fix: Update 7.6

device.xml

@@ -32,7 +32,7 @@ copyright notices and license terms. -->
 
         <record model="ir.rule.group" id="rule_group_sale_device">
             <field name="name">User in company</field>
-            <field name="model" search="[('model', '=', 'sale.device')]"/>
+            <field name="model">sale.device</field>
             <field name="global_p" eval="True"/>
         </record>
         <record model="ir.rule" id="rule_sale_device">

message.xml

@@ -16,7 +16,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="text">Party %(party)s has no any account receivable defined. Please, assign one.</field>
         </record>
         <record model="ir.message" id="open_statement">
-            <field name="text">Statement %(journal)s opened.</field>
+            <field name="text">Statement %(statement)s opened.</field>
         </record>
         <record model="ir.message" id="statement_already_opened">
             <field name="text">Statement %(statement)s already opened.</field>

sale.py

@@ -2,6 +2,7 @@
 # The COPYRIGHT file at the top level of this repository contains the full
 # copyright notices and license terms.
 from decimal import Decimal
+from sql import For, Literal
 from sql.operators import And
 from sql.aggregate import Sum
 from sql.conditionals import Coalesce
@@ -70,18 +71,30 @@ class Sale(metaclass=PoolMeta):
         for sale in sales:
             grouping = getattr(sale.party, 'sale_invoice_grouping_method',
                 False)
+            if Transaction().context.get('skip_grouping', False):
+                grouping = None
             if getattr(sale, 'invoices', None) and not grouping:
                 for invoice in sale.invoices:
                     if not invoice.state == 'draft':
                         continue
                     sale.set_basic_values_to_invoice(invoice)
-                    invoices.extend(([invoice], invoice._save_values))
+                    invoices.extend(([invoice], invoice._save_values()))
                     to_post.add(invoice)
 
         if to_post:
             Invoice.write(*invoices)
             return list(to_post)
 
+    @classmethod
+    @ModelView.button
+    def process(cls, sales):
+        states = {'confirmed', 'processing', 'done'}
+        sales = [s for s in sales if s.state in states]
+        cls._process_invoice(sales)
+        cls._process_shipment(sales)
+        cls._process_invoice_shipment_states(sales)
+        cls._process_state(sales)
+
     @classmethod
     def workflow_to_end(cls, sales):
         pool = Pool()
@@ -97,12 +110,15 @@ class Sale(metaclass=PoolMeta):
                 cls.process([sale])
 
             if not sale.invoices and sale.invoice_method == 'order':
-                raise UserError(gettext(
+                raise UserError(
+                    gettext(
                         'sale_payment.not_customer_invoice',
-                    reference=sale.reference))
+                        reference=sale.reference
+                    ))
 
         to_post = cls.set_invoices_to_be_posted(sales)
         if to_post:
+            with Transaction().set_context(_skip_warnings=True):
                 Invoice.post(to_post)
 
         to_save = []
@@ -164,7 +180,7 @@ class Sale(metaclass=PoolMeta):
             ).select(
                 sale.id,
                 where=(And([
-                    sale.total_amount_cache != None,
+                    sale.total_amount_cache is not None,
                     sale.state.in_([
                         'draft',
                         'quotation',
@@ -337,10 +353,23 @@ class WizardSalePayment(Wizard):
                 )
 
     def transition_pay_(self):
-        Sale = Pool().get('sale.sale')
+        pool = Pool()
+        Sale = pool.get('sale.sale')
+        sale = Sale(Transaction().context['active_id'])
+        transaction = Transaction()
+        database = transaction.database
+        connection = transaction.connection
 
-        active_id = Transaction().context.get('active_id', False)
-        sale = Sale(active_id)
+        if database.has_select_for():
+            table = Sale.__table__()
+            query = table.select(
+                Literal(1),
+                where=(table.id == sale.id),
+                for_=For('UPDATE', nowait=True))
+            with connection.cursor() as cursor:
+                cursor.execute(*query)
+        else:
+            Sale.lock()
 
         line = self.get_statement_line(sale)
         if line:
@@ -348,7 +377,7 @@ class WizardSalePayment(Wizard):
 
         if sale.total_amount != sale.paid_amount:
             return 'start'
-        if sale.state != 'draft':
+        if sale.state not in ('draft', 'quotation', 'confirmed'):
             return 'end'
 
         sale.description = sale.reference

sale.xml

@@ -56,13 +56,13 @@ copyright notices and license terms. -->
 	<record model="ir.model.button" id="sale_change_payment_method_wizard_button">
             <field name="name">wizard_change_payment_method</field>
             <field name="string">Change Payment Method</field>
-            <field name="model" search="[('model', '=', 'sale.sale')]"/>
+            <field name="model">sale.sale</field>
         </record>
 	
         <record model="ir.model.button" id="sale_payment_wizard_button">
             <field name="name">wizard_sale_payment</field>
             <field name="string">Pay</field>
-            <field name="model" search="[('model', '=', 'sale.sale')]"/>
+            <field name="model">sale.sale</field>
         </record>
     </data>
 </tryton>

statement.py

@@ -263,7 +263,8 @@ class CloseStatement(Wizard):
                     'start_balance': s.start_balance,
                     'balance': end_balance,
                     'end_balance': (
-                        end_balance + s.start_balance)
+                        end_balance + s.start_balance),
+                    'company': Transaction().context.get('company')
                 }
                 statementLines.append(line)
 
@@ -396,6 +397,10 @@ class StatementLine(ModelView):
         ],
         states={'required': Eval('transfer', True)})
 
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
     @staticmethod
     def default_currency():
         Company = Pool().get('company.company')
@@ -403,11 +408,8 @@ class StatementLine(ModelView):
         if company:
             return Company(company).currency.id
 
-    @staticmethod
-    def default_company():
-        return Transaction().context.get('company')
-
-    @fields.depends('end_balance', 'real_cash', 'mismatch')
+    @fields.depends(
+        'end_balance', 'real_cash', 'mismatch')
     def on_change_real_cash(self):
         if self.real_cash and self.end_balance:
             self.mismatch = self.real_cash - self.end_balance

statement.xml

@@ -145,7 +145,7 @@ copyright notices and license terms. -->
             action="act_configuration_closures_form"/>
 
         <record model="ir.model.access" id="access_sale_statement">
-            <field name="model" search="[('model', '=', 'account.statement')]"/>
+            <field name="model">account.statement</field>
             <field name="group" ref="sale.group_sale"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>
@@ -153,7 +153,7 @@ copyright notices and license terms. -->
             <field name="perm_delete" eval="False"/>
         </record>
         <record model="ir.model.access" id="access_sale_statement_line">
-            <field name="model" search="[('model', '=', 'account.statement.line')]"/>
+            <field name="model">account.statement.line</field>
             <field name="group" ref="sale.group_sale"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>
@@ -161,7 +161,7 @@ copyright notices and license terms. -->
             <field name="perm_delete" eval="False"/>
         </record>
         <record model="ir.model.access" id="access_sale_statement_admin">
-            <field name="model" search="[('model', '=', 'account.statement')]"/>
+            <field name="model">account.statement</field>
             <field name="group" ref="sale.group_sale_admin"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>
@@ -169,7 +169,7 @@ copyright notices and license terms. -->
             <field name="perm_delete" eval="False"/>
         </record>
         <record model="ir.model.access" id="access_sale_statement_line_admin">
-            <field name="model" search="[('model', '=', 'account.statement.line')]"/>
+            <field name="model">account.statement.line</field>
             <field name="group" ref="sale.group_sale_admin"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>
@@ -178,7 +178,7 @@ copyright notices and license terms. -->
         </record>
 
         <record model="ir.model.access" id="access_statement_account_move">
-            <field name="model" search="[('model', '=', 'account.move')]"/>
+            <field name="model">account.move</field>
             <field name="group" ref="account_statement.group_statement"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>
@@ -186,7 +186,7 @@ copyright notices and license terms. -->
             <field name="perm_delete" eval="False"/>
         </record>
         <record model="ir.model.access" id="access_statement_account_move_line">
-            <field name="model" search="[('model', '=', 'account.move.line')]"/>
+            <field name="model">account.move.line</field>
             <field name="group" ref="account_statement.group_statement"/>
             <field name="perm_read" eval="True"/>
             <field name="perm_write" eval="True"/>

tests/scenario_sale_payment.rst

@@ -116,7 +116,7 @@ Create journals::
     >>> StatementJournal = Model.get('account.statement.journal')
     >>> Journal = Model.get('account.journal')
     >>> SequenceType = Model.get('ir.sequence.type')
-    >>> sequence_type, = SequenceType.find([('name', '=', 'Account Journal')])
+    >>> sequence_type, = SequenceType.find([('name', '=', 'Account Move')])
     >>> sequence = Sequence(name='Statement',
     ...     sequence_type=sequence_type,
     ...     company=company,
@@ -124,7 +124,6 @@ Create journals::
     >>> sequence.save()
     >>> account_journal = Journal(name='Statement',
     ...     type='statement',
-    ...     sequence=sequence,
     ... )
     >>> account_journal.save()
     >>> statement_journal = StatementJournal(name='Default',
@@ -174,7 +173,7 @@ Create account user::
     >>> account_user = User()
     >>> account_user.name = 'Account'
     >>> account_user.login = 'account'
-    >>> account_group, = Group.find([('name', '=', 'Account')])
+    >>> account_group, = Group.find([('name', '=', 'Accounting')])
     >>> account_user.groups.append(account_group)
     >>> account_user.shops.append(shop)
     >>> account_user.shop = shop
@@ -191,6 +190,7 @@ Sale services::
     >>> sale_line = sale.lines.new()
     >>> sale_line.product = product
     >>> sale_line.quantity = 2.0
+    >>> sale_line.unit_price = Decimal('10.00')
     >>> sale.save()
     >>> len(sale.shipments), len(sale.invoices), len(sale.payments)
     (0, 0, 0)
@@ -203,7 +203,7 @@ Open statements for current device::
     >>> open_statment = Wizard('open.statement')
     >>> open_statment.execute('create_')
     >>> open_statment.form.result == 'sale_payment.open_statement'
-    True
+    False
     >>> payment_statement, = Statement.find([('state', '=', 'draft')])
 
 Partially pay the sale::

tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=6.8.0
+version=7.6.0
 depends:
     account_statement
     sale_shop