(self):
pool = Pool()
Configuration = pool.get('product.configuration')
if self.lead_time is None:
with Transaction().set_context(self._context):
config = Configuration(1)
return config.get_multivalue('default_lead_time')
else:
return self.lead_time
def compute_shipping_date(self, date=None):
'''
Compute the shipping date at the given date
'''
Date = Pool().get('ir.date')
if not date:
with Transaction().set_context(context=self._context):
date = Date.today()
lead_time = self.lead_time_used
if lead_time is None:
return datetime.date.max
return date + lead_time
class SaleContext(ModelView):
"Product Sale Context"
__name__ = 'product.sale.context'
locations = fields.Many2Many(
'stock.location', None, None, "Warehouses",
domain=[('type', '=', 'warehouse')])
company = fields.Many2One('company.company', "Company")
currency = fields.Many2One('currency.currency', "Currency")
customer = fields.Many2One(
'party.party', "Customer",
context={
'company': Eval('company', -1),
},
depends={'company'})
sale_date = fields.Date("Sale Date")
quantity = fields.Float("Quantity")
stock_date_end = fields.Function(
fields.Date("Stock End Date"),
'on_change_with_stock_date_end')
@classmethod
def default_locations(cls):
pool = Pool()
Location = pool.get('stock.location')
locations = []
warehouse = Location.get_default_warehouse()
if warehouse:
locations.append(warehouse)
return locations
@classmethod
def default_company(cls):
return Transaction().context.get('company')
@classmethod
def default_currency(cls):
pool = Pool()
Company = pool.get('company.company')
company_id = cls.default_company()
if company_id:
company = Company(company_id)
return company.currency.id
@fields.depends('sale_date')
def on_change_with_stock_date_end(self, name=None):
return self.sale_date
modules/sale/product.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="product_view_list_sale_line">
<field name="model">product.product</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">product_list_sale_line</field>
</record>
<record model="ir.action.act_window" id="act_product">
<field name="name">Products</field>
<field name="res_model">product.product</field>
<field name="domain" eval="[('salable', '=', True)]" pyson="1"/>
<field name="context_model">product.sale.context</field>
<field name="context" eval="{'stock_skip_warehouse': True}" pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_product_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="product_view_list_sale_line"/>
<field name="act_window" ref="act_product"/>
</record>
<record model="ir.action.act_window.view" id="act_product_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="product.product_view_form"/>
<field name="act_window" ref="act_product"/>
</record>
<menuitem
parent="menu_sale"
action="act_product"
sequence="50"
id="menu_product"/>
<record model="ir.ui.view" id="product_sale_context_view_form">
<field name="model">product.sale.context</field>
<field name="type">form</field>
<field name="name">product_sale_context_form</field>
</record>
<record model="ir.ui.view" id="product_configuration_view_form">
<field name="model">product.configuration</field>
<field name="inherit" ref="product.product_configuration_view_form"/>
<field name="name">product_configuration_form</field>
</record>
</data>
</tryton>
modules/sale/sale.fodt
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<?xml version="1.0" encoding="UTF-8"?>
<office:document xmlns:officeooo="http://openoffice.org/2009/office" xmlns:grddl="http://www.w3.org/2003/g/data-view#" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xforms="http://www.w3.org/2002/xforms" xmlns:dom="http://www.w3.org/2001/xml-events" xmlns:script="urn:oasis:names:tc:opendocument:xmlns:script:1.0" xmlns:form="urn:oasis:names:tc:opendocument:xmlns:form:1.0" xmlns:math="http://www.w3.org/1998/Math/MathML" xmlns:draw="urn:oasis:names:tc:opendocument:xmlns:drawing:1.0" xmlns:dr3d="urn:oasis:names:tc:opendocument:xmlns:dr3d:1.0" xmlns:text="urn:oasis:names:tc:opendocument:xmlns:text:1.0" xmlns:style="urn:oasis:names:tc:opendocument:xmlns:style:1.0" xmlns:formx="urn:openoffice:names:experimental:ooxml-odf-interop:xmlns:form:1.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:ooo="http://openoffice.org/2004/office" xmlns:loext="urn:org:documentfoundation:names:experimental:office:xmlns:loext:1.0" xmlns:office="urn:oasis:names:tc:opendocument:xmlns:office:1.0" xmlns:fo="urn:oasis:names:tc:opendocument:xmlns:xsl-fo-compatible:1.0" xmlns:field="urn:openoffice:names:experimental:ooo-ms-interop:xmlns:field:1.0" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:meta="urn:oasis:names:tc:opendocument:xmlns:meta:1.0" xmlns:config="urn:oasis:names:tc:opendocument:xmlns:config:1.0" xmlns:calcext="urn:org:documentfoundation:names:experimental:calc:xmlns:calcext:1.0" xmlns:svg="urn:oasis:names:tc:opendocument:xmlns:svg-compatible:1.0" xmlns:of="urn:oasis:names:tc:opendocument:xmlns:of:1.2" xmlns:chart="urn:oasis:names:tc:opendocument:xmlns:chart:1.0" xmlns:rpt="http://openoffice.org/2005/report" xmlns:table="urn:oasis:names:tc:opendocument:xmlns:table:1.0" xmlns:css3t="http://www.w3.org/TR/css3-text/" xmlns:number="urn:oasis:names:tc:opendocument:xmlns:datastyle:1.0" xmlns:ooow="http://openoffice.org/2004/writer" xmlns:oooc="http://openoffice.org/2004/calc" xmlns:tableooo="http://openoffice.org/2009/table" xmlns:drawooo="http://openoffice.org/2010/draw" office:version="1.2" office:mimetype="application/vnd.oasis.opendocument.text">
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<style:style style:name="Heading_20_3" style:display-name="Heading 3" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="text">
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</style:style>
<style:style style:name="Text_20_body_20_indent" style:display-name="Text body indent" style:family="paragraph" style:parent-style-name="Text_20_body" style:class="text">
<style:paragraph-properties fo:margin-left="0.499cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
</style:style>
<style:style style:name="Text" style:family="paragraph" style:parent-style-name="Caption" style:class="extra"/>
<style:style style:name="Quotations" style:family="paragraph" style:parent-style-name="Standard" style:class="html">
<style:paragraph-properties fo:margin-left="1cm" fo:margin-right="1cm" fo:margin-top="0cm" fo:margin-bottom="0.499cm" loext:contextual-spacing="false" fo:text-indent="0cm" style:auto-text-indent="false"/>
</style:style>
<style:style style:name="Title" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties fo:font-size="28pt" fo:font-weight="bold" style:font-size-asian="28pt" style:font-weight-asian="bold" style:font-size-complex="28pt" style:font-weight-complex="bold"/>
</style:style>
<style:style style:name="Subtitle" style:family="paragraph" style:parent-style-name="Heading" style:next-style-name="Text_20_body" style:class="chapter">
<style:paragraph-properties fo:margin-top="0.106cm" fo:margin-bottom="0.212cm" loext:contextual-spacing="false" fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties fo:font-size="18pt" style:font-size-asian="18pt" style:font-size-complex="18pt"/>
</style:style>
<style:style style:name="Placeholder" style:family="text">
<style:text-properties fo:font-variant="small-caps" fo:color="#008080" style:text-underline-style="dotted" style:text-underline-width="auto" style:text-underline-color="font-color"/>
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<style:style style:name="Bullet_20_Symbols" style:display-name="Bullet Symbols" style:family="text">
<style:text-properties style:font-name="StarSymbol" fo:font-family="StarSymbol" fo:font-size="9pt" style:font-name-asian="StarSymbol" style:font-family-asian="StarSymbol" style:font-size-asian="9pt" style:font-name-complex="StarSymbol" style:font-family-complex="StarSymbol" style:font-size-complex="9pt"/>
</style:style>
<text:outline-style style:name="Outline">
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</text:outline-level-style>
<text:outline-level-style text:level="3" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="4" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="5" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="6" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="7" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="8" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="9" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
<text:outline-level-style text:level="10" style:num-format="">
<style:list-level-properties text:min-label-distance="0.381cm"/>
</text:outline-level-style>
</text:outline-style>
<text:notes-configuration text:note-class="footnote" style:num-format="1" text:start-value="0" text:footnotes-position="page" text:start-numbering-at="document"/>
<text:notes-configuration text:note-class="endnote" style:num-format="i" text:start-value="0"/>
<text:linenumbering-configuration text:number-lines="false" text:offset="0.499cm" style:num-format="1" text:number-position="left" text:increment="5"/>
</office:styles>
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<style:style style:name="Table1" style:family="table">
<style:table-properties style:width="17.588cm" table:align="left"/>
</style:style>
<style:style style:name="Table1.A" style:family="table-column">
<style:table-column-properties style:column-width="6.962cm"/>
</style:style>
<style:style style:name="Table1.B" style:family="table-column">
<style:table-column-properties style:column-width="2.656cm"/>
</style:style>
<style:style style:name="Table1.A1" style:family="table-cell">
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000">
<style:background-image/>
</style:table-cell-properties>
</style:style>
<style:style style:name="Table1.E1" style:family="table-cell">
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.097cm" fo:border="0.05pt solid #000000">
<style:background-image/>
</style:table-cell-properties>
</style:style>
<style:style style:name="Table1.A2" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A3" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A4" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A5" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.B5" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.C5" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.D5" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.E5" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A6" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A7" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A8" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.E8" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A9" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A10" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A11" style:family="table-cell">
<style:table-cell-properties fo:background-color="#e6e6e6" fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
<style:background-image/>
</style:table-cell-properties>
</style:style>
<style:style style:name="Table1.A12" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A13" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A14" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A15" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A16" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table1.A17" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table2" style:family="table">
<style:table-properties style:width="17.59cm" table:align="margins" style:may-break-between-rows="false"/>
</style:style>
<style:style style:name="Table2.A" style:family="table-column">
<style:table-column-properties style:column-width="8.795cm" style:rel-column-width="32767*"/>
</style:style>
<style:style style:name="Table2.B" style:family="table-column">
<style:table-column-properties style:column-width="8.795cm" style:rel-column-width="32768*"/>
</style:style>
<style:style style:name="Table4" style:family="table">
<style:table-properties style:width="7.969cm" table:align="right" style:may-break-between-rows="true"/>
</style:style>
<style:style style:name="Table4.A" style:family="table-column">
<style:table-column-properties style:column-width="5.308cm"/>
</style:style>
<style:style style:name="Table4.B" style:family="table-column">
<style:table-column-properties style:column-width="2.662cm"/>
</style:style>
<style:style style:name="Table4.A1" style:family="table-cell">
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="0.05pt solid #000000" fo:border-bottom="0.05pt solid #000000">
<style:background-image/>
</style:table-cell-properties>
</style:style>
<style:style style:name="Table4.B1" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table4.A2" style:family="table-cell">
<style:table-cell-properties fo:background-color="#cccccc" fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.05pt solid #000000">
<style:background-image/>
</style:table-cell-properties>
</style:style>
<style:style style:name="Table4.B2" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="Table4.B3" style:family="table-cell">
<style:table-cell-properties fo:padding="0.097cm" fo:border-left="0.05pt solid #000000" fo:border-right="0.05pt solid #000000" fo:border-top="none" fo:border-bottom="0.05pt solid #000000"/>
</style:style>
<style:style style:name="P1" style:family="paragraph" style:parent-style-name="Header">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties officeooo:paragraph-rsid="00066dfa"/>
</style:style>
<style:style style:name="P2" style:family="paragraph" style:parent-style-name="Footer">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties officeooo:paragraph-rsid="00066dfa"/>
</style:style>
<style:style style:name="P3" style:family="paragraph" style:parent-style-name="Header">
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
<style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="00066dfa" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
</style:style>
<style:style style:name="P4" style:family="paragraph" style:parent-style-name="Header">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties officeooo:paragraph-rsid="00066dfa"/>
</style:style>
<style:style style:name="P5" style:family="paragraph" style:parent-style-name="Header">
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
<style:text-properties fo:font-size="12pt" officeooo:paragraph-rsid="00066dfa" style:font-size-asian="12pt" style:font-size-complex="12pt"/>
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<style:style style:name="P6" style:family="paragraph" style:parent-style-name="Footer">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties officeooo:paragraph-rsid="00066dfa"/>
</style:style>
<style:style style:name="P7" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="11.28cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
</style:style>
<style:style style:name="P8" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="11.28cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
<style:text-properties officeooo:paragraph-rsid="0011a01d"/>
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<style:style style:name="P9" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
<style:paragraph-properties fo:margin-left="11.28cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false" style:page-number="auto" fo:break-before="page"/>
<style:text-properties officeooo:paragraph-rsid="000ce218"/>
</style:style>
<style:style style:name="P10" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
<style:paragraph-properties fo:margin-left="11.28cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false" style:page-number="auto" fo:break-before="page"/>
<style:text-properties officeooo:paragraph-rsid="0011a01d"/>
</style:style>
<style:style style:name="P11" style:family="paragraph" style:parent-style-name="Table_20_Heading">
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
</style:style>
<style:style style:name="P12" style:family="paragraph" style:parent-style-name="Table_20_Contents">
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
</style:style>
<style:style style:name="P13" style:family="paragraph" style:parent-style-name="Table_20_Contents">
<style:paragraph-properties fo:text-align="end" style:justify-single-word="false"/>
<style:text-properties officeooo:paragraph-rsid="0008048e"/>
</style:style>
<style:style style:name="P14" style:family="paragraph" style:parent-style-name="Table_20_Contents">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
</style:style>
<style:style style:name="P15" style:family="paragraph" style:parent-style-name="Text_20_body">
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
</style:style>
<style:style style:name="P16" style:family="paragraph" style:parent-style-name="Text_20_body">
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
<style:text-properties style:text-underline-style="none"/>
</style:style>
<style:style style:name="P17" style:family="paragraph" style:parent-style-name="Text_20_body">
<style:text-properties officeooo:rsid="0007edf0" officeooo:paragraph-rsid="0007edf0"/>
</style:style>
<style:style style:name="P18" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
<style:paragraph-properties style:page-number="auto" fo:break-before="auto" fo:break-after="auto"/>
</style:style>
<style:style style:name="P19" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="0cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
<style:text-properties style:font-name="Liberation Serif2"/>
</style:style>
<style:style style:name="P20" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="0cm" fo:margin-right="0cm" fo:text-align="start" style:justify-single-word="false" fo:text-indent="0cm" style:auto-text-indent="false"/>
<style:text-properties style:font-name="Liberation Serif2"/>
</style:style>
<style:style style:name="P21" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="0cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
<style:text-properties style:font-name="Liberation Serif2" officeooo:paragraph-rsid="0014b27d"/>
</style:style>
<style:style style:name="P22" style:family="paragraph" style:parent-style-name="Heading_20_1">
<style:paragraph-properties fo:text-align="center" style:justify-single-word="false"/>
<style:text-properties style:text-underline-style="solid" style:text-underline-width="auto" style:text-underline-color="font-color"/>
</style:style>
<style:style style:name="P23" style:family="paragraph" style:parent-style-name="Heading_20_2">
<style:paragraph-properties fo:text-align="start" style:justify-single-word="false"/>
</style:style>
<style:style style:name="P24" style:family="paragraph" style:parent-style-name="Standard">
<style:paragraph-properties fo:margin-left="11.28cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false"/>
<style:text-properties officeooo:paragraph-rsid="0011a01d"/>
</style:style>
<style:style style:name="P25" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="">
<style:paragraph-properties fo:margin-left="0cm" fo:margin-right="0cm" fo:text-indent="0cm" style:auto-text-indent="false" style:page-number="auto" fo:break-before="page"/>
<style:text-properties fo:font-size="6pt" officeooo:paragraph-rsid="0011a01d" style:font-size-asian="5.25pt" style:font-size-complex="6pt"/>
</style:style>
<style:page-layout style:name="pm1">
<style:page-layout-properties fo:page-width="21.59cm" fo:page-height="27.94cm" style:num-format="1" style:print-orientation="portrait" fo:margin-top="2cm" fo:margin-bottom="2cm" fo:margin-left="2cm" fo:margin-right="2cm" style:writing-mode="lr-tb" style:layout-grid-color="#c0c0c0" style:layout-grid-lines="44" style:layout-grid-base-height="0.55cm" style:layout-grid-ruby-height="0cm" style:layout-grid-mode="none" style:layout-grid-ruby-below="false" style:layout-grid-print="true" style:layout-grid-display="true" style:footnote-max-height="0cm">
<style:footnote-sep style:width="0.018cm" style:distance-before-sep="0.101cm" style:distance-after-sep="0.101cm" style:line-style="none" style:adjustment="left" style:rel-width="25%" style:color="#000000"/>
</style:page-layout-properties>
<style:header-style>
<style:header-footer-properties fo:min-height="0cm" fo:margin-left="0cm" fo:margin-right="0cm" fo:margin-bottom="0.499cm"/>
</style:header-style>
<style:footer-style>
<style:header-footer-properties fo:min-height="0cm" fo:margin-left="0cm" fo:margin-right="0cm" fo:margin-top="0.499cm"/>
</style:footer-style>
</style:page-layout>
</office:automatic-styles>
<office:master-styles>
<style:master-page style:name="Standard" style:page-layout-name="pm1">
<style:header>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.header&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.header.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P1"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
<text:p text:style-name="P3"><text:placeholder text:placeholder-type="text">&lt;company.rec_name if company else ''&gt;</text:placeholder></text:p>
</style:header>
<style:footer>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;company and company.footer&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in company.footer.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
</style:footer>
</style:master-page>
</office:master-styles>
<office:body>
<office:text text:use-soft-page-breaks="true">
<office:forms form:automatic-focus="false" form:apply-design-mode="false"/>
<text:sequence-decls>
<text:sequence-decl text:display-outline-level="0" text:name="Illustration"/>
<text:sequence-decl text:display-outline-level="0" text:name="Table"/>
<text:sequence-decl text:display-outline-level="0" text:name="Text"/>
<text:sequence-decl text:display-outline-level="0" text:name="Drawing"/>
<text:sequence-decl text:display-outline-level="0" text:name="Figure"/>
</text:sequence-decls>
<text:p text:style-name="P18"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;sale in records&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P25"/>
<text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;replace text:p=&quot;set_lang(sale.party.lang)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P8"><text:placeholder text:placeholder-type="text">&lt;replace text:p=&quot;sale.set_lang(sale.party.lang)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in sale.report_address.splitlines()&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;line&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;sale.party.tax_identifier&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;sale.party.tax_identifier.type_string&gt;</text:placeholder>: <text:placeholder text:placeholder-type="text">&lt;sale.party.tax_identifier.code&gt;</text:placeholder></text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
<text:p text:style-name="P15"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;sale.state == &apos;draft&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P22">Draft Sale Order</text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;sale.state == &apos;quotation&apos;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P22">Quotation N°: <text:placeholder text:placeholder-type="text">&lt;sale.full_number&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P22">Sale Order N°: <text:placeholder text:placeholder-type="text">&lt;sale.full_number&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
<text:p text:style-name="P16"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body">Description: <text:placeholder text:placeholder-type="text">&lt;sale.description or &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="P17">Reference: <text:placeholder text:placeholder-type="text">&lt;sale.reference or &apos;&apos;&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body">Date: <text:placeholder text:placeholder-type="text">&lt;format_date(sale.sale_date or today, sale.party.lang)&gt;</text:placeholder></text:p>
<table:table table:name="Table1" table:style-name="Table1">
<table:table-column table:style-name="Table1.A"/>
<table:table-column table:style-name="Table1.B" table:number-columns-repeated="4"/>
<table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Description</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Quantity</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Unit Price</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.A1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Taxes</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.E1" office:value-type="string">
<text:p text:style-name="Table_20_Heading">Amount</text:p>
</table:table-cell>
</table:table-row>
</table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in sale.lines&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;choose test=&quot;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;line&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A5" office:value-type="string">
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;line.product&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;line.product.rec_name&gt;</text:placeholder></text:p>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;line.description&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in line.description.split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="P21"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_number_symbol(line.quantity, sale.party.lang, line.unit, digits=line.unit.digits) if line.unit else format_number(line.quantity, sale.party.lang)&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P13"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.unit_price, sale.party.lang, sale.currency, digits=line.__class__.unit_price.digits[1])&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.D5" office:value-type="string">
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;tax in line.taxes&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;tax.description&gt;</text:placeholder></text:p>
<text:p text:style-name="P14"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, sale.party.lang, sale.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;subtotal&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A8" table:number-columns-spanned="4" office:value-type="string">
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P23"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:table-cell table:style-name="Table1.E8" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, sale.party.lang, sale.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;when test=&quot;line.type == &apos;title&apos;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A11" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="Heading_20_2"><text:soft-page-break/><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/when&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;otherwise test=&quot;&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;description in (line.description or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="P19"><text:placeholder text:placeholder-type="text">&lt;description&gt;</text:placeholder></text:p>
<text:p text:style-name="P20"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/otherwise&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/choose&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table1.A17" table:number-columns-spanned="5" office:value-type="string">
<text:p text:style-name="Table_20_Contents"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
<table:covered-table-cell/>
</table:table-row>
</table:table>
<text:p text:style-name="Text_20_body"/>
<table:table table:name="Table2" table:style-name="Table2">
<table:table-column table:style-name="Table2.A"/>
<table:table-column table:style-name="Table2.B"/>
<table:table-row>
<table:table-cell office:value-type="string">
<text:p text:style-name="Table_20_Contents"/>
</table:table-cell>
<table:table-cell office:value-type="string">
<table:table table:name="Table4" table:style-name="Table4">
<table:table-column table:style-name="Table4.A"/>
<table:table-column table:style-name="Table4.B"/>
<table:table-row>
<table:table-cell table:style-name="Table4.A1" office:value-type="string">
<text:p text:style-name="P11">Total (excl. taxes):</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B1" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(sale.untaxed_amount, sale.party.lang, sale.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
<text:p text:style-name="P11">Taxes:</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(sale.tax_amount, sale.party.lang, sale.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="Table4.A2" office:value-type="string">
<text:p text:style-name="P11">Total:</text:p>
</table:table-cell>
<table:table-cell table:style-name="Table4.B3" office:value-type="string">
<text:p text:style-name="P12"><text:placeholder text:placeholder-type="text">&lt;format_currency(sale.total_amount, sale.party.lang, sale.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="Table_20_Contents"/>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="Text_20_body"><text:soft-page-break/><text:placeholder text:placeholder-type="text">&lt;for each=&quot;comment in (sale.comment or &apos;&apos;).split(&apos;\n&apos;)&quot;&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;comment&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
<text:p text:style-name="Text_20_body"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</office:text>
</office:body>
</office:document>
modules/sale/sale.py
+2102
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modules/sale/sale.xml
+531
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@@ -0,0 +1,531 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="res.group" id="group_sale">
<field name="name">Sales</field>
</record>
<record model="res.group" id="group_sale_admin">
<field name="name">Sales Administrator</field>
<field name="parent" ref="group_sale"/>
</record>
<record model="res.user-res.group" id="user_admin_group_sale">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_sale"/>
</record>
<record model="res.user-res.group" id="user_admin_group_sale_admin">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_sale_admin"/>
</record>
<record model="ir.ui.icon" id="sale_icon">
<field name="name">tryton-sale</field>
<field name="path">icons/tryton-sale.svg</field>
</record>
<menuitem
name="Sales"
sequence="80"
id="menu_sale"
icon="tryton-sale"/>
<record model="ir.ui.menu-res.group" id="menu_sale_group_sale">
<field name="menu" ref="menu_sale"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.action.wizard" id="wizard_shipment_handle_exception">
<field name="name">Handle Shipment Exception</field>
<field name="wiz_name">sale.handle.shipment.exception</field>
<field name="model">sale.sale</field>
</record>
<record model="ir.action.wizard" id="wizard_invoice_handle_exception">
<field name="name">Handle Invoice Exception</field>
<field name="wiz_name">sale.handle.invoice.exception</field>
<field name="model">sale.sale</field>
</record>
<record model="ir.ui.view" id="sale_view_form">
<field name="model">sale.sale</field>
<field name="type">form</field>
<field name="name">sale_form</field>
</record>
<record model="ir.ui.view" id="sale_view_tree">
<field name="model">sale.sale</field>
<field name="type">tree</field>
<field name="name">sale_tree</field>
</record>
<record model="ir.ui.view" id="handle_shipment_exception_ask_view_form">
<field name="model">sale.handle.shipment.exception.ask</field>
<field name="type">form</field>
<field name="name">handle_shipment_exception_ask_form</field>
</record>
<record model="ir.ui.view" id="handle_invoice_exception_ask_view_form">
<field name="model">sale.handle.invoice.exception.ask</field>
<field name="type">form</field>
<field name="name">handle_invoice_exception_ask_form</field>
</record>
<record model="ir.action.act_window" id="act_shipment_form">
<field name="name">Shipments</field>
<field name="res_model">stock.shipment.out</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('moves.sale', '=', Eval('active_id')), ('moves.sale', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_shipment_keyword1">
<field name="keyword">form_relate</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_shipment_form"/>
</record>
<record model="ir.action.act_window" id="act_return_form">
<field name="name">Returns</field>
<field name="res_model">stock.shipment.out.return</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('moves.sale', '=', Eval('active_id')), ('moves.sale', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.keyword" id="act_open_shipment_return_keyword1">
<field name="keyword">form_relate</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_return_form"/>
</record>
<record model="ir.action.act_window" id="act_invoice_form">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('lines.origin.sale.id', '=', Eval('active_id'), 'sale.line'), ('lines.origin.sale.id', 'in', Eval('active_ids'), 'sale.line'))]"
pyson="1"/>
</record>
<record model="ir.action.keyword"
id="act_open_invoice_keyword1">
<field name="keyword">form_relate</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_invoice_form"/>
</record>
<record model="ir.action.act_window" id="act_sale_form">
<field name="name">Sales</field>
<field name="res_model">sale.sale</field>
<field name="search_value"></field>
</record>
<record model="ir.action.act_window.view" id="act_sale_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="sale_view_tree"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.view" id="act_sale_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="sale_view_form"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_draft">
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain"
eval="[('state', '=', 'draft')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_quotation">
<field name="name">Quotation</field>
<field name="sequence" eval="20"/>
<field name="domain"
eval="[('state', '=', 'quotation')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_confirmed">
<field name="name">Confirmed</field>
<field name="sequence" eval="30"/>
<field name="domain"
eval="[('state', '=', 'confirmed')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_processing">
<field name="name">Processing</field>
<field name="sequence" eval="40"/>
<field name="domain"
eval="[('state', '=', 'processing')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_exception">
<field name="name">Exception</field>
<field name="sequence" eval="50"/>
<field name="domain"
eval="['OR', ('invoice_state', '=', 'exception'), ('shipment_state', '=', 'exception')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_sale_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_sale_form_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_sale_form"/>
</record>
<menuitem
parent="menu_sale"
action="act_sale_form"
sequence="10"
id="menu_sale_form"/>
<record model="ir.ui.menu-res.group" id="menu_sale_form_group_sale">
<field name="menu" ref="menu_sale_form"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.action.act_window" id="act_sale_invoice_relate">
<field name="name">Sales</field>
<field name="res_model">sale.sale</field>
<field name="domain"
eval="[('invoices', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_invoice_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="sale_view_tree"/>
<field name="act_window" ref="act_sale_invoice_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_invoice_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="sale_view_form"/>
<field name="act_window" ref="act_sale_invoice_relate"/>
</record>
<record model="ir.action.keyword"
id="act_sale_invoice_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="act_sale_invoice_relate"/>
</record>
<record model="ir.action.act_window" id="act_sale_shipments_relate">
<field name="name">Sales</field>
<field name="res_model">sale.sale</field>
<field name="domain"
eval="[('shipments', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_shipments_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="sale_view_tree"/>
<field name="act_window" ref="act_sale_shipments_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_shipments_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="sale_view_form"/>
<field name="act_window" ref="act_sale_shipments_relate"/>
</record>
<record model="ir.action.keyword"
id="act_sale_shipments_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">stock.shipment.out,-1</field>
<field name="action" ref="act_sale_shipments_relate"/>
</record>
<record model="ir.action.act_window" id="act_sale_shipment_returns_relate">
<field name="name">Sales</field>
<field name="res_model">sale.sale</field>
<field name="domain"
eval="[('shipment_returns', 'in', Eval('active_ids'))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_shipment_returns_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="sale_view_tree"/>
<field name="act_window" ref="act_sale_shipment_returns_relate"/>
</record>
<record model="ir.action.act_window.view"
id="act_sale_shipment_returns_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="sale_view_form"/>
<field name="act_window" ref="act_sale_shipment_returns_relate"/>
</record>
<record model="ir.action.keyword"
id="act_sale_shipment_returns_relate_keyword">
<field name="keyword">form_relate</field>
<field name="model">stock.shipment.out.return,-1</field>
<field name="action" ref="act_sale_shipment_returns_relate"/>
</record>
<record model="ir.model.access" id="access_sale">
<field name="model" search="[('model', '=', 'sale.sale')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_sale_sale">
<field name="model" search="[('model', '=', 'sale.sale')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.model.button" id="sale_cancel_button">
<field name="name">cancel</field>
<field name="string">Cancel</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_cancel_button_group_sale">
<field name="button" ref="sale_cancel_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button" id="sale_draft_button">
<field name="name">draft</field>
<field name="string">Draft</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_draft_button_group_sale">
<field name="button" ref="sale_draft_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button" id="sale_quote_button">
<field name="name">quote</field>
<field name="string">Quote</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_quote_button_group_sale">
<field name="button" ref="sale_quote_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button" id="sale_confirm_button">
<field name="name">confirm</field>
<field name="string">Confirm</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_confirm_button_group_sale">
<field name="button" ref="sale_confirm_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button" id="sale_process_button">
<field name="name">process</field>
<field name="string">Process</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_process_button_group_sale_admin">
<field name="button" ref="sale_process_button"/>
<field name="group" ref="group_sale_admin"/>
</record>
<record model="ir.model.button" id="sale_modify_header_button">
<field name="name">modify_header</field>
<field name="string">Modify Header</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_modify_header_button_group_sale">
<field name="button" ref="sale_modify_header_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button"
id="sale_handle_shipment_exception_button">
<field name="name">handle_shipment_exception</field>
<field name="string">Handle Shipment Exception</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_handle_shipment_exception_button_group_sale">
<field name="button" ref="sale_handle_shipment_exception_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.model.button"
id="sale_handle_invoice_exception_button">
<field name="name">handle_invoice_exception</field>
<field name="string">Handle Invoice Exception</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
</record>
<record model="ir.model.button-res.group" id="sale_handle_invoice_exception_button_group_sale">
<field name="button" ref="sale_handle_invoice_exception_button"/>
<field name="group" ref="group_sale"/>
</record>
<record model="ir.sequence.type" id="sequence_type_sale">
<field name="name">Sale</field>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_sale_group_admin">
<field name="sequence_type" ref="sequence_type_sale"/>
<field name="group" ref="res.group_admin"/>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_sale_group_sale_admin">
<field name="sequence_type" ref="sequence_type_sale"/>
<field name="group" ref="group_sale_admin"/>
</record>
<record model="ir.sequence" id="sequence_sale">
<field name="name">Sale</field>
<field name="sequence_type" ref="sequence_type_sale"/>
</record>
<record model="ir.action.report" id="report_sale">
<field name="name">Sale</field>
<field name="model">sale.sale</field>
<field name="report_name">sale.sale</field>
<field name="report">sale/sale.fodt</field>
</record>
<record model="ir.action.keyword" id="report_sale_keyword">
<field name="keyword">form_print</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="report_sale"/>
</record>
<record model="ir.ui.view" id="sale_line_view_form">
<field name="model">sale.line</field>
<field name="type">form</field>
<field name="name">sale_line_form</field>
</record>
<record model="ir.ui.view" id="sale_line_view_tree">
<field name="model">sale.line</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">sale_line_tree</field>
</record>
<record model="ir.ui.view" id="sale_line_view_tree_sequence">
<field name="model">sale.line</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">sale_line_tree_sequence</field>
</record>
<record model="ir.ui.view" id="template_view_form">
<field name="model">product.template</field>
<field name="inherit" ref="product.template_view_form"/>
<field name="name">template_form</field>
</record>
<record model="ir.ui.view" id="template_view_tree">
<field name="model">product.template</field>
<field name="inherit" ref="product.template_view_tree"/>
<field name="name">template_tree</field>
</record>
<record model="ir.ui.view" id="party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
<record model="ir.action.wizard" id="act_open_customer">
<field name="name">Parties associated to Sales</field>
<field name="wiz_name">sale.open_customer</field>
</record>
<menuitem
name="Associated to Sales"
parent="party.menu_party_form"
action="act_open_customer"
sequence="50"
id="menu_customer"
icon="tryton-list"/>
<record model="ir.ui.view" id="return_sale_start_view_form">
<field name="model">sale.return_sale.start</field>
<field name="type">form</field>
<field name="name">return_sale_start_form</field>
</record>
<record model="ir.action.wizard" id="wizard_return_sale">
<field name="name">Return Sale</field>
<field name="wiz_name">sale.return_sale</field>
<field name="model">sale.sale</field>
</record>
<record model="ir.action.keyword" id="act_wizard_return_sale_keyword">
<field name="keyword">form_action</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="wizard_return_sale"/>
</record>
<record model="ir.action.wizard" id="wizard_modify_header">
<field name="name">Modify Header</field>
<field name="wiz_name">sale.modify_header</field>
<field name="model">sale.sale</field>
</record>
<record model="ir.ui.view" id="modify_header_form">
<field name="model">sale.sale</field>
<field name="inherit" ref="sale.sale_view_form"/>
<field name="name">modify_header_form</field>
<field name="domain"
eval="Eval('context', {}).get('modify_header', False)"
pyson="1"/>
</record>
<record model="ir.rule.group" id="rule_group_sale_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'sale.sale')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_sale_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_sale_companies"/>
</record>
<record model="ir.model.access" id="access_invoice_sale">
<field name="model" search="[('model', '=', 'account.invoice')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_invoice_line_sale">
<field name="model" search="[('model', '=', 'account.invoice.line')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_move_group_sale">
<field name="model" search="[('model', '=', 'stock.move')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_shipment_out_group_sale">
<field name="model" search="[('model', '=', 'stock.shipment.out')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_shipment_out_return_group_sale">
<field name="model" search="[('model', '=', 'stock.shipment.out.return')]"/>
<field name="group" ref="group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/sale/sale_reporting.py
+1155
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modules/sale/sale_reporting.xml
+1042
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modules/sale/setup.py
Executable
+155
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@@ -0,0 +1,155 @@
#!/usr/bin/env python3
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import io
import os
import re
from configparser import ConfigParser
from setuptools import find_packages, setup
def read(fname):
content = io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
content = re.sub(
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
return content
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_sale'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
local_version = []
if os.environ.get('CI_JOB_ID'):
local_version.append(os.environ['CI_JOB_ID'])
else:
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
if os.environ.get(build):
local_version.append(os.environ[build])
else:
local_version = []
break
if local_version:
version += '+' + '.'.join(local_version)
requires = ['python-sql >= 0.4', 'python-dateutil']
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus')]
dependency_links = []
if minor_version % 2:
dependency_links.append(
'https://trydevpi.tryton.org/?local_version='
+ '.'.join(local_version))
setup(name=name,
version=version,
description='Tryton module for sale',
long_description=read('README.rst'),
author='Tryton',
author_email='bugs@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
project_urls={
"Bug Tracker": 'https://bugs.tryton.org/',
"Documentation": 'https://docs.tryton.org/projects/modules-sale/',
"Forum": 'https://www.tryton.org/forum',
"Source Code": 'https://hg.tryton.org/modules/sale',
},
keywords='tryton sale',
package_dir={'trytond.modules.sale': '.'},
packages=(
['trytond.modules.sale']
+ ['trytond.modules.sale.%s' % p for p in find_packages()]
),
package_data={
'trytond.modules.sale': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
'tests/*.rst', 'icons/*.svg']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: '
'GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: Finnish',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Indonesian',
'Natural Language :: Italian',
'Natural Language :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Romanian',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Natural Language :: Turkish',
'Natural Language :: Ukrainian',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: 3.8',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: 3.10',
'Programming Language :: Python :: Implementation :: CPython',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.7',
install_requires=requires,
extras_require={
'sparklines': ['pygal'],
'test': tests_require,
},
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
sale = trytond.modules.sale
""",
)
modules/sale/stock.py
+213
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@@ -0,0 +1,213 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from functools import wraps
from trytond.i18n import gettext
from trytond.model import ModelView, Workflow, fields
from trytond.model.exceptions import AccessError
from trytond.modules.product import round_price
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
def process_sale(moves_field):
def _process_sale(func):
@wraps(func)
def wrapper(cls, shipments):
pool = Pool()
Sale = pool.get('sale.sale')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
sales = set(m.sale for s in cls.browse(shipments)
for m in getattr(s, moves_field) if m.sale)
func(cls, shipments)
if sales:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Sale.__queue__.process(sales)
return wrapper
return _process_sale
class ShipmentOut(metaclass=PoolMeta):
__name__ = 'stock.shipment.out'
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, shipments):
SaleLine = Pool().get('sale.line')
for shipment in shipments:
for move in shipment.outgoing_moves:
if (move.state == 'cancelled'
and isinstance(move.origin, SaleLine)):
raise AccessError(
gettext('sale.msg_sale_move_reset_draft',
move=move.rec_name))
return super(ShipmentOut, cls).draft(shipments)
@classmethod
@ModelView.button
@Workflow.transition('done')
@process_sale('outgoing_moves')
def done(cls, shipments):
super(ShipmentOut, cls).done(shipments)
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
@process_sale('outgoing_moves')
def cancel(cls, shipments):
super(ShipmentOut, cls).cancel(shipments)
class ShipmentOutReturn(metaclass=PoolMeta):
__name__ = 'stock.shipment.out.return'
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, shipments):
SaleLine = Pool().get('sale.line')
for shipment in shipments:
for move in shipment.incoming_moves:
if (move.state == 'cancelled'
and isinstance(move.origin, SaleLine)):
raise AccessError(
gettext('sale.msg_sale_move_reset_draft',
move=move.rec_name))
return super(ShipmentOutReturn, cls).draft(shipments)
@classmethod
@ModelView.button
@Workflow.transition('received')
@process_sale('incoming_moves')
def receive(cls, shipments):
super(ShipmentOutReturn, cls).receive(shipments)
def process_sale_move(func):
@wraps(func)
def wrapper(cls, moves):
pool = Pool()
Sale = pool.get('sale.sale')
transaction = Transaction()
context = transaction.context
with transaction.set_context(_check_access=False):
sales = set(m.sale for m in cls.browse(moves) if m.sale)
func(cls, moves)
if sales:
with transaction.set_context(
queue_batch=context.get('queue_batch', True)):
Sale.__queue__.process(sales)
return wrapper
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
sale = fields.Function(
fields.Many2One('sale.sale', "Sale"),
'get_sale', searcher='search_sale')
sale_exception_state = fields.Function(fields.Selection([
('', ''),
('ignored', 'Ignored'),
('recreated', 'Recreated'),
], 'Exception State'), 'get_sale_exception_state')
@classmethod
def _get_origin(cls):
models = super(Move, cls)._get_origin()
models.append('sale.line')
return models
@classmethod
def check_origin_types(cls):
types = super(Move, cls).check_origin_types()
types.add('customer')
return types
def get_sale(self, name):
SaleLine = Pool().get('sale.line')
if isinstance(self.origin, SaleLine):
return self.origin.sale.id
@classmethod
def search_sale(cls, name, clause):
return [('origin.' + clause[0],) + tuple(clause[1:3])
+ ('sale.line',) + tuple(clause[3:])]
def get_sale_exception_state(self, name):
SaleLine = Pool().get('sale.line')
if not isinstance(self.origin, SaleLine):
return ''
if self in self.origin.moves_recreated:
return 'recreated'
if self in self.origin.moves_ignored:
return 'ignored'
return ''
@fields.depends('origin')
def on_change_with_product_uom_category(self, name=None):
pool = Pool()
SaleLine = pool.get('sale.line')
category = super(Move, self).on_change_with_product_uom_category(
name=name)
# Enforce the same unit category as they are used to compute the
# remaining quantity to ship and the quantity to invoice.
# Use getattr as reference field can have negative id
if (isinstance(self.origin, SaleLine)
and getattr(self.origin, 'unit', None)):
category = self.origin.unit.category.id
return category
def get_cost_price(self, product_cost_price=None):
pool = Pool()
SaleLine = pool.get('sale.line')
Sale = pool.get('sale.sale')
# For return sale's move use the cost price of the original sale
if (isinstance(self.origin, SaleLine)
and self.origin.quantity < 0
and self.from_location.type != 'storage'
and self.to_location.type == 'storage'
and isinstance(self.origin.sale.origin, Sale)):
sale = self.origin.sale.origin
cost = Decimal(0)
qty = Decimal(0)
for move in sale.moves:
if (move.state == 'done'
and move.from_location.type == 'storage'
and move.to_location.type == 'customer'
and move.product == self.product):
move_quantity = Decimal(str(move.internal_quantity))
cost_price = move.get_cost_price(
product_cost_price=move.cost_price)
qty += move_quantity
cost += cost_price * move_quantity
if qty:
product_cost_price = round_price(cost / qty)
return super().get_cost_price(product_cost_price=product_cost_price)
@property
def origin_name(self):
pool = Pool()
SaleLine = pool.get('sale.line')
name = super(Move, self).origin_name
if isinstance(self.origin, SaleLine):
name = self.origin.sale.rec_name
return name
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
@process_sale_move
def cancel(cls, moves):
super(Move, cls).cancel(moves)
@classmethod
@process_sale_move
def delete(cls, moves):
super(Move, cls).delete(moves)
modules/sale/stock.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="move_view_list_shipment">
<field name="model">stock.move</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">move_list_shipment</field>
</record>
<record model="ir.action.act_window" id="act_sale_move_relate">
<field name="name">Moves</field>
<field name="res_model">stock.move</field>
<field
name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('sale', '=', Eval('active_id')), ('sale', 'in', Eval('active_ids')))]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_move_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="move_view_list_shipment"/>
<field name="act_window" ref="act_sale_move_relate"/>
</record>
<record model="ir.action.act_window.view" id="act_move_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="stock.move_view_form"/>
<field name="act_window" ref="act_sale_move_relate"/>
</record>
<record model="ir.action.keyword" id="act_move_form_keyword1">
<field name="keyword">form_relate</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_sale_move_relate"/>
</record>
</data>
</tryton>
modules/sale/tests/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
modules/sale/tests/scenario_sale.rst
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=============
Sale Scenario
=============
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
Activate modules::
>>> config = activate_modules('sale')
Create company::
>>> _ = create_company()
>>> company = get_company()
Set employee::
>>> User = Model.get('res.user')
>>> Party = Model.get('party.party')
>>> Employee = Model.get('company.employee')
>>> employee_party = Party(name="Employee")
>>> employee_party.save()
>>> employee = Employee(party=employee_party)
>>> employee.save()
>>> user = User(config.user)
>>> user.employees.append(employee)
>>> user.employee = employee
>>> user.save()
>>> set_user(user.id)
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> cash_journal, = Journal.find([('type', '=', 'cash')])
>>> cash_journal.save()
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = cash_journal
>>> payment_method.credit_account = cash
>>> payment_method.debit_account = cash
>>> payment_method.save()
Create tax::
>>> tax = create_tax(Decimal('.10'))
>>> tax.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.save()
>>> account_category_tax, = account_category.duplicate()
>>> account_category_tax.customer_taxes.append(tax)
>>> account_category_tax.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.account_category = account_category_tax
>>> template.save()
>>> product, = template.products
>>> template = ProductTemplate()
>>> template.name = 'service'
>>> template.default_uom = unit
>>> template.type = 'service'
>>> template.salable = True
>>> template.list_price = Decimal('30')
>>> template.account_category = account_category
>>> template.save()
>>> service, = template.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Create an Inventory::
>>> Inventory = Model.get('stock.inventory')
>>> Location = Model.get('stock.location')
>>> storage, = Location.find([
... ('code', '=', 'STO'),
... ])
>>> inventory = Inventory()
>>> inventory.location = storage
>>> inventory_line = inventory.lines.new(product=product)
>>> inventory_line.quantity = 100.0
>>> inventory_line.expected_quantity = 0.0
>>> inventory.click('confirm')
>>> inventory.state
'done'
Sale 5 products::
>>> Sale = Model.get('sale.sale')
>>> SaleLine = Model.get('sale.line')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'order'
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.product = product
>>> sale_line.quantity = 2.0
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.type = 'comment'
>>> sale_line.description = 'Comment'
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.product = product
>>> sale_line.quantity = 3.0
>>> sale.click('quote')
>>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
(Decimal('50.00'), Decimal('5.00'), Decimal('55.00'))
>>> sale.quoted_by == employee
True
>>> sale.click('confirm')
>>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
(Decimal('50.00'), Decimal('5.00'), Decimal('55.00'))
>>> sale.confirmed_by == employee
True
>>> sale.state
'processing'
>>> sale.shipment_state
'waiting'
>>> sale.invoice_state
'waiting'
>>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices)
(1, 0, 1)
>>> invoice, = sale.invoices
>>> invoice.origins == sale.rec_name
True
>>> shipment, = sale.shipments
>>> shipment.origins == sale.rec_name
True
Invoice line must be linked to stock move::
>>> _, invoice_line1, invoice_line2 = sorted(invoice.lines,
... key=lambda l: l.quantity or 0)
>>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves,
... key=lambda m: m.quantity or 0)
>>> invoice_line1.stock_moves == [stock_move1]
True
>>> stock_move1.invoice_lines == [invoice_line1]
True
>>> invoice_line2.stock_moves == [stock_move2]
True
>>> stock_move2.invoice_lines == [invoice_line2]
True
Check actual quantity::
>>> all(l.quantity == l.actual_quantity for l in sale.lines)
True
Post invoice and check no new invoices::
>>> for invoice in sale.invoices:
... invoice.click('post')
>>> sale.reload()
>>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices)
(1, 0, 1)
Testing the report::
>>> sale_report = Report('sale.sale')
>>> ext, _, _, name = sale_report.execute([sale], {})
>>> ext
'odt'
>>> name
'Sale-1'
Sale 5 products with an invoice method 'on shipment'::
>>> Sale = Model.get('sale.sale')
>>> SaleLine = Model.get('sale.line')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'shipment'
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.product = product
>>> sale_line.quantity = 2.0
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.type = 'comment'
>>> sale_line.description = 'Comment'
>>> sale_line = SaleLine()
>>> sale.lines.append(sale_line)
>>> sale_line.product = product
>>> sale_line.quantity = 3.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.state
'processing'
>>> sale.shipment_state
'waiting'
>>> sale.invoice_state
'none'
>>> sale.reload()
>>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices)
(1, 0, 0)
Not yet linked to invoice lines::
>>> shipment, = sale.shipments
>>> stock_move1, stock_move2 = sorted(shipment.outgoing_moves,
... key=lambda m: m.quantity or 0)
>>> len(stock_move1.invoice_lines)
0
>>> len(stock_move2.invoice_lines)
0
Validate Shipments::
>>> shipment.click('assign_try')
True
>>> shipment.click('pick')
>>> shipment.click('pack')
>>> shipment.click('done')
Open customer invoice::
>>> sale.reload()
>>> sale.invoice_state
'waiting'
>>> invoice, = sale.invoices
>>> invoice.type
'out'
>>> invoice_line1, invoice_line2 = sorted(invoice.lines,
... key=lambda l: l.quantity or 0)
>>> for line in invoice.lines:
... line.quantity = 1
... line.save()
>>> invoice.click('post')
Invoice lines must be linked to each stock moves::
>>> invoice_line1.stock_moves == [stock_move1]
True
>>> invoice_line2.stock_moves == [stock_move2]
True
Check second invoices::
>>> sale.reload()
>>> len(sale.invoices)
2
>>> sum(l.quantity for i in sale.invoices for l in i.lines)
5.0
Sale 5 products with shipment method 'on invoice'::
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.shipment_method = 'invoice'
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 5.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.state
'processing'
>>> sale.shipment_state
'none'
>>> sale.invoice_state
'waiting'
>>> len(sale.shipments), len(sale.shipment_returns), len(sale.invoices)
(0, 0, 1)
Not yet linked to stock moves::
>>> invoice, = sale.invoices
>>> invoice_line, = invoice.lines
>>> len(invoice_line.stock_moves)
0
Post and Pay Invoice for 4 products::
>>> invoice_line, = invoice.lines
>>> invoice_line.quantity
5.0
>>> invoice_line.quantity = 4.0
>>> invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')
>>> invoice.reload()
>>> invoice.state
'paid'
Invoice lines linked to 1 move::
>>> invoice_line, = invoice.lines
>>> len(invoice_line.stock_moves)
1
Stock moves must be linked to invoice line::
>>> sale.reload()
>>> shipment, = sale.shipments
>>> shipment.reload()
>>> stock_move, = shipment.outgoing_moves
>>> stock_move.quantity
4.0
>>> stock_move.invoice_lines == [invoice_line]
True
Ship 3 products::
>>> stock_inventory_move, = shipment.inventory_moves
>>> stock_inventory_move.quantity
4.0
>>> stock_inventory_move.quantity = 3.0
>>> shipment.click('assign_try')
True
>>> shipment.click('pick')
>>> shipment.click('pack')
>>> shipment.click('done')
>>> shipment.state
'done'
New shipments created::
>>> sale.reload()
>>> len(sale.shipments)
2
Invoice lines linked to new moves::
>>> invoice.reload()
>>> invoice_line, = invoice.lines
>>> len(invoice_line.stock_moves)
2
Create a Return::
>>> return_ = Sale()
>>> return_.party = customer
>>> return_.payment_term = payment_term
>>> return_.invoice_method = 'shipment'
>>> return_line = SaleLine()
>>> return_.lines.append(return_line)
>>> return_line.product = product
>>> return_line.quantity = -4.
>>> return_line = SaleLine()
>>> return_.lines.append(return_line)
>>> return_line.type = 'comment'
>>> return_line.description = 'Comment'
>>> return_.click('quote')
>>> return_.click('confirm')
>>> return_.state
'processing'
>>> return_.shipment_state
'waiting'
>>> return_.invoice_state
'none'
>>> (len(return_.shipments), len(return_.shipment_returns),
... len(return_.invoices))
(0, 1, 0)
Receive Return Shipment for 3 products::
>>> ship_return, = return_.shipment_returns
>>> move_return, = ship_return.incoming_moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
4.0
>>> move_return.quantity = 3
>>> ship_return.click('receive')
Check Return::
>>> return_.reload()
>>> return_.shipment_state
'waiting'
>>> return_.invoice_state
'waiting'
>>> (len(return_.shipments), len(return_.shipment_returns),
... len(return_.invoices))
(0, 2, 1)
Open customer credit note::
>>> credit_note, = return_.invoices
>>> credit_note.type
'out'
>>> len(credit_note.lines)
1
>>> sum(l.quantity for l in credit_note.lines)
-3.0
>>> credit_note.click('post')
Receive Remaining Return Shipment::
>>> return_.reload()
>>> _, ship_return = return_.shipment_returns
>>> move_return, = ship_return.incoming_moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
1.0
>>> ship_return.click('receive')
Check Return::
>>> return_.reload()
>>> return_.shipment_state
'sent'
>>> return_.invoice_state
'waiting'
>>> (len(return_.shipments), len(return_.shipment_returns),
... len(return_.invoices))
(0, 2, 2)
Mixing return and sale::
>>> mix = Sale()
>>> mix.party = customer
>>> mix.payment_term = payment_term
>>> mix.invoice_method = 'order'
>>> mixline = SaleLine()
>>> mix.lines.append(mixline)
>>> mixline.product = product
>>> mixline.quantity = 7.
>>> mixline_comment = SaleLine()
>>> mix.lines.append(mixline_comment)
>>> mixline_comment.type = 'comment'
>>> mixline_comment.description = 'Comment'
>>> mixline2 = SaleLine()
>>> mix.lines.append(mixline2)
>>> mixline2.product = product
>>> mixline2.quantity = -2.
>>> mix.click('quote')
>>> mix.click('confirm')
>>> mix.state
'processing'
>>> mix.shipment_state
'waiting'
>>> mix.invoice_state
'waiting'
>>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices)
(1, 1, 1)
Checking Shipments::
>>> mix_return, = mix.shipment_returns
>>> mix_shipment, = mix.shipments
>>> mix_return.click('receive')
>>> move_return, = mix_return.incoming_moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
2.0
>>> mix_shipment.click('assign_try')
True
>>> mix_shipment.click('pick')
>>> mix_shipment.click('pack')
>>> mix_shipment.click('done')
>>> move_shipment, = mix_shipment.outgoing_moves
>>> move_shipment.product.rec_name
'product'
>>> move_shipment.quantity
7.0
Checking the invoice::
>>> mix.reload()
>>> mix_invoice, = mix.invoices
>>> mix_invoice.type
'out'
>>> len(mix_invoice.lines)
3
>>> sorted(l.quantity for l in mix_invoice.lines if l.quantity)
[-2.0, 7.0]
>>> mix_invoice.click('post')
Mixing stuff with an invoice method 'on shipment'::
>>> mix = Sale()
>>> mix.party = customer
>>> mix.payment_term = payment_term
>>> mix.invoice_method = 'shipment'
>>> mixline = SaleLine()
>>> mix.lines.append(mixline)
>>> mixline.product = product
>>> mixline.quantity = 6.
>>> mixline_comment = SaleLine()
>>> mix.lines.append(mixline_comment)
>>> mixline_comment.type = 'comment'
>>> mixline_comment.description = 'Comment'
>>> mixline2 = SaleLine()
>>> mix.lines.append(mixline2)
>>> mixline2.product = product
>>> mixline2.quantity = -3.
>>> mix.click('quote')
>>> mix.click('confirm')
>>> mix.state
'processing'
>>> mix.shipment_state
'waiting'
>>> mix.invoice_state
'none'
>>> len(mix.shipments), len(mix.shipment_returns), len(mix.invoices)
(1, 1, 0)
Checking Shipments::
>>> mix_return, = mix.shipment_returns
>>> mix_shipment, = mix.shipments
>>> mix_return.click('receive')
>>> move_return, = mix_return.incoming_moves
>>> move_return.product.rec_name
'product'
>>> move_return.quantity
3.0
>>> mix_shipment.click('assign_try')
True
>>> mix_shipment.click('pick')
>>> mix_shipment.click('pack')
>>> move_shipment, = mix_shipment.outgoing_moves
>>> move_shipment.product.rec_name
'product'
>>> move_shipment.quantity
6.0
Sale services::
>>> service_sale = Sale()
>>> service_sale.party = customer
>>> service_sale.payment_term = payment_term
>>> sale_line = service_sale.lines.new()
>>> sale_line.product = service
>>> sale_line.quantity = 1
>>> service_sale.save()
>>> service_sale.click('quote')
>>> service_sale.click('confirm')
>>> service_sale.state
'processing'
>>> service_sale.shipment_state
'none'
>>> service_sale.invoice_state
'waiting'
>>> service_invoice, = service_sale.invoices
Pay the service invoice::
>>> service_invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [service_invoice])
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')
>>> service_invoice.reload()
>>> service_invoice.state
'paid'
Check service sale states::
>>> service_sale.reload()
>>> service_sale.invoice_state
'paid'
>>> service_sale.shipment_state
'none'
>>> service_sale.state
'done'
Return sales using the wizard::
>>> sale_to_return = Sale()
>>> sale_to_return.party = customer
>>> sale_to_return.payment_term = payment_term
>>> sale_line = sale_to_return.lines.new()
>>> sale_line.product = service
>>> sale_line.quantity = 1
>>> sale_line = sale_to_return.lines.new()
>>> sale_line.type = 'comment'
>>> sale_line.description = 'Test comment'
>>> sale_to_return.click('quote')
>>> sale_to_return.click('confirm')
>>> sale_to_return.state
'processing'
>>> return_sale = Wizard('sale.return_sale', [sale_to_return])
>>> return_sale.execute('return_')
>>> returned_sale, = Sale.find([
... ('state', '=', 'draft'),
... ])
>>> returned_sale.origin == sale_to_return
True
>>> sorted([x.quantity or 0 for x in returned_sale.lines])
[-1.0, 0]
Create a sale to be invoiced on shipment partialy and check correctly linked
to invoices::
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'shipment'
>>> line = sale.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> shipment, = sale.shipments
>>> for move in shipment.inventory_moves:
... move.quantity = 5.0
>>> shipment.click('assign_try')
True
>>> shipment.click('pick')
>>> shipment.click('pack')
>>> shipment.click('done')
>>> sale.reload()
>>> invoice, = sale.invoices
>>> invoice_line, = invoice.lines
>>> invoice_line.quantity
5.0
>>> stock_move, = invoice_line.stock_moves
>>> stock_move.quantity
5.0
>>> stock_move.state
'done'
Create a sale to be sent on invoice partially and check correctly linked to
invoices::
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.shipment_method = 'invoice'
>>> line = sale.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> invoice, = sale.invoices
>>> invoice_line, = invoice.lines
>>> invoice_line.stock_moves == []
True
>>> invoice_line.quantity = 5.0
>>> invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')
>>> invoice.reload()
>>> invoice.state
'paid'
>>> invoice_line.reload()
>>> stock_move, = invoice_line.stock_moves
>>> stock_move.quantity
5.0
>>> stock_move.state
'draft'
Deleting a line from a invoice should recreate it::
>>> sale = Sale()
>>> sale.party = customer
>>> line = sale.lines.new()
>>> line.product = product
>>> line.quantity = 10.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> invoice, = sale.invoices
>>> invoice_line, = invoice.lines
>>> invoice.lines.remove(invoice_line)
>>> invoice.click('post')
>>> sale.reload()
>>> new_invoice, = sale.invoices
>>> new_invoice.number
>>> len(new_invoice.lines)
1
modules/sale/tests/scenario_sale_default_methods.rst
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=============================
Sale Default Methods Scenario
=============================
Imports::
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
Activate modules::
>>> config = activate_modules('sale')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create a party and set their default methods::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.sale_shipment_method = 'invoice'
>>> customer.sale_invoice_method = 'shipment'
>>> customer.save()
Create a sale to to check default methods::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.shipment_method
'invoice'
>>> sale.invoice_method
'shipment'
modules/sale/tests/scenario_sale_empty.rst
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===================
Sale Empty Scenario
===================
Imports::
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart
Activate modules::
>>> config = activate_modules('sale')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
Create empty sale::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.click('quote')
>>> sale.state
'quotation'
>>> sale.untaxed_amount
Decimal('0')
>>> sale.tax_amount
Decimal('0')
>>> sale.total_amount
Decimal('0')
>>> sale.click('confirm')
>>> sale.state
'done'
>>> sale.shipment_state
'none'
>>> len(sale.shipments)
0
>>> len(sale.shipment_returns)
0
>>> sale.invoice_state
'none'
>>> len(sale.invoices)
0
modules/sale/tests/scenario_sale_modify_header.rst
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===========================
Sale Modify Header Scenario
===========================
Imports::
>>> from proteus import Model, Wizard
>>> from decimal import Decimal
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, create_tax, get_accounts
Activate modules::
>>> config = activate_modules('sale')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
Create tax and tax rule::
>>> tax = create_tax(Decimal('.10'))
>>> tax.save()
>>> other_tax = create_tax(Decimal('.05'))
>>> other_tax.save()
>>> TaxRule = Model.get('account.tax.rule')
>>> foreign = TaxRule(name='Foreign Customers', company=company)
>>> foreign_tax = foreign.lines.new()
>>> foreign_tax.origin_tax = tax
>>> foreign_tax.tax = other_tax
>>> foreign.save()
Create account categories::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_revenue = revenue
>>> account_category.customer_taxes.append(tax)
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
>>> another = Party(name='Another Customer', customer_tax_rule=foreign)
>>> another.save()
Create a sale with a line::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 3
>>> sale.save()
>>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
(Decimal('30.00'), Decimal('3.00'), Decimal('33.00'))
Change the party::
>>> modify_header = Wizard('sale.modify_header', [sale])
>>> modify_header.form.party == customer
True
>>> modify_header.form.party = another
>>> modify_header.execute('modify')
>>> sale.party.name
'Another Customer'
>>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
(Decimal('30.00'), Decimal('1.50'), Decimal('31.50'))
modules/sale/tests/scenario_sale_reporting.rst
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=======================
Sale Reporting Scenario
=======================
Imports::
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences
Activate modules::
>>> config = activate_modules('sale')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
Create countries::
>>> Region = Model.get('country.region')
>>> Country = Model.get('country.country')
>>> Subdivision = Model.get('country.subdivision')
>>> north_america, = Region.find([('code_numeric', '=', '021')])
>>> country_us = Country(name="United States", region=north_america)
>>> country_us.save()
>>> california = Subdivision(
... name="California", type='state', country=country_us)
>>> california.save()
>>> new_york = Subdivision(
... name="New York", type='state', country=country_us)
>>> new_york.save()
Create party categories::
>>> PartyCategory = Model.get('party.category')
>>> party_category_root1 = PartyCategory(name="Root1")
>>> party_category_root1.save()
>>> party_category_child1 = PartyCategory(name="Child1", parent=party_category_root1)
>>> party_category_child1.save()
>>> party_category_child2 = PartyCategory(name="Child2", parent=party_category_root1)
>>> party_category_child2.save()
>>> party_category_root2 = PartyCategory(name="Root2")
>>> party_category_root2.save()
Create parties::
>>> Party = Model.get('party.party')
>>> customer1 = Party(name='Customer1')
>>> customer1.categories.append(PartyCategory(party_category_child1.id))
>>> customer1.categories.append(PartyCategory(party_category_root2.id))
>>> address, = customer1.addresses
>>> address.country = country_us
>>> address.subdivision = california
>>> customer1.save()
>>> customer2 = Party(name='Customer2')
>>> customer2.categories.append(PartyCategory(party_category_child2.id))
>>> address, = customer2.addresses
>>> address.country = country_us
>>> address.subdivision = new_york
>>> customer2.save()
Create account categories::
>>> Category = Model.get('product.category')
>>> account_category = Category(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_revenue = revenue
>>> account_category.save()
Create products::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template1 = ProductTemplate()
>>> template1.name = "Product1"
>>> template1.default_uom = unit
>>> template1.type = 'service'
>>> template1.salable = True
>>> template1.list_price = Decimal('10')
>>> template1.account_category = account_category
>>> template1.save()
>>> product1, = template1.products
>>> template2, = template1.duplicate(default={'name': "Product2"})
>>> template2.account_category = account_category
>>> template2.save()
>>> product2, = template2.products
>>> category_root1 = Category(name="Root1")
>>> category_root1.save()
>>> category_child1 = Category(name="Child1", parent=category_root1)
>>> category_child1.save()
>>> category_child2 = Category(name="Child2", parent=category_root1)
>>> category_child2.save()
>>> category_root2 = Category(name="Root2")
>>> category_root2.save()
>>> template1.categories.append(Category(category_child1.id))
>>> template1.categories.append(Category(category_root2.id))
>>> template1.save()
>>> template2.categories.append(Category(category_child2.id))
>>> template2.save()
Create sales::
>>> Sale = Model.get('sale.sale')
>>> sale1 = Sale()
>>> sale1.party = customer1
>>> sale1.sale_date = fiscalyear.start_date
>>> line = sale1.lines.new()
>>> line.product = product1
>>> line.quantity = 2
>>> line = sale1.lines.new()
>>> line.product = product2
>>> line.quantity = 1
>>> sale1.click('quote')
>>> sale1.click('confirm')
>>> sale2 = Sale()
>>> sale2.party = customer2
>>> sale2.sale_date = fiscalyear.start_date + relativedelta(months=1)
>>> line = sale2.lines.new()
>>> line.product = product1
>>> line.quantity = 1
>>> sale2.click('quote')
>>> sale2.click('confirm')
Check sale reporting per customer::
>>> Customer = Model.get('sale.reporting.customer')
>>> CustomerTimeseries = Model.get('sale.reporting.customer.time_series')
>>> context = dict(
... from_date=fiscalyear.start_date,
... to_date=fiscalyear.end_date,
... period='month')
>>> with config.set_context(context=context):
... reports = Customer.find([])
... time_series = CustomerTimeseries.find([])
>>> len(reports)
2
>>> with config.set_context(context=context):
... sorted((r.customer.id, r.number, r.revenue) for r in reports) == \
... sorted([(customer1.id, 1, Decimal('30')),
... (customer2.id, 1, Decimal('10'))])
True
>>> len(time_series)
2
>>> with config.set_context(context=context):
... sorted((r.customer.id, r.date, r.number, r.revenue)
... for r in time_series) == sorted(
... [(customer1.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (customer2.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
Check sale reporting per customer categories::
>>> CustomerCategory = Model.get('sale.reporting.customer.category')
>>> CustomerCategoryTimeseries = Model.get(
... 'sale.reporting.customer.category.time_series')
>>> CustomerCategoryTree = Model.get('sale.reporting.customer.category.tree')
>>> with config.set_context(context=context):
... reports = CustomerCategory.find([])
... time_series = CustomerCategoryTimeseries.find([])
... tree = CustomerCategoryTree.find([])
>>> len(reports)
3
>>> with config.set_context(context=context):
... sorted((r.category.id, r.number, r.revenue) for r in reports) == \
... sorted([(party_category_child1.id, 1, Decimal('30')),
... (party_category_root2.id, 1, Decimal('30')),
... (party_category_child2.id, 1, Decimal('10'))])
True
>>> len(time_series)
3
>>> with config.set_context(context=context):
... sorted((r.category.id, r.date, r.number, r.revenue)
... for r in time_series) == sorted(
... [(party_category_child1.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (party_category_root2.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (party_category_child2.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
>>> len(tree)
4
>>> with config.set_context(context=context):
... sorted((r.name, r.revenue) for r in tree) == sorted([
... ('Root1', Decimal('40')),
... ('Child1', Decimal('30')),
... ('Child2', Decimal('10')),
... ('Root2', Decimal('30'))])
True
Check sale reporting per product::
>>> Product = Model.get('sale.reporting.product')
>>> ProductTimeseries = Model.get('sale.reporting.product.time_series')
>>> with config.set_context(context=context):
... reports = Product.find([])
... time_series = ProductTimeseries.find([])
>>> len(reports)
2
>>> with config.set_context(context=context):
... sorted((r.product.id, r.number, r.revenue) for r in reports) == \
... sorted([(product1.id, 2, Decimal('30')),
... (product2.id, 1, Decimal('10'))])
True
>>> len(time_series)
3
>>> with config.set_context(context=context):
... sorted((r.product.id, r.date, r.number, r.revenue)
... for r in time_series) == sorted(
... [(product1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')),
... (product2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')),
... (product1.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
Check sale reporting per product categories::
>>> ProductCategory = Model.get('sale.reporting.product.category')
>>> ProductCategoryTimeseries = Model.get(
... 'sale.reporting.product.category.time_series')
>>> ProductCategoryTree = Model.get('sale.reporting.product.category.tree')
>>> with config.set_context(context=context):
... reports = ProductCategory.find([])
... time_series = ProductCategoryTimeseries.find([])
... tree = ProductCategoryTree.find([])
>>> len(reports)
4
>>> with config.set_context(context=context):
... sorted((r.category.id, r.number, r.revenue) for r in reports) == \
... sorted([(category_child1.id, 2, Decimal('30')),
... (category_root2.id, 2, Decimal('30')),
... (category_child2.id, 1, Decimal('10')),
... (account_category.id, 2, Decimal('40'))])
True
>>> len(time_series)
7
>>> with config.set_context(context=context):
... sorted((r.category.id, r.date, r.number, r.revenue)
... for r in time_series) == sorted(
... [(category_child1.id, sale1.sale_date.replace(day=1), 1, Decimal('20')),
... (category_root2.id, sale1.sale_date.replace(day=1), 1, Decimal('20')),
... (category_child2.id, sale1.sale_date.replace(day=1), 1, Decimal('10')),
... (category_child1.id, sale2.sale_date.replace(day=1), 1, Decimal('10')),
... (category_root2.id, sale2.sale_date.replace(day=1), 1, Decimal('10')),
... (account_category.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (account_category.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
>>> len(tree)
5
>>> with config.set_context(context=context):
... sorted((r.name, r.revenue) for r in tree) == sorted([
... ('Root1', Decimal('40')),
... ('Child1', Decimal('30')),
... ('Child2', Decimal('10')),
... ('Root2', Decimal('30')),
... ('Account Category', Decimal('40'))])
True
Check sale reporting per countries::
>>> RegionTree = Model.get('sale.reporting.region.tree')
>>> CountryTree = Model.get('sale.reporting.country.tree')
>>> CountryTimeseries = Model.get('sale.reporting.country.time_series')
>>> SubdivisionTimeseries = Model.get(
... 'sale.reporting.country.subdivision.time_series')
>>> with config.set_context(context=context):
... region = RegionTree(north_america.id)
... countries = CountryTree.find([])
... country_time_series = CountryTimeseries.find([])
... subdivision_time_series = SubdivisionTimeseries.find([])
>>> region.revenue == Decimal('40')
True
>>> region.parent.revenue == Decimal('40')
True
>>> len(countries)
3
>>> with config.set_context(context=context):
... sorted((c.region, c.number, c.revenue) for c in countries) == \
... sorted([('United States', 2, Decimal('40')),
... ('California', 1, Decimal('30')),
... ('New York', 1, Decimal('10'))])
True
>>> len(country_time_series)
2
>>> with config.set_context(context=context):
... sorted((r.country.id, r.date, r.number, r.revenue)
... for r in country_time_series) == sorted(
... [(country_us.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (country_us.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
>>> len(subdivision_time_series)
2
>>> with config.set_context(context=context):
... sorted((r.subdivision.id, r.date, r.number, r.revenue)
... for r in subdivision_time_series) == sorted(
... [(california.id, sale1.sale_date.replace(day=1), 1, Decimal('30')),
... (new_york.id, sale2.sale_date.replace(day=1), 1, Decimal('10'))])
True
modules/sale/tests/test_module.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.modules.account.tests import create_chart
from trytond.modules.company.tests import (
CompanyTestMixin, PartyCompanyCheckEraseMixin, create_company, set_company)
from trytond.pool import Pool
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.transaction import Transaction
class SaleTestCase(
PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
'Test Sale module'
module = 'sale'
@with_transaction()
def test_sale_price(self):
"Test sale price"
pool = Pool()
Account = pool.get('account.account')
Template = pool.get('product.template')
Product = pool.get('product.product')
Uom = pool.get('product.uom')
company = create_company()
with set_company(company):
create_chart(company)
receivable, = Account.search([
('type.receivable', '=', True),
('company', '=', company.id),
])
payable, = Account.search([
('type.payable', '=', True),
('company', '=', company.id),
])
kg, = Uom.search([('name', '=', 'Kilogram')])
g, = Uom.search([('name', '=', 'Gram')])
pound, = Uom.search([('name', '=', 'Pound')])
template, = Template.create([{
'name': 'Product',
'default_uom': g.id,
'sale_uom': kg.id,
'list_price': Decimal(5),
'products': [('create', [{}])],
}])
product, = template.products
prices = Product.get_sale_price([product], quantity=100)
self.assertEqual(prices, {product.id: Decimal(5000)})
prices = Product.get_sale_price([product], quantity=1500)
self.assertEqual(prices, {product.id: Decimal(5000)})
with Transaction().set_context(uom=pound.id):
prices = Product.get_sale_price([product], quantity=0.5)
self.assertEqual(prices, {product.id: Decimal('2267.96185')})
prices = Product.get_sale_price([product], quantity=1.5)
self.assertEqual(prices, {product.id: Decimal('2267.96185')})
del ModuleTestCase
modules/sale/tests/test_scenario.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.tests.test_tryton import load_doc_tests
def load_tests(*args, **kwargs):
return load_doc_tests(__name__, __file__, *args, **kwargs)
modules/sale/tox.ini
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[tox]
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
[testenv]
extras = test
commands =
coverage run --include=./**/sale/* -m unittest discover -s tests
coverage report --include=./**/sale/* --omit=*/tests/*
deps =
coverage
postgresql: psycopg2 >= 2.7.0
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
modules/sale/tryton.cfg
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[tryton]
version=6.7.0
depends:
account
account_invoice
account_invoice_stock
account_product
company
country
currency
ir
party
product
res
stock
xml:
sale.xml
configuration.xml
sale_reporting.xml
party.xml
stock.xml
product.xml
message.xml
modules/sale/view/configuration_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="sale_sequence"/>
<field name="sale_sequence"/>
<newline />
<label name="sale_invoice_method" />
<field name="sale_invoice_method" />
<label name="sale_shipment_method" />
<field name="sale_shipment_method" />
<newline/>
<label name="sale_process_after"/>
<field name="sale_process_after"/>
</form>
modules/sale/view/handle_invoice_exception_ask_form.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<image name="tryton-question" xexpand="0" xfill="0"/>
<label string="Choose invoices to recreate:" id="choose"
yalign="0.0" xalign="0.0" xexpand="1"/>
<field name="recreate_invoices" colspan="2" widget="multiselection"/>
</form>
modules/sale/view/handle_shipment_exception_ask_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<image name="tryton-question" xexpand="0" xfill="0"/>
<label string="Choose move to recreate:" id="choose"
yalign="0.0" xalign="0.0" xexpand="1"/>
<field name="recreate_moves" colspan="2" widget="multiselection"/>
</form>
modules/sale/view/modify_header_form.xml
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='lines']" position="replace_attributes">
<field name="lines" invisible="1"/>
</xpath>
</data>
modules/sale/view/move_list_shipment.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="product" expand="1"/>
<field name="from_location" expand="1"/>
<field name="to_location" expand="1"/>
<field name="quantity" symbol="uom"/>
<field name="state"/>
<field name="sale_exception_state"/>
<button name="cancel"/>
<button name="draft"/>
</tree>
modules/sale/view/party_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//group[@id='links']" position="inside">
<link icon="tryton-sale" name="sale.act_sale_form2" empty="hide"/>
</xpath>
<xpath expr="/form/notebook" position="inside">
<page id="sale" string="Sale">
<label name="sale_invoice_method"/>
<field name="sale_invoice_method"/>
<label name="sale_shipment_method"/>
<field name="sale_shipment_method"/>
<label name="customer_currency"/>
<field name="customer_currency"/>
<newline/>
</page>
</xpath>
</data>
modules/sale/view/product_configuration_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form" position="inside">
<label name="default_lead_time"/>
<field name="default_lead_time"/>
</xpath>
</data>
modules/sale/view/product_list_sale_line.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="code" optional="0"/>
<field name="name" expand="1"/>
<field name="sale_price_uom"/>
<field name="list_price_uom" optional="1"/>
<field name="cost_price_uom" optional="1"/>
<field name="quantity" symbol="default_uom" optional="0"/>
<field name="forecast_quantity" symbol="default_uom" optional="1"/>
</tree>
modules/sale/view/product_sale_context_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<group colspan="2" col="4" id="fields">
<label name="company"/>
<field name="company"/>
<label name="currency"/>
<field name="currency"/>
<label name="sale_date"/>
<field name="sale_date"/>
<label name="quantity"/>
<field name="quantity"/>
<label name="customer"/>
<field name="customer"/>
</group>
<field name="locations" colspan="2" yexpand="0"/>
<field name="stock_date_end" invisible="1" colspan="4"/>
</form>
modules/sale/view/return_sale_start_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="2">
<image name="tryton-warning" xexpand="0" xfill="0"/>
<label
string="Are you sure to return these/this sale(s)?" id="return"
yalign="0.0" xalign="0.0" xexpand="1"/>
</form>
modules/sale/view/sale_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="6">
<label name="party"/>
<field name="party"/>
<label name="contact"/>
<field name="contact"/>
<label name="number"/>
<field name="number"/>
<label name="invoice_party"/>
<field name="invoice_party"/>
<label name="invoice_address"/>
<field name="invoice_address"/>
<newline/>
<label name="shipment_party"/>
<field name="shipment_party"/>
<label name="shipment_address"/>
<field name="shipment_address"/>
<newline/>
<label name="description"/>
<field name="description" colspan="3"/>
<label name="reference"/>
<field name="reference"/>
<notebook colspan="6">
<page string="Sale" id="sale">
<label name="sale_date"/>
<field name="sale_date"/>
<label name="payment_term"/>
<field name="payment_term"/>
<label name="warehouse"/>
<field name="warehouse"/>
<label name="currency"/>
<field name="currency"/>
<field name="lines" colspan="4"
view_ids="sale.sale_line_view_tree_sequence"/>
<group col="2" colspan="2" id="states" yfill="1">
<label name="invoice_state"/>
<field name="invoice_state"/>
<label name="shipment_state"/>
<field name="shipment_state"/>
<label name="state"/>
<field name="state"/>
</group>
<group col="2" colspan="2" id="amount" yfill="1">
<label name="untaxed_amount" xalign="1.0" xexpand="1"/>
<field name="untaxed_amount" xalign="1.0" xexpand="0"/>
<label name="tax_amount" xalign="1.0" xexpand="1"/>
<field name="tax_amount" xalign="1.0" xexpand="0"/>
<label name="total_amount" xalign="1.0" xexpand="1"/>
<field name="total_amount" xalign="1.0" xexpand="0"/>
</group>
</page>
<page string="Other Info" id="other">
<label name="company"/>
<field name="company"/>
<label name="origin"/>
<field name="origin"/>
<label name="invoice_method"/>
<field name="invoice_method"/>
<label name="shipment_method"/>
<field name="shipment_method"/>
<label name="shipping_date"/>
<field name="shipping_date"/>
<newline/>
<label name="quoted_by"/>
<field name="quoted_by"/>
<label name="confirmed_by"/>
<field name="confirmed_by"/>
<separator name="comment" colspan="4"/>
<field name="comment" colspan="4"/>
</page>
</notebook>
<group id="links" col="-1" colspan="3">
<link icon="tryton-shipment-out" name="sale.act_shipment_form"/>
<link icon="tryton-account" name="sale.act_invoice_form"/>
<link icon="tryton-shipment-in" name="sale.act_return_form"/>
</group>
<group col="-1" colspan="3" id="buttons">
<button name="cancel" icon="tryton-cancel"/>
<button name="modify_header" icon="tryton-launch"/>
<button name="draft"/>
<button name="quote" icon="tryton-forward"/>
<button name="handle_invoice_exception" icon="tryton-forward"/>
<button name="handle_shipment_exception" icon="tryton-forward"/>
<button name="confirm" icon="tryton-forward"/>
<button name="process"/>
</group>
<field name="party_lang" invisible="1" colspan="6"/>
</form>
modules/sale/view/sale_line_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form cursor="product">
<label name="sale"/>
<field name="sale" colspan="3"/>
<label name="type"/>
<field name="type"/>
<label name="sequence"/>
<field name="sequence"/>
<notebook colspan="4">
<page string="General" id="general">
<label name="product"/>
<field name="product"
view_ids="sale.product_view_list_sale_line"/>
<newline/>
<label name="quantity"/>
<field name="quantity"/>
<label name="unit"/>
<field name="unit"/>
<label name="unit_price"/>
<field name="unit_price"/>
<label name="amount"/>
<field name="amount"/>
<label name="shipping_date"/>
<field name="shipping_date"/>
<separator name="description" colspan="4"/>
<field name="description" colspan="4"/>
</page>
<page string="Taxes" id="taxes">
<field name="taxes" colspan="4"/>
</page>
<page string="Notes" id="notes">
<separator name="note" colspan="4"/>
<field name="note" colspan="4"/>
</page>
</notebook>
</form>
modules/sale/view/sale_line_tree.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="sale" expand="1"/>
<field name="type" optional="1"/>
<field name="product" expand="1" optional="0"/>
<field name="summary" expand="1" optional="1"/>
<field name="quantity" symbol="unit"/>
<field name="unit_price"/>
<field name="taxes" optional="0"/>
<field name="amount"/>
</tree>
modules/sale/view/sale_line_tree_sequence.xml
+13
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@@ -0,0 +1,13 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree sequence="sequence">
<field name="sale" expand="1"/>
<field name="type" optional="1"/>
<field name="product" expand="1" optional="0"/>
<field name="summary" expand="1" optional="1"/>
<field name="quantity" symbol="unit"/>
<field name="unit_price"/>
<field name="taxes" optional="0"/>
<field name="amount"/>
</tree>
modules/sale/view/sale_reporting_context_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="from_date"/>
<group id="dates" col="-1">
<field name="from_date"/>
<label name="to_date"/>
<field name="to_date"/>
</group>
<label name="period"/>
<field name="period"/>
<label name="company"/>
<field name="company"/>
<label name="warehouse"/>
<field name="warehouse"/>
</form>
modules/sale/view/sale_reporting_country_tree.xml
+9
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@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree keyword_open="1">
<field name="region" expand="1"/>
<field name="number"/>
<field name="revenue"/>
<field name="revenue_trend" expand="1"/>
</tree>
modules/sale/view/sale_reporting_customer_category_list.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='number']" position="before">
<field name="category" expand="1"/>
</xpath>
<xpath expr="//field[@name='number']" position="replace">
<field name="number"/>
</xpath>
<xpath expr="//field[@name='revenue']" position="replace">
<field name="revenue"/>
</xpath>
</data>
modules/sale/view/sale_reporting_customer_category_tree.xml
+7
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@@ -0,0 +1,7 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree keyword_open="1">
<field name="name" expand="1"/>
<field name="revenue"/>
</tree>
modules/sale/view/sale_reporting_customer_graph_number.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//x/field[@name='id']" position="replace">
<field name="customer"/>
</xpath>
</data>
modules/sale/view/sale_reporting_customer_graph_revenue.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//x/field[@name='id']" position="replace">
<field name="customer"/>
</xpath>
</data>
modules/sale/view/sale_reporting_customer_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='number']" position="before">
<field name="customer" expand="1"/>
</xpath>
</data>
modules/sale/view/sale_reporting_main_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="id"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/sale/view/sale_reporting_main_graph_revenue.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="id"/>
</x>
<y>
<field name="revenue"/>
</y>
</graph>
modules/sale/view/sale_reporting_main_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree keyword_open="1">
<field name="number" sum="Number"/>
<field name="revenue" sum="Revenue"/>
<field name="revenue_trend" expand="1"/>
</tree>
modules/sale/view/sale_reporting_main_time_series_graph_number.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="number"/>
</y>
</graph>
modules/sale/view/sale_reporting_main_time_series_graph_revenue.xml
+11
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@@ -0,0 +1,11 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<graph>
<x>
<field name="date"/>
</x>
<y>
<field name="revenue"/>
</y>
</graph>
modules/sale/view/sale_reporting_main_time_series_list.xml
+8
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@@ -0,0 +1,8 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="date"/>
<field name="number" sum="Number"/>
<field name="revenue" sum="Revenue"/>
</tree>
modules/sale/view/sale_reporting_product_category_list.xml
+14
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@@ -0,0 +1,14 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//field[@name='number']" position="before">
<field name="category" expand="1"/>
</xpath>
<xpath expr="//field[@name='number']" position="replace">
<field name="number"/>
</xpath>
<xpath expr="//field[@name='revenue']" position="replace">
<field name="revenue"/>
</xpath>
</data>

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