Initial import from Docker volume

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 account, invoice, product, stock
+
+
+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/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

@@ -0,0 +1,180 @@
+# 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 operator
+from decimal import Decimal
+
+from trytond.i18n import gettext
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+from .exceptions import COGSWarning
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+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')
+        Currency = pool.get('currency.currency')
+        Date = Pool().get('ir.date')
+        AccountConfiguration = Pool().get('account.configuration')
+        account_configuration = AccountConfiguration(1)
+        
+        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
+
+        move_line.lot = self.lot
+        amount_converted = amount
+        if self.invoice.currency != self.invoice.company.currency and type_ == 'in_supplier':
+            if account_configuration.stock_fx_forex == 'forex':
+                frate,amt = move_line.lot.get_forex_rate(amount)
+                logger.info("GET_PARTY_LINE:%s",frate)
+                if frate > 0:
+                    amount = round(frate * amount,2)
+                    logger.info("GET_PARTY_LINE2:%s",amount)
+                    with Transaction().set_context(date=Date.today()):
+                        amount += Currency.compute(self.invoice.currency,
+                            amt, self.invoice.company.currency)
+                    logger.info("GET_PARTY_LINE3:%s",amount)
+                    amount_converted = round(amount,2)
+                else:
+                    if self.invoice.rate:
+                        amount_converted = round(amount / self.invoice.rate,2)
+                    else:
+                        with Transaction().set_context(date=self.invoice.currency_date):
+                            amount_converted = Currency.compute(self.invoice.currency,
+                                amount, self.invoice.company.currency)
+            else:
+                if self.invoice.rate:
+                    amount_converted = round(amount / self.invoice.rate,2)
+                else:
+                    with Transaction().set_context(date=self.invoice.currency_date):
+                        amount_converted = Currency.compute(self.invoice.currency,
+                            amount, self.invoice.company.currency)
+            move_line.second_currency = self.invoice.currency
+                
+        if amount_converted < 0:
+            if type_.startswith('in_'):
+                move_line.debit = Decimal(0)
+                move_line.credit = -amount_converted
+                move_line.account = self.product.account_stock_in_used
+                if move_line.second_currency:
+                    move_line.amount_second_currency = amount
+            else:
+                move_line.debit = Decimal(0)
+                move_line.credit = -amount_converted
+                move_line.account = self.product.account_stock_out_used
+                if move_line.second_currency:
+                    move_line.amount_second_currency = amount
+        else:
+            if type_.startswith('in_'):
+                move_line.debit = amount_converted
+                move_line.credit = Decimal(0)
+                move_line.account = self.product.account_stock_in_used
+                if move_line.second_currency:
+                    move_line.amount_second_currency = amount
+            else:
+                move_line.debit = Decimal(0)
+                move_line.credit = amount_converted
+                move_line.account = self.product.account_stock_out_used
+                if move_line.second_currency:
+                    move_line.amount_second_currency = -amount
+
+        logger.info("_GET_ANGLO_MOVE_LINE_ACCOUNT1:%s",move_line.account)
+        result.append(move_line)
+        debit, credit = move_line.debit, move_line.credit
+        move_line = MoveLine()
+        move_line.lot = self.lot
+        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
+        logger.info("_GET_ANGLO_MOVE_LINE_ACCOUNT2:%s",move_line.account)
+        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')
+
+        logger.info("ENTERING_ANGLO_SAXON_GET_MOVE_LINES:%s",self)
+
+        result = super(InvoiceLine, self).get_move_lines()
+
+        if self.type != 'line':
+            return result
+        if not self.product:
+            return result
+        if self.product.type != 'goods' and not self.product.landed_cost:
+            return result
+
+        accounting_date = (self.invoice.accounting_date
+            or self.invoice.invoice_date)
+        period = Period.find(self.invoice.company, date=accounting_date)
+        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)
+        if type_ == 'in_supplier':
+            cost = self.amount
+        else:
+            cost = self.lot.get_cog()
+        logger.info("GETMOVELINES_COST:%s",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 Warenbewegungen 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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,35 @@
+#
+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

@@ -0,0 +1,35 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,36 @@
+#
+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

@@ -0,0 +1,35 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,36 @@
+#
+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"
+
+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 ""
+"La riga della fattura \"%(line)s\" è collegata a movimenti di stock di prodotti diversi da \"%(product)s\".\n"
+"Questo potrebbe calcolare un COGS errato."
+
+#, 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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,35 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,37 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,34 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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/uk.po

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,33 @@
+#
+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

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<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_bg.xml

@@ -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="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

@@ -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

@@ -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

@@ -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="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

@@ -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

@@ -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

@@ -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="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

@@ -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

@@ -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

@@ -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

@@ -0,0 +1,69 @@
+# 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 fields
+from trytond.modules.account_product.product import (
+    account_used, template_property)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+
+
+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)),
+                }))
+
+    @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)),
+            ])
+
+    @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

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<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/stock.py

@@ -0,0 +1,183 @@
+# 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 Check, fields
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+import logging
+
+logger = logging.getLogger(__name__)
+
+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_,fee=None):
+        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_,fee)
+        logger.info("FROM_MOVE_GET:%s",lines)
+        cost_price_method = self.product.get_multivalue(
+            'cost_price_method', **self._cost_price_pattern)
+        # if type_.endswith('supplier') and cost_price_method == 'fixed':
+        #     cost_price = Uom.compute_price(
+        #         self.product.default_uom, self.cost_price, self.unit)
+        #     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.unit,
+                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.unit, unit_price, move.product.default_uom)
+            # else:
+            #     cost_price = move.cost_price
+            cost_price = move.unit_price
+            yield (move, qty, cost_price)
+            consumed_qty += qty
+
+    @classmethod
+    def update_anglo_saxon_quantity_product_cost(cls, product, moves,
+            quantity, unit, 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(
+            unit, quantity, product.default_uom, round=False)
+
+        as_qty_field = _get_field(type_)
+        cost = Decimal(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
+            logger.info("ANGLO_UPDATE:%s",move_cost_price)
+            cost += move_cost_price * Decimal(str(move_qty))
+
+            move_qty = Uom.compute_qty(
+                product.default_uom, move_qty, move.unit, 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.unit.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

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_stock_anglo_saxon/tests/scenario_account_stock_anglo_saxon.rst

@@ -0,0 +1,396 @@
+==================================
+Account Stock Anglo-Saxon Scenario
+==================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_stock_anglo_saxon.tests.tools import (
+    ...     add_cogs_accounts)
+    >>> from trytond.modules.account_stock_continental.tests.tools import (
+    ...     add_stock_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, set_user
+
+    >>> today = dt.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', '=', 'Account 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, today))
+    >>> 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 = dt.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'})
+    >>> template_average.account_category = account_category
+    >>> template_average.save()
+    >>> 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('do')
+    >>> 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')
+    >>> shipment.state
+    'assigned'
+    >>> shipment.click('pick')
+    >>> shipment.state
+    'picked'
+    >>> shipment.click('pack')
+    >>> shipment.state
+    'packed'
+    >>> shipment.click('do')
+    >>> 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 = dt.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_line.unit_price = Decimal('5.0000')
+    >>> 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('do')
+
+    >>> 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

@@ -0,0 +1,269 @@
+=====================================================
+Account Stock Anglo-Saxon with Drop Shipment Scenario
+=====================================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_stock_anglo_saxon.tests.tools import (
+    ...     add_cogs_accounts)
+    >>> from trytond.modules.account_stock_continental.tests.tools import (
+    ...     add_stock_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules, set_user
+
+    >>> today = dt.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, today))
+    >>> 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 = dt.timedelta(0)
+    >>> template.supply_on_sale = 'always'
+    >>> 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 = dt.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('do')
+    >>> shipment.state
+    'done'
+    >>> set_user(account_user)
+    >>> 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_module.py

@@ -0,0 +1,50 @@
+# 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 unittest.mock import Mock, patch
+
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+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)])
+
+
+del ModuleTestCase

modules/account_stock_anglo_saxon/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_stock_anglo_saxon/tests/tools.py

@@ -0,0 +1,19 @@
+# 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(config=config)
+
+    accounts['cogs'], = Account.find([
+            ('type.expense', '=', True),
+            ('id', '!=', accounts['expense'].id),
+            ('company', '=', company.id),
+            ])
+    return accounts

modules/account_stock_anglo_saxon/tryton.cfg

@@ -0,0 +1,23 @@
+[tryton]
+version=7.2.1
+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

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/form/notebook/page[@id='accounting']/field[@name='account_stock']"
+        position="after">
+        <label name="account_cogs"/>
+        <field name="account_cogs"/>
+    </xpath>
+</data>