diff --git a/device.py b/device.py
index 826d221..5a7d884 100644
--- a/device.py
+++ b/device.py
@@ -4,7 +4,6 @@
from trytond import backend
from trytond.model import ModelSQL, ModelView, fields
from trytond.pyson import Eval
-from trytond.transaction import Transaction
__all__ = ['SaleDevice', 'SaleDeviceStatementJournal']
@@ -32,19 +31,16 @@ class SaleDevice(ModelSQL, ModelView):
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
- cursor = Transaction().cursor
old_table = 'sale_pos_device'
- if TableHandler.table_exist(cursor, old_table):
- TableHandler.table_rename(cursor, old_table, cls._table)
+ if TableHandler.table_exist(old_table):
+ TableHandler.table_rename(old_table, cls._table)
super(SaleDevice, cls).__register__(module_name)
@fields.depends('shop')
def on_change_shop(self):
- return {
- 'company': self.shop.company.id if self.shop else None
- }
+ self.company = self.shop.company.id if self.shop else None
def get_company(self, name):
return self.shop.company.id
@@ -66,12 +62,11 @@ class SaleDeviceStatementJournal(ModelSQL):
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
- cursor = Transaction().cursor
- table = TableHandler(cursor, cls, module_name)
+ table = TableHandler(cls, module_name)
old_table = 'sale_pos_device_account_statement_journal'
- if TableHandler.table_exist(cursor, old_table):
- TableHandler.table_rename(cursor, old_table, cls._table)
+ if TableHandler.table_exist(old_table):
+ TableHandler.table_rename(old_table, cls._table)
old_column = 'pos_device'
new_column = 'device'
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index 548d99a..326db46 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -10,14 +10,26 @@ msgctxt "error:close.statement:"
msgid "Statement %s already closed.\n"
msgstr "Extracte %s ja tancat.\n"
+msgctxt "error:close.statement:"
+msgid "Statement %s already closed. \n"
+msgstr "Extracto %s ya cerrado.\n"
+
msgctxt "error:close.statement:"
msgid "Statement %s closed.\n"
msgstr "Extracte %s tancat.\n"
+msgctxt "error:close.statement:"
+msgid "Statement %s closed. \n"
+msgstr "Extracte %s ja tancat.\n"
+
msgctxt "error:close.statement:"
msgid "Statement %s not found.\n"
msgstr "Extracte %s no trobat.\n"
+msgctxt "error:close.statement:"
+msgid "Statement %s not found. \n"
+msgstr "Extracte %s no trobat.\n"
+
msgctxt "error:close.statement:"
msgid "User %s has not any device assigned yet.\n"
msgstr "L'usuari %s no té cap terminal assignat encara.\n"
@@ -26,10 +38,18 @@ msgctxt "error:open.statement:"
msgid "Statement %s already opened.\n"
msgstr "Extracte %s ja obert.\n"
+msgctxt "error:open.statement:"
+msgid "Statement %s already opened. \n"
+msgstr "Extracte %s ja obert.\n"
+
msgctxt "error:open.statement:"
msgid "Statement %s opened.\n"
msgstr "Extracte %s obert.\n"
+msgctxt "error:open.statement:"
+msgid "Statement %s opened. \n"
+msgstr "Extracte %s obert.\n"
+
msgctxt "error:open.statement:"
msgid "User %s has not any device assigned yet.\n"
msgstr "L'usuari %s no té cap terminal assignat encara.\n"
@@ -41,7 +61,7 @@ msgstr "No podeu tenir dos usuaris amb el mateix identificador d'entrada."
msgctxt "error:sale.payment:"
msgid "A customer invoice/refund from sale device has not been created."
msgstr ""
-"Una factura / factura de devolució d'un terminal de venda no s'ha creat."
+"Una factura/devolució d'un terminal de venda no s'ha creat."
msgctxt "error:sale.payment:"
msgid "A draft statement for \"%s\" payments has not been created."
@@ -57,6 +77,11 @@ msgctxt "error:sale.payment:"
msgid "You have not defined a sale device for your user."
msgstr "No heu definit un terminal de venda per al vostre usuari."
+msgctxt "error:sale.sale:"
+msgid "A customer invoice/refund from sale device has not been created."
+msgstr ""
+"Una factura/devolució d'un terminal de venda no s'ha creat."
+
msgctxt "error:sale.sale:"
msgid "Go to user preferences and select a shop (\"%s\")"
msgstr "Selecciona una botiga en les seves preferencies (\"%s\")."
@@ -241,10 +266,6 @@ msgctxt "model:close.statement.start,name:"
msgid "Close Statement"
msgstr "Tanca extracte"
-msgctxt "model:ir.action,name:"
-msgid "POS Device"
-msgstr "Dispositiu TPV"
-
msgctxt "model:ir.action,name:act_sale_device"
msgid "Sale Device"
msgstr "Terminal de venda"
@@ -301,10 +322,6 @@ msgctxt "model:ir.sequence.type,name:"
msgid "Sale Pos"
msgstr "Venta TPV"
-msgctxt "model:ir.ui.menu,name:"
-msgid "POS Devices"
-msgstr "Dispositius TPV"
-
msgctxt "model:ir.ui.menu,name:menu_close_statement"
msgid "Close Statements"
msgstr "Tanca extractes"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 8230091..bcbbe8c 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -220,7 +220,7 @@ msgstr "Pagos"
msgctxt "field:sale.sale,residual_amount:"
msgid "Residual Amount"
-msgstr "Cambio"
+msgstr "Saldo"
msgctxt "field:sale.sale,sale_device:"
msgid "Sale Device"
@@ -246,10 +246,6 @@ msgctxt "model:close.statement.start,name:"
msgid "Close Statement"
msgstr "Cerrar Estado de Cuenta"
-msgctxt "model:ir.action,name:"
-msgid "POS Device"
-msgstr "Dispositivo POS"
-
msgctxt "model:ir.action,name:act_sale_device"
msgid "Sale Device"
msgstr "Terminal de Venta"
@@ -306,10 +302,6 @@ msgctxt "model:ir.sequence.type,name:"
msgid "Sale Pos"
msgstr "Venta TPV"
-msgctxt "model:ir.ui.menu,name:"
-msgid "POS Devices"
-msgstr "Dispositivos POS"
-
msgctxt "model:ir.ui.menu,name:menu_close_statement"
msgid "Close Statements"
msgstr "Cerrar Estados de Cuenta"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index f87031e..dd8c6b8 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -1,4 +1,4 @@
-#
+#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
@@ -7,15 +7,15 @@ msgid "Amount should be a positive or negative value."
msgstr "El importe debe ser una cantidad positiva o negativa."
msgctxt "error:close.statement:"
-msgid "Statement %s already closed.\n"
+msgid "Statement %s already closed. \n"
msgstr "Extracto %s ya cerrado.\n"
msgctxt "error:close.statement:"
-msgid "Statement %s closed.\n"
-msgstr "Extracto %s cerrado.\n"
+msgid "Statement %s closed. \n"
+msgstr "Extracto %s cerrado. \n"
msgctxt "error:close.statement:"
-msgid "Statement %s not found.\n"
+msgid "Statement %s not found. \n"
msgstr "Extracto %s no encontrado.\n"
msgctxt "error:close.statement:"
@@ -23,11 +23,11 @@ msgid "User %s has not any device assigned yet.\n"
msgstr "Usuario %s no tiene ningún terminal asignado todavía.\n"
msgctxt "error:open.statement:"
-msgid "Statement %s already opened.\n"
+msgid "Statement %s already opened. \n"
msgstr "Extracto %s ya abierto.\n"
msgctxt "error:open.statement:"
-msgid "Statement %s opened.\n"
+msgid "Statement %s opened. \n"
msgstr "Extracto %s abierto.\n"
msgctxt "error:open.statement:"
@@ -38,11 +38,6 @@ msgctxt "error:res.user:"
msgid "You can not have two users with the same login!"
msgstr "No puede tener dos usuarios con el mismo registro de entrada."
-msgctxt "error:sale.payment:"
-msgid "A customer invoice/refund from sale device has not been created."
-msgstr ""
-"Una factura/factura de devolución del terminal de venta no se ha creado."
-
msgctxt "error:sale.payment:"
msgid "A draft statement for \"%s\" payments has not been created."
msgstr "Un extracto borrador para \"%s\" pagos no se ha creado."
@@ -57,6 +52,10 @@ msgctxt "error:sale.payment:"
msgid "You have not defined a sale device for your user."
msgstr "No ha definido un terminal de venta para su usuario."
+msgctxt "error:sale.sale:"
+msgid "A customer invoice/refund from sale device has not been created."
+msgstr "Una factura/devolución del terminal de venta no se ha creado."
+
msgctxt "error:sale.sale:"
msgid "Go to user preferences and select a shop (\"%s\")"
msgstr "Seleccione una tienda en sus preferencias (\"%s\")."
@@ -241,10 +240,6 @@ msgctxt "model:close.statement.start,name:"
msgid "Close Statement"
msgstr "Cerrar extracto"
-msgctxt "model:ir.action,name:"
-msgid "POS Device"
-msgstr "Dispositivo TPV"
-
msgctxt "model:ir.action,name:act_sale_device"
msgid "Sale Device"
msgstr "Terminal de venta"
@@ -301,10 +296,6 @@ msgctxt "model:ir.sequence.type,name:"
msgid "Sale Pos"
msgstr "Venta TPV"
-msgctxt "model:ir.ui.menu,name:"
-msgid "POS Devices"
-msgstr "Dispositivos TPV"
-
msgctxt "model:ir.ui.menu,name:menu_close_statement"
msgid "Close Statements"
msgstr "Cerrar extractos"
@@ -382,12 +373,12 @@ msgid "Sale Payment Form"
msgstr "Formulario de pago de venta"
msgctxt "view:sale.sale:"
-msgid "Payments"
-msgstr "Pagos"
+msgid "Pay"
+msgstr "Pagar"
msgctxt "view:sale.sale:"
-msgid "_Pay"
-msgstr "_Pagar"
+msgid "Payments"
+msgstr "Pagos"
msgctxt "wizard_button:close.statement,done,end:"
msgid "Done"
diff --git a/sale.py b/sale.py
index 5451f55..1263f09 100644
--- a/sale.py
+++ b/sale.py
@@ -244,7 +244,7 @@ class WizardSaleReconcile(Wizard):
lines = []
amount = Decimal('0.0')
for invoice in sale.invoices:
- for line in Line.browse(invoice.get_lines_to_pay(None)):
+ for line in invoice.lines_to_pay:
if not line.reconciliation:
lines.append(line)
amount += line.debit - line.credit
diff --git a/sale.xml b/sale.xml
index 88afa08..fb6eb0a 100644
--- a/sale.xml
+++ b/sale.xml
@@ -7,7 +7,7 @@ copyright notices and license terms. -->
sale.sale
- form
+
sale_form
diff --git a/statement.py b/statement.py
index 01120a1..cb74675 100644
--- a/statement.py
+++ b/statement.py
@@ -142,8 +142,8 @@ class OpenStatement(Wizard):
def __setup__(cls):
super(OpenStatement, cls).__setup__()
cls._error_messages.update({
- 'open_statement': 'Statement %s opened.\n',
- 'statement_already_opened': 'Statement %s already opened.\n',
+ 'open_statement': 'Statement %s opened. \n',
+ 'statement_already_opened': 'Statement %s already opened. \n',
'user_without_device': 'User %s has not any device assigned yet.'
'\n',
})
@@ -157,7 +157,6 @@ class OpenStatement(Wizard):
pool = Pool()
User = pool.get('res.user')
Statement = pool.get('account.statement')
- Journal = pool.get('account.statement.journal')
user = Transaction().user
user = User(user)
@@ -233,9 +232,9 @@ class CloseStatement(Wizard):
def __setup__(cls):
super(CloseStatement, cls).__setup__()
cls._error_messages.update({
- 'close_statement': 'Statement %s closed.\n',
- 'statement_already_closed': 'Statement %s already closed.\n',
- 'not_statement_found': 'Statement %s not found.\n',
+ 'close_statement': 'Statement %s closed. \n',
+ 'statement_already_closed': 'Statement %s already closed. \n',
+ 'not_statement_found': 'Statement %s not found. \n',
'user_without_device': 'User %s has not any device assigned yet.'
'\n',
})
@@ -249,7 +248,6 @@ class CloseStatement(Wizard):
pool = Pool()
User = pool.get('res.user')
Statement = pool.get('account.statement')
- Journal = pool.get('account.statement.journal')
user = Transaction().user
user = User(user)
@@ -285,7 +283,8 @@ class CloseStatement(Wizard):
result += self.raise_user_error('not_statement_found',
error_args=(journal.rec_name,),
raise_exception=False)
- Statement.validate_statement(statements)
+ if statements:
+ Statement.validate_statement(statements)
self.result = result
else:
self.result = self.raise_user_error('user_without_device',
diff --git a/statement.xml b/statement.xml
index b54901e..6fd2ed4 100644
--- a/statement.xml
+++ b/statement.xml
@@ -8,7 +8,8 @@ copyright notices and license terms. -->
Statements
account.statement
- [('users', '=', Eval('_user'))]
+
@@ -24,21 +25,24 @@ copyright notices and license terms. -->
id="act_sale_statement_form_domain_draft">
Draft
- [('state', '=', 'draft')]
+
Validated
- [('state', '=', 'validated')]
+
Posted
- [('state', '=', 'posted')]
+
-
diff --git a/tests/scenario_sale_payment.rst b/tests/scenario_sale_payment.rst
index e7bee16..3fe55d2 100644
--- a/tests/scenario_sale_payment.rst
+++ b/tests/scenario_sale_payment.rst
@@ -9,6 +9,12 @@ Imports::
>>> from decimal import Decimal
>>> from operator import attrgetter
>>> from proteus import config, Model, Wizard
+ >>> from trytond.modules.company.tests.tools import create_company, \
+ ... get_company
+ >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+ ... create_chart, get_accounts, create_tax, set_tax_code
+ >>> from.trytond.modules.account_invoice.tests.tools import \
+ ... set_fiscalyear_invoice_sequences, create_payment_term
>>> today = datetime.date.today()
Create database::
@@ -18,36 +24,15 @@ Create database::
Install sale::
- >>> Module = Model.get('ir.module.module')
+ >>> Module = Model.get('ir.module')
>>> module, = Module.find([('name', '=', 'sale_payment')])
>>> module.click('install')
- >>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
+ >>> Wizard('ir.module.install_upgrade').execute('upgrade')
Create company::
- >>> Currency = Model.get('currency.currency')
- >>> CurrencyRate = Model.get('currency.currency.rate')
- >>> currencies = Currency.find([('code', '=', 'USD')])
- >>> if not currencies:
- ... currency = Currency(name='U.S. Dollar', symbol='$', code='USD',
- ... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
- ... mon_decimal_point='.', mon_thousands_sep=',')
- ... currency.save()
- ... CurrencyRate(date=today + relativedelta(month=1, day=1),
- ... rate=Decimal('1.0'), currency=currency).save()
- ... else:
- ... currency, = currencies
- >>> Company = Model.get('company.company')
- >>> Party = Model.get('party.party')
- >>> company_config = Wizard('company.company.config')
- >>> company_config.execute('company')
- >>> company = company_config.form
- >>> party = Party(name='Dunder Mifflin')
- >>> party.save()
- >>> company.party = party
- >>> company.currency = currency
- >>> company_config.execute('add')
- >>> company, = Company.find([])
+ >>> _ = create_company()
+ >>> company = get_company()
Reload the context::
@@ -57,91 +42,28 @@ Reload the context::
Create fiscal year::
- >>> FiscalYear = Model.get('account.fiscalyear')
- >>> Sequence = Model.get('ir.sequence')
- >>> SequenceStrict = Model.get('ir.sequence.strict')
- >>> fiscalyear = FiscalYear(name=str(today.year))
- >>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
- >>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
- >>> fiscalyear.company = company
- >>> post_move_seq = Sequence(name=str(today.year), code='account.move',
- ... company=company)
- >>> post_move_seq.save()
- >>> fiscalyear.post_move_sequence = post_move_seq
- >>> invoice_seq = SequenceStrict(name=str(today.year),
- ... code='account.invoice', company=company)
- >>> invoice_seq.save()
- >>> fiscalyear.out_invoice_sequence = invoice_seq
- >>> fiscalyear.in_invoice_sequence = invoice_seq
- >>> fiscalyear.out_credit_note_sequence = invoice_seq
- >>> fiscalyear.in_credit_note_sequence = invoice_seq
- >>> fiscalyear.save()
- >>> FiscalYear.create_period([fiscalyear.id], config.context)
+ >>> fiscalyear = set_fiscalyear_invoice_sequences(
+ ... create_fiscalyear(company))
+ >>> fiscalyear.click('create_period')
+ >>> period = fiscalyear.periods[0]
Create chart of accounts::
- >>> AccountTemplate = Model.get('account.account.template')
- >>> Account = Model.get('account.account')
- >>> Journal = Model.get('account.journal')
- >>> account_template, = AccountTemplate.find([('parent', '=', None)])
- >>> create_chart = Wizard('account.create_chart')
- >>> create_chart.execute('account')
- >>> create_chart.form.account_template = account_template
- >>> create_chart.form.company = company
- >>> create_chart.execute('create_account')
- >>> receivable, = Account.find([
- ... ('kind', '=', 'receivable'),
- ... ('company', '=', company.id),
- ... ])
- >>> payable, = Account.find([
- ... ('kind', '=', 'payable'),
- ... ('company', '=', company.id),
- ... ])
- >>> revenue, = Account.find([
- ... ('kind', '=', 'revenue'),
- ... ('company', '=', company.id),
- ... ])
- >>> expense, = Account.find([
- ... ('kind', '=', 'expense'),
- ... ('company', '=', company.id),
- ... ])
- >>> create_chart.form.account_receivable = receivable
- >>> create_chart.form.account_payable = payable
- >>> create_chart.execute('create_properties')
- >>> cash, = Account.find([
- ... ('name', '=', 'Main Cash'),
- ... ('company', '=', company.id),
- ... ])
- >>> account_tax, = Account.find([
- ... ('kind', '=', 'other'),
- ... ('company', '=', company.id),
- ... ('name', '=', 'Main Tax'),
- ... ])
+ >>> _ = create_chart(company)
+ >>> accounts = get_accounts(company)
+ >>> receivable = accounts['receivable']
+ >>> revenue = accounts['revenue']
+ >>> expense = accounts['expense']
+ >>> cash = accounts['cash']
Create tax::
- >>> TaxCode = Model.get('account.tax.code')
- >>> Tax = Model.get('account.tax')
- >>> tax = Tax()
- >>> tax.name = 'Tax'
- >>> tax.description = 'Tax'
- >>> tax.type = 'percentage'
- >>> tax.rate = Decimal('.10')
- >>> tax.invoice_account = account_tax
- >>> tax.credit_note_account = account_tax
- >>> invoice_base_code = TaxCode(name='invoice base')
- >>> invoice_base_code.save()
- >>> tax.invoice_base_code = invoice_base_code
- >>> invoice_tax_code = TaxCode(name='invoice tax')
- >>> invoice_tax_code.save()
- >>> tax.invoice_tax_code = invoice_tax_code
- >>> credit_note_base_code = TaxCode(name='credit note base')
- >>> credit_note_base_code.save()
- >>> tax.credit_note_base_code = credit_note_base_code
- >>> credit_note_tax_code = TaxCode(name='credit note tax')
- >>> credit_note_tax_code.save()
- >>> tax.credit_note_tax_code = credit_note_tax_code
+ >>> tax = set_tax_code(create_tax(Decimal('.10')))
>>> tax.save()
+ >>> invoice_base_code = tax.invoice_base_code
+ >>> invoice_tax_code = tax.invoice_tax_code
+ >>> credit_note_base_code = tax.credit_note_base_code
+ >>> credit_note_tax_code = tax.credit_note_tax_code
Create parties::
@@ -181,16 +103,13 @@ Create product::
Create payment term::
- >>> PaymentTerm = Model.get('account.invoice.payment_term')
- >>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
- >>> payment_term = PaymentTerm(name='Direct')
- >>> payment_term_line = PaymentTermLine(type='remainder', days=0)
- >>> payment_term.lines.append(payment_term_line)
+ >>> payment_term = create_payment_term()
>>> payment_term.save()
Create a shop::
>>> Shop = Model.get('sale.shop')
+ >>> Sequence = Model.get('ir.sequence')
>>> PriceList = Model.get('product.price_list')
>>> Location = Model.get('stock.location')
>>> warehouse, = Location.find([
@@ -213,6 +132,7 @@ Create a shop::
Create journals::
>>> StatementJournal = Model.get('account.statement.journal')
+ >>> Journal = Model.get('account.journal')
>>> sequence = Sequence(name='Satement',
... code='account.journal',
... company=company,
@@ -302,7 +222,7 @@ Open statements for current device::
>>> open_statment = Wizard('open.statement')
>>> open_statment.execute('create_')
>>> open_statment.form.result
- u'Statement Default opened.\n'
+ u'Statement Default opened. \n'
>>> payment_statement, = Statement.find([('state', '=', 'draft')])
Partially pay the sale::
@@ -368,7 +288,7 @@ When the statement is closed the invoices are paid and sale is done::
>>> close_statment = Wizard('close.statement')
>>> close_statment.execute('validate')
>>> close_statment.form.result
- u'Statement Default - Default closed.\n'
+ u'Statement Default - Default closed. \n'
>>> payment_statement.reload()
>>> payment_statement.state
u'validated'
diff --git a/tests/test_sale_payment.py b/tests/test_sale_payment.py
index 585a72e..8dedf7b 100644
--- a/tests/test_sale_payment.py
+++ b/tests/test_sale_payment.py
@@ -1,27 +1,16 @@
-#!/usr/bin/env python
-# This file is part sale_payment module for Tryton.
+# This file is part of the sale_payment module for 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 test_view, test_depends
+from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_setup, doctest_teardown
-class SalePaymentTestCase(unittest.TestCase):
+class SalePaymentTestCase(ModuleTestCase):
'Test Sale Payment module'
-
- def setUp(self):
- trytond.tests.test_tryton.install_module('sale_payment')
-
- def test0005views(self):
- 'Test views'
- test_view('sale_payment')
-
- def test0006depends(self):
- 'Test depends'
- test_depends()
+ module = 'sale_payment'
def suite():
diff --git a/tryton.cfg b/tryton.cfg
index d52e3c3..677cc49 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.4.0
+version=3.9.0
depends:
account_statement
sale_shop
diff --git a/user.py b/user.py
index 04fb18b..cd068cc 100644
--- a/user.py
+++ b/user.py
@@ -5,7 +5,6 @@ from trytond import backend
from trytond.model import fields
from trytond.pool import PoolMeta
from trytond.pyson import Eval
-from trytond.transaction import Transaction
__all__ = ['User']
@@ -30,8 +29,7 @@ class User:
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
- cursor = Transaction().cursor
- table = TableHandler(cursor, cls, module_name)
+ table = TableHandler(cls, module_name)
# Migrate from sale_pos 3.0
old_column = 'pos_device'
diff --git a/user.xml b/user.xml
index 7de7e3e..74d4dd7 100644
--- a/user.xml
+++ b/user.xml
@@ -6,13 +6,13 @@ copyright notices and license terms. -->
res.user
- form
+
user_form
res.user
- form
+
user_form_preferences
diff --git a/view/sale_form.xml b/view/sale_form.xml
index a8b47c6..3a17234 100644
--- a/view/sale_form.xml
+++ b/view/sale_form.xml
@@ -11,7 +11,7 @@ copyright notices and license terms. -->
-