Initial import from Docker volume

modules/account_stock_continental/__init__.py

@@ -0,0 +1,20 @@
+# 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, product, stock
+
+
+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

@@ -0,0 +1,70 @@
+# 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 Pool, PoolMeta
+
+stock_journal = fields.Many2One(
+    'account.journal', "Stock Journal", required=True)
+
+stock_fx_trigger = fields.Selection([
+            ('reception', 'Reception'),
+            ('invoice', 'First invoice'),
+            ('payment', 'Up to payment'),
+            ], 'Fx stock revaluation', required=True)
+
+stock_fx_forex = fields.Selection([
+            ('forex', 'Fixed with forex'),
+            ('spot', 'Spot'),
+            ], 'stock rate valuation', required=True)
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+    stock_journal = fields.MultiValue(stock_journal)
+    stock_fx_trigger = stock_fx_trigger
+    stock_fx_forex = stock_fx_forex
+
+    @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
+    stock_fx_trigger = stock_fx_trigger
+    stock_fx_forex = stock_fx_forex
+
+    @classmethod
+    def default_stock_fx_trigger(cls):
+        return 'invoice'
+
+    @classmethod
+    def default_stock_fx_forex(cls):
+        return 'spot'
+    
+    @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

@@ -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">stock.move</field>
+            <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/locale/bg.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 ""
+
+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

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+#
+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

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+#
+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

@@ -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 "Warenbestandskonto"
+
+msgctxt "field:product.category,account_stock_in:"
+msgid "Account Stock IN"
+msgstr "Warenbestandsveränderungskonto (Eingang)"
+
+msgctxt "field:product.category,account_stock_out:"
+msgid "Account Stock OUT"
+msgstr "Warenbestandsveränderungskonto (Ausgang)"
+
+msgctxt "field:product.category.account,account_stock:"
+msgid "Account Stock"
+msgstr "Warenbestandskonto"
+
+msgctxt "field:product.category.account,account_stock_in:"
+msgid "Account Stock IN"
+msgstr "Warenbestandsveränderungskonto (Eingang)"
+
+msgctxt "field:product.category.account,account_stock_out:"
+msgid "Account Stock OUT"
+msgstr "Warenbestandsveränderungskonto (Ausgang)"
+
+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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -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

@@ -0,0 +1,63 @@
+#
+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

@@ -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/uk.po

@@ -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

@@ -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_bg.xml

@@ -0,0 +1,71 @@
+<?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

@@ -0,0 +1,71 @@
+<?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

@@ -0,0 +1,71 @@
+<?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

@@ -0,0 +1,71 @@
+<?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

@@ -0,0 +1,71 @@
+<?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>

modules/account_stock_continental/minimal_chart_fr.xml

@@ -0,0 +1,71 @@
+<?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_type_template_asset_current_inventories_fr" model="account.account.type.template">
+            
+            
+            
+            
+            
+            <field name="name">Inventaires</field>
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_asset_current_fr"/>
+            <field name="statement">balance</field>
+            <field name="stock" eval="True"/>
+            <field name="sequence" eval="20"/>
+        </record>
+
+        <record id="account_template_stock_fr" model="account.account.template">
+            
+            
+            
+            
+            
+            <field name="name">Stock</field>
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_asset_current_inventories_fr"/>
+            <field name="parent" ref="account.account_template_root_fr"/>
+        </record>
+
+        <record id="account_type_template_stock_expense_fr" model="account.account.type.template">
+            
+            
+            
+            
+            
+            <field name="name">Variation des stocks</field>
+            
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_expense_fr"/>
+            <field name="statement">income</field>
+            <field name="sequence" eval="30"/>
+            <field name="stock" eval="True"/>
+        </record>
+
+        <record id="account_template_stock_expense_fr" model="account.account.template">
+            
+            
+            
+            
+            
+            <field name="name">Variation des stocks</field>
+            
+            
+            
+            
+            <field name="type" ref="account_type_template_stock_expense_fr"/>
+            <field name="parent" ref="account.account_template_root_fr"/>
+        </record>
+    </data>
+</tryton>

modules/account_stock_continental/minimal_chart_nl.xml

@@ -0,0 +1,71 @@
+<?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_type_template_asset_current_inventories_nl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Inventories</field>
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_asset_current_nl"/>
+            <field name="statement">balance</field>
+            <field name="stock" eval="True"/>
+            <field name="sequence" eval="20"/>
+        </record>
+
+        <record id="account_template_stock_nl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Voorraad</field>
+            
+            
+            
+            <field name="type" ref="account_type_template_asset_current_inventories_nl"/>
+            <field name="parent" ref="account.account_template_root_nl"/>
+        </record>
+
+        <record id="account_type_template_stock_expense_nl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Voorraad</field>
+            
+            
+            
+            <field name="parent" ref="account.account_type_template_expense_nl"/>
+            <field name="statement">income</field>
+            <field name="sequence" eval="30"/>
+            <field name="stock" eval="True"/>
+        </record>
+
+        <record id="account_template_stock_expense_nl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            <field name="name">Voorraad</field>
+            
+            
+            
+            <field name="type" ref="account_type_template_stock_expense_nl"/>
+            <field name="parent" ref="account.account_template_root_nl"/>
+        </record>
+    </data>
+</tryton>

modules/account_stock_continental/minimal_chart_pt.xml

@@ -0,0 +1,71 @@
+<?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_type_template_asset_current_inventories_pt" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Inventários</field>
+            
+            
+            <field name="parent" ref="account.account_type_template_asset_current_pt"/>
+            <field name="statement">balance</field>
+            <field name="stock" eval="True"/>
+            <field name="sequence" eval="20"/>
+        </record>
+
+        <record id="account_template_stock_pt" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Estoque</field>
+            
+            
+            <field name="type" ref="account_type_template_asset_current_inventories_pt"/>
+            <field name="parent" ref="account.account_template_root_pt"/>
+        </record>
+
+        <record id="account_type_template_stock_expense_pt" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Despesa de estoque</field>
+            
+            
+            <field name="parent" ref="account.account_type_template_expense_pt"/>
+            <field name="statement">income</field>
+            <field name="sequence" eval="30"/>
+            <field name="stock" eval="True"/>
+        </record>
+
+        <record id="account_template_stock_expense_pt" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Despesa de estoque</field>
+            
+            
+            <field name="type" ref="account_type_template_stock_expense_pt"/>
+            <field name="parent" ref="account.account_template_root_pt"/>
+        </record>
+    </data>
+</tryton>

modules/account_stock_continental/minimal_chart_ru.xml

@@ -0,0 +1,71 @@
+<?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_type_template_asset_current_inventories_ru" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Инвентаризация</field>
+            
+            <field name="parent" ref="account.account_type_template_asset_current_ru"/>
+            <field name="statement">balance</field>
+            <field name="stock" eval="True"/>
+            <field name="sequence" eval="20"/>
+        </record>
+
+        <record id="account_template_stock_ru" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Хранилище</field>
+            
+            <field name="type" ref="account_type_template_asset_current_inventories_ru"/>
+            <field name="parent" ref="account.account_template_root_ru"/>
+        </record>
+
+        <record id="account_type_template_stock_expense_ru" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Расходы на акции</field>
+            
+            <field name="parent" ref="account.account_type_template_expense_ru"/>
+            <field name="statement">income</field>
+            <field name="sequence" eval="30"/>
+            <field name="stock" eval="True"/>
+        </record>
+
+        <record id="account_template_stock_expense_ru" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Расходы на акции</field>
+            
+            <field name="type" ref="account_type_template_stock_expense_ru"/>
+            <field name="parent" ref="account.account_template_root_ru"/>
+        </record>
+    </data>
+</tryton>

modules/account_stock_continental/minimal_chart_sl.xml

@@ -0,0 +1,71 @@
+<?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_type_template_asset_current_inventories_sl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Popisi</field>
+            <field name="parent" ref="account.account_type_template_asset_current_sl"/>
+            <field name="statement">balance</field>
+            <field name="stock" eval="True"/>
+            <field name="sequence" eval="20"/>
+        </record>
+
+        <record id="account_template_stock_sl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Zaloga</field>
+            <field name="type" ref="account_type_template_asset_current_inventories_sl"/>
+            <field name="parent" ref="account.account_template_root_sl"/>
+        </record>
+
+        <record id="account_type_template_stock_expense_sl" model="account.account.type.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Stroški zalog</field>
+            <field name="parent" ref="account.account_type_template_expense_sl"/>
+            <field name="statement">income</field>
+            <field name="sequence" eval="30"/>
+            <field name="stock" eval="True"/>
+        </record>
+
+        <record id="account_template_stock_expense_sl" model="account.account.template">
+            
+            
+            
+            
+            
+            
+            
+            
+            
+            <field name="name">Stroški zalog</field>
+            <field name="type" ref="account_type_template_stock_expense_sl"/>
+            <field name="parent" ref="account.account_template_root_sl"/>
+        </record>
+    </data>
+</tryton>

modules/account_stock_continental/product.py

@@ -0,0 +1,232 @@
+# 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
+from trytond.modules.account_product.product import (
+    account_used, template_property)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+account_names = [
+    'account_stock', 'account_stock_in', 'account_stock_out']
+
+
+class Category(metaclass=PoolMeta):
+    __name__ = 'product.category'
+    account_stock = fields.MultiValue(fields.Many2One(
+            'account.account', "Account Stock",
+            domain=[
+                ('closed', '!=', True),
+                ('type.stock', '=', True),
+                ('type.statement', '=', 'balance'),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'invisible': (~Eval('context', {}).get('company')
+                    | Eval('account_parent')
+                    | ~Eval('accounting', False)),
+                }))
+    account_stock_in = fields.MultiValue(fields.Many2One(
+            'account.account', "Account Stock IN",
+            domain=[
+                ('closed', '!=', True),
+                ('type.stock', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'invisible': (~Eval('context', {}).get('company')
+                    | Eval('account_parent')
+                    | ~Eval('accounting', False)),
+                }))
+    account_stock_out = fields.MultiValue(fields.Many2One(
+            'account.account', "Account Stock OUT",
+            domain=[
+                ('closed', '!=', True),
+                ('type.stock', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'invisible': (~Eval('context', {}).get('company')
+                    | Eval('account_parent')
+                    | ~Eval('accounting', False)),
+                }))
+
+    @classmethod
+    def __setup__(cls):
+        pool = Pool()
+        CategoryAccount = pool.get('product.category.account')
+        super().__setup__()
+        for account in [cls.account_stock_in, cls.account_stock_out]:
+            account.domain = [
+                account.domain,
+                ('type.statement', 'in',
+                    CategoryAccount.get_account_stock_type_statements()),
+                ]
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field in account_names:
+            return pool.get('product.category.account')
+        return super(Category, cls).multivalue_model(field)
+
+    @property
+    @account_used('account_stock')
+    def account_stock_used(self):
+        pass
+
+    @property
+    @account_used('account_stock_in')
+    def account_stock_in_used(self):
+        pass
+
+    @property
+    @account_used('account_stock_out')
+    def account_stock_out_used(self):
+        pass
+
+    @fields.depends(
+        'accounting', 'account_stock', 'account_stock_in', 'account_stock_out')
+    def on_change_accounting(self):
+        super().on_change_accounting()
+        if not self.accounting:
+            self.account_stock = None
+            self.account_stock_in = None
+            self.account_stock_out = None
+
+
+class CategoryAccount(metaclass=PoolMeta):
+    __name__ = 'product.category.account'
+    account_stock = fields.Many2One(
+        'account.account', "Account Stock",
+        domain=[
+            ('closed', '!=', True),
+            ('type.stock', '=', True),
+            ('type.statement', '=', 'balance'),
+            ('company', '=', Eval('company', -1)),
+            ])
+    account_stock_in = fields.Many2One(
+        'account.account', "Account Stock IN",
+        domain=[
+            ('closed', '!=', True),
+            ('type.stock', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+    account_stock_out = fields.Many2One(
+        'account.account', "Account Stock OUT",
+        domain=[
+            ('closed', '!=', True),
+            ('type.stock', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        for account in [cls.account_stock_in, cls.account_stock_out]:
+            account.domain = [
+                account.domain,
+                ('type.statement', 'in',
+                    cls.get_account_stock_type_statements()),
+                ]
+
+    @classmethod
+    def get_account_stock_type_statements(cls):
+        return ['income']
+
+
+class Template(metaclass=PoolMeta):
+    __name__ = 'product.template'
+
+    @classmethod
+    def __setup__(cls):
+        super(Template, cls).__setup__()
+        cls._modify_no_move.append(
+            ('cost_price',
+                'account_stock_continental.msg_product_change_cost_price'))
+
+    @property
+    @account_used('account_stock', 'account_category')
+    def account_stock_used(self):
+        pass
+
+    @property
+    @account_used('account_stock_in', 'account_category')
+    def account_stock_in_used(self):
+        pass
+
+    @property
+    @account_used('account_stock_out', 'account_category')
+    def account_stock_out_used(self):
+        pass
+
+
+class Product(metaclass=PoolMeta):
+    __name__ = 'product.product'
+    account_stock_used = template_property('account_stock_used')
+    account_stock_in_used = template_property('account_stock_in_used')
+    account_stock_out_used = template_property('account_stock_out_used')
+
+    @classmethod
+    def update_cost_price(cls, costs):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        Stock = pool.get('stock.location')
+        Company = pool.get('company.company')
+        Move = pool.get('account.move')
+        Period = pool.get('account.period')
+
+        context = Transaction().context
+        locations = Stock.search([('type', '=', 'storage')])
+        company = Company(context['company'])
+        with Transaction().set_context(company=company.id):
+            stock_date_end = Date.today()
+        period = Period.find(company, date=stock_date_end)
+        if period.fiscalyear.account_stock_method:
+            moves = []
+            with Transaction().set_context(locations=[l.id for l in locations],
+                    stock_date_end=stock_date_end):
+                for cost, products in costs.items():
+                    products = cls.browse(products)
+                    for product in products:
+                        difference = cost - product.cost_price
+                        quantity = product.quantity
+                        amount = company.currency.round(
+                            Decimal(str(quantity)) * difference)
+                        if amount:
+                            moves.append(product._update_cost_price_move(
+                                    amount, company, period, stock_date_end))
+        Move.save(moves)
+        Move.post(moves)
+        super().update_cost_price(costs)
+
+    def _update_cost_price_move(self, amount, company, period, date):
+        pool = Pool()
+        AccountConfiguration = pool.get('account.configuration')
+        Move = pool.get('account.move')
+        Line = pool.get('account.move.line')
+
+        config = AccountConfiguration(1)
+        if amount > 0:
+            account = self.account_stock_in_used
+        else:
+            account = self.account_stock_out_used
+        return Move(
+            period=period,
+            journal=config.stock_journal,
+            date=date,
+            origin=self,
+            lines=[Line(
+                    debit=amount if amount > 0 else 0,
+                    credit=-amount if amount < 0 else 0,
+                    account=self.account_stock_used,
+                    ),
+                Line(
+                    debit=-amount if amount < 0 else 0,
+                    credit=amount if amount > 0 else 0,
+                    account=account,
+                    ),
+                ],
+            )

modules/account_stock_continental/product.xml

@@ -0,0 +1,12 @@
+<?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_continental/stock.py

@@ -0,0 +1,340 @@
+# 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 ModelView, Workflow
+from trytond.modules.account.exceptions import PeriodNotFoundError
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'stock.move'
+
+    def _get_account_stock_move_lines(self, type_, fee=None):
+        '''
+        Return move lines for stock move
+        '''
+        pool = Pool()
+        Uom = pool.get('product.uom')
+        AccountMoveLine = pool.get('account.move.line')
+        Currency = pool.get('currency.currency')
+        assert type_.startswith('in_') or type_.startswith('out_'), \
+            'wrong type'
+
+        move_line = AccountMoveLine()
+        move_line.lot = self.lot
+        move_line.fee = fee
+        move_line.origin = self
+        # cost_price_method = self.product.get_multivalue(
+        #     'cost_price_method', **self._cost_price_pattern)
+        # if ((
+        #             type_.endswith('supplier')
+        #             or type_ in {'in_production', 'in_warehouse'})
+        #         and cost_price_method != 'fixed'):
+        #     unit_price = self.unit_price_company
+        # else:
+        #     unit_price = self.cost_price
+        # unit_price = self.unit_price
+        # unit_price = Uom.compute_price(
+        #     self.product.default_uom, unit_price, self.unit)
+        # amount = self.company.currency.round(
+        #         Decimal(str(self.quantity)) * unit_price)
+
+        # if self.to_location.type == 'customer':
+        amount = self.lot.get_cog()
+        if fee:
+            amount = fee.amount
+        
+        if fee and fee.currency != self.company.currency:
+            with Transaction().set_context(date=self.effective_date):
+                amount_converted = amount
+                amount = Currency.compute(fee.currency,
+                    amount, self.company.currency)
+            move_line.second_currency = self.currency
+
+        if self.currency != self.company.currency and not fee:
+            with Transaction().set_context(date=self.effective_date):
+                amount_converted = Currency.compute(self.company.currency,
+                    amount, self.currency)
+            move_line.second_currency = self.currency
+        
+        if amount < 0:
+            if type_.startswith('in_'):
+                move_line.debit = -amount
+                move_line.credit = Decimal(0)
+                move_line.account = fee.product.account_stock_in_used if fee else self.product.account_stock_in_used
+                if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                    move_line.amount_second_currency = amount_converted
+            else:
+                move_line.debit = Decimal(0)
+                move_line.credit = -amount
+                move_line.account = fee.product.account_stock_out_used if fee else self.product.account_stock_out_used
+                if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                    move_line.amount_second_currency = -amount_converted
+        else:
+            if type_.startswith('in_'):
+                move_line.debit = Decimal(0)
+                move_line.credit = amount
+                move_line.account = fee.product.account_stock_in_used if fee else self.product.account_stock_in_used
+                if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                    move_line.amount_second_currency = -amount_converted
+            else:
+                move_line.debit = amount
+                move_line.credit = Decimal(0)
+                move_line.account = fee.product.account_stock_out_used if fee else self.product.account_stock_out_used
+                if hasattr(move_line, 'second_currency') and move_line.second_currency:
+                    move_line.amount_second_currency = amount_converted
+
+        logger.info("MOVELINES_DEB:%s",move_line.debit)
+        logger.info("MOVELINES_CRE:%s",move_line.credit)
+        return [move_line]
+
+    def _get_account_stock_move_line(self, amount, fee=None):
+        '''
+        Return counterpart move line value for stock move
+        '''
+        pool = Pool()
+        AccountMoveLine = pool.get('account.move.line')
+        Currency = pool.get('currency.currency')
+        move_line = AccountMoveLine(
+            account=fee.product.account_stock_used if fee else self.product.account_stock_used,
+            )
+        move_line.lot = self.lot
+        move_line.fee = fee
+        move_line.origin = self
+        if not amount:
+            return
+
+        amount_converted = amount
+        if (self.currency != self.company.currency and not fee) or (fee and fee.currency != self.company.currency):
+            with Transaction().set_context(date=self.effective_date):
+                amount_converted = round(Currency.compute(self.company.currency,
+                    amount, fee.currency if fee else self.currency),2)
+            move_line.second_currency = self.currency
+            move_line.amount_second_currency = -amount_converted
+        
+        if amount >= Decimal(0):
+            move_line.debit = Decimal(0)
+            move_line.credit = amount
+        else:
+            move_line.debit = - amount
+            move_line.credit = Decimal(0)
+            
+        if self.to_location.type == 'customer':
+            move_line.description = 'Delivery fee' if fee else 'Delivery'
+        if self.from_location.type == 'supplier':
+            move_line.description = 'Reception fee' if fee else 'Reception'
+
+        logger.info("MOVELINE_DEB:%s",move_line.debit)
+        logger.info("MOVELINE_CRE:%s",move_line.credit)
+        return move_line
+
+    def _get_account_stock_move_type(self):
+        '''
+        Get account move type
+        '''
+        type_ = (self.from_location.type, self.to_location.type)
+        if type_ in [('supplier', 'storage'), ('supplier', 'drop')]:
+            return 'in_supplier'
+        elif type_ in [('storage', 'supplier'), ('drop', 'supplier')]:
+            return 'out_supplier'
+        elif type_ in [('storage', 'customer'), ('drop', 'customer')]:
+            return 'out_customer'
+        elif type_ in [('customer', 'storage'), ('customer', 'drop')]:
+            return 'in_customer'
+        elif type_ == ('storage', 'lost_found'):
+            return 'out_lost_found'
+        elif type_ == ('lost_found', 'storage'):
+            return 'in_lost_found'
+        elif type_ == ('supplier', 'customer'):
+            return 'supplier_customer'
+        elif type_ == ('customer', 'supplier'):
+            return 'customer_supplier'
+        elif type_ == ('storage', 'production'):
+            return 'out_production'
+        elif type_ == ('production', 'storage'):
+            return 'in_production'
+
+    def _get_account_stock_move(self):
+        '''
+        Return account move for stock move
+        '''
+        pool = Pool()
+        AccountMove = pool.get('account.move')
+        Date = pool.get('ir.date')
+        Period = pool.get('account.period')
+        AccountConfiguration = pool.get('account.configuration')
+
+        if self.product.type != 'goods':
+            return
+
+        with Transaction().set_context(company=self.company.id):
+            today = Date.today()
+        for date in [self.effective_date, today]:
+            try:
+                period = Period.find(self.company, date=date, test_state=False)
+            except PeriodNotFoundError:
+                if date < today:
+                    return
+                continue
+            break
+        else:
+            return
+        logger.info("PERIOD_STOCK_METHOD:%s",period.fiscalyear.account_stock_method)
+        if not period.fiscalyear.account_stock_method:
+            return
+        if period.state != 'open':
+            date = today
+            period = Period.find(self.company, date=date)
+
+        type_ = self._get_account_stock_move_type()
+        logger.info("MOVE_TYPE:%s",type_)
+        if not type_:
+            return
+        with Transaction().set_context(
+                company=self.company.id, date=date):
+            if type_ == 'supplier_customer':
+                account_move_lines = self._get_account_stock_move_lines(
+                    'in_supplier')
+                account_move_lines.extend(self._get_account_stock_move_lines(
+                        'out_customer'))
+            elif type_ == 'customer_supplier':
+                account_move_lines = self._get_account_stock_move_lines(
+                    'in_customer')
+                account_move_lines.extend(self._get_account_stock_move_lines(
+                        'out_supplier'))
+            else:
+                account_move_lines = self._get_account_stock_move_lines(type_)
+
+        amount = Decimal(0)
+        for line in account_move_lines:
+            amount += line.debit - line.credit
+        # if not amount:
+        #     return
+        move_line = self._get_account_stock_move_line(amount)
+        if move_line:
+            account_move_lines.append(move_line)
+
+        account_configuration = AccountConfiguration(1)
+        journal = account_configuration.get_multivalue(
+            'stock_journal', company=self.company.id)
+        logger.info("GET_ACCOUNT_:%s",account_move_lines)
+        description = None
+        if self.to_location.type == 'customer':
+            description = 'Delivery'
+        if self.from_location.type == 'supplier':
+            description = 'Reception'
+        return AccountMove(
+            journal=journal,
+            period=period,
+            date=date,
+            origin=self,
+            description=description,
+            lines=account_move_lines,
+            )
+
+    def _get_account_stock_move_fee(self, fee):
+        '''
+        Return account move for fee linked to lot of the stock move
+        '''
+        pool = Pool()
+        AccountMove = pool.get('account.move')
+        Date = pool.get('ir.date')
+        Period = pool.get('account.period')
+        AccountConfiguration = pool.get('account.configuration')
+
+        if fee.product.type != 'service':
+            return
+
+        with Transaction().set_context(company=self.company.id):
+            today = Date.today()
+        for date in [self.effective_date, today]:
+            try:
+                period = Period.find(self.company, date=date, test_state=False)
+            except PeriodNotFoundError:
+                if date < today:
+                    return
+                continue
+            break
+        else:
+            return
+        if not period.fiscalyear.account_stock_method:
+            return
+        if period.state != 'open':
+            date = today
+            period = Period.find(self.company, date=date)
+
+        type_ = self._get_account_stock_move_type()
+        if not type_:
+            return
+        with Transaction().set_context(
+                company=self.company.id, date=date):
+            if type_ == 'supplier_customer':
+                account_move_lines = self._get_account_stock_move_lines(
+                    'in_supplier',fee)
+                account_move_lines.extend(self._get_account_stock_move_lines(
+                        'out_customer',fee))
+            elif type_ == 'customer_supplier':
+                account_move_lines = self._get_account_stock_move_lines(
+                    'in_customer',fee)
+                account_move_lines.extend(self._get_account_stock_move_lines(
+                        'out_supplier',fee))
+            else:
+                account_move_lines = self._get_account_stock_move_lines(type_,fee)
+
+        amount = Decimal(0)
+        for line in account_move_lines:
+            amount += line.debit - line.credit
+        # if not amount:
+        #     return
+        move_line = self._get_account_stock_move_line(amount,fee)
+        if move_line:
+            account_move_lines.append(move_line)
+
+        account_configuration = AccountConfiguration(1)
+        journal = account_configuration.get_multivalue(
+            'stock_journal', company=self.company.id)
+        logger.info("GET_ACCOUNT_FEE:%s",account_move_lines)
+        description = None
+        if self.to_location.type == 'customer':
+            description = 'Delivery fee'
+        if self.from_location.type == 'supplier':
+            description = 'Reception fee'
+        return AccountMove(
+            journal=journal,
+            period=period,
+            date=date,
+            origin=self,
+            description=description,
+            lines=account_move_lines,
+            )
+    
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('done')
+    def do(cls, moves):
+        pool = Pool()
+        AccountMove = pool.get('account.move')
+        FeeLots = pool.get('fee.lots')
+        logger.info("CONTINENTAL_DO_BEFORE:%s",moves)
+        super(Move, cls).do(moves)
+        logger.info("CONTINENTAL_DO_AFTER:%s",moves)
+        account_moves = []
+        for move in moves:
+            account_move = move._get_account_stock_move()
+            if account_move:
+                account_moves.append(account_move)
+            if move.lot:
+                fees = FeeLots.search(['lot','=',move.lot.id])
+                for fl in fees:
+                    if fl.fee.type == 'ordered' and fl.fee.product.template.landed_cost:
+                        account_move = move._get_account_stock_move_fee(fl.fee)
+                        if account_move:
+                            account_moves.append(account_move)
+
+        AccountMove.save(account_moves)
+        #AccountMove.post(account_moves)

modules/account_stock_continental/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_continental/tests/scenario_account_stock_continental.rst

@@ -0,0 +1,397 @@
+==================================
+Account Stock Continental 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_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
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules([
+    ...         'account_stock_continental',
+    ...         'sale',
+    ...         'purchase',
+    ...         'sale_supply_drop_shipment',
+    ...         ])
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company, today))
+    >>> fiscalyear.account_stock_method = 'continental'
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = add_stock_accounts(get_accounts(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()
+
+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_stock_in = stock_in
+    >>> account_category.account_stock_out = stock_out
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> m, = ProductUom.find([('symbol', '=', 'm')])
+    >>> cm, = ProductUom.find([('symbol', '=', 'cm')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = cm
+    >>> 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 = m
+    >>> purchase_line.unit_price = Decimal(400)
+    >>> purchase_line = purchase.lines.new()
+    >>> purchase_line.product = product_average
+    >>> purchase_line.quantity = 7.0
+    >>> purchase_line.unit = m
+    >>> purchase_line.unit_price = Decimal(600)
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.click('process')
+    >>> 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_in.debit
+    Decimal('0.00')
+    >>> stock_in.credit
+    Decimal('5000.00')
+    >>> stock.reload()
+    >>> stock.debit
+    Decimal('5000.00')
+    >>> stock.credit
+    Decimal('0.00')
+
+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('0.00')
+
+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.unit = cm
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product_average
+    >>> sale_line.quantity = 3.0
+    >>> sale_line.unit = cm
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+Send 5 products::
+
+    >>> 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('5000.00')
+    >>> 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')
+
+Create an Inventory::
+
+    >>> Inventory = Model.get('stock.inventory')
+    >>> Location = Model.get('stock.location')
+    >>> storage, = Location.find([
+    ...         ('code', '=', 'STO'),
+    ...         ])
+    >>> inventory = Inventory()
+    >>> inventory.location = storage
+    >>> inventory.click('complete_lines')
+    >>> inventory_line, = [l for l in inventory.lines if l.product == product]
+    >>> inventory_line.quantity = 100.0
+    >>> inventory_line, = [l for l in inventory.lines
+    ...     if l.product == product_average]
+    >>> inventory_line.quantity = 100.0
+    >>> inventory.click('confirm')
+    >>> inventory.state
+    'done'
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('3900.00')
+    >>> stock_out.credit
+    Decimal('0.00')
+    >>> stock.reload()
+    >>> stock.debit
+    Decimal('5000.00')
+    >>> stock.credit
+    Decimal('3900.00')
+
+Create Drop Shipment Move::
+
+    >>> ProductSupplier = Model.get('purchase.product_supplier')
+    >>> product_supplier = ProductSupplier()
+    >>> product_supplier.template = product.template
+    >>> product_supplier.party = supplier
+    >>> product_supplier.drop_shipment = True
+    >>> product_supplier.lead_time = dt.timedelta(0)
+    >>> product_supplier.save()
+    >>> product.template.supply_on_sale = 'always'
+    >>> product.template.save()
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 300
+    >>> sale_line.unit = cm
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+    >>> PurchaseRequest = Model.get('purchase.request')
+    >>> purchase_request, = PurchaseRequest.find()
+    >>> create_purchase = Wizard('purchase.request.create_purchase',
+    ...     [purchase_request])
+    >>> purchase = purchase_request.purchase
+    >>> purchase.payment_term = payment_term
+    >>> purchase_line, = purchase.lines
+    >>> purchase_line.unit_price = Decimal(6)
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.click('process')
+    >>> purchase.state
+    'processing'
+
+    >>> shipment, = sale.drop_shipments
+    >>> shipment.click('ship')
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+
+    >>> stock_in.reload()
+    >>> stock_in.debit
+    Decimal('0.00')
+    >>> stock_in.credit
+    Decimal('6800.00')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('5700.00')
+    >>> stock_out.credit
+    Decimal('0.00')
+
+    >>> product_supplier = ProductSupplier()
+    >>> product_supplier.template = product_average.template
+    >>> product_supplier.party = supplier
+    >>> product_supplier.drop_shipment = True
+    >>> product_supplier.lead_time = dt.timedelta(0)
+    >>> product_supplier.save()
+    >>> product_average.template.supply_on_sale = 'always'
+    >>> product_average.template.save()
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product_average
+    >>> sale_line.quantity = 400
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    'processing'
+
+    >>> purchase_request, = [p for p in PurchaseRequest.find()
+    ...     if p.state == 'draft']
+    >>> create_purchase = Wizard('purchase.request.create_purchase',
+    ...     [purchase_request])
+    >>> purchase = purchase_request.purchase
+    >>> purchase.payment_term = payment_term
+    >>> purchase_line, = purchase.lines
+    >>> purchase_line.unit_price = Decimal(5)
+    >>> purchase.click('quote')
+    >>> purchase.click('confirm')
+    >>> purchase.click('process')
+    >>> purchase.state
+    'processing'
+
+    >>> shipment, = sale.drop_shipments
+    >>> shipment.click('ship')
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+
+    >>> stock_in.reload()
+    >>> stock_in.debit
+    Decimal('0.00')
+    >>> stock_in.credit
+    Decimal('8800.00')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('7700.00')
+    >>> stock_out.credit
+    Decimal('0.00')
+
+Modify cost price::
+
+    >>> Account = Model.get('account.account')
+    >>> modify_price = Wizard('product.modify_cost_price', [product])
+    >>> modify_price.form.cost_price = '3.00'
+    >>> modify_price.execute('modify')
+    >>> product.cost_price
+    Decimal('3.0000')
+    >>> stock_out.reload()
+    >>> stock_out.debit
+    Decimal('7900.00')
+    >>> stock_out.credit
+    Decimal('0.00')

modules/account_stock_continental/tests/test_module.py

@@ -0,0 +1,12 @@
+# 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 ModuleTestCase
+
+
+class AccountStockContinentalTestCase(ModuleTestCase):
+    'Test Account Stock Continental module'
+    module = 'account_stock_continental'
+
+
+del ModuleTestCase

modules/account_stock_continental/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_continental/tests/tools.py

@@ -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 proteus import Model
+from trytond.modules.company.tests.tools import get_company
+
+
+def add_stock_accounts(accounts, company=None, config=None):
+    "Add stock kind to accounts"
+    Account = Model.get('account.account', config=config)
+
+    if not company:
+        company = get_company(config=config)
+
+    stock_accounts = Account.find([
+            ('type.stock', '=', True),
+            ('company', '=', company.id),
+            ])
+    for account in stock_accounts:
+        name = account.name.lower().replace(' and ', '_').replace(' ', '_')
+        accounts[name] = account
+    return accounts

modules/account_stock_continental/tryton.cfg

@@ -0,0 +1,21 @@
+[tryton]
+version=7.2.1
+depends:
+    account
+    account_product
+    ir
+    res
+    stock
+xml:
+    product.xml
+    account.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

modules/account_stock_continental/view/category_form.xml

@@ -0,0 +1,16 @@
+<?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_expense']"
+        position="after">
+        <label name="account_stock"/>
+        <field name="account_stock"/>
+        <newline/>
+        <label name="account_stock_in"/>
+        <field name="account_stock_in"/>
+        <label name="account_stock_out"/>
+        <field name="account_stock_out"/>
+    </xpath>
+</data>

modules/account_stock_continental/view/configuration_form.xml

@@ -0,0 +1,16 @@
+<?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" position="inside">
+        <separator id="stock" string="Stock" colspan="4"/>
+        <label name="stock_journal"/>
+        <field name="stock_journal" widget="selection"/>
+        <newline/>
+        <label name="stock_fx_trigger"/>
+        <field name="stock_fx_trigger" widget="selection"/>
+        <newline/>
+        <label name="stock_fx_forex"/>
+        <field name="stock_fx_forex" widget="selection"/>
+    </xpath>
+</data>

modules/account_stock_continental/view/fiscalyear_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" position="inside">
+        <page string="Account Stock" id="account_stock">
+            <label name="account_stock_method"/>
+            <field name="account_stock_method"/>
+        </page>
+    </xpath>
+</data>