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branch : 6.0
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Cédric Krier
2022-12-16 20:05:28 +01:00
parent 8af6e72669 cf1eb44325
commit 670044c8be
7555 changed files with 1168161 additions and 0 deletions
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.hgtags
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modules/account_stock_anglo_saxon/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.6
TOXENV: py36
DATABASE: sqlite
- IMAGE: python:3.6
TOXENV: py36
DATABASE: postgresql
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
modules/account_stock_anglo_saxon/.flake8
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[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/account_stock_anglo_saxon/CHANGELOG
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Version 6.0.1 - 2022-01-01
* Bug fixes (see mercurial logs for details)
Version 6.0.0 - 2021-05-03
* Bug fixes (see mercurial logs for details)
Version 5.8.0 - 2020-11-02
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
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)
* Enforce expense type for COGS account
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7
Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)
Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
* Add warning about different product between invoice line and stock move
Version 4.4.0 - 2017-05-01
* Bug fixes (see mercurial logs for details)
* Use stock_moves from account_invoice_stock
Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
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
* Allow to override the stock moves used to compute the account move
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
* Add account stock method on fiscal year
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 - 2012-04-23
* Bug fixes (see mercurial logs for details)
* Use cost price instead of unit price when cost method is "fixed"
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
Version 2.0.0 - 2011-04-27
* Initial release
modules/account_stock_anglo_saxon/COPYRIGHT
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Copyright (C) 2010-2022 Cédric Krier.
Copyright (C) 2010-2022 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
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This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
modules/account_stock_anglo_saxon/LICENSE
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If conditions are imposed on you (whether by court order, agreement or
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13. Use with the GNU Affero General Public License.
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section 13, concerning interaction through a network will apply to the
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14. Revised Versions of this License.
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If the Program specifies that a proxy can decide which future
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Program, unless a warranty or assumption of liability accompanies a
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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.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
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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.
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but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
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modules/account_stock_anglo_saxon/MANIFEST.in
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include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include doc/*
modules/account_stock_anglo_saxon/README.rst
Symlink
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doc/index.rst
modules/account_stock_anglo_saxon/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from . import product
from . import stock
from . import invoice
from . import account
def register():
Pool.register(
product.Category,
product.CategoryAccount,
product.Template,
product.Product,
stock.Move,
invoice.InvoiceLine,
account.FiscalYear,
module='account_stock_anglo_saxon', type_='model')
modules/account_stock_anglo_saxon/account.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta
class FiscalYear(metaclass=PoolMeta):
__name__ = 'account.fiscalyear'
@classmethod
def __setup__(cls):
super(FiscalYear, cls).__setup__()
cls.account_stock_method.selection.append(
('anglo_saxon', 'Anglo-Saxon'))
modules/account_stock_anglo_saxon/doc/index.rst
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Account Stock Anglo-Saxon Module
################################
The account_stock_anglo_saxon module adds anglo-saxon accounting model for
stock valuation.
A new field is added to Accounting categories:
- Account Cost of Goods Sold: The account which is used to record cost of goods
sold.
The Account Moves of Invoices are modified for fiscal year with the account
stock method set.
On Supplier Invoice, the cost of the Product at reception is debited on the
Account Stock IN and only the difference is debited to the Account
Expense.
If the reception is not yet done then the cost is the amount on the invoice.
The opposite is done on Supplier Credit Note.
On Invoice, the cost of the Product at delivery is credited from the Account
Stock OUT and is debited to the Account Cost of Goods Sold.
If the delivery is not yet done then the current cost is used.
The opposite is done on Credit Note.
modules/account_stock_anglo_saxon/exceptions.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.exceptions import UserWarning
class COGSWarning(UserWarning):
pass
modules/account_stock_anglo_saxon/invoice.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
import operator
from trytond.i18n import gettext
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
from .exceptions import COGSWarning
class InvoiceLine(metaclass=PoolMeta):
__name__ = 'account.invoice.line'
def _get_anglo_saxon_move_lines(self, amount, type_):
'''
Return account move for anglo-saxon stock accounting
'''
pool = Pool()
MoveLine = pool.get('account.move.line')
assert type_.startswith('in_') or type_.startswith('out_'), \
'wrong type'
result = []
move_line = MoveLine()
move_line.description = self.description
move_line.amount_second_currency = None
move_line.second_currency = None
if type_.startswith('in_'):
move_line.debit = amount
move_line.credit = Decimal('0.0')
move_line.account = self.product.account_stock_in_used
else:
move_line.debit = Decimal('0.0')
move_line.credit = amount
move_line.account = self.product.account_stock_out_used
result.append(move_line)
debit, credit = move_line.debit, move_line.credit
move_line = MoveLine()
move_line.description = self.description
move_line.amount_second_currency = move_line.second_currency = None
move_line.debit, move_line.credit = credit, debit
if type_.endswith('supplier'):
move_line.account = self.account
else:
move_line.account = self.product.account_cogs_used
if move_line.account.party_required:
move_line.party = self.invoice.party
result.append(move_line)
return result
def get_move_lines(self):
pool = Pool()
Move = pool.get('stock.move')
Period = pool.get('account.period')
Warning = pool.get('res.user.warning')
result = super(InvoiceLine, self).get_move_lines()
if self.type != 'line':
return result
if not self.product:
return result
if self.product.type != 'goods':
return result
accounting_date = (self.invoice.accounting_date
or self.invoice.invoice_date)
period_id = Period.find(self.invoice.company.id, date=accounting_date)
period = Period(period_id)
if period.fiscalyear.account_stock_method != 'anglo_saxon':
return result
# an empty list means we'll use the current cost price
moves = []
for move in self.stock_moves:
if move.state != 'done':
continue
# remove move for different product
if move.product != self.product:
warning_name = '%s.stock.different_product' % self
if Warning.check(warning_name):
raise COGSWarning(warning_name,
gettext('account_stock_anglo_saxon'
'.msg_invoice_line_stock_move_different_product',
line=self.rec_name,
product=self.product.rec_name))
else:
moves.append(move)
if self.invoice.type == 'in':
type_ = 'in_supplier'
elif self.invoice.type == 'out':
type_ = 'out_customer'
if self.quantity < 0:
direction, target = type_.split('_')
if direction == 'in':
direction = 'out'
else:
direction = 'in'
type_ = '%s_%s' % (direction, target)
moves.sort(key=operator.attrgetter('effective_date'))
cost = Move.update_anglo_saxon_quantity_product_cost(
self.product, moves, abs(self.quantity), self.unit, type_)
cost = self.invoice.company.currency.round(cost)
with Transaction().set_context(
company=self.invoice.company.id, date=accounting_date):
anglo_saxon_move_lines = self._get_anglo_saxon_move_lines(
cost, type_)
result.extend(anglo_saxon_move_lines)
return result
modules/account_stock_anglo_saxon/locale/bg.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/ca.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte cost béns venuts"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte cost béns venuts"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantitat anglosaxona d'entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantitat anglosaxona de sortida"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"La línia de factura '%(line)s' està vinculada amb moviments d'existències de productes diferents de '%(product)s'.\n"
"Això pot comportar un càlcul erroni del COGS."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "La quantitat anglo-saxona no pot ser major que la quantitat."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosaxó"
modules/account_stock_anglo_saxon/locale/cs.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/de.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto Kosten der verkauften Waren"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto Kosten der verkauften Waren"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Eingang (Angelsächsische Bewertung)"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Ausgang (Angelsächsische Bewertung)"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"Die Rechnungsposition '%(line)s' steht in Beziehung zu Lagerbewegungen für andere Artikel als \"%(product)s\".\n"
"Dies kann zu einer falschen Berechnung der Kosten der verkauften Waren (COGS) führen."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "Anzahl (Angelsächsische Bewertung) kann nicht größer als Anzahl sein."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Angelsächsisch"
modules/account_stock_anglo_saxon/locale/es.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta coste de bienes vendidos"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta coste de bienes vendidos"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Cantidad anglosajona de entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Cantidad anglosajona de salida"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"La linea de factura '%(line)s' esta vinculada con movimientos de existencias de productos distintos de '%(product)s'. \n"
"Esto puede generar un cálculo del COGS erróneo."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "La cantidad anglosajona no puede ser mayor que la cantidad."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosajón"
modules/account_stock_anglo_saxon/locale/es_419.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta de costo de mercancías vendidas"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta de costo de mercancías vendidas"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/et.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Omahinna konto"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Omahinna konto"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Sisesta Anglo-Saxon kogus"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Väljasta Anglo-Saxon kogus"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"Arve rida \"%(line)s\" on seotud tootest \"%(product)s\" erineva laoliikumise reaga.\n"
"See võib arvutada vale toote omahinna."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "Aglo-Saxson kogus ei või olla suurem kogusest."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglo-Saxon"
modules/account_stock_anglo_saxon/locale/fa.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "حساب هزینه از فروش کالا ها"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "حساب هزینه از فروش کالا ها"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "مقدار ورودی آنگلو-ساکسون"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "مقدار خروجی آنگلو-ساکسون"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"سطر صورتحساب : \"%s'\" مرتبط است با جابجایی موجودی محصولات دیگر از: \"%s'\".\n"
"این ممکن است COGS اشتباه را محاسبه کند."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "کمیت آنگلو-ساکسون نمی تواند بیشتر از مقدار باشد."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "آنگلو-ساکسون"
modules/account_stock_anglo_saxon/locale/fi.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/fr.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte « coût des marchandises vendues »"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte « coût des marchandises vendues »"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantité anglo-saxonne entrée"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantité anglo-saxonne sortie"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"La ligne de facture « %(line)s » est liée à des mouvements de stock pour d'autres produits que « %(product)s ».\n"
"Ça pourrait calculer un coût des marchandises vendues faux."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
"La quantité anglo-saxonne ne peut pas être plus grande que la quantité."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglo-Saxonne"
modules/account_stock_anglo_saxon/locale/hu.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "ELÁBÉ számla"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "ELÁBÉ számla"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"A „%(line)s” számlasorhoz nem a „%(product)s” termékhez kapcsolódó készletmozgások tartoznak.\n"
"Ez rossz ELÁBÉ számításához vezethet."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "angolszász"
modules/account_stock_anglo_saxon/locale/id.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/it.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conto costo del venduto"
#, fuzzy
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conto costo del venduto"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Input quantità - angolsassone"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "output quantità - angolsassone"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "La quantità anglo-sassone non può essere maggiore della quantità."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "angolsassone"
modules/account_stock_anglo_saxon/locale/lo.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/lt.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/nl.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "rekening « kosten van verkochte goederen »"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "rekening « kosten van verkochte goederen »"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "ingave Angelsaksische hoeveelheid"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Output Angelsaksische hoeveelheid"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"De factuurlijn \"%(line)s\" is gekoppeld aan voorraadbewegingen van andere producten dan \"%(product)s\".\n"
"Dit kan een verkeerde COGS berekenen.(cogs=kost verkochte goederen)."
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "Angelsaksische hoeveelheid kan niet groter zijn dan hoeveelheid."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Angelsaksisch"
modules/account_stock_anglo_saxon/locale/pl.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/pt.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conta de Custo de Mercadorias Vendidas"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conta de Custo de Mercadorias Vendidas"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantidade Anglo-Saxã de Entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantidade Anglo-Saxã de Saída"
#, fuzzy
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
"A linha da fatura '%(line)s' está vinculada a movimentações de estoque de outros produtos que não '%(product)s'.\n"
"Isso pode computar um COGS errado."
#, fuzzy
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "A quantidade anglo-saxã não pode ser maior do que a quantidade."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglo-Saxão"
modules/account_stock_anglo_saxon/locale/ro.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/ru.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/sl.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto stroškov prodanega blaga"
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto stroškov prodanega blaga"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Vhodna anglosaška količina"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Izhodna anglosaška količina"
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
#, fuzzy
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr "Anglosaška količina ne more biti večja od same količine."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosaški"
modules/account_stock_anglo_saxon/locale/tr.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/locale/zh_CN.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category.account,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
msgid ""
"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
"This may compute a wrong COGS."
msgstr ""
msgctxt "model:ir.message,text:msg_move_quantity_greater"
msgid "Anglo-Saxon quantity cannot be greater than quantity."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
modules/account_stock_anglo_saxon/message.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_invoice_line_stock_move_different_product">
<field name="text">The invoice line "%(line)s" is linked to stock moves of other products than "%(product)s".
This may compute a wrong COGS.</field>
</record>
<record model="ir.message" id="msg_move_quantity_greater">
<field name="text">Anglo-Saxon quantity cannot be greater than quantity.</field>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="account.account.template" id="account_template_cogs">
<field name="name" lang="en">COGS</field>
<field name="name" lang="bg">COGS</field>
<field name="name" lang="ca">COGS</field>
<field name="name" lang="de">Kosten der verkauften Waren (COGS)</field>
<field name="name" lang="es">CMV</field>
<field name="name" lang="fr">Prix du bien vendu</field>
<field name="name" lang="nl">COGS</field>
<field name="name" lang="pt">Custo das Mercadorias Vendidas (CMV)</field>
<field name="name" lang="ru">COGS</field>
<field name="name" lang="sl">COGS</field>
<field name="type" ref="account.account_type_template_expense"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_bg.xml
+24
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="bg">
<record id="account_template_cogs_bg" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_bg"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_bg"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_ca.xml
+24
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="ca">
<record id="account_template_cogs_ca" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_ca"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_ca"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_de.xml
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="de">
<record id="account_template_cogs_de" model="account.account.template">
<field name="name">Kosten der verkauften Waren (COGS)</field>
<field name="type" ref="account.account_type_template_expense_de"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_de"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_en.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="en">
<record id="account_template_cogs_en" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_en"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_en"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_es.xml
+24
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="es">
<record id="account_template_cogs_es" model="account.account.template">
<field name="name">CMV</field>
<field name="type" ref="account.account_type_template_expense_es"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_es"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_fr.xml
+24
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="fr">
<record id="account_template_cogs_fr" model="account.account.template">
<field name="name">Prix du bien vendu</field>
<field name="type" ref="account.account_type_template_expense_fr"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_fr"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_nl.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="nl">
<record id="account_template_cogs_nl" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_nl"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_nl"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_pt.xml
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="pt">
<record id="account_template_cogs_pt" model="account.account.template">
<field name="name">Custo das Mercadorias Vendidas (CMV)</field>
<field name="type" ref="account.account_type_template_expense_pt"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_pt"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_ru.xml
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="ru">
<record id="account_template_cogs_ru" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_ru"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_ru"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/minimal_chart_sl.xml
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@@ -0,0 +1,24 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="sl">
<record id="account_template_cogs_sl" model="account.account.template">
<field name="name">COGS</field>
<field name="type" ref="account.account_type_template_expense_sl"/>
<field name="reconcile" eval="True"/>
<field name="parent" ref="account.account_template_root_sl"/>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/product.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond import backend
from trytond.model import fields
from trytond.pyson import Eval
from trytond.pool import PoolMeta, Pool
from trytond.modules.account_product.product import (
account_used, template_property)
class Category(metaclass=PoolMeta):
__name__ = 'product.category'
account_cogs = fields.MultiValue(fields.Many2One('account.account',
'Account Cost of Goods Sold', domain=[
('closed', '!=', True),
('type.expense', '=', True),
('company', '=', Eval('context', {}).get('company', -1)),
],
states={
'invisible': (~Eval('context', {}, ).get('company')
| Eval('account_parent')
| ~Eval('accounting', False)),
},
depends=['account_parent', 'accounting']))
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field == 'account_cogs':
return pool.get('product.category.account')
return super(Category, cls).multivalue_model(field)
@property
@account_used('account_cogs')
def account_cogs_used(self):
pass
@fields.depends('accounting', 'account_cogs')
def on_change_accounting(self):
super().on_change_accounting()
if not self.accounting:
self.account_cogs = None
class CategoryAccount(metaclass=PoolMeta):
__name__ = 'product.category.account'
account_cogs = fields.Many2One(
'account.account', "Account Cost of Goods Sold",
domain=[
('closed', '!=', True),
('type.expense', '=', True),
('company', '=', Eval('company', -1)),
],
depends=['company'])
@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('account_cogs')
super(CategoryAccount, cls).__register__(module_name)
if not exist:
# Re-migration
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('account_cogs')
value_names.append('account_cogs')
super(CategoryAccount, cls)._migrate_property(
field_names, value_names, fields)
@classmethod
def get_account_stock_type_statements(cls):
return super().get_account_stock_type_statements() + ['balance']
class Template(metaclass=PoolMeta):
__name__ = 'product.template'
@property
@account_used('account_cogs', 'account_category')
def account_cogs_used(self):
pass
class Product(metaclass=PoolMeta):
__name__ = 'product.product'
account_cogs_used = template_property('account_cogs_used')
modules/account_stock_anglo_saxon/product.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="category_view_form">
<field name="model">product.category</field>
<field name="inherit" ref="product.category_view_form"/>
<field name="name">category_form</field>
</record>
</data>
</tryton>
modules/account_stock_anglo_saxon/setup.py
Executable
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#!/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_account_stock_anglo_saxon'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
local_version = []
if os.environ.get('CI_JOB_ID'):
local_version.append(os.environ['CI_JOB_ID'])
else:
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
if os.environ.get(build):
local_version.append(os.environ[build])
else:
local_version = []
break
if local_version:
version += '+' + '.'.join(local_version)
requires = []
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_sale_supply_drop_shipment'),
get_require_version('trytond_sale'),
get_require_version('trytond_purchase')]
dependency_links = []
if minor_version % 2:
dependency_links.append(
'https://trydevpi.tryton.org/?local_version='
+ '.'.join(local_version))
setup(name=name,
version=version,
description='Tryton module for anglo-saxon real-time stock valuation',
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/account_stock_anglo_saxon'),
},
keywords='tryton account stock valuation anglo-saxon',
package_dir={'trytond.modules.account_stock_anglo_saxon': '.'},
packages=(
['trytond.modules.account_stock_anglo_saxon']
+ ['trytond.modules.account_stock_anglo_saxon.%s' % p
for p in find_packages()]
),
package_data={
'trytond.modules.account_stock_anglo_saxon': (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',
'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',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.6',
install_requires=requires,
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
account_stock_anglo_saxon = trytond.modules.account_stock_anglo_saxon
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
)
modules/account_stock_anglo_saxon/stock.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.model import fields, Check
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
def _get_field(type_):
if type_.startswith('in_'):
return 'in_anglo_saxon_quantity'
else:
return 'out_anglo_saxon_quantity'
class Move(metaclass=PoolMeta):
__name__ = 'stock.move'
in_anglo_saxon_quantity = fields.Float('Input Anglo-Saxon Quantity',
required=True)
out_anglo_saxon_quantity = fields.Float('Output Anglo-Saxon Quantity',
required=True)
@classmethod
def __setup__(cls):
super(Move, cls).__setup__()
cls._allow_modify_closed_period.update(['in_anglo_saxon_quantity',
'out_anglo_saxon_quantity'])
t = cls.__table__()
cls._sql_constraints += [
('check_in_anglo_saxon_quantity',
Check(t, t.quantity >= t.in_anglo_saxon_quantity),
'account_stock_anglo_saxon.msg_move_quantity_greater'),
('check_out_anglo_saxon_quantity',
Check(t, t.quantity >= t.out_anglo_saxon_quantity),
'account_stock_anglo_saxon.msg_move_quantity_greater'),
]
@staticmethod
def default_in_anglo_saxon_quantity():
return 0.0
@staticmethod
def default_out_anglo_saxon_quantity():
return 0.0
def _get_account_stock_move_lines(self, type_):
pool = Pool()
Uom = pool.get('product.uom')
AccountMoveLine = pool.get('account.move.line')
Currency = pool.get('currency.currency')
lines = super(Move, self)._get_account_stock_move_lines(type_)
if (type_.endswith('supplier')
and self.product.cost_price_method == 'fixed'):
cost_price = Uom.compute_price(self.product.default_uom,
self.cost_price, self.uom)
with Transaction().set_context(date=self.effective_date):
unit_price = Currency.compute(self.currency, self.unit_price,
self.company.currency, round=False)
amount = self.company.currency.round(
Decimal(str(self.quantity)) * (unit_price - cost_price))
if self.company.currency.is_zero(amount):
return lines
account = self.product.account_stock_in_used
for move_line in lines:
if move_line.account == account:
break
else:
return lines
if type_.startswith('in_'):
move_line.credit += amount
debit = amount
credit = Decimal(0)
else:
move_line.debit += amount
debit = Decimal(0)
credit = amount
if amount < Decimal(0):
debit, credit = -credit, -debit
move_line = AccountMoveLine(
debit=debit,
credit=credit,
account=self.product.account_expense_used,
)
lines.append(move_line)
return lines
@classmethod
def _get_anglo_saxon_move(cls, moves, quantity, type_):
'''
Generator of (move, qty, cost_price) where move is the move to be
consumed, qty is the quantity (in the product default uom) to be
consumed on this move and cost_price is in the company currency.
'''
pool = Pool()
Uom = pool.get('product.uom')
Currency = pool.get('currency.currency')
as_qty_field = _get_field(type_)
consumed_qty = 0.0
for move in moves:
qty = Uom.compute_qty(move.uom,
move.quantity - getattr(move, as_qty_field),
move.product.default_uom, round=False)
if qty <= 0.0:
continue
if qty > quantity - consumed_qty:
qty = quantity - consumed_qty
if consumed_qty >= quantity:
break
if type_.endswith('supplier'):
with Transaction().set_context(date=move.effective_date):
unit_price = Currency.compute(move.currency,
move.unit_price, move.company.currency, round=False)
cost_price = Uom.compute_price(move.uom,
unit_price, move.product.default_uom)
else:
cost_price = move.cost_price
yield (move, qty, cost_price)
consumed_qty += qty
@classmethod
def update_anglo_saxon_quantity_product_cost(cls, product, moves,
quantity, uom, type_):
'''
Return the cost for quantity based on lines.
Update anglo_saxon_quantity on the concerned moves.
'''
pool = Pool()
Uom = pool.get('product.uom')
assert all(m.product == product for m in moves), 'wrong product'
assert type_.startswith('in_') or type_.startswith('out_'), \
'wrong type'
total_qty = Uom.compute_qty(uom, quantity, product.default_uom,
round=False)
as_qty_field = _get_field(type_)
cost = Decimal('0.0')
consumed_qty = 0.0
for move, move_qty, move_cost_price in cls._get_anglo_saxon_move(
moves, total_qty, type_):
consumed_qty += move_qty
cost += move_cost_price * Decimal(str(move_qty))
move_qty = Uom.compute_qty(
product.default_uom, move_qty, move.uom, round=False)
# Avoid float rounding issue but allow only rounding precision lost
new_qty = (getattr(move, as_qty_field) or 0.0) + move_qty
assert move.uom.round(new_qty) <= move.quantity
new_qty = min(new_qty, move.quantity)
cls.write([move], {
as_qty_field: new_qty,
})
if consumed_qty < total_qty:
qty = total_qty - consumed_qty
consumed_qty += qty
cost += product.cost_price * Decimal(str(qty))
return cost
@classmethod
def copy(cls, moves, default=None):
if default is None:
default = {}
else:
default = default.copy()
for prefix in ('in_', 'out_'):
default.setdefault(prefix + 'anglo_saxon_quantity',
getattr(cls, 'default_%sanglo_saxon_quantity' % prefix)())
return super(Move, cls).copy(moves, default=default)
modules/account_stock_anglo_saxon/tests/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
try:
from trytond.modules.account_stock_anglo_saxon.tests.test_account_stock_anglo_saxon import suite # noqa: E501
except ImportError:
from .test_account_stock_anglo_saxon import suite
__all__ = ['suite']
modules/account_stock_anglo_saxon/tests/scenario_account_stock_anglo_saxon.rst
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==================================
Account Stock Anglo-Saxon 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, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> from trytond.modules.account_stock_continental.tests.tools import \
... add_stock_accounts
>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
... add_cogs_accounts
>>> today = datetime.date.today()
Activate modules::
>>> config = activate_modules([
... 'account_stock_anglo_saxon',
... 'sale',
... 'purchase',
... ])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create the required users::
>>> User = Model.get('res.user')
>>> Group = Model.get('res.group')
>>> accountant = User()
>>> accountant.name = 'Accountant'
>>> accountant.login = 'accountant'
>>> account_group, = Group.find([('name', '=', 'Account')])
>>> accountant.groups.append(account_group)
>>> accountant.save()
>>> product_user = User()
>>> product_user.name = 'Product User'
>>> product_user.login = 'product_user'
>>> product_group, = Group.find([('name', '=', 'Product Administration')])
>>> product_user.groups.append(product_group)
>>> product_user.save()
>>> purchase_user = User()
>>> purchase_user.name = 'Purchase User'
>>> purchase_user.login = 'purchase_user'
>>> purchase_group, = Group.find([('name', '=', 'Purchase')])
>>> purchase_user.groups.append(purchase_group)
>>> purchase_user.save()
>>> stock_user = User()
>>> stock_user.name = 'Sale User'
>>> stock_user.login = 'stock_user'
>>> stock_group, = Group.find([('name', '=', 'Stock')])
>>> stock_user.groups.append(stock_group)
>>> stock_user.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.account_stock_method = 'anglo_saxon'
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = add_cogs_accounts(add_stock_accounts(
... get_accounts(company), company), company)
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> stock = accounts['stock']
>>> stock_in = accounts['stock_expense']
>>> stock_out, = stock_in.duplicate()
>>> cogs = accounts['cogs']
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create product category::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.account_stock = stock
>>> account_category.account_cogs = cogs
>>> account_category.account_stock_in = stock_in
>>> account_category.account_stock_out = stock_out
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.lead_time = datetime.timedelta(0)
>>> template.account_category = account_category
>>> product, = template.products
>>> product.cost_price = Decimal('5')
>>> template.save()
>>> product, = template.products
>>> template_average, = template.duplicate({'cost_price_method': 'average'})
>>> product_average, = template_average.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Purchase 12 products::
>>> Purchase = Model.get('purchase.purchase')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product
>>> purchase_line.quantity = 5.0
>>> purchase_line.unit_price = Decimal(4)
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product_average
>>> purchase_line.quantity = 7.0
>>> purchase_line.unit_price = Decimal(6)
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.state
'processing'
Receive 9 products::
>>> ShipmentIn = Model.get('stock.shipment.in')
>>> Move = Model.get('stock.move')
>>> shipment = ShipmentIn(supplier=supplier)
>>> move, = [m for m in purchase.moves if m.product == product]
>>> move = Move(move.id)
>>> shipment.incoming_moves.append(move)
>>> move.quantity = 4.0
>>> move, = [m for m in purchase.moves if m.product == product_average]
>>> move = Move(move.id)
>>> shipment.incoming_moves.append(move)
>>> move.quantity = 5.0
>>> shipment.click('receive')
>>> shipment.click('done')
>>> shipment.state
'done'
>>> stock_in.reload()
>>> stock.reload()
>>> stock_in.debit
Decimal('0.00')
>>> stock_in.credit
Decimal('46.00')
>>> stock.reload()
>>> stock.debit
Decimal('50.00')
>>> stock.credit
Decimal('0.00')
>>> expense.reload()
>>> expense.debit
Decimal('0.00')
>>> expense.credit
Decimal('4.00')
Open supplier invoice::
>>> Invoice = Model.get('account.invoice')
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice_line, = [l for l in invoice.lines if l.product == product]
>>> invoice_line.unit_price = Decimal('6')
>>> invoice_line, = [l for l in invoice.lines
... if l.product == product_average]
>>> invoice_line.unit_price = Decimal('4')
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> payable.reload()
>>> payable.debit
Decimal('0.00')
>>> payable.credit
Decimal('44.00')
>>> expense.reload()
>>> expense.debit
Decimal('44.00')
>>> expense.credit
Decimal('50.00')
>>> stock_in.reload()
>>> stock_in.debit
Decimal('46.00')
>>> stock_in.credit
Decimal('46.00')
Sale 5 products::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'shipment'
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 2.0
>>> sale_line = sale.lines.new()
>>> sale_line.product = product_average
>>> sale_line.quantity = 3.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.state
'processing'
Send 5 products::
>>> ShipmentOut = Model.get('stock.shipment.out')
>>> shipment, = sale.shipments
>>> shipment.click('assign_try')
True
>>> shipment.state
'assigned'
>>> shipment.click('pick')
>>> shipment.state
'picked'
>>> shipment.click('pack')
>>> shipment.state
'packed'
>>> shipment.click('done')
>>> shipment.state
'done'
>>> stock_out.reload()
>>> stock_out.debit
Decimal('28.00')
>>> stock_out.credit
Decimal('0.00')
>>> stock.reload()
>>> stock.debit
Decimal('50.00')
>>> stock.credit
Decimal('28.00')
Open customer invoice::
>>> sale.reload()
>>> invoice, = sale.invoices
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> receivable.reload()
>>> receivable.debit
Decimal('50.00')
>>> receivable.credit
Decimal('0.00')
>>> revenue.reload()
>>> revenue.debit
Decimal('0.00')
>>> revenue.credit
Decimal('50.00')
>>> stock_out.reload()
>>> stock_out.debit
Decimal('28.00')
>>> stock_out.credit
Decimal('28.00')
>>> cogs.reload()
>>> cogs.debit
Decimal('28.00')
>>> cogs.credit
Decimal('0.00')
Now create a supplier invoice with an accountant::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product
>>> purchase_line.quantity = 5.0
>>> purchase_line.unit_price = Decimal(4)
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.state
'processing'
>>> set_user(accountant)
>>> for invoice in purchase.invoices:
... invoice.invoice_date = today
>>> Invoice.save(purchase.invoices)
>>> Invoice.click(purchase.invoices, 'validate_invoice')
Create customer invoice with negative quantity::
>>> invoice = Invoice()
>>> invoice.party = customer
>>> invoice.payment_term = payment_term
>>> invoice_line = invoice.lines.new()
>>> invoice_line.product = product
>>> invoice_line.quantity = -1
>>> invoice_line.unit_price = Decimal('10')
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> move = invoice.move
>>> line_cogs, = (l for l in move.lines if l.account == cogs)
>>> line_cogs.credit
Decimal('5.00')
>>> line_stock, = (l for l in move.lines if l.account == stock_in)
>>> line_stock.debit
Decimal('5.00')
Now we will use a product with different unit of measure::
>>> set_user(product_user)
>>> UomCategory = Model.get('product.uom.category')
>>> unit_category, = UomCategory.find([('name', '=', 'Units')])
>>> unit_5 = ProductUom(name='5', symbol='5', category=unit_category,
... factor=5, digits=0, rounding=1)
>>> unit_5.save()
>>> template_by5 = ProductTemplate()
>>> template_by5.name = 'product'
>>> template_by5.default_uom = unit
>>> template_by5.type = 'goods'
>>> template_by5.purchasable = True
>>> template_by5.purchase_uom = unit_5
>>> template_by5.salable = True
>>> template_by5.sale_uom = unit_5
>>> template_by5.list_price = Decimal('10')
>>> template_by5.cost_price_method = 'fixed'
>>> template_by5.lead_time = datetime.timedelta(0)
>>> template_by5.account_category = account_category
>>> product_by5, = template_by5.products
>>> product_by5.cost_price = Decimal('5')
>>> template_by5.save()
>>> product_by5, = template_by5.products
>>> set_user(purchase_user)
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product_by5
>>> purchase_line.quantity = 1.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> set_user(stock_user)
>>> shipment = ShipmentIn(supplier=supplier)
>>> move = Move(purchase.moves[0].id)
>>> move.in_anglo_saxon_quantity
0.0
>>> shipment.incoming_moves.append(move)
>>> shipment.click('receive')
>>> shipment.click('done')
>>> set_user(accountant)
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> set_user(stock_user)
>>> move = Move(purchase.moves[0].id)
>>> move.in_anglo_saxon_quantity
1.0
modules/account_stock_anglo_saxon/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst
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=====================================================
Account Stock Anglo-Saxon with Drop Shipment 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, set_user
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> from trytond.modules.account_stock_continental.tests.tools import \
... add_stock_accounts
>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
... add_cogs_accounts
>>> today = datetime.date.today()
Activate modules::
>>> config = activate_modules([
... 'account_stock_anglo_saxon',
... 'sale_supply_drop_shipment',
... 'sale',
... 'purchase',
... ])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create sale user::
>>> User = Model.get('res.user')
>>> Group = Model.get('res.group')
>>> sale_user = User()
>>> sale_user.name = 'Sale'
>>> sale_user.login = 'sale'
>>> sale_group, = Group.find([('name', '=', 'Sales')])
>>> sale_user.groups.append(sale_group)
>>> sale_user.save()
Create purchase user::
>>> purchase_user = User()
>>> purchase_user.name = 'Purchase'
>>> purchase_user.login = 'purchase'
>>> purchase_group, = Group.find([('name', '=', 'Purchase')])
>>> purchase_user.groups.append(purchase_group)
>>> purchase_request_group, = Group.find(
... [('name', '=', 'Purchase Request')])
>>> purchase_user.groups.append(purchase_request_group)
>>> purchase_user.save()
Create stock user::
>>> stock_user = User()
>>> stock_user.name = 'Stock'
>>> stock_user.login = 'stock'
>>> stock_group, = Group.find([('name', '=', 'Stock')])
>>> stock_user.groups.append(stock_group)
>>> stock_user.save()
Create account user::
>>> account_user = User()
>>> account_user.name = 'Account'
>>> account_user.login = 'account'
>>> account_group, = Group.find([('name', '=', 'Account')])
>>> account_user.groups.append(account_group)
>>> account_user.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.account_stock_method = 'anglo_saxon'
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = add_cogs_accounts(add_stock_accounts(
... get_accounts(company), company), company)
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> stock = accounts['stock']
>>> stock_in = accounts['stock_expense']
>>> stock_out, = stock_in.duplicate()
>>> cogs = accounts['cogs']
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create product category::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.account_stock = stock
>>> account_category.account_cogs = cogs
>>> account_category.account_stock_in = stock_in
>>> account_category.account_stock_out = stock_out
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> ProductSupplier = Model.get('purchase.product_supplier')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price_method = 'fixed'
>>> template.lead_time = datetime.timedelta(0)
>>> template.supply_on_sale = True
>>> template.account_category = account_category
>>> product, = template.products
>>> product.cost_price = Decimal('5')
>>> template.save()
>>> product, = template.products
>>> product_supplier = ProductSupplier()
>>> product_supplier.template = template
>>> product_supplier.party = supplier
>>> product_supplier.drop_shipment = True
>>> product_supplier.lead_time = datetime.timedelta(0)
>>> product_supplier.save()
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Sale 50 products::
>>> set_user(sale_user)
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 50
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.state
'processing'
Create Purchase from Request::
>>> set_user(purchase_user)
>>> Purchase = Model.get('purchase.purchase')
>>> PurchaseRequest = Model.get('purchase.request')
>>> purchase_request, = PurchaseRequest.find()
>>> create_purchase = Wizard('purchase.request.create_purchase',
... [purchase_request])
>>> purchase, = Purchase.find()
>>> purchase.payment_term = payment_term
>>> purchase_line, = purchase.lines
>>> purchase_line.unit_price = Decimal('3')
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.state
'processing'
>>> set_user(sale_user)
>>> sale.reload()
>>> sale.shipments
[]
>>> shipment, = sale.drop_shipments
Receive 50 products::
>>> set_user(stock_user)
>>> shipment.click('ship')
>>> shipment.click('done')
>>> shipment.state
'done'
>>> stock_in.reload()
>>> stock_in.debit
Decimal('0.00')
>>> stock_in.credit
Decimal('150.00')
>>> stock_out.reload()
>>> stock_out.debit
Decimal('150.00')
>>> stock_out.credit
Decimal('0.00')
>>> stock.reload()
>>> stock.debit
Decimal('150.00')
>>> stock.credit
Decimal('150.00')
Open supplier invoice::
>>> set_user(purchase_user)
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> set_user(account_user)
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> payable.reload()
>>> payable.debit
Decimal('0.00')
>>> payable.credit
Decimal('150.00')
>>> expense.reload()
>>> expense.debit
Decimal('150.00')
>>> expense.credit
Decimal('150.00')
>>> stock_in.reload()
>>> stock_in.debit
Decimal('150.00')
>>> stock_in.credit
Decimal('150.00')
Open customer invoice::
>>> set_user(sale_user)
>>> sale.reload()
>>> invoice, = sale.invoices
>>> set_user(account_user)
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> receivable.reload()
>>> receivable.debit
Decimal('500.00')
>>> receivable.credit
Decimal('0.00')
>>> revenue.reload()
>>> revenue.debit
Decimal('0.00')
>>> revenue.credit
Decimal('500.00')
>>> stock_out.reload()
>>> stock_out.debit
Decimal('150.00')
>>> stock_out.credit
Decimal('150.00')
>>> cogs.reload()
>>> cogs.debit
Decimal('150.00')
>>> cogs.credit
Decimal('0.00')
modules/account_stock_anglo_saxon/tests/test_account_stock_anglo_saxon.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
from unittest.mock import Mock, patch
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
from trytond.pool import Pool
class AccountStockAngloSaxonTestCase(ModuleTestCase):
'Test Account Stock Anglo Saxon module'
module = 'account_stock_anglo_saxon'
@with_transaction()
def test_get_anglo_saxon_move(self):
'Test _get_anglo_saxon_move'
pool = Pool()
Move = pool.get('stock.move')
Uom = pool.get('product.uom')
Currency = pool.get('currency.currency')
def move(quantity, price):
move = Mock()
move.quantity = quantity
move.unit_price = price
move.cost_price = price
move.in_anglo_saxon_quantity = 0
move.out_anglo_saxon_quantity = 0
return move
with patch.object(Uom, 'compute_qty') as compute_qty, \
patch.object(Uom, 'compute_price') as compute_price, \
patch.object(Currency, 'compute') as compute:
compute_qty.side_effect = lambda *args, **kwargs: args[1]
compute_price.side_effect = lambda *args, **kwargs: args[1]
compute.side_effect = lambda *args, **kwargs: args[1]
moves = [move(1, 3), move(2, 2)]
result = list(Move._get_anglo_saxon_move(
moves, 1, 'in_supplier'))
self.assertEqual(result, [(moves[0], 1, 3)])
moves = [move(1, 3), move(2, 2)]
result = list(Move._get_anglo_saxon_move(
moves, 2, 'in_supplier'))
self.assertEqual(result,
[(moves[0], 1, 3), (moves[1], 1, 2)])
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountStockAngloSaxonTestCase))
suite.addTests(doctest.DocFileSuite(
'scenario_account_stock_anglo_saxon.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_account_stock_anglo_saxon_with_drop_shipment.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
modules/account_stock_anglo_saxon/tests/tools.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from proteus import Model
from trytond.modules.company.tests.tools import get_company
def add_cogs_accounts(accounts, company=None, config=None):
"Add COGS to accounts"
Account = Model.get('account.account', config=config)
if not company:
company = get_company()
accounts['cogs'], = Account.find([
('type.expense', '=', True),
('id', '!=', accounts['expense'].id),
('company', '=', company.id),
])
return accounts
modules/account_stock_anglo_saxon/tox.ini
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[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
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages}
modules/account_stock_anglo_saxon/tryton.cfg
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[tryton]
version=6.0.2
depends:
account
account_invoice
account_invoice_stock
account_product
account_stock_continental
ir
res
xml:
product.xml
minimal_chart_bg.xml
minimal_chart_ca.xml
minimal_chart_de.xml
minimal_chart_en.xml
minimal_chart_es.xml
minimal_chart_fr.xml
minimal_chart_nl.xml
minimal_chart_pt.xml
minimal_chart_ru.xml
minimal_chart_sl.xml
message.xml
modules/account_stock_anglo_saxon/view/category_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath
expr="/form/notebook/page[@id='accounting']/field[@name='account_stock']"
position="after">
<label name="account_cogs"/>
<field name="account_cogs"/>
</xpath>
</data>
modules/account_stock_continental/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.6
TOXENV: py36
DATABASE: sqlite
- IMAGE: python:3.6
TOXENV: py36
DATABASE: postgresql
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
modules/account_stock_continental/.flake8
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@@ -0,0 +1,2 @@
[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/account_stock_continental/CHANGELOG
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Version 6.0.5 - 2022-10-17
* Bug fixes (see mercurial logs for details)
Version 6.0.4 - 2022-05-06
* Bug fixes (see mercurial logs for details)
Version 6.0.3 - 2022-02-01
* Bug fixes (see mercurial logs for details)
Version 6.0.2 - 2022-01-01
* Bug fixes (see mercurial logs for details)
Version 6.0.1 - 2021-08-19
* Bug fixes (see mercurial logs for details)
Version 6.0.0 - 2021-05-03
* Bug fixes (see mercurial logs for details)
* Do not create moves with a single empty line
Version 5.8.0 - 2020-11-02
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Use only 3 stock accounts
Version 5.4.0 - 2019-11-04
* Bug fixes (see mercurial logs for details)
* Replace 'Update Cost Price' by 'Modify Cost Price'
Version 5.2.0 - 2019-05-06
* Bug fixes (see mercurial logs for details)
* Enforce balance and income statement on stock accounts
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7
Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)
Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
* Add support reversed drop move
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)
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
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
* Add account stock method on fiscal year
Version 3.2.0 - 2014-04-21
* Bug fixes (see mercurial logs for details)
* Remove account_move
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)
* Updating cost price must update stock accounting
Version 2.4.0 - 2012-04-23
* Bug fixes (see mercurial logs for details)
* Create move also from supplier to customer
* Define "Stock Journal" on "Account Configuration"
* Use cost price instead of unit price when cost method is "fixed"
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
Version 2.0.0 - 2011-04-27
* Initial release
modules/account_stock_continental/COPYRIGHT
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Copyright (C) 2010-2022 Cédric Krier.
Copyright (C) 2010-2022 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 <http://www.gnu.org/licenses/>.
modules/account_stock_continental/LICENSE
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GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Preamble
The GNU General Public License is a free, copyleft license for
software and other kinds of works.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
the GNU General Public License is intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users. We, the Free Software Foundation, use the
GNU General Public License for most of our software; it applies also to
any other work released this way by its authors. You can apply it to
your programs, too.
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
free programs, and that you know you can do these things.
To protect your rights, we need to prevent others from denying you
these rights or asking you to surrender the rights. Therefore, you have
certain responsibilities if you distribute copies of the software, or if
you modify it: responsibilities to respect the freedom of others.
For example, if you distribute copies of such a program, whether
gratis or for a fee, you must pass on to the recipients the same
freedoms that you received. You must make sure that they, too, receive
or can get the source code. And you must show them these terms so they
know their rights.
Developers that use the GNU GPL protect your rights with two steps:
(1) assert copyright on the software, and (2) offer you this License
giving you legal permission to copy, distribute and/or modify it.
For the developers' and authors' protection, the GPL clearly explains
that there is no warranty for this free software. For both users' and
authors' sake, the GPL requires that modified versions be marked as
changed, so that their problems will not be attributed erroneously to
authors of previous versions.
Some devices are designed to deny users access to install or run
modified versions of the software inside them, although the manufacturer
can do so. This is fundamentally incompatible with the aim of
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stand ready to extend this provision to those domains in future versions
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Finally, every program is threatened constantly by software patents.
States should not allow patents to restrict development and use of
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patents cannot be used to render the program non-free.
The precise terms and conditions for copying, distribution and
modification follow.
TERMS AND CONDITIONS
0. Definitions.
"This License" refers to version 3 of the GNU General Public License.
"Copyright" also means copyright-like laws that apply to other kinds of
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"The Program" refers to any copyrightable work licensed under this
License. Each licensee is addressed as "you". "Licensees" and
"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
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A "covered work" means either the unmodified Program or a work based
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To "propagate" a work means to do anything with it that, without
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An interactive user interface displays "Appropriate Legal Notices"
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modules/account_stock_continental/MANIFEST.in
+5
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@@ -0,0 +1,5 @@
include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include doc/*
modules/account_stock_continental/README.rst
Symlink
+1
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@@ -0,0 +1 @@
doc/index.rst
modules/account_stock_continental/__init__.py
+21
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@@ -0,0 +1,21 @@
# 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 stock
from . import product
from . import account
def register():
Pool.register(
stock.Move,
product.Category,
product.CategoryAccount,
product.Template,
product.Product,
account.Configuration,
account.ConfigurationStockJournal,
account.FiscalYear,
account.AccountMove,
module='account_stock_continental', type_='model')
modules/account_stock_continental/account.py
+48
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@@ -0,0 +1,48 @@
# 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.model import ModelSQL, ValueMixin, fields
from trytond.pool import PoolMeta, Pool
stock_journal = fields.Many2One(
'account.journal', "Stock Journal", required=True)
class Configuration(metaclass=PoolMeta):
__name__ = 'account.configuration'
stock_journal = fields.MultiValue(stock_journal)
@classmethod
def default_stock_journal(cls, **pattern):
return cls.multivalue_model('stock_journal').default_stock_journal()
class ConfigurationStockJournal(ModelSQL, ValueMixin):
"Account Configuration Stock Journal"
__name__ = 'account.configuration.stock_journal'
stock_journal = stock_journal
@classmethod
def default_stock_journal(cls):
pool = Pool()
ModelData = pool.get('ir.model.data')
try:
return ModelData.get_id('account', 'journal_stock')
except KeyError:
return None
class FiscalYear(metaclass=PoolMeta):
__name__ = 'account.fiscalyear'
account_stock_method = fields.Selection([
(None, 'None'),
('continental', 'Continental'),
], 'Account Stock Method')
class AccountMove(metaclass=PoolMeta):
__name__ = 'account.move'
@classmethod
def _get_origin(cls):
return super(AccountMove, cls)._get_origin() + ['stock.move',
'product.product', 'product.template']
modules/account_stock_continental/account.xml
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@@ -0,0 +1,29 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="configuration_view_form">
<field name="model">account.configuration</field>
<field name="inherit" ref="account.configuration_view_form"/>
<field name="name">configuration_form</field>
</record>
<record model="ir.ui.view" id="fiscalyear_view_form">
<field name="model">account.fiscalyear</field>
<field name="inherit" ref="account.fiscalyear_view_form"/>
<field name="name">fiscalyear_form</field>
</record>
<!-- Read access for origin field on account.move -->
<record model="ir.model.access" id="access_move_group_account">
<field name="model" search="[('model', '=', 'stock.move')]"/>
<field name="group" ref="account.group_account"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
</data>
</tryton>
modules/account_stock_continental/doc/index.rst
+27
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@@ -0,0 +1,27 @@
Account Stock Continental Module
################################
The account_stock_continental module adds continental accounting model for
stock valuation.
A new configuration field for accounting is added:
- Journal Stock: The journal used for stock move.
Three new fields are added to Accounting categories:
- Account Stock: The account which is used to record stock value.
- Account Stock IN: The counter part account for incomming stock moves.
- Account Stock OUT: The counter part account for outgoing stock moves.
An Account Move is created for each Stock Move done under a fiscal year with
the account stock method set and for which one Stock Location has the type
"Storage" and an the other has the type "Supplier", "Customer", "Production" or
"Lost and Found".
When the stock enters the warehouse the Account Stock of the Product is
debited and the Account Stock IN of the Product is credited.
The amount used is the Unit Price of the move or the Cost Price of the Product
if it uses the "fixed" method.
The account move uses the Account Stock OUT when the products leave the
warehouse.
modules/account_stock_continental/locale/bg.po
+60
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@@ -0,0 +1,60 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Няма"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/ca.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Diari d'existències"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Diari d'existències"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Mètode comptabilització de les existències"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Compte d'existències"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Compte d'existències d'entrada"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Compte d'existències de sortida"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Compte d'existències"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Compte d'existències d'entrada"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Compte d'existències de sortida"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Configuració del diari d'existències"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Continental"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Cap"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Logística"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Comptabilització de l'existències"
modules/account_stock_continental/locale/cs.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/de.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Journal Lager"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Journal Lager"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Lagerbewertungsmethode"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Konto Lager"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Konto Lagereingang"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Konto Lagerausgang"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Konto Lager"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Konto Lagereingang"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Konto Lagerausgang"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Einstellungen Buchhaltung Journal Lager"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Kontinental"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Keine"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Lager"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Lagerbewertung"
modules/account_stock_continental/locale/es.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Diario de existencias"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Diario de existencias"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Método contabilización de existencias"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Cuenta de existencias"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Cuenta de existencias de entrada"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Cuenta de existencias de salida"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Cuenta de existencias"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Cuenta de existencias de entrada"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Cuenta de existencias de salida"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Configuración del diario de existencias"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Continental"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Ninguno"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Logística"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Contabilización del existencias"
modules/account_stock_continental/locale/es_419.po
+63
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@@ -0,0 +1,63 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Libro diario de inventario"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Libro diario de inventario"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Método de contabilización de inventario"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Método de contabilización de inventario"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Método de contabilización de inventario"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Método de contabilización de inventario"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Método de contabilización de inventario"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Configuración del diario de existencias"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/et.po
+63
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@@ -0,0 +1,63 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Lao andmik"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Lao andmik"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Lao konto meetod"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Lao konto"
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Lao konto"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Lao konto"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Lao konto"
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Lao konto"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Lao konto"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Rahvusvaheline"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Mitte"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Ladu"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Lao konto"
modules/account_stock_continental/locale/fa.po
+63
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@@ -0,0 +1,63 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "روزنامه موجودی"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "روزنامه موجودی"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "روش حساب موجودی"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "حساب موجودی"
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "حساب موجودی"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "حساب موجودی"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "حساب موجودی"
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "حساب موجودی"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "حساب موجودی"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "پیکربندی حساب ؛ روزنامه موجودی"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "قاره"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "هیجکدام"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "موجودی"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "حساب موجودی"
modules/account_stock_continental/locale/fi.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/fr.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Journal de stock"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Journal de stock"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Méthode de comptabilité de stock"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Compte de stock"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Compte de stock entrant"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Compte de stock sortant"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Compte de stock"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Compte de stock entrant"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Compte de stock sortant"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Configuration comptable Journal de stock"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Continentale"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Aucune"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Stocks"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Compte de stock"
modules/account_stock_continental/locale/hu.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Készletnapló"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Készletnapló"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Készletek számviteli módja"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Készletszámla"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Vásárolt készletek elszámolása"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Kiadott áru számla"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Készletszámla"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Vásárolt készletek elszámolása"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Kiadott áru számla"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "kontinentális"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "nincs"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Készlet"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Készletek számvitele"
modules/account_stock_continental/locale/id.po
+59
View File
@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Tidak ada"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Persediaan"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/it.po
+66
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@@ -0,0 +1,66 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Registro di magazzino"
#, fuzzy
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Registro di magazzino"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Metodo contabile del magazzino"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Conto di magazzino"
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Conto di magazzino"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Conto di magazzino"
#, fuzzy
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Conto di magazzino"
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Conto di magazzino"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Conto di magazzino"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Nessuno"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Conto di magazzino"
modules/account_stock_continental/locale/lo.po
+60
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@@ -0,0 +1,60 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "ບໍ່ມີ"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/lt.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Sandėlio žurnalas"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Sandėlio žurnalas"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Sandėlys"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/nl.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Voorraad dagboek"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Voorraad dagboek"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Voorraadwaarderingsmethode"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Voorraad rekening"
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Voorraad rekening IN"
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Voorraad rekening UIT"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "rekening voorraad"
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Voorraad rekening IN"
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Voorraad rekening UIT"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "rekeningconfiguratie Voorraadjournaal"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Continentaal"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Geen"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Voorraad"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Voorraad rekening"
modules/account_stock_continental/locale/pl.po
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Brak"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/pt.po
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@@ -0,0 +1,63 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Diário de Estoque"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Diário de Estoque"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Método de Contabilização de Estoque"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Conta de Estoque"
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Conta de Estoque"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Conta de Estoque"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Conta de Estoque"
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Conta de Estoque"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Conta de Estoque"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Configurações de Contabilidade Diário de Estoque"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Continental"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Nenhum"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Estoque"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Conta de Estoque"
modules/account_stock_continental/locale/ro.po
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/ru.po
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@@ -0,0 +1,60 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Отсутствует"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/sl.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr "Dnevnik zaloge"
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr "Dnevnik zaloge"
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr "Način vodenja zaloge"
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr "Konto zaloge"
#, fuzzy
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr "Konto zaloge"
#, fuzzy
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Konto zaloge"
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr "Konto zaloge"
#, fuzzy
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr "Konto zaloge"
#, fuzzy
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr "Konto zaloge"
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr "Konfiguracija dnevnika zaloge"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr "Kontinentalen"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr "Brez"
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr "Zaloga"
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr "Konto zaloge"
modules/account_stock_continental/locale/tr.po
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/locale/zh_CN.po
+59
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@@ -0,0 +1,59 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.configuration,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.configuration.stock_journal,stock_journal:"
msgid "Stock Journal"
msgstr ""
msgctxt "field:account.fiscalyear,account_stock_method:"
msgid "Account Stock Method"
msgstr ""
msgctxt "field:product.category,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "field:product.category.account,account_stock:"
msgid "Account Stock"
msgstr ""
msgctxt "field:product.category.account,account_stock_in:"
msgid "Account Stock IN"
msgstr ""
msgctxt "field:product.category.account,account_stock_out:"
msgid "Account Stock OUT"
msgstr ""
msgctxt "model:account.configuration.stock_journal,name:"
msgid "Account Configuration Stock Journal"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Continental"
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "None"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Stock"
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Account Stock"
msgstr ""
modules/account_stock_continental/minimal_chart.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="account.account.type.template"
id="account_type_template_asset_current_inventories">
<field name="name" lang="en">Inventories</field>
<field name="name" lang="bg">Инвентаризации</field>
<field name="name" lang="ca">Inventaris</field>
<field name="name" lang="de">Bestandskorrekturen</field>
<field name="name" lang="es">Inventarios</field>
<field name="name" lang="fr">Inventaires</field>
<field name="name" lang="nl">Inventories</field>
<field name="name" lang="pt">Inventários</field>
<field name="name" lang="ru">Инвентаризация</field>
<field name="name" lang="sl">Popisi</field>
<field name="parent"
ref="account.account_type_template_asset_current"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record model="account.account.template" id="account_template_stock">
<field name="name" lang="en">Stock</field>
<field name="name" lang="bg">Наличност</field>
<field name="name" lang="ca">Estoc</field>
<field name="name" lang="de">Lager</field>
<field name="name" lang="es">Existencias</field>
<field name="name" lang="fr">Stock</field>
<field name="name" lang="nl">Voorraad</field>
<field name="name" lang="pt">Estoque</field>
<field name="name" lang="ru">Хранилище</field>
<field name="name" lang="sl">Zaloga</field>
<field name="type"
ref="account_type_template_asset_current_inventories"/>
<field name="parent" ref="account.account_template_root"/>
</record>
<record model="account.account.type.template" id="account_type_template_stock_expense">
<field name="name" lang="en">Stock Expense</field>
<field name="name" lang="bg">Разход на акции</field>
<field name="name" lang="ca">Despeses de valors</field>
<field name="name" lang="de">Lagerkosten</field>
<field name="name" lang="es">Gastos de Stock</field>
<field name="name" lang="fr">Variation des stocks</field>
<field name="name" lang="nl">Voorraad</field>
<field name="name" lang="pt">Despesa de estoque</field>
<field name="name" lang="ru">Расходы на акции</field>
<field name="name" lang="sl">Stroški zalog</field>
<field name="parent" ref="account.account_type_template_expense"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record model="account.account.template" id="account_template_stock_expense">
<field name="name" lang="en">Stock Expense</field>
<field name="name" lang="bg">Разход на акции</field>
<field name="name" lang="ca">Despeses d'existències</field>
<field name="name" lang="de">Lagerkosten</field>
<field name="name" lang="es">Gastos de existencias</field>
<field name="name" lang="fr">Variation des stocks</field>
<field name="name" lang="nl">Voorraad</field>
<field name="name" lang="pt">Despesa de estoque</field>
<field name="name" lang="ru">Расходы на акции</field>
<field name="name" lang="sl">Stroški zalog</field>
<field name="type" ref="account_type_template_stock_expense"/>
<field name="parent" ref="account.account_template_root"/>
</record>
</data>
</tryton>
modules/account_stock_continental/minimal_chart_bg.xml
+71
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="bg">
<record id="account_type_template_asset_current_inventories_bg" model="account.account.type.template">
<field name="name">Инвентаризации</field>
<field name="parent" ref="account.account_type_template_asset_current_bg"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_template_stock_bg" model="account.account.template">
<field name="name">Наличност</field>
<field name="type" ref="account_type_template_asset_current_inventories_bg"/>
<field name="parent" ref="account.account_template_root_bg"/>
</record>
<record id="account_type_template_stock_expense_bg" model="account.account.type.template">
<field name="name">Разход на акции</field>
<field name="parent" ref="account.account_type_template_expense_bg"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record id="account_template_stock_expense_bg" model="account.account.template">
<field name="name">Разход на акции</field>
<field name="type" ref="account_type_template_stock_expense_bg"/>
<field name="parent" ref="account.account_template_root_bg"/>
</record>
</data>
</tryton>
modules/account_stock_continental/minimal_chart_ca.xml
+71
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="ca">
<record id="account_type_template_asset_current_inventories_ca" model="account.account.type.template">
<field name="name">Inventaris</field>
<field name="parent" ref="account.account_type_template_asset_current_ca"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_template_stock_ca" model="account.account.template">
<field name="name">Estoc</field>
<field name="type" ref="account_type_template_asset_current_inventories_ca"/>
<field name="parent" ref="account.account_template_root_ca"/>
</record>
<record id="account_type_template_stock_expense_ca" model="account.account.type.template">
<field name="name">Despeses de valors</field>
<field name="parent" ref="account.account_type_template_expense_ca"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record id="account_template_stock_expense_ca" model="account.account.template">
<field name="name">Despeses d'existències</field>
<field name="type" ref="account_type_template_stock_expense_ca"/>
<field name="parent" ref="account.account_template_root_ca"/>
</record>
</data>
</tryton>
modules/account_stock_continental/minimal_chart_de.xml
+71
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="de">
<record id="account_type_template_asset_current_inventories_de" model="account.account.type.template">
<field name="name">Bestandskorrekturen</field>
<field name="parent" ref="account.account_type_template_asset_current_de"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_template_stock_de" model="account.account.template">
<field name="name">Lager</field>
<field name="type" ref="account_type_template_asset_current_inventories_de"/>
<field name="parent" ref="account.account_template_root_de"/>
</record>
<record id="account_type_template_stock_expense_de" model="account.account.type.template">
<field name="name">Lagerkosten</field>
<field name="parent" ref="account.account_type_template_expense_de"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record id="account_template_stock_expense_de" model="account.account.template">
<field name="name">Lagerkosten</field>
<field name="type" ref="account_type_template_stock_expense_de"/>
<field name="parent" ref="account.account_template_root_de"/>
</record>
</data>
</tryton>
modules/account_stock_continental/minimal_chart_en.xml
+71
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="en">
<record id="account_type_template_asset_current_inventories_en" model="account.account.type.template">
<field name="name">Inventories</field>
<field name="parent" ref="account.account_type_template_asset_current_en"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_template_stock_en" model="account.account.template">
<field name="name">Stock</field>
<field name="type" ref="account_type_template_asset_current_inventories_en"/>
<field name="parent" ref="account.account_template_root_en"/>
</record>
<record id="account_type_template_stock_expense_en" model="account.account.type.template">
<field name="name">Stock Expense</field>
<field name="parent" ref="account.account_type_template_expense_en"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record id="account_template_stock_expense_en" model="account.account.template">
<field name="name">Stock Expense</field>
<field name="type" ref="account_type_template_stock_expense_en"/>
<field name="parent" ref="account.account_template_root_en"/>
</record>
</data>
</tryton>
modules/account_stock_continental/minimal_chart_es.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data language="es">
<record id="account_type_template_asset_current_inventories_es" model="account.account.type.template">
<field name="name">Inventarios</field>
<field name="parent" ref="account.account_type_template_asset_current_es"/>
<field name="statement">balance</field>
<field name="stock" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="account_template_stock_es" model="account.account.template">
<field name="name">Existencias</field>
<field name="type" ref="account_type_template_asset_current_inventories_es"/>
<field name="parent" ref="account.account_template_root_es"/>
</record>
<record id="account_type_template_stock_expense_es" model="account.account.type.template">
<field name="name">Gastos de Stock</field>
<field name="parent" ref="account.account_type_template_expense_es"/>
<field name="statement">income</field>
<field name="sequence" eval="30"/>
<field name="stock" eval="True"/>
</record>
<record id="account_template_stock_expense_es" model="account.account.template">
<field name="name">Gastos de existencias</field>
<field name="type" ref="account_type_template_stock_expense_es"/>
<field name="parent" ref="account.account_template_root_es"/>
</record>
</data>
</tryton>

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