././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7299654 trytond_sale_shipment_cost-6.0.5/0000755000175000017500000000000014431236502015300 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356414.0 trytond_sale_shipment_cost-6.0.5/CHANGELOG0000644000175000017500000000564014431236476016531 0ustar00cedced Version 6.0.5 - 2023-05-17 -------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.4 - 2022-08-03 * Bug fixes (see mercurial logs for details) Version 6.0.3 - 2022-02-16 * Bug fixes (see mercurial logs for details) Version 6.0.2 - 2021-10-15 * Bug fixes (see mercurial logs for details) Version 6.0.1 - 2021-09-01 * Bug fixes (see mercurial logs for details) Version 6.0.0 - 2021-05-03 * Bug fixes (see mercurial logs for details) * Allow to add a sale shipment line with cost 0 * Add unsold shipment cost to the outgoing moves * Simplify manual alteration of shipment cost * Use purchase carrier price as cost for shipment * Allow shipment costs to not be sold * Add carrier on shipment list view * Exclude by default shipment cost from promotion amount * Allow shipment cost price to be edited Version 5.8.0 - 2020-11-02 * Bug fixes (see mercurial logs for details) * Remove support for Python 3.5 * Compute shipment cost without creating a line Version 5.6.0 - 2020-05-04 * Bug fixes (see mercurial logs for details) 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) Version 5.0.0 - 2018-10-01 * Bug fixes (see mercurial logs for details) * Remove support for Python 2.7 * Invoice shipment cost with cost method on order and invoice method on shipment when at least one shipment is done. Version 4.8.0 - 2018-04-23 * Bug fixes (see mercurial logs for details) * Do not compute shipment cost when not shipping goods * Do not recompute returned shipment cost * Do not match carrier selection with countries if countries are unknown Version 4.6.0 - 2017-10-30 * Bug fixes (see mercurial logs for details) * Invoice shipment cost when at least one shipment is done * Use price_digits for storing cost Version 4.4.0 - 2017-05-01 * Bug fixes (see mercurial logs for details) Version 4.2.0 - 2016-11-28 * Bug fixes (see mercurial logs for details) * Use Carrier Selection instead of a company wise default value Version 4.0.0 - 2016-05-02 * Bug fixes (see mercurial logs for details) * Add Python3 support Version 3.8.0 - 2015-11-02 * Bug fixes (see mercurial logs for details) Version 3.6.0 - 2015-04-20 * Bug fixes (see mercurial logs for details) * Add support for PyPy * Set sale shipment cost on sale only at quotation * Allow to change the carrier until the shipment is done 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) Version 3.0.0 - 2013-10-21 * Bug fixes (see mercurial logs for details) Version 2.8.0 - 2013-04-22 * Bug fixes (see mercurial logs for details) 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) Version 2.2.0 - 2011-10-25 * Bug fixes (see mercurial logs for details) Version 2.0.0 - 2011-10-17 * Initial release ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356414.0 trytond_sale_shipment_cost-6.0.5/COPYRIGHT0000644000175000017500000000140114431236476016601 0ustar00cedcedCopyright (C) 2011-2023 Cédric Krier. Copyright (C) 2011-2013 Bertrand Chenal. Copyright (C) 2011-2022 Nicolas Évrard. Copyright (C) 2011-2023 B2CK 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 . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/LICENSE0000644000175000017500000010451314350051432016306 0ustar00cedced GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. 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You may not convey a covered work if you are a party to an arrangement with a third party that is in the business of distributing software, under which you make payment to the third party based on the extent of your activity of conveying the work, and under which the third party grants, to any of the parties who would receive the covered work from you, a discriminatory patent license (a) in connection with copies of the covered work conveyed by you (or copies made from those copies), or (b) primarily for and in connection with specific products or compilations that contain the covered work, unless you entered into that arrangement, or that patent license was granted, prior to 28 March 2007. Nothing in this License shall be construed as excluding or limiting any implied license or other defenses to infringement that may otherwise be available to you under applicable patent law. 12. No Surrender of Others' Freedom. If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not excuse you from the conditions of this License. If you cannot convey a covered work so as to satisfy simultaneously your obligations under this License and any other pertinent obligations, then as a consequence you may not convey it at all. For example, if you agree to terms that obligate you to collect a royalty for further conveying from those to whom you convey the Program, the only way you could satisfy both those terms and this License would be to refrain entirely from conveying the Program. 13. Use with the GNU Affero General Public License. Notwithstanding any other provision of this License, you have permission to link or combine any covered work with a work licensed under version 3 of the GNU Affero General Public License into a single combined work, and to convey the resulting work. The terms of this License will continue to apply to the part which is the covered work, but the special requirements of the GNU Affero General Public License, section 13, concerning interaction through a network will apply to the combination as such. 14. Revised Versions of this License. The Free Software Foundation may publish revised and/or new versions of the GNU General Public License from time to time. Such new versions will be similar in spirit to the present version, but may differ in detail to address new problems or concerns. Each version is given a distinguishing version number. If the Program specifies that a certain numbered version of the GNU General Public License "or any later version" applies to it, you have the option of following the terms and conditions either of that numbered version or of any later version published by the Free Software Foundation. If the Program does not specify a version number of the GNU General Public License, you may choose any version ever published by the Free Software Foundation. If the Program specifies that a proxy can decide which future versions of the GNU General Public License can be used, that proxy's public statement of acceptance of a version permanently authorizes you to choose that version for the Program. Later license versions may give you additional or different permissions. However, no additional obligations are imposed on any author or copyright holder as a result of your choosing to follow a later version. 15. Disclaimer of Warranty. THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR CORRECTION. 16. Limitation of Liability. IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 17. Interpretation of Sections 15 and 16. If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee. END OF TERMS AND CONDITIONS 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. Copyright (C) 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 . 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: Copyright (C) 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 . 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 Public License instead of this License. But first, please read . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/MANIFEST.in0000644000175000017500000000012514350051442017032 0ustar00cedcedinclude CHANGELOG include COPYRIGHT include LICENSE include README.rst include doc/* ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7299654 trytond_sale_shipment_cost-6.0.5/PKG-INFO0000644000175000017500000000607714431236502016407 0ustar00cedcedMetadata-Version: 2.1 Name: trytond_sale_shipment_cost Version: 6.0.5 Summary: Tryton module for sale shipment cost Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale_shipment_cost Keywords: tryton sale shipment cost Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: Intended Audience :: Manufacturing Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Requires-Python: >=3.6 License-File: LICENSE Sale Shipment Cost Module ######################### The sale_shipment_cost module adds shipment cost for sale. Two new fields are added to *Sale* and *Sale Configuration*: - *Carrier*: The carrier used for the sale. - *Shipment Cost Method*: The method used to compute the cost. - *On Order*: The cost will be invoiced once for the sale. - *On Shipment*: The cost will be invoiced for each shipments. - *None*: The cost will not be invoiced to the customer but added to the outgoing moves cost. At the quotation if a carrier is selected a new line is appended with the shipment cost but the added line can be modified when going back to draft. Three new fields are added to *Customer Shipment*: - *Carrier*: The carrier used for the shipment. - *Cost*: The cost of the shipment. - *Cost Currency*: The currency of the cost. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/README.rst0000644000175000017500000000152114350051442016764 0ustar00cedcedSale Shipment Cost Module ######################### The sale_shipment_cost module adds shipment cost for sale. Two new fields are added to *Sale* and *Sale Configuration*: - *Carrier*: The carrier used for the sale. - *Shipment Cost Method*: The method used to compute the cost. - *On Order*: The cost will be invoiced once for the sale. - *On Shipment*: The cost will be invoiced for each shipments. - *None*: The cost will not be invoiced to the customer but added to the outgoing moves cost. At the quotation if a carrier is selected a new line is appended with the shipment cost but the added line can be modified when going back to draft. Three new fields are added to *Customer Shipment*: - *Carrier*: The carrier used for the shipment. - *Cost*: The cost of the shipment. - *Cost Currency*: The currency of the cost. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/__init__.py0000644000175000017500000000122614350051442017410 0ustar00cedced# 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 sale from . import stock def register(): Pool.register( sale.Configuration, sale.ConfigurationSaleMethod, sale.Sale, sale.Line, stock.ShipmentOut, module='sale_shipment_cost', type_='model') Pool.register( sale.Promotion, module='sale_shipment_cost', type_='model', depends=['sale_promotion']) Pool.register( sale.ReturnSale, module='sale_shipment_cost', type_='wizard') ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1684356417.726632 trytond_sale_shipment_cost-6.0.5/doc/0000755000175000017500000000000014431236502016045 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/doc/conf.py0000644000175000017500000000404214350051432017341 0ustar00cedced# 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 os base_url = os.environ.get('DOC_BASE_URL') if base_url: modules_url = base_url + '/modules-{module}/' trytond_url = base_url + '/server/' else: 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 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'] }) linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*'] del get_info, info, base_url, modules_url, trytond_url ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/doc/index.rst0000644000175000017500000000152114350051442017703 0ustar00cedcedSale Shipment Cost Module ######################### The sale_shipment_cost module adds shipment cost for sale. Two new fields are added to *Sale* and *Sale Configuration*: - *Carrier*: The carrier used for the sale. - *Shipment Cost Method*: The method used to compute the cost. - *On Order*: The cost will be invoiced once for the sale. - *On Shipment*: The cost will be invoiced for each shipments. - *None*: The cost will not be invoiced to the customer but added to the outgoing moves cost. At the quotation if a carrier is selected a new line is appended with the shipment cost but the added line can be modified when going back to draft. Three new fields are added to *Customer Shipment*: - *Carrier*: The carrier used for the shipment. - *Cost*: The cost of the shipment. - *Cost Currency*: The currency of the cost. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/exceptions.py0000644000175000017500000000036014350051432020027 0ustar00cedced# 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 class InvoiceShipmentCostError(UserError): pass ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7199655 trytond_sale_shipment_cost-6.0.5/locale/0000755000175000017500000000000014431236502016537 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/bg.po0000644000175000017500000000547414350051442017477 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Начин на остойностяване на доставка на продажба" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Начин на остойностяване на доставка на продажба" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Стойност на пратка" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Превозвач" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Начин на остойностяване на доставка" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Превозвач" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Разход" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Стойност на пратка" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Ред от разход от фактура" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Разход" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Валута при разход" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Валута при разход" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Разход" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Разход" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "За поръчка" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "За пратка" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Начин на остойностяване на доставка" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/ca.po0000644000175000017500000000536714350051442017473 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Mètode de cost enviament" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Mètode de cost de l'enviament" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Cost d'enviament" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "Import amb costos d'enviament inclosos" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Transportistes disponibles" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Transportista" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Mètode de cost enviament" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Transportista" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Cost" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Edita cost" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Cost de la línia de factura" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Cost de la venda" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Moneda de cost de la venda" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Moneda de cost de la venda" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Cost de la venda" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Cost" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "Marcar per editar el cost." msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "Per confirmar la venda \"%(sale)s\" heu de canviar el transportista " "\"%(carrier)s\"." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Per facturar el cost de l'enviament \"%(shipment)s\" heu de definir un " "compte d'ingressos pel producte \"%(product)s\"." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "Cap" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Al processar" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Al enviar-ho" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Cost d'enviament inclos" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/cs.po0000644000175000017500000000423014350051442017501 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/de.po0000644000175000017500000000554514350051442017476 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Lieferposten Kostenmethode Verkauf" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Lieferposten Kostenmethode Verkauf" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Lieferposten Kosten" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "Betrag inklusive Lieferkosten" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Verfügbare Versanddienstleister" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Versanddienstleister" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Lieferposten Kostenmethode" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Versanddienstleister" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Kosten" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Kosten Bearbeiten" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Rechnungsposition Kosten" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Kosten Verkauf" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Währung Kosten Verkauf" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Währung Kosten Verkauf" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Kosten Verkauf" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Kosten" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "Aktivieren um die Kosten zu bearbeiten." msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "Damit der Verkauf \"%(sale)s\" bestätigt werden kann, muss der " "Versanddienstleister \"%(carrier)s\" geändert werden." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Damit die Versandkosten von \"%(shipment)s\" abgerechnet werden können, muss" " zuerst einer Ertragskonto für Artikel \"%(product)s\" konfiguriert werden." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "Keine" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Pro Auftrag" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Pro Lieferposten" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Lieferkosten Inklusive" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/es.po0000644000175000017500000000541414350051442017510 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de coste envío" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de coste envío" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Coste de envío" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "Importe con costes de envío incluidos" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Transportistas disponibles" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Transportista" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Método de coste envío" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Transportista" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Coste" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Editar coste" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Coste de la línea de factura" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Coste de la venta" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Moneda del coste de la venta" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Moneda del coste de la venta" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Coste de la venta" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Coste" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "Marcar para editar el coste." msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "Para confirmar la venta \"%(sale)s\" debe cambiar el transportista " "\"%(carrier)s\"." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Para facturar el coste de envío del albarán %(shipment)s\", debe definir una" " cuenta de ingresos para el producto \"%(product)s\"." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "Ninguno" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "En el pedido" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "En el albarán" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Costes de envío incluidos" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/es_419.po0000644000175000017500000000471114350051442020104 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de costo de envío de venta" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de costo de envío de venta" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Costo de envío" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Método de costo de envío" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Costo de envío" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Línea de factura de costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Moneda del costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Moneda del costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Costo" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "En el envío" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Método de costo de envío" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/et.po0000644000175000017500000000513114350051442017505 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Saadetise kulu meetod" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Saadetise kulu meetod" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Saadetise kulu" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Saadaolevad vedajad" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Vedaja" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Saadetise kulu meetod" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Vedaja" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Kulu" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Saadetise kulu" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Kuluarve rida" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Kulu" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Kulu valuuta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Kulu valuuta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Kulu" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Kulu" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "Müügi \"%(sale)s\" kinnitamiseks tuleb muuta vedaja \"%(carrier)s\"." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Lähetuse \"%(shipment)s\" kulu arveldamiseks tuleb määrata toote " "\"%(product)s\" tulukonto." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Tellimusel" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Lähetusel" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Saadetise kulu meetod" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/fa.po0000644000175000017500000000567214350051442017475 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "متد هزینه حمل ونقل فروش" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "متد هزینه حمل ونقل فروش" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "هزینه حمل ونقل" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "حمل کننده های در دسترس" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "حمل کننده" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "متد هزینه حمل و نقل" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "حمل کننده" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "هزینه" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "هزینه حمل ونقل" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "سطر هزینه صورتحساب" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "هزینه" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "واحد پول هزینه" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "واحد پول هزینه" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "هزینه" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "هزینه" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "برای تأیید فروش :\"%(sale)s\" شما باید حمل کننده :\"%(carrier)s\" را تغییر " "دهید." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "برای صورتحساب هزینه حمل و نقل :\"%(shipment)s\"شما باید یک حساب درآمد برای " "محصول :\"%(product)s\" تعریف کنید." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "در دستور" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "در حمل ونقل" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "متد هزینه حمل و نقل" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/fi.po0000644000175000017500000000423014350051442017472 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/fr.po0000644000175000017500000000553114350051442017510 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Méthode de coût de l'expédition de vente" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Méthode de coût de l'expédition de vente" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Coût d'expédition" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "Montant avec coût d'expédition inclus" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Transporteurs disponibles" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Transporteur" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Méthode de coût d'expédition" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Transporteur" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Coût" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Modifier le coût" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Ligne de facture du coût" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Coût de la vente" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Devise du coût de la vente" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Devise du coût de la vente" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Coût de la vente" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Coût" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "Cochez pour modifier le coût." msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "Pour confirmer la vente « %(sale)s », vous devez changer le transporteur " "« %(carrier)s »." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Pour facturer le coût de l'expédition « %(shipment)s », vous devez définir " "un compte de produits pour le produit « %(product)s »." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "Aucune" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "À la commande" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "À l'expédition" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Coût d'expédition inclus" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/hu.po0000644000175000017500000000476514350051442017525 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Szállítási díj kiszámlázása" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Szállítási díj kiszámlázása" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Fuvarozó" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Fuvarozó" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Költség" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Költség" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Költség" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Költség" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Számlázandó díj" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Költség" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" "Jelölje be, ha módosítani szeretné a szállítási költséget és a " "továbbszámlázandó díjat." msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "nem lesz továbbszámlázva" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "rendelésenként" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "szállítmányonként" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/id.po0000644000175000017500000000423014350051442017470 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/it.po0000644000175000017500000000500314350051442017507 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Metodo costo di spedizione per vendita" #, fuzzy msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Metodo costo di spedizione per vendita" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "costo di spedizione" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Vettori disponibili" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Vettore" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Metodo di costo per spedizione" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Vettore" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "costo di spedizione" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Riga fattura costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Valuta costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Valuta costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Costo" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Costo" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "su Ordine" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "su Spedizione" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Metodo di costo per spedizione" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/lo.po0000644000175000017500000000423014350051442017506 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/lt.po0000644000175000017500000000435114350051442017517 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Savikainos valiuta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Savikainos valiuta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Savikainos valiuta" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/nl.po0000644000175000017500000000533614350051442017515 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Verkoop verzendkosten methode" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Verkoop verzendkosten methode" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Verzendkosten" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "Bedrag inclusief verzendingskosten" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Beschikbare vervoerders" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Transporteur" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "verzendingskost methode" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Transporteur" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Kosten" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Verzendkosten" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Kostenfactuurregel" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Kosten" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Kostenvaluta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Kostenvaluta" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Kosten" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Kosten" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" "Om verkoop \"%(sale)s\" te bevestigen, moet u de vervoerder " "\"%(carrier)s\"wijzigen." msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" "Om verzendingskosten van \"%(shipment)s\" te factureren, moet u een " "omzetrekening definiëren voor product \"%(product)s\"." msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Op bestelling" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Bij verzending" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Verzendingskosten inbegrepen" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/pl.po0000644000175000017500000000445514350051442017520 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Koszt wysyłki" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Koszt" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Koszt wysyłki" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Koszt" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Koszt waluty" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Koszt waluty" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Koszt" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Koszt" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Koszt wysyłki" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/pt.po0000644000175000017500000000502714350051442017524 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de Custo da Remessa ao Cliente" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Método de Custo da Remessa de Venda" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Custo de remessa" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Transportadoras disponíveis" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Transportadora" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Método de custo de remessa" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Método de custo de remessa" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Custo" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Custo de remessa" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Linha de custo da fatura" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Custo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Moeda de custo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Moeda de custo" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Custo" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Custo" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "No pedido" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Na remessa" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Método de custo de remessa" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/ro.po0000644000175000017500000000423014350051442017514 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/ru.po0000644000175000017500000000447214350051442017532 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Стоимость" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Стоимость" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Стоимость" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Стоимость" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Стоимость" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Стоимость" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/sl.po0000644000175000017500000000470514350051442017521 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Obračun odpreme" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "Obračun odpreme" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "Strošek dostave" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "Razpoložljivi špediterji" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "Špediter" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "Obračun odpreme" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "Špediter" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "Strošek" #, fuzzy msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "Strošek dostave" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "Postavka stroška" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "Strošek" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "Valuta stroška" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "Valuta stroška" #, fuzzy msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "Strošek" #, fuzzy msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "Strošek" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "Po nalogu" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "Po odpremi" #, fuzzy msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "Obračun odpreme" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/tr.po0000644000175000017500000000423014350051442017521 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/locale/zh_CN.po0000644000175000017500000000423014350051442020075 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:sale.configuration,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.configuration.sale_method,sale_shipment_cost_method:" msgid "Sale Shipment Cost Method" msgstr "" msgctxt "field:sale.line,shipment_cost:" msgid "Shipment Cost" msgstr "" msgctxt "field:sale.promotion,amount_shipment_cost_included:" msgid "Amount with Shipment Cost Included" msgstr "" msgctxt "field:sale.sale,available_carriers:" msgid "Available Carriers" msgstr "" msgctxt "field:sale.sale,carrier:" msgid "Carrier" msgstr "" msgctxt "field:sale.sale,shipment_cost_method:" msgid "Shipment Cost Method" msgstr "" msgctxt "field:stock.shipment.out,carrier:" msgid "Carrier" msgstr "" msgctxt "field:stock.shipment.out,cost:" msgid "Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_edit:" msgid "Edit Cost" msgstr "" msgctxt "field:stock.shipment.out,cost_invoice_line:" msgid "Cost Invoice Line" msgstr "" msgctxt "field:stock.shipment.out,cost_sale:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_currency_used:" msgid "Cost Sale Currency" msgstr "" msgctxt "field:stock.shipment.out,cost_sale_used:" msgid "Cost Sale" msgstr "" msgctxt "field:stock.shipment.out,cost_used:" msgid "Cost" msgstr "" msgctxt "help:stock.shipment.out,cost_edit:" msgid "Check to edit the cost." msgstr "" msgctxt "model:ir.message,text:msg_sale_invalid_carrier" msgid "To confirm sale \"%(sale)s\" you must change the carrier \"%(carrier)s\"." msgstr "" msgctxt "" "model:ir.message,text:msg_shipment_cost_invoice_missing_account_revenue" msgid "" "To invoice shipment cost of \"%(shipment)s\", you must define an account " "revenue for product \"%(product)s\"." msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "None" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Order" msgstr "" msgctxt "selection:sale.sale,shipment_cost_method:" msgid "On Shipment" msgstr "" msgctxt "view:sale.promotion:" msgid "Shipment Cost Included" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/message.xml0000644000175000017500000000124014350051442017441 0ustar00cedced To confirm sale "%(sale)s" you must change the carrier "%(carrier)s". To invoice shipment cost of "%(shipment)s", you must define an account revenue for product "%(product)s". ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1683221276.0 trytond_sale_shipment_cost-6.0.5/sale.py0000644000175000017500000003436214424765434016623 0ustar00cedced# 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 import backend from trytond.i18n import gettext from trytond.model import ModelView, Workflow, fields from trytond.transaction import Transaction from trytond.pyson import Eval, If from trytond.pool import Pool, PoolMeta from trytond.modules.product import price_digits, round_price from trytond.modules.sale.exceptions import SaleConfirmError sale_shipment_cost_method = fields.Selection( 'get_sale_shipment_cost_methods', "Sale Shipment Cost 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 class Configuration(metaclass=PoolMeta): __name__ = 'sale.configuration' sale_shipment_cost_method = fields.MultiValue(sale_shipment_cost_method) get_sale_shipment_cost_methods = get_sale_methods('shipment_cost_method') @classmethod def multivalue_model(cls, field): pool = Pool() if field == 'sale_shipment_cost_method': return pool.get('sale.configuration.sale_method') return super(Configuration, cls).multivalue_model(field) @classmethod def default_sale_shipment_cost_method(cls, **pattern): return cls.multivalue_model( 'sale_shipment_cost_method').default_sale_shipment_cost_method() class ConfigurationSaleMethod(metaclass=PoolMeta): __name__ = 'sale.configuration.sale_method' sale_shipment_cost_method = sale_shipment_cost_method get_sale_shipment_cost_methods = get_sale_methods('shipment_cost_method') @classmethod def __register__(cls, module_name): exist = backend.TableHandler.table_exist(cls._table) if exist: table = cls.__table_handler__(module_name) exist &= table.column_exist('sale_shipment_cost_method') super(ConfigurationSaleMethod, cls).__register__(module_name) if not exist: cls._migrate_property([], [], []) @classmethod def _migrate_property(cls, field_names, value_names, fields): field_names.append('sale_shipment_cost_method') value_names.append('sale_shipment_cost_method') super(ConfigurationSaleMethod, cls)._migrate_property( field_names, value_names, fields) @classmethod def default_sale_shipment_cost_method(cls): return 'order' class Sale(metaclass=PoolMeta): __name__ = 'sale.sale' carrier = fields.Many2One('carrier', 'Carrier', domain=[ If(Eval('state') == 'draft', [ ('carrier_product.salable', '=', True), ('id', 'in', Eval('available_carriers', [])), ], []), ], states={ 'readonly': Eval('state') != 'draft', }, context={ 'company': Eval('company', -1), }, depends=['state', 'available_carriers', 'company']) available_carriers = fields.Function( fields.Many2Many('carrier', None, None, 'Available Carriers'), 'on_change_with_available_carriers') shipment_cost_method = fields.Selection([ (None, "None"), ('order', 'On Order'), ('shipment', 'On Shipment'), ], 'Shipment Cost Method', states={ 'readonly': Eval('state') != 'draft', }, depends=['state']) @classmethod def __register__(cls, module): super().__register__(module) table_h = cls.__table_handler__(module) # Migration from 5.8: remove required on shipment_cost_method table_h.not_null_action('shipment_cost_method', 'remove') @classmethod def default_shipment_cost_method(cls, **pattern): Config = Pool().get('sale.configuration') config = Config(1) return config.get_multivalue( 'sale_shipment_cost_method', **pattern) @fields.depends('company') def on_change_company(self): super().on_change_company() self.shipment_cost_method = self.default_shipment_cost_method( company=self.company.id if self.company else None) @fields.depends('warehouse', 'shipment_address') def _get_carrier_selection_pattern(self): pattern = {} if (self.warehouse and self.warehouse.address and self.warehouse.address.country): pattern['from_country'] = self.warehouse.address.country.id else: pattern['from_country'] = None if self.shipment_address and self.shipment_address.country: pattern['to_country'] = self.shipment_address.country.id else: pattern['to_country'] = None return pattern @fields.depends(methods=['_get_carrier_selection_pattern']) def on_change_with_available_carriers(self, name=None): pool = Pool() CarrierSelection = pool.get('carrier.selection') pattern = self._get_carrier_selection_pattern() carriers = CarrierSelection.get_carriers(pattern) return [c.id for c in carriers] @fields.depends('carrier', methods=['on_change_with_available_carriers']) def on_change_party(self): super(Sale, self).on_change_party() self.available_carriers = self.on_change_with_available_carriers() if self.available_carriers and (not self.carrier or self.carrier not in self.available_carriers): self.carrier = self.available_carriers[0] elif not self.available_carriers: self.carrier = None @fields.depends('carrier', methods=['on_change_with_available_carriers']) def on_change_shipment_party(self): super(Sale, self).on_change_shipment_party() self.available_carriers = self.on_change_with_available_carriers() if self.available_carriers and (not self.carrier or self.carrier not in self.available_carriers): self.carrier = self.available_carriers[0] elif not self.available_carriers: self.carrier = None @fields.depends('carrier', methods=['on_change_with_available_carriers']) def on_change_shipment_address(self): try: super_on_change = super(Sale, self).on_change_shipment_address except AttributeError: pass else: super_on_change() self.available_carriers = self.on_change_with_available_carriers() if self.available_carriers and (not self.carrier or self.carrier not in self.available_carriers): self.carrier = self.available_carriers[0] elif not self.available_carriers: self.carrier = None @classmethod @ModelView.button @Workflow.transition('quotation') def quote(cls, sales): pool = Pool() Line = pool.get('sale.line') removed = [] for sale in sales: removed.extend(sale.set_shipment_cost()) Line.delete(removed) cls.save(sales) super(Sale, cls).quote(sales) @classmethod @ModelView.button @Workflow.transition('confirmed') def confirm(cls, sales): for sale in sales: if sale.carrier and sale.carrier not in sale.available_carriers: raise SaleConfirmError( gettext('sale_shipment_cost.msg_sale_invalid_carrier', sale=sale.rec_name, carrier=sale.carrier.rec_name)) super(Sale, cls).confirm(sales) def _get_carrier_context(self): return {} def compute_shipment_cost(self): pool = Pool() Date = pool.get('ir.date') Currency = pool.get('currency.currency') Move = pool.get('stock.move') stockable = any( line.quantity >= 0 for line in self.lines if line.type == 'line' and line.product and line.product.type in Move.get_product_types()) if self.carrier and stockable: with Transaction().set_context(self._get_carrier_context()): cost, currency_id = self.carrier.get_sale_price() today = Date.today() date = self.sale_date or today with Transaction().set_context(date=date): return Currency.compute( Currency(currency_id), cost, self.currency, round=False) def set_shipment_cost(self): cost = None if self.shipment_cost_method: cost = self.compute_shipment_cost() removed = [] unit_price = None lines = list(self.lines or []) for line in self.lines: if line.type == 'line' and line.shipment_cost is not None: if line.shipment_cost == cost: unit_price = line.unit_price * Decimal(str(line.quantity)) lines.remove(line) removed.append(line) if cost is not None: lines.append(self.get_shipment_cost_line( cost, unit_price=unit_price)) self.lines = lines return removed def get_shipment_cost_line(self, cost, unit_price=None): pool = Pool() SaleLine = pool.get('sale.line') product = self.carrier.carrier_product sequence = None if self.lines: last_line = self.lines[-1] if last_line.sequence is not None: sequence = last_line.sequence + 1 shipment_cost = round_price(cost) cost_line = SaleLine( sale=self, sequence=sequence, type='line', product=product, quantity=1, # XXX unit=product.sale_uom, shipment_cost=shipment_cost, ) cost_line.on_change_product() if unit_price is not None: cost_line.unit_price = round_price(unit_price) else: cost_line.unit_price = round_price(cost) if not cost_line.unit_price: cost_line.quantity = 0 cost_line.amount = cost_line.on_change_with_amount() return cost_line @property def shipment_cost_amount(self): cost = Decimal(0) for line in self.lines: if line.type == 'line' and line.shipment_cost is not None: cost += line.amount return cost def create_shipment(self, shipment_type): pool = Pool() Shipment = pool.get('stock.shipment.out') shipments = super(Sale, self).create_shipment(shipment_type) if shipment_type == 'out' and shipments and self.carrier: for shipment in shipments: shipment.carrier = self.carrier Shipment.save(shipments) return shipments def create_invoice(self): pool = Pool() InvoiceLine = pool.get('account.invoice.line') Shipment = pool.get('stock.shipment.out') invoice = super(Sale, self).create_invoice() if invoice and self.shipment_cost_method == 'shipment': invoice_lines = [] # Copy shipments to avoid losing changes as the cache is cleared # after invoice line save because shipment is a Function field shipments = list(self.shipments) for shipment in shipments: if (shipment.state == 'done' and shipment.carrier and not shipment.cost_invoice_line): invoice_line = shipment.get_cost_invoice_line(invoice) if not invoice_line: continue invoice_line.invoice = invoice invoice_lines.append(invoice_line) shipment.cost_invoice_line = invoice_line InvoiceLine.save(invoice_lines) Shipment.save(shipments) invoice.update_taxes() return invoice class Line(metaclass=PoolMeta): __name__ = 'sale.line' shipment_cost = fields.Numeric('Shipment Cost', digits=price_digits) def _get_invoice_line_quantity(self): quantity = super()._get_invoice_line_quantity() if self.shipment_cost is not None: if self.sale.shipment_cost_method == 'shipment': return 0 elif (self.sale.shipment_cost_method == 'order' and self.sale.invoice_method == 'shipment'): shipments = self.sale.shipments if (not shipments or all(s.state != 'done' for s in shipments)): return 0 return quantity class ReturnSale(metaclass=PoolMeta): __name__ = 'sale.return_sale' def do_return_(self, action): pool = Pool() Sale = pool.get('sale.sale') SaleLine = pool.get('sale.line') action, data = super(ReturnSale, self).do_return_(action) return_sales = Sale.browse(data['res_id']) lines = [] for sale in return_sales: for line in sale.lines: # Do not consider return shipment cost as a shipment cost if line.shipment_cost is not None: line.shipment_cost = None lines.append(line) SaleLine.save(lines) return action, data class Promotion(metaclass=PoolMeta): __name__ = 'sale.promotion' amount_shipment_cost_included = fields.Boolean( "Amount with Shipment Cost Included", states={ 'invisible': ~Eval('amount'), }, depends=['amount']) @classmethod def default_amount_shipment_cost_included(cls): return False def get_context_formula(self, sale_line): context = super(Promotion, self).get_context_formula(sale_line) if sale_line and sale_line.shipment_cost is not None: context['names']['unit_price'] = sale_line.shipment_cost return context def get_sale_amount(self, sale): amount = super().get_sale_amount(sale) if not self.amount_shipment_cost_included: amount -= sum( l.amount for l in sale.lines if l.shipment_cost is not None) if not self.untaxed_amount: amount -= sum( v['amount'] for l in sale.lines if l.shipment_cost is not None for v in l._get_taxes().values()) return amount ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/sale.xml0000644000175000017500000000266014350051432016747 0ustar00cedced sale.configuration configuration_form sale.sale sale_form sale.line sale_line_tree_sequence sale.promotion promotion_form ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7299654 trytond_sale_shipment_cost-6.0.5/setup.cfg0000644000175000017500000000004614431236502017121 0ustar00cedced[egg_info] tag_build = tag_date = 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/setup.py0000755000175000017500000001115214350051442017013 0ustar00cedced#!/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 setup, find_packages def read(fname): return io.open( os.path.join(os.path.dirname(__file__), fname), 'r', encoding='utf-8').read() 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_shipment_cost' download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) requires = [] 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'), get_require_version('trytond_stock_shipment_cost'), ] for dep in ['account', 'party', 'stock', 'sale_promotion']: tests_require.append(get_require_version('trytond_%s' % dep)) setup(name=name, version=version, description='Tryton module for sale shipment cost', 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/', "Forum": 'https://www.tryton.org/forum', "Source Code": 'https://hg.tryton.org/modules/sale_shipment_cost', }, keywords='tryton sale shipment cost', package_dir={'trytond.modules.sale_shipment_cost': '.'}, packages=( ['trytond.modules.sale_shipment_cost'] + ['trytond.modules.sale_shipment_cost.%s' % p for p in find_packages()] ), package_data={ 'trytond.modules.sale_shipment_cost': (info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst']), }, classifiers=[ 'Development Status :: 5 - Production/Stable', 'Environment :: Plugins', 'Framework :: Tryton', 'Intended Audience :: Developers', 'Intended Audience :: Financial and Insurance Industry', 'Intended Audience :: Legal Industry', 'Intended Audience :: Manufacturing', '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', 'Operating System :: OS Independent', 'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3.6', 'Programming Language :: Python :: 3.7', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: Implementation :: CPython', 'Programming Language :: Python :: Implementation :: PyPy', 'Topic :: Office/Business', ], license='GPL-3', python_requires='>=3.6', install_requires=requires, extras_require={ }, zip_safe=False, entry_points=""" [trytond.modules] sale_shipment_cost = trytond.modules.sale_shipment_cost """, test_suite='tests', test_loader='trytond.test_loader:Loader', tests_require=tests_require, ) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/stock.py0000644000175000017500000002442614350051442017003 0ustar00cedced# 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 ModelView, Workflow, fields from trytond.pyson import Eval, Bool from trytond.transaction import Transaction from trytond.pool import Pool, PoolMeta from trytond.modules.product import price_digits, round_price from .exceptions import InvoiceShipmentCostError class ShipmentOut(metaclass=PoolMeta): __name__ = 'stock.shipment.out' carrier = fields.Many2One('carrier', 'Carrier', states={ 'readonly': ~Eval('state').in_(['draft', 'waiting', 'assigned', 'picked', 'packed']), }, depends=['state']) cost_used = fields.Function(fields.Numeric( "Cost", digits=price_digits, states={ 'invisible': ~Eval('carrier') | Eval('cost_edit', False), }, depends=['carrier', 'cost_edit']), 'on_change_with_cost_used') cost = fields.Numeric( "Cost", digits=price_digits, states={ 'invisible': ~Eval('carrier') | ~Eval('cost_edit', False), 'readonly': ~Eval('state').in_( ['draft', 'waiting', 'assigned', 'picked', 'packed']), }, depends=['carrier', 'state']) cost_sale_currency_used = fields.Function(fields.Many2One( 'currency.currency', "Cost Sale Currency", states={ 'invisible': ~Eval('carrier') | Eval('cost_edit', False), }, depends=['carrier', 'cost_edit']), 'on_change_with_cost_sale_currency_used') cost_sale_currency = fields.Many2One( 'currency.currency', "Cost Sale Currency", states={ 'invisible': ~Eval('carrier') | ~Eval('cost_edit', False), 'required': Bool(Eval('cost_sale')), 'readonly': ~Eval('state').in_( ['draft', 'waiting', 'assigned', 'picked', 'packed']), }, depends=['carrier', 'cost_sale', 'state']) cost_sale_used = fields.Function(fields.Numeric( "Cost Sale", digits=price_digits, states={ 'invisible': ~Eval('carrier') | Eval('cost_edit', False), }, depends=['carrier', 'cost_edit']), 'on_change_with_cost_sale_used') cost_sale = fields.Numeric( "Cost Sale", digits=price_digits, states={ 'invisible': ~Eval('carrier') | ~Eval('cost_edit', False), 'readonly': ~Eval('state').in_( ['draft', 'waiting', 'assigned', 'picked', 'packed']), }, depends=['carrier', 'state']) cost_edit = fields.Boolean( "Edit Cost", states={ 'invisible': ~Eval('carrier'), 'readonly': ~Eval('state').in_( ['draft', 'waiting', 'assigned', 'picked', 'packed']), }, depends=['carrier', 'state'], help="Check to edit the cost.") cost_invoice_line = fields.Many2One('account.invoice.line', 'Cost Invoice Line', readonly=True) @classmethod def __register__(cls, module): table_h = cls.__table_handler__(module) # Migration from 5.8: rename cost into cost_sale if (table_h.column_exist('cost') and not table_h.column_exist('cost_sale')): table_h.column_rename('cost', 'cost_sale') if (table_h.column_exist('cost_currency') and not table_h.column_exist('cost_sale_currency')): table_h.column_rename('cost_currency', 'cost_sale_currency') super().__register__(module) def _get_carrier_context(self): return {} def get_carrier_context(self): return self._get_carrier_context() @fields.depends('carrier', 'company', methods=['_get_carrier_context']) def _compute_costs(self): pool = Pool() Currency = pool.get('currency.currency') costs = { 'cost': None, 'cost_sale': None, 'cost_sale_currency': None, } if self.carrier: with Transaction().set_context(self._get_carrier_context()): cost, currency_id = self.carrier.get_purchase_price() cost_sale, sale_currency_id = self.carrier.get_sale_price() if cost is not None: cost = Currency.compute( Currency(currency_id), cost, self.company.currency, round=False) costs['cost'] = round_price(cost) if cost_sale is not None: costs['cost_sale'] = round_price(cost_sale) costs['cost_sale_currency'] = sale_currency_id return costs @fields.depends('state', 'cost', 'cost_edit', methods=['_compute_costs']) def on_change_with_cost_used(self, name=None): if not self.cost_edit and self.state not in {'cancelled', 'done'}: return self._compute_costs()['cost'] else: return self.cost @fields.depends( 'state', 'cost_sale', 'cost_edit', methods=['_compute_costs']) def on_change_with_cost_sale_used(self, name=None): if not self.cost_edit and self.state not in {'cancelled', 'done'}: return self._compute_costs()['cost_sale'] else: return self.cost_sale @fields.depends( 'state', 'cost_sale_currency', 'cost_edit', methods=['_compute_costs']) def on_change_with_cost_sale_currency_used(self, name=None): if not self.cost_edit and self.state not in {'cancelled', 'done'}: return self._compute_costs()['cost_sale_currency'] elif self.cost_sale_currency: return self.cost_sale_currency.id @fields.depends( 'cost_edit', 'cost_used', 'cost_sale_used', 'cost_sale_currency_used') def on_change_cost_edit(self): if self.cost_edit: self.cost = self.cost_used self.cost_sale = self.cost_sale_used self.cost_sale_currency = self.cost_sale_currency_used def _get_cost_tax_rule_pattern(self): 'Get tax rule pattern for invoice line' return {} def get_cost_invoice_line(self, invoice): pool = Pool() Product = pool.get('product.product') Currency = pool.get('currency.currency') InvoiceLine = pool.get('account.invoice.line') if not self.cost_sale_used: return invoice_line = InvoiceLine() product = self.carrier.carrier_product invoice_line.type = 'line' invoice_line.product = product party = invoice.party party_context = {} if party.lang: party_context['language'] = party.lang.code with Transaction().set_context(party_context): invoice_line.description = Product(product.id).rec_name invoice_line.quantity = 1 # XXX invoice_line.unit = product.sale_uom.id cost = self.cost_sale_used if invoice.currency != self.cost_sale_currency_used: with Transaction().set_context(date=invoice.currency_date): cost = Currency.compute( self.cost_sale_currency_used, cost, invoice.currency, round=False) invoice_line.unit_price = round_price(cost) invoice_line.currency = invoice.currency invoice_line.company = invoice.company taxes = set() pattern = self._get_cost_tax_rule_pattern() for tax in product.customer_taxes_used: if party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(tax, pattern) if tax_ids: taxes.update(tax_ids) continue taxes.add(tax.id) if party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(None, pattern) if tax_ids: taxes.update(tax_ids) invoice_line.taxes = taxes invoice_line.account = product.account_revenue_used if not invoice_line.account: raise InvoiceShipmentCostError( gettext('sale_shipment_cost' '.msg_shipment_cost_invoice_missing_account_revenue', shipment=self.rec_name, product=product.rec_name)) return invoice_line def _get_shipment_cost(self): pool = Pool() Currency = pool.get('currency.currency') cost = super()._get_shipment_cost() methods = { m.sale.shipment_cost_method for m in self.outgoing_moves if m.sale} if methods == {None}: cost += self.cost_used or 0 if 'shipment' in methods: if self.cost_sale: cost_sale = Currency.compute( self.cost_sale_currency, self.cost_sale, self.company.currency, round=False) else: cost_sale = 0 delta = cost_sale - (self.cost_used or 0) if delta < 0: cost -= delta if 'order' in methods and self.cost_used: sales = { m.sale for m in self.outgoing_moves if m.sale and m.sale.shipment_cost_method == 'order'} for sale in sales: shipment_cost = sum( (s.cost_used or 0) for s in sale.shipments if s.state == 'done' and s != self) cost_sale = sale.shipment_cost_amount if cost_sale < shipment_cost: cost += self.cost_used or 0 elif cost_sale < shipment_cost + (self.cost_used or 0): cost += shipment_cost + self.cost_used - cost_sale return cost @classmethod @ModelView.button @Workflow.transition('done') def done(cls, shipments): for shipment in shipments: shipment.cost = shipment.cost_used shipment.cost_sale = shipment.cost_sale_used shipment.cost_sale_currency = shipment.cost_sale_currency_used cls.save(shipments) super().done(shipments) @classmethod @ModelView.button @Workflow.transition('cancelled') def cancel(cls, shipments): for shipment in shipments: shipment.cost = None shipment.cost_sale = None shipment.cost_sale_currency = None cls.save(shipments) super().cancel(shipments) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/stock.xml0000644000175000017500000000143514350051432017145 0ustar00cedced stock.shipment.out shipment_out_form stock.shipment.out shipment_out_list ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7232988 trytond_sale_shipment_cost-6.0.5/tests/0000755000175000017500000000000014431236502016442 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tests/__init__.py0000644000175000017500000000052314350051442020551 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. try: from trytond.modules.sale_shipment_cost.tests.test_sale_shipment_cost import suite # noqa: E501 except ImportError: from .test_sale_shipment_cost import suite __all__ = ['suite'] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tests/scenario_sale_shipment_cost.rst0000644000175000017500000002117414350051442024745 0ustar00cedced=========================== Sale Shipment Cost Scenario =========================== Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> 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, create_payment_term >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules([ ... 'sale_shipment_cost', ... 'sale', ... 'account_invoice', ... ]) 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 customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> ProductTemplate = Model.get('product.template') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> template = ProductTemplate() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.lead_time = datetime.timedelta(0) >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> carrier_template = ProductTemplate() >>> carrier_template.name = 'Carrier Product' >>> carrier_template.default_uom = unit >>> carrier_template.type = 'service' >>> carrier_template.salable = True >>> carrier_template.lead_time = datetime.timedelta(0) >>> carrier_template.list_price = Decimal('3') >>> carrier_template.account_category = account_category >>> carrier_template.save() >>> carrier_product, = carrier_template.products >>> carrier_product.cost_price = Decimal('2') >>> carrier_product.save() Create carrier:: >>> Carrier = Model.get('carrier') >>> carrier = Carrier() >>> party = Party(name='Carrier') >>> party.save() >>> carrier.party = party >>> carrier.carrier_product = carrier_product >>> carrier.save() Use it as the default carrier:: >>> CarrierSelection = Model.get('carrier.selection') >>> csc = CarrierSelection(carrier=carrier) >>> csc.save() Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Sale products with cost on shipment:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.payment_term = payment_term >>> sale.invoice_method = 'shipment' >>> sale.shipment_cost_method = 'shipment' >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 5.0 >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.product == carrier_product True >>> cost_line.quantity 1.0 >>> cost_line.amount Decimal('3.00') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> sale.untaxed_amount Decimal('103.00') Send products:: >>> ShipmentOut = Model.get('stock.shipment.out') >>> shipment, = sale.shipments >>> shipment.carrier == carrier True >>> shipment.cost_used Decimal('2.0000') >>> shipment.cost_sale_used Decimal('3.0000') >>> shipment.cost_sale_currency_used == company.currency True >>> move, = shipment.inventory_moves >>> move.quantity = 4 >>> shipment.cost_sale_used Decimal('3.0000') >>> shipment.cost_sale_currency_used == company.currency True >>> shipment.state 'waiting' >>> shipment.click('assign_force') >>> shipment.state 'assigned' >>> shipment.click('pick') >>> shipment.state 'picked' >>> shipment.click('pack') >>> shipment.state 'packed' >>> shipment.click('done') >>> shipment.state 'done' Check customer invoice:: >>> sale.reload() >>> invoice, = sale.invoices >>> sorted([l.product.id for l in invoice.lines]) == \ ... sorted([product.id, carrier_product.id]) True >>> invoice.untaxed_amount Decimal('83.00') Send missing products:: >>> sale.reload() >>> shipment, = [s for s in sale.shipments if s.state == 'waiting'] >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> sale.reload() >>> len(sale.invoices) 2 >>> new_invoice, = [i for i in sale.invoices if i != invoice] >>> new_invoice.untaxed_amount Decimal('23.00') Sale products with cost on order:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.payment_term = payment_term >>> sale.invoice_method = 'order' >>> sale.shipment_cost_method = 'order' >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 3.0 >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.product == carrier_product True >>> cost_line.quantity 1.0 >>> cost_line.amount Decimal('3.00') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> sale.untaxed_amount Decimal('63.00') Check customer shipment:: >>> shipment, = sale.shipments >>> shipment.carrier == carrier True Check customer invoice:: >>> sale.reload() >>> invoice, = sale.invoices >>> invoice.untaxed_amount Decimal('63.00') Return the sale:: >>> return_sale = Wizard('sale.return_sale', [sale]) >>> return_sale.execute('return_') >>> returned_sale, = Sale.find([ ... ('state', '=', 'draft'), ... ]) >>> returned_sale.untaxed_amount Decimal('-63.00') The quotation of the returned sale does not change the amount:: >>> returned_sale.click('quote') >>> returned_sale.untaxed_amount Decimal('-63.00') Sale products with cost on order and invoice method on shipment:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.payment_term = payment_term >>> sale.invoice_method = 'shipment' >>> sale.shipment_cost_method = 'order' >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 1.0 >>> sale.click('quote') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' Check no customer invoice:: >>> len(sale.invoices) 0 Send products:: >>> shipment, = sale.shipments >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' Check customer invoice:: >>> sale.reload() >>> invoice, = sale.invoices >>> len(invoice.lines) 2 Sale products with no cost:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.payment_term = payment_term >>> sale.invoice_method = 'shipment' >>> sale.shipment_cost_method = None >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 1.0 >>> sale.click('quote') >>> len(sale.lines) 1 >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' Check no customer invoice:: >>> len(sale.invoices) 0 Send products:: >>> shipment, = sale.shipments >>> shipment.cost_used Decimal('2.0000') >>> shipment.cost_sale_used Decimal('3.0000') >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' Check customer invoice:: >>> sale.reload() >>> invoice, = sale.invoices >>> len(invoice.lines) 1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/tests/scenario_sale_shipment_cost_modify_price.rst0000644000175000017500000000616414350051432027477 0ustar00cedced======================================== Sale Shipment Cost Modify Price Scenario ======================================== Imports:: >>> 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) Activate modules:: >>> config = activate_modules('sale_shipment_cost') Create company:: >>> _ = create_company() >>> company = get_company() Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> ProductTemplate = Model.get('product.template') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> template = ProductTemplate() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> carrier_template = ProductTemplate() >>> carrier_template.name = 'Carrier Product' >>> carrier_template.default_uom = unit >>> carrier_template.type = 'service' >>> carrier_template.salable = True >>> carrier_template.list_price = Decimal('3') >>> carrier_template.account_category = account_category >>> carrier_template.save() >>> carrier_product, = carrier_template.products Create carrier:: >>> Carrier = Model.get('carrier') >>> carrier = Carrier() >>> party = Party(name='Carrier') >>> party.save() >>> carrier.party = party >>> carrier.carrier_product = carrier_product >>> carrier.save() Make a quote:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 5.0 >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.product == carrier_product True >>> cost_line.quantity 1.0 >>> cost_line.amount Decimal('3.00') Change the shipment cost price:: >>> sale.click('draft') >>> cost_line = sale.lines[-1] >>> cost_line.unit_price = Decimal('2.00') >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.product == carrier_product True >>> cost_line.quantity 1.0 >>> cost_line.amount Decimal('2.00') Change the carrier price reset the cost line:: >>> carrier_template.list_price = Decimal('4') >>> carrier_template.save() >>> sale.click('draft') >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.product == carrier_product True >>> cost_line.quantity 1.0 >>> cost_line.amount Decimal('4.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/tests/scenario_sale_shipment_cost_promotion.rst0000644000175000017500000000720614350051432027052 0ustar00cedced===================================== Sale Shipment Cost Promotion Scenario ===================================== Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> 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, create_payment_term >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules([ ... 'sale_shipment_cost', ... 'sale', ... 'sale_promotion', ... ]) Create company:: >>> _ = create_company() >>> company = get_company() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = accounts['revenue'] >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> ProductTemplate = Model.get('product.template') >>> Product = Model.get('product.product') >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> template = ProductTemplate() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> carrier_template = ProductTemplate() >>> carrier_template.name = 'Carrier Product' >>> carrier_template.default_uom = unit >>> carrier_template.type = 'service' >>> carrier_template.salable = True >>> carrier_template.list_price = Decimal('3') >>> carrier_template.account_category = account_category >>> carrier_template.save() >>> carrier_product, = carrier_template.products Create Promotion:: >>> Promotion = Model.get('sale.promotion') >>> promotion = Promotion(name='product 2 free') >>> promotion.amount = Decimal('101') >>> promotion.amount_shipment_cost_included = False >>> promotion.currency = company.currency >>> promotion.products.extend([Product(carrier_product.id)]) >>> promotion.formula = '0.0' >>> promotion.save() Create carrier:: >>> Carrier = Model.get('carrier') >>> carrier = Carrier() >>> party = Party(name='Carrier') >>> party.save() >>> carrier.party = party >>> carrier.carrier_product = carrier_product >>> carrier.save() Sale products without the promotion:: >>> Sale = Model.get('sale.sale') >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale_line = sale.lines.new() >>> sale_line.product = product >>> sale_line.quantity = 5.0 >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.amount Decimal('3.00') Increase sale to get the promotion:: >>> sale.click('draft') >>> line = sale.lines[0] >>> line.quantity = 6.0 >>> sale.click('quote') >>> cost_line = sale.lines[-1] >>> cost_line.amount Decimal('0.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tests/scenario_sale_shipment_cost_stock.rst0000644000175000017500000001214314350051442026144 0ustar00cedced================================= Sale Shipment Cost Stock Scenario ================================= Imports:: >>> 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_chart, get_accounts) Activate modules:: >>> config = activate_modules([ ... 'sale_shipment_cost', ... 'sale', ... 'stock_shipment_cost', ... ]) >>> Carrier = Model.get('carrier') >>> CarrierSelection = Model.get('carrier.selection') >>> Party = Model.get('party.party') >>> ProductCategory = Model.get('product.category') >>> ProductTemplate = Model.get('product.template') >>> ProductUom = Model.get('product.uom') >>> Sale = Model.get('sale.sale') >>> ShipmentOut = Model.get('stock.shipment.out') Create company:: >>> _ = create_company() >>> company = get_company() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) Create customer:: >>> customer = Party(name='Customer') >>> customer.save() Create account category:: >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = accounts['revenue'] >>> account_category.save() Create product:: >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> template = ProductTemplate() >>> template.name = 'Product' >>> template.default_uom = unit >>> template.type = 'goods' >>> template.salable = True >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> carrier_template = ProductTemplate() >>> carrier_template.name = 'Carrier Product' >>> carrier_template.default_uom = unit >>> carrier_template.type = 'service' >>> carrier_template.salable = True >>> carrier_template.list_price = Decimal('2') >>> carrier_template.account_category = account_category >>> carrier_template.save() >>> carrier_product, = carrier_template.products >>> carrier_product.cost_price = Decimal('5') >>> carrier_product.save() Create carrier:: >>> carrier = Carrier() >>> party = Party(name='Carrier') >>> party.save() >>> carrier.party = party >>> carrier.carrier_product = carrier_product >>> carrier.save() Use it as the default carrier:: >>> csc = CarrierSelection(carrier=carrier) >>> csc.save() Sell product with no shipment cost:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.shipment_cost_method = None >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 1 >>> sale.click('quote') >>> len(sale.lines) 1 >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> shipment, = sale.shipments >>> shipment.cost_used Decimal('5.0000') >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' >>> move, = shipment.outgoing_moves >>> move.shipment_out_cost_price Decimal('5.0000') Sell product with cost on shipment:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.shipment_cost_method = 'shipment' >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 1 >>> sale.click('quote') >>> len(sale.lines) 2 >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> shipment, = sale.shipments >>> shipment.cost_used Decimal('5.0000') >>> shipment.cost_sale_used Decimal('2.0000') >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' >>> move, = shipment.outgoing_moves >>> move.shipment_out_cost_price Decimal('3.0000') Sell product with cost on order:: >>> sale = Sale() >>> sale.party = customer >>> sale.carrier = carrier >>> sale.shipment_cost_method = 'order' >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 1 >>> sale.click('quote') >>> len(sale.lines) 2 >>> sale.click('draft') >>> sale.lines[-1].unit_price = Decimal('3.0000') >>> sale.click('quote') >>> sale.lines[-1].unit_price Decimal('3.0000') >>> sale.click('confirm') >>> sale.click('process') >>> sale.state 'processing' >>> shipment, = sale.shipments >>> shipment.cost_used Decimal('5.0000') >>> shipment.click('assign_force') >>> shipment.click('pick') >>> shipment.click('pack') >>> shipment.click('done') >>> shipment.state 'done' >>> move, = shipment.outgoing_moves >>> move.shipment_out_cost_price Decimal('2.0000') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tests/test_sale_shipment_cost.py0000644000175000017500000000322414350051442023735 0ustar00cedced# 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 unittest import doctest import trytond.tests.test_tryton from trytond.tests.test_tryton import ModuleTestCase from trytond.tests.test_tryton import doctest_teardown from trytond.tests.test_tryton import doctest_checker class SaleShipmentCostTestCase(ModuleTestCase): 'Test Sale Shipment Cost module' module = 'sale_shipment_cost' extras = ['sale_promotion'] def suite(): suite = trytond.tests.test_tryton.suite() suite.addTests(unittest.TestLoader().loadTestsFromTestCase( SaleShipmentCostTestCase)) suite.addTests(doctest.DocFileSuite('scenario_sale_shipment_cost.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_sale_shipment_cost_modify_price.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_sale_shipment_cost_promotion.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_sale_shipment_cost_stock.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) return suite ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tox.ini0000644000175000017500000000076514350051442016621 0ustar00cedced[tox] envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql} [testenv] commands = {envpython} setup.py test deps = {py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5 pypy3-postgresql: psycopg2cffi >= 2.5 py36-sqlite: sqlitebck passenv = * setenv = sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} sqlite: DB_NAME={env:DB_NAME::memory:} postgresql: DB_NAME={env:DB_NAME:test} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/tryton.cfg0000644000175000017500000000034514350051442017320 0ustar00cedced[tryton] version=6.0.5 depends: account_invoice carrier currency ir product res sale stock extras_depend: sale_promotion stock_shipment_cost xml: sale.xml stock.xml message.xml ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1684356417.7299654 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/0000755000175000017500000000000014431236502024440 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/PKG-INFO0000644000175000017500000000607714431236501025546 0ustar00cedcedMetadata-Version: 2.1 Name: trytond-sale-shipment-cost Version: 6.0.5 Summary: Tryton module for sale shipment cost Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/sale_shipment_cost Keywords: tryton sale shipment cost Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: Intended Audience :: Manufacturing Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Chinese (Simplified) Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Requires-Python: >=3.6 License-File: LICENSE Sale Shipment Cost Module ######################### The sale_shipment_cost module adds shipment cost for sale. Two new fields are added to *Sale* and *Sale Configuration*: - *Carrier*: The carrier used for the sale. - *Shipment Cost Method*: The method used to compute the cost. - *On Order*: The cost will be invoiced once for the sale. - *On Shipment*: The cost will be invoiced for each shipments. - *None*: The cost will not be invoiced to the customer but added to the outgoing moves cost. At the quotation if a carrier is selected a new line is appended with the shipment cost but the added line can be modified when going back to draft. Three new fields are added to *Customer Shipment*: - *Carrier*: The carrier used for the shipment. - *Cost*: The cost of the shipment. - *Cost Currency*: The currency of the cost. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/SOURCES.txt0000644000175000017500000000405414431236501026326 0ustar00cedcedCHANGELOG COPYRIGHT LICENSE MANIFEST.in README.rst __init__.py exceptions.py message.xml sale.py sale.xml setup.py stock.py stock.xml tox.ini tryton.cfg ./__init__.py ./exceptions.py ./message.xml ./sale.py ./sale.xml ./stock.py ./stock.xml ./tryton.cfg ./locale/bg.po ./locale/ca.po ./locale/cs.po ./locale/de.po ./locale/es.po ./locale/es_419.po ./locale/et.po ./locale/fa.po ./locale/fi.po ./locale/fr.po ./locale/hu.po ./locale/id.po ./locale/it.po ./locale/lo.po ./locale/lt.po ./locale/nl.po ./locale/pl.po ./locale/pt.po ./locale/ro.po ./locale/ru.po ./locale/sl.po ./locale/tr.po ./locale/zh_CN.po ./tests/__init__.py ./tests/scenario_sale_shipment_cost.rst ./tests/scenario_sale_shipment_cost_modify_price.rst ./tests/scenario_sale_shipment_cost_promotion.rst ./tests/scenario_sale_shipment_cost_stock.rst ./tests/test_sale_shipment_cost.py ./view/configuration_form.xml ./view/promotion_form.xml ./view/sale_form.xml ./view/sale_line_tree_sequence.xml ./view/shipment_out_form.xml ./view/shipment_out_list.xml doc/conf.py doc/index.rst locale/bg.po locale/ca.po locale/cs.po locale/de.po locale/es.po locale/es_419.po locale/et.po locale/fa.po locale/fi.po locale/fr.po locale/hu.po locale/id.po locale/it.po locale/lo.po locale/lt.po locale/nl.po locale/pl.po locale/pt.po locale/ro.po locale/ru.po locale/sl.po locale/tr.po locale/zh_CN.po tests/__init__.py tests/scenario_sale_shipment_cost.rst tests/scenario_sale_shipment_cost_modify_price.rst tests/scenario_sale_shipment_cost_promotion.rst tests/scenario_sale_shipment_cost_stock.rst tests/test_sale_shipment_cost.py trytond_sale_shipment_cost.egg-info/PKG-INFO trytond_sale_shipment_cost.egg-info/SOURCES.txt trytond_sale_shipment_cost.egg-info/dependency_links.txt trytond_sale_shipment_cost.egg-info/entry_points.txt trytond_sale_shipment_cost.egg-info/not-zip-safe trytond_sale_shipment_cost.egg-info/requires.txt trytond_sale_shipment_cost.egg-info/top_level.txt view/configuration_form.xml view/promotion_form.xml view/sale_form.xml view/sale_line_tree_sequence.xml view/shipment_out_form.xml view/shipment_out_list.xml././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/dependency_links.txt0000644000175000017500000000000114431236501030505 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/entry_points.txt0000644000175000017500000000011214431236501027727 0ustar00cedced[trytond.modules] sale_shipment_cost = trytond.modules.sale_shipment_cost ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/not-zip-safe0000644000175000017500000000000114431236501026665 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/requires.txt0000644000175000017500000000026214431236501027037 0ustar00cedcedtrytond_account_invoice<6.1,>=6.0 trytond_carrier<6.1,>=6.0 trytond_currency<6.1,>=6.0 trytond_product<6.1,>=6.0 trytond_sale<6.1,>=6.0 trytond_stock<6.1,>=6.0 trytond<6.1,>=6.0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684356417.0 trytond_sale_shipment_cost-6.0.5/trytond_sale_shipment_cost.egg-info/top_level.txt0000644000175000017500000000001014431236501027160 0ustar00cedcedtrytond ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1684356417.726632 trytond_sale_shipment_cost-6.0.5/view/0000755000175000017500000000000014431236502016252 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/view/configuration_form.xml0000644000175000017500000000057114350051432022666 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/view/promotion_form.xml0000644000175000017500000000061614350051432022045 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/view/sale_form.xml0000644000175000017500000000110614350051432020736 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/view/sale_line_tree_sequence.xml0000644000175000017500000000045314350051432023635 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451426.0 trytond_sale_shipment_cost-6.0.5/view/shipment_out_form.xml0000644000175000017500000000146414350051442022540 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451418.0 trytond_sale_shipment_cost-6.0.5/view/shipment_out_list.xml0000644000175000017500000000047014350051432022543 0ustar00cedced