trytond_account_stock_anglo_saxon-4.2.0/ 0000755 0001750 0001750 00000000000 13017055505 020040 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/locale/ 0000755 0001750 0001750 00000000000 13017055505 021277 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/locale/bg.po 0000644 0001750 0001750 00000003026 13016124715 022227 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
#, fuzzy
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
#, fuzzy
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/ca.po 0000644 0001750 0001750 00000003304 13016124720 022215 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "La quantitat anglo-saxona no pot ser major que la quantitat."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte cost béns venuts"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte cost béns venuts usada"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte cost de béns venuts"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte cost de béns venuts usada"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte cost béns venuts"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte cost béns venuts usada"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantitat anglosaxona d'entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantitat anglosaxona de sortida"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Aquest compte s'usarà en lloc del definit a la categoria."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosaxó"
trytond_account_stock_anglo_saxon-4.2.0/locale/cs.po 0000644 0001750 0001750 00000002436 13016124747 022255 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/de.po 0000644 0001750 0001750 00000003524 13016124765 022237 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "Anzahl (Angelsächsische Bewertung) kann nicht größer als Anzahl sein."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto Kosten der verkauften Waren"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Verwendetes Konto Kosten verkaufte Waren"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto Kosten der verkauften Waren"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Verwendetes Konto Kosten verkaufte Waren"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto Kosten der verkauften Waren"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Verwendetes Konto Kosten verkaufte Waren"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Eingang (Angelsächsische Bewertung)"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Ausgang (Angelsächsische Bewertung)"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Dieses Konto wird benutzt anstelle des Kontos, welches in der Kategorie "
"eingestellt ist."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Dieses Konto wird benutzt anstelle des Kontos, welches in der Kategorie "
"eingestellt ist."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Angelsächsisch"
trytond_account_stock_anglo_saxon-4.2.0/locale/es.po 0000644 0001750 0001750 00000003353 13016125007 022244 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "La cantidad anglosajona no puede ser mayor que la cantidad."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta coste de bienes vendidos"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta coste de bienes vendidos usada"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta coste de bienes vendidos"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta coste de bienes vendidos usada"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta coste de bienes vendidos"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta coste de bienes vendidos usada"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Cantidad anglosajona de entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Cantidad anglosajona de salida"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Se usará esta cuenta en lugar de la definida en la categoría."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Se usará esta cuenta en lugar de la definida en la categoría."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosajón"
trytond_account_stock_anglo_saxon-4.2.0/locale/es_419.po 0000644 0001750 0001750 00000003054 13016125032 022635 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta de costo de mercaderías vendidas"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta de costo de mercaderías vendidas utilizada"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta de costo de mercaderías vendidas"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta de costo de mercaderías vendidas utilizada"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Cuenta de costo de mercaderías vendidas"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Cuenta de costo de mercaderías vendidas utilizada"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/fr.po 0000644 0001750 0001750 00000003535 13016125047 022252 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "La quantité anglo-saxonne ne peut être plus grande que la quantité."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte « coût des marchandises vendues »"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte « coût des marchandises vendues » utilisé"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte « coût des marchandises vendues »"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte « coût des marchandises vendues » utilisé"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Compte « coût des marchandises vendues »"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Compte « coût des marchandises vendues » utilisé"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantité anglo-saxonne entrée"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantité anglo-saxonne sortie"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglo-Saxonne"
trytond_account_stock_anglo_saxon-4.2.0/locale/hu_HU.po 0000644 0001750 0001750 00000002436 13016125063 022650 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/it_IT.po 0000644 0001750 0001750 00000003343 13016125100 022636 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "La quantità anglo-sassone non può essere maggiore della quantità."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conto costo del venduto"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conto costo del venduto usato"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conto costo del venduto"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conto costo del venduto usato"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conto costo del venduto"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conto costo del venduto Usato"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Input quantità - angolsassone"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "output quantità - angolsassone"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "angolsassone"
trytond_account_stock_anglo_saxon-4.2.0/locale/ja_JP.po 0000644 0001750 0001750 00000002436 13016125250 022621 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/lo.po 0000644 0001750 0001750 00000003042 13016125117 022244 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
#, fuzzy
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
#, fuzzy
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/lt.po 0000644 0001750 0001750 00000002436 13016125131 022253 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/nl.po 0000644 0001750 0001750 00000002706 13016125150 022246 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
#, fuzzy
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
#, fuzzy
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/pl.po 0000644 0001750 0001750 00000002436 13016125045 022253 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/pt_BR.po 0000644 0001750 0001750 00000003515 13016125160 022643 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "A quantidade anglo-saxã não pode ser maior do que a quantidade."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conta de Custo de Mercadorias Vendidas"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conta de Custo de Mercadorias Vendidas Utilizada"
#, fuzzy
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conta de Custo de Mercadorias Vendidas"
#, fuzzy
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conta de Custo de Mercadorias Vendidas Utilizada"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Conta de Custo de Mercadorias Vendidas"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Conta de Custo de Mercadorias Vendidas Utilizada"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Quantidade Anglo-Saxã de Entrada"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Quantidade Anglo-Saxã de Saída"
#, fuzzy
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Esta conta será utilizada no lugar daquela definida na categoria."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Esta conta será utilizada no lugar daquela definida na categoria."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglo-Saxão"
trytond_account_stock_anglo_saxon-4.2.0/locale/ru.po 0000644 0001750 0001750 00000003010 13016125177 022261 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
#, fuzzy
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Этот счет будет использован вместо указанного в категории."
#, fuzzy
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Этот счет будет использован вместо указанного в категории."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/locale/sl.po 0000644 0001750 0001750 00000003351 13016125207 022253 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr "Anglosaška količina ne more biti večja od same količine."
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto stroškov prodanega blaga"
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Uporabljen konto stroškov prodanega blaga"
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto stroškov prodanega blaga"
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Uporabljen konto stroškov prodanega blaga"
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr "Konto stroškov prodanega blaga"
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr "Uporabljen konto stroškov prodanega blaga"
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr "Vhodna anglosaška količina"
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr "Izhodna anglosaška količina"
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Namesto konta v kategoriji se bo uporabil ta konto."
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov."
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr "Anglosaški"
trytond_account_stock_anglo_saxon-4.2.0/locale/zh_CN.po 0000644 0001750 0001750 00000002436 13016125222 022636 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:stock.move:"
msgid "Anglo-Saxon quantity can not be greater than quantity."
msgstr ""
msgctxt "field:product.category,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.category,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.product,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.product,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:product.template,account_cogs:"
msgid "Account Cost of Goods Sold"
msgstr ""
msgctxt "field:product.template,account_cogs_used:"
msgid "Account Cost of Goods Sold Used"
msgstr ""
msgctxt "field:stock.move,in_anglo_saxon_quantity:"
msgid "Input Anglo-Saxon Quantity"
msgstr ""
msgctxt "field:stock.move,out_anglo_saxon_quantity:"
msgid "Output Anglo-Saxon Quantity"
msgstr ""
msgctxt "help:product.product,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "help:product.template,account_cogs:"
msgid "This account will be used instead of the one defined on the category."
msgstr ""
msgctxt "selection:account.fiscalyear,account_stock_method:"
msgid "Anglo-Saxon"
msgstr ""
trytond_account_stock_anglo_saxon-4.2.0/tests/ 0000755 0001750 0001750 00000000000 13017055505 021202 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/tests/__init__.py 0000644 0001750 0001750 00000000532 12673204756 023326 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
try:
from trytond.modules.account_stock_anglo_saxon.tests.test_account_stock_anglo_saxon import suite
except ImportError:
from .test_account_stock_anglo_saxon import suite
__all__ = ['suite']
trytond_account_stock_anglo_saxon-4.2.0/tests/scenario_account_stock_anglo_saxon.rst 0000644 0001750 0001750 00000032574 13002442456 031060 0 ustar ced ced 0000000 0000000 ==================================
Account Stock Anglo-Saxon Scenario
==================================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> from trytond.modules.account_stock_continental.tests.tools import \
... add_stock_accounts
>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
... add_cogs_accounts
>>> today = datetime.date.today()
Install account_stock_continental, sale and purchase::
>>> config = activate_modules([
... 'account_stock_anglo_saxon',
... 'sale',
... 'purchase',
... ])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create the required users::
>>> User = Model.get('res.user')
>>> Group = Model.get('res.group')
>>> accountant = User()
>>> accountant.name = 'Accountant'
>>> accountant.login = 'accountant'
>>> accountant.password = 'accountant'
>>> account_group, = Group.find([('name', '=', 'Account')])
>>> accountant.groups.append(account_group)
>>> accountant.save()
>>> product_user = User()
>>> product_user.name = 'Product User'
>>> product_user.login = 'product_user'
>>> product_user.password = 'product_user'
>>> product_group, = Group.find([('name', '=', 'Product Administration')])
>>> product_user.groups.append(product_group)
>>> product_user.save()
>>> purchase_user = User()
>>> purchase_user.name = 'Purchase User'
>>> purchase_user.login = 'purchase_user'
>>> purchase_user.password = 'purchase_user'
>>> purchase_group, = Group.find([('name', '=', 'Purchase')])
>>> purchase_user.groups.append(purchase_group)
>>> purchase_user.save()
>>> stock_user = User()
>>> stock_user.name = 'Sale User'
>>> stock_user.login = 'stock_user'
>>> stock_user.password = 'stock_user'
>>> stock_group, = Group.find([('name', '=', 'Stock')])
>>> stock_user.groups.append(stock_group)
>>> stock_user.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.account_stock_method = 'anglo_saxon'
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = add_cogs_accounts(add_stock_accounts(
... get_accounts(company), company), company)
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> stock = accounts['stock']
>>> stock_customer = accounts['stock_customer']
>>> stock_lost_found = accounts['stock_lost_found']
>>> stock_production = accounts['stock_production']
>>> stock_supplier = accounts['stock_supplier']
>>> cogs = accounts['cogs']
>>> AccountJournal = Model.get('account.journal')
>>> stock_journal, = AccountJournal.find([('code', '=', 'STO')])
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> Product = Model.get('product.product')
>>> product = Product()
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price = Decimal('5')
>>> template.cost_price_method = 'fixed'
>>> template.lead_time = datetime.timedelta(0)
>>> template.account_expense = expense
>>> template.account_revenue = revenue
>>> template.account_stock = stock
>>> template.account_cogs = cogs
>>> template.account_stock_supplier = stock_supplier
>>> template.account_stock_customer = stock_customer
>>> template.account_stock_production = stock_production
>>> template.account_stock_lost_found = stock_lost_found
>>> template.account_journal_stock_supplier = stock_journal
>>> template.account_journal_stock_customer = stock_journal
>>> template.account_journal_stock_lost_found = stock_journal
>>> template.save()
>>> product.template = template
>>> product.save()
>>> template_average, = ProductTemplate.duplicate([template])
>>> template_average.cost_price_method = 'average'
>>> template_average.save()
>>> product_average, = Product.duplicate([product], {
... 'template': template_average.id,
... })
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Purchase 12 products::
>>> Purchase = Model.get('purchase.purchase')
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product
>>> purchase_line.quantity = 5.0
>>> purchase_line.unit_price = Decimal(4)
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product_average
>>> purchase_line.quantity = 7.0
>>> purchase_line.unit_price = Decimal(6)
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> purchase.state
u'processing'
Receive 9 products::
>>> ShipmentIn = Model.get('stock.shipment.in')
>>> Move = Model.get('stock.move')
>>> shipment = ShipmentIn(supplier=supplier)
>>> move, = [m for m in purchase.moves if m.product == product]
>>> move = Move(move.id)
>>> shipment.incoming_moves.append(move)
>>> move.quantity = 4.0
>>> move, = [m for m in purchase.moves if m.product == product_average]
>>> move = Move(move.id)
>>> shipment.incoming_moves.append(move)
>>> move.quantity = 5.0
>>> shipment.click('receive')
>>> shipment.click('done')
>>> shipment.state
u'done'
>>> stock_supplier.reload()
>>> stock.reload()
>>> stock_supplier.debit
Decimal('0.00')
>>> stock_supplier.credit
Decimal('46.00')
>>> stock.reload()
>>> stock.debit
Decimal('50.00')
>>> stock.credit
Decimal('0.00')
>>> expense.reload()
>>> expense.debit
Decimal('0.00')
>>> expense.credit
Decimal('4.00')
Open supplier invoice::
>>> Invoice = Model.get('account.invoice')
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice_line, = [l for l in invoice.lines if l.product == product]
>>> invoice_line.unit_price = Decimal('6')
>>> invoice_line, = [l for l in invoice.lines
... if l.product == product_average]
>>> invoice_line.unit_price = Decimal('4')
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> payable.reload()
>>> payable.debit
Decimal('0.00')
>>> payable.credit
Decimal('44.00')
>>> expense.reload()
>>> expense.debit
Decimal('44.00')
>>> expense.credit
Decimal('50.00')
>>> stock_supplier.reload()
>>> stock_supplier.debit
Decimal('46.00')
>>> stock_supplier.credit
Decimal('46.00')
Sale 5 products::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'shipment'
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 2.0
>>> sale_line = sale.lines.new()
>>> sale_line.product = product_average
>>> sale_line.quantity = 3.0
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.click('process')
>>> sale.state
u'processing'
Send 5 products::
>>> ShipmentOut = Model.get('stock.shipment.out')
>>> shipment, = sale.shipments
>>> shipment.click('assign_try')
True
>>> shipment.state
u'assigned'
>>> shipment.click('pack')
>>> shipment.state
u'packed'
>>> shipment.click('done')
>>> shipment.state
u'done'
>>> stock_customer.reload()
>>> stock_customer.debit
Decimal('28.00')
>>> stock_customer.credit
Decimal('0.00')
>>> stock.reload()
>>> stock.debit
Decimal('50.00')
>>> stock.credit
Decimal('28.00')
Open customer invoice::
>>> sale.reload()
>>> invoice, = sale.invoices
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> receivable.reload()
>>> receivable.debit
Decimal('50.00')
>>> receivable.credit
Decimal('0.00')
>>> revenue.reload()
>>> revenue.debit
Decimal('0.00')
>>> revenue.credit
Decimal('50.00')
>>> stock_customer.reload()
>>> stock_customer.debit
Decimal('28.00')
>>> stock_customer.credit
Decimal('28.00')
>>> cogs.reload()
>>> cogs.debit
Decimal('28.00')
>>> cogs.credit
Decimal('0.00')
Now create a supplier invoice with an accountant::
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'order'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product
>>> purchase_line.quantity = 5.0
>>> purchase_line.unit_price = Decimal(4)
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> purchase.state
u'processing'
>>> config.user = accountant.id
>>> for invoice in purchase.invoices:
... invoice.invoice_date = today
>>> Invoice.save(purchase.invoices)
>>> Invoice.click(purchase.invoices, 'validate_invoice')
Create customer invoice with negative quantity::
>>> invoice = Invoice()
>>> invoice.party = customer
>>> invoice.payment_term = payment_term
>>> invoice_line = invoice.lines.new()
>>> invoice_line.product = product
>>> invoice_line.quantity = -1
>>> invoice_line.unit_price = Decimal('10')
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> move = invoice.move
>>> line_cogs, = (l for l in move.lines if l.account == cogs)
>>> line_cogs.credit
Decimal('5.00')
>>> line_stock, = (l for l in move.lines if l.account == stock_customer)
>>> line_stock.debit
Decimal('5.00')
Now we will use a product with different unit of measure::
>>> config.user = product_user.id
>>> UomCategory = Model.get('product.uom.category')
>>> unit_category, = UomCategory.find([('name', '=', 'Units')])
>>> unit_5 = ProductUom(name='5', symbol='5', category=unit_category,
... factor=5, digits=0)
>>> unit_5.save()
>>> product_by5 = Product()
>>> template_by5 = ProductTemplate()
>>> template_by5.name = 'product'
>>> template_by5.default_uom = unit
>>> template_by5.type = 'goods'
>>> template_by5.purchasable = True
>>> template_by5.purchase_uom = unit_5
>>> template_by5.salable = True
>>> template_by5.sale_uom = unit_5
>>> template_by5.list_price = Decimal('10')
>>> template_by5.cost_price = Decimal('5')
>>> template_by5.cost_price_method = 'fixed'
>>> template_by5.lead_time = datetime.timedelta(0)
>>> template_by5.account_expense = expense
>>> template_by5.account_revenue = revenue
>>> template_by5.account_stock = stock
>>> template_by5.account_cogs = cogs
>>> template_by5.account_stock_supplier = stock_supplier
>>> template_by5.account_stock_customer = stock_customer
>>> template_by5.account_stock_production = stock_production
>>> template_by5.account_stock_lost_found = stock_lost_found
>>> template_by5.account_journal_stock_supplier = stock_journal
>>> template_by5.account_journal_stock_customer = stock_journal
>>> template_by5.account_journal_stock_lost_found = stock_journal
>>> template_by5.save()
>>> product_by5.template = template_by5
>>> product_by5.save()
>>> config.user = purchase_user.id
>>> purchase = Purchase()
>>> purchase.party = supplier
>>> purchase.payment_term = payment_term
>>> purchase.invoice_method = 'shipment'
>>> purchase_line = purchase.lines.new()
>>> purchase_line.product = product_by5
>>> purchase_line.quantity = 1.0
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> config.user = stock_user.id
>>> shipment = ShipmentIn(supplier=supplier)
>>> move = Move(purchase.moves[0].id)
>>> move.in_anglo_saxon_quantity
0.0
>>> shipment.incoming_moves.append(move)
>>> shipment.click('receive')
>>> shipment.click('done')
>>> config.user = accountant.id
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> config.user = stock_user.id
>>> move = Move(purchase.moves[0].id)
>>> move.in_anglo_saxon_quantity
1.0
././@LongLink 0000000 0000000 0000000 00000000150 00000000000 011211 L ustar 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst trytond_account_stock_anglo_saxon-4.2.0/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.0000644 0001750 0001750 00000021064 13002442456 034305 0 ustar ced ced 0000000 0000000 =====================================================
Account Stock Anglo-Saxon with Drop Shipment Scenario
=====================================================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
>>> from trytond.modules.account_stock_continental.tests.tools import \
... add_stock_accounts
>>> from trytond.modules.account_stock_anglo_saxon.tests.tools import \
... add_cogs_accounts
>>> today = datetime.date.today()
Install account_stock_anglo_saxon, sale_supply, sale, purchase::
>>> config = activate_modules([
... 'account_stock_anglo_saxon',
... 'sale_supply_drop_shipment',
... 'sale',
... 'purchase',
... ])
Create company::
>>> _ = create_company()
>>> company = get_company()
Create sale user::
>>> User = Model.get('res.user')
>>> Group = Model.get('res.group')
>>> sale_user = User()
>>> sale_user.name = 'Sale'
>>> sale_user.login = 'sale'
>>> sale_user.main_company = company
>>> sale_group, = Group.find([('name', '=', 'Sales')])
>>> sale_user.groups.append(sale_group)
>>> sale_user.save()
Create purchase user::
>>> purchase_user = User()
>>> purchase_user.name = 'Purchase'
>>> purchase_user.login = 'purchase'
>>> purchase_user.main_company = company
>>> purchase_group, = Group.find([('name', '=', 'Purchase')])
>>> purchase_user.groups.append(purchase_group)
>>> purchase_request_group, = Group.find(
... [('name', '=', 'Purchase Request')])
>>> purchase_user.groups.append(purchase_request_group)
>>> purchase_user.save()
Create stock user::
>>> stock_user = User()
>>> stock_user.name = 'Stock'
>>> stock_user.login = 'stock'
>>> stock_user.main_company = company
>>> stock_group, = Group.find([('name', '=', 'Stock')])
>>> stock_user.groups.append(stock_group)
>>> stock_user.save()
Create account user::
>>> account_user = User()
>>> account_user.name = 'Account'
>>> account_user.login = 'account'
>>> account_user.main_company = company
>>> account_group, = Group.find([('name', '=', 'Account')])
>>> account_user.groups.append(account_group)
>>> account_user.save()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.account_stock_method = 'anglo_saxon'
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = add_cogs_accounts(add_stock_accounts(
... get_accounts(company), company), company)
>>> receivable = accounts['receivable']
>>> payable = accounts['payable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> stock = accounts['stock']
>>> stock_customer = accounts['stock_customer']
>>> stock_lost_found = accounts['stock_lost_found']
>>> stock_production = accounts['stock_production']
>>> stock_supplier = accounts['stock_supplier']
>>> cogs = accounts['cogs']
>>> AccountJournal = Model.get('account.journal')
>>> stock_journal, = AccountJournal.find([('code', '=', 'STO')])
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
>>> customer = Party(name='Customer')
>>> customer.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> ProductSupplier = Model.get('purchase.product_supplier')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> Product = Model.get('product.product')
>>> product = Product()
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.purchasable = True
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.cost_price = Decimal('5')
>>> template.cost_price_method = 'fixed'
>>> template.lead_time = datetime.timedelta(0)
>>> template.account_expense = expense
>>> template.account_revenue = revenue
>>> template.account_stock = stock
>>> template.account_cogs = cogs
>>> template.account_stock_supplier = stock_supplier
>>> template.account_stock_customer = stock_customer
>>> template.account_stock_production = stock_production
>>> template.account_stock_lost_found = stock_lost_found
>>> template.account_journal_stock_supplier = stock_journal
>>> template.account_journal_stock_customer = stock_journal
>>> template.account_journal_stock_lost_found = stock_journal
>>> template.supply_on_sale = True
>>> template.save()
>>> product.template = template
>>> product.save()
>>> product_supplier = ProductSupplier()
>>> product_supplier.product = template
>>> product_supplier.party = supplier
>>> product_supplier.drop_shipment = True
>>> product_supplier.lead_time = datetime.timedelta(0)
>>> product_supplier.save()
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Sale 50 products::
>>> config.user = sale_user.id
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 50
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.click('process')
>>> sale.state
u'processing'
Create Purchase from Request::
>>> config.user = purchase_user.id
>>> Purchase = Model.get('purchase.purchase')
>>> PurchaseRequest = Model.get('purchase.request')
>>> purchase_request, = PurchaseRequest.find()
>>> create_purchase = Wizard('purchase.request.create_purchase',
... [purchase_request])
>>> purchase, = Purchase.find()
>>> purchase.payment_term = payment_term
>>> purchase_line, = purchase.lines
>>> purchase_line.unit_price = Decimal('3')
>>> purchase.click('quote')
>>> purchase.click('confirm')
>>> purchase.click('process')
>>> purchase.state
u'processing'
>>> config.user = sale_user.id
>>> sale.reload()
>>> sale.shipments
[]
>>> shipment, = sale.drop_shipments
Receive 50 products::
>>> config.user = stock_user.id
>>> shipment.click('ship')
>>> shipment.click('done')
>>> shipment.state
u'done'
>>> stock_supplier.reload()
>>> stock_supplier.debit
Decimal('0.00')
>>> stock_supplier.credit
Decimal('150.00')
>>> stock_customer.reload()
>>> stock_customer.debit
Decimal('150.00')
>>> stock_customer.credit
Decimal('0.00')
>>> stock.reload()
>>> stock.debit
Decimal('150.00')
>>> stock.credit
Decimal('150.00')
Open supplier invoice::
>>> config.user = purchase_user.id
>>> purchase.reload()
>>> invoice, = purchase.invoices
>>> config.user = account_user.id
>>> invoice.invoice_date = today
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> payable.reload()
>>> payable.debit
Decimal('0.00')
>>> payable.credit
Decimal('150.00')
>>> expense.reload()
>>> expense.debit
Decimal('150.00')
>>> expense.credit
Decimal('150.00')
>>> stock_supplier.reload()
>>> stock_supplier.debit
Decimal('150.00')
>>> stock_supplier.credit
Decimal('150.00')
Open customer invoice::
>>> config.user = sale_user.id
>>> sale.reload()
>>> invoice, = sale.invoices
>>> config.user = account_user.id
>>> invoice.click('post')
>>> invoice.state
u'posted'
>>> receivable.reload()
>>> receivable.debit
Decimal('500.00')
>>> receivable.credit
Decimal('0.00')
>>> revenue.reload()
>>> revenue.debit
Decimal('0.00')
>>> revenue.credit
Decimal('500.00')
>>> stock_customer.reload()
>>> stock_customer.debit
Decimal('150.00')
>>> stock_customer.credit
Decimal('150.00')
>>> cogs.reload()
>>> cogs.debit
Decimal('150.00')
>>> cogs.credit
Decimal('0.00')
trytond_account_stock_anglo_saxon-4.2.0/tests/test_account_stock_anglo_saxon.py 0000644 0001750 0001750 00000005160 12760000437 030042 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
from mock import Mock, patch
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
from trytond.pool import Pool
class AccountStockAngloSaxonTestCase(ModuleTestCase):
'Test Account Stock Anglo Saxon module'
module = 'account_stock_anglo_saxon'
@with_transaction()
def test_get_anglo_saxon_move(self):
'Test _get_anglo_saxon_move'
pool = Pool()
Move = pool.get('stock.move')
Uom = pool.get('product.uom')
Currency = pool.get('currency.currency')
def move(quantity, price):
move = Mock()
move.quantity = quantity
move.unit_price = price
move.cost_price = price
move.in_anglo_saxon_quantity = 0
move.out_anglo_saxon_quantity = 0
return move
with patch.object(Uom, 'compute_qty') as compute_qty, \
patch.object(Uom, 'compute_price') as compute_price, \
patch.object(Currency, 'compute') as compute:
compute_qty.side_effect = lambda *args, **kwargs: args[1]
compute_price.side_effect = lambda *args, **kwargs: args[1]
compute.side_effect = lambda *args, **kwargs: args[1]
moves = [move(1, 3), move(2, 2)]
result = list(Move._get_anglo_saxon_move(
moves, 1, 'in_supplier'))
self.assertEqual(result, [(moves[0], 1, 3)])
moves = [move(1, 3), move(2, 2)]
result = list(Move._get_anglo_saxon_move(
moves, 2, 'in_supplier'))
self.assertEqual(result,
[(moves[0], 1, 3), (moves[1], 1, 2)])
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountStockAngloSaxonTestCase))
suite.addTests(doctest.DocFileSuite(
'scenario_account_stock_anglo_saxon.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_account_stock_anglo_saxon_with_drop_shipment.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
trytond_account_stock_anglo_saxon-4.2.0/tests/tools.py 0000644 0001750 0001750 00000001153 12422411156 022711 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from proteus import Model
from trytond.modules.company.tests.tools import get_company
def add_cogs_accounts(accounts, company=None, config=None):
"Add COGS to accounts"
Account = Model.get('account.account', config=config)
if not company:
company = get_company()
accounts['cogs'], = Account.find([
('kind', '=', 'other'),
('company', '=', company.id),
('name', '=', 'COGS'),
])
return accounts
trytond_account_stock_anglo_saxon-4.2.0/view/ 0000755 0001750 0001750 00000000000 13017055505 021012 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/view/category_form.xml 0000644 0001750 0001750 00000000610 12114656347 024401 0 ustar ced ced 0000000 0000000
trytond_account_stock_anglo_saxon-4.2.0/view/template_form.xml 0000644 0001750 0001750 00000000610 12114656347 024377 0 ustar ced ced 0000000 0000000
trytond_account_stock_anglo_saxon-4.2.0/doc/ 0000755 0001750 0001750 00000000000 13017055505 020605 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/doc/index.rst 0000644 0001750 0001750 00000001755 12345357531 022465 0 ustar ced ced 0000000 0000000 Account Stock Anglo-Saxon Module
################################
The account_stock_anglo_saxon module adds anglo-saxon accounting model for
stock valuation.
A new field is added to Product and Category:
- Account Cost of Goods Sold: The account which is used to record cost of goods
sold.
As usual, if the account is not defined on Product, it is the category one that
is used.
The Account Moves of Invoices are modified for fiscal year with the account
stock method set.
On Supplier Invoice, the cost of the Product at reception is debited on the
Account Stock Supplier and only the difference is debited to the Account
Expense.
If the reception is not yet done then the cost is the amount on the invoice.
The opposite is done on Supplier Credit Note.
On Invoice, the cost of the Product at delivery is credited from the Account
Stock Customer and is debited to the Account Cost of Goods Sold.
If the delivery is not yet done then the current cost is used.
The opposite is done on Credit Note.
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/ 0000755 0001750 0001750 00000000000 13017055505 030544 5 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/PKG-INFO 0000644 0001750 0001750 00000005250 13017055501 031637 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.1
Name: trytond-account-stock-anglo-saxon
Version: 4.2.0
Summary: Tryton module for anglo-saxon real-time stock valuation
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/4.2/
Description: trytond_account_stock_anglo_saxon
=================================
The account_stock_anglo_saxon module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account stock valuation anglo-saxon
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
Classifier: Programming Language :: Python :: 3.3
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/SOURCES.txt 0000644 0001750 0001750 00000003736 13017055501 032435 0 ustar ced ced 0000000 0000000 CHANGELOG
COPYRIGHT
INSTALL
LICENSE
MANIFEST.in
README
account.xml
minimal_chart.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
product.xml
setup.py
tryton.cfg
./__init__.py
./account.py
./account.xml
./invoice.py
./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
./product.py
./product.xml
./stock.py
./tryton.cfg
./locale/bg.po
./locale/ca.po
./locale/cs.po
./locale/de.po
./locale/es.po
./locale/es_419.po
./locale/fr.po
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
./locale/lo.po
./locale/lt.po
./locale/nl.po
./locale/pl.po
./locale/pt_BR.po
./locale/ru.po
./locale/sl.po
./locale/zh_CN.po
./tests/__init__.py
./tests/scenario_account_stock_anglo_saxon.rst
./tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst
./tests/test_account_stock_anglo_saxon.py
./tests/tools.py
./view/category_form.xml
./view/template_form.xml
doc/index.rst
locale/bg.po
locale/ca.po
locale/cs.po
locale/de.po
locale/es.po
locale/es_419.po
locale/fr.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
locale/lo.po
locale/lt.po
locale/nl.po
locale/pl.po
locale/pt_BR.po
locale/ru.po
locale/sl.po
locale/zh_CN.po
tests/scenario_account_stock_anglo_saxon.rst
tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst
trytond_account_stock_anglo_saxon.egg-info/PKG-INFO
trytond_account_stock_anglo_saxon.egg-info/SOURCES.txt
trytond_account_stock_anglo_saxon.egg-info/dependency_links.txt
trytond_account_stock_anglo_saxon.egg-info/entry_points.txt
trytond_account_stock_anglo_saxon.egg-info/not-zip-safe
trytond_account_stock_anglo_saxon.egg-info/requires.txt
trytond_account_stock_anglo_saxon.egg-info/top_level.txt
view/category_form.xml
view/template_form.xml ././@LongLink 0000000 0000000 0000000 00000000150 00000000000 011211 L ustar 0000000 0000000 trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/dependency_links.txt trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/dependency_links.0000644 0001750 0001750 00000000001 13017055501 034046 0 ustar ced ced 0000000 0000000
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/entry_points.txt 0000644 0001750 0001750 00000000145 13017055501 034036 0 ustar ced ced 0000000 0000000
[trytond.modules]
account_stock_anglo_saxon = trytond.modules.account_stock_anglo_saxon
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/not-zip-safe 0000644 0001750 0001750 00000000001 11651302331 032764 0 ustar ced ced 0000000 0000000
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/requires.txt 0000644 0001750 0001750 00000000352 13017055501 033140 0 ustar ced ced 0000000 0000000 trytond_account >= 4.2, < 4.3
trytond_account_invoice >= 4.2, < 4.3
trytond_account_product >= 4.2, < 4.3
trytond_account_stock_continental >= 4.2, < 4.3
trytond_purchase >= 4.2, < 4.3
trytond_sale >= 4.2, < 4.3
trytond >= 4.2, < 4.3
trytond_account_stock_anglo_saxon-4.2.0/trytond_account_stock_anglo_saxon.egg-info/top_level.txt 0000644 0001750 0001750 00000000010 13017055501 033261 0 ustar ced ced 0000000 0000000 trytond
trytond_account_stock_anglo_saxon-4.2.0/CHANGELOG 0000644 0001750 0001750 00000002057 13017055473 021262 0 ustar ced ced 0000000 0000000 Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Add Python3 support
Version 3.8.0 - 2015-11-02
* Bug fixes (see mercurial logs for details)
Version 3.6.0 - 2015-04-20
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
* Allow to override the stock moves used to compute the account move
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
* Add account stock method on fiscal year
Version 3.2.0 - 2014-04-21
* Bug fixes (see mercurial logs for details)
Version 3.0.0 - 2013-10-21
* Bug fixes (see mercurial logs for details)
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
Version 2.4.0 - 2012-04-23
* Bug fixes (see mercurial logs for details)
* Use cost price instead of unit price when cost method is "fixed"
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
Version 2.0.0 - 2011-04-27
* Initial release
trytond_account_stock_anglo_saxon-4.2.0/COPYRIGHT 0000644 0001750 0001750 00000001257 13017055471 021342 0 ustar ced ced 0000000 0000000 Copyright (C) 2010-2016 Cédric Krier.
Copyright (C) 2010-2016 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see .
trytond_account_stock_anglo_saxon-4.2.0/INSTALL 0000644 0001750 0001750 00000002105 13005446347 021074 0 ustar ced ced 0000000 0000000 Installing trytond_account_stock_anglo_saxon
============================================
Prerequisites
-------------
* Python 2.7 or later (http://www.python.org/)
* trytond (http://www.tryton.org/)
* trytond_account (http://www.tryton.org/)
* trytond_account_invoice (http://www.tryton.org/)
* trytond_account_product (http://www.tryton.org/)
* trytond_stock_continental (http://www.tryton.org/)
Installation
------------
Once you've downloaded and unpacked the trytond_account_stock source release, enter the
directory where the archive was unpacked, and run:
python setup.py install
Note that you may need administrator/root privileges for this step, as
this command will by default attempt to install module to the Python
site-packages directory on your system.
For advanced options, please refer to the easy_install and/or the distutils
documentation:
http://setuptools.readthedocs.io/en/latest/easy_install.html
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
the directory name account_stock.
trytond_account_stock_anglo_saxon-4.2.0/LICENSE 0000644 0001750 0001750 00000104513 11605012415 021043 0 ustar ced ced 0000000 0000000 GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc.
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Preamble
The GNU General Public License is a free, copyleft license for
software and other kinds of works.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
the GNU General Public License is intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users. We, the Free Software Foundation, use the
GNU General Public License for most of our software; it applies also to
any other work released this way by its authors. You can apply it to
your programs, too.
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
free programs, and that you know you can do these things.
To protect your rights, we need to prevent others from denying you
these rights or asking you to surrender the rights. Therefore, you have
certain responsibilities if you distribute copies of the software, or if
you modify it: responsibilities to respect the freedom of others.
For example, if you distribute copies of such a program, whether
gratis or for a fee, you must pass on to the recipients the same
freedoms that you received. You must make sure that they, too, receive
or can get the source code. And you must show them these terms so they
know their rights.
Developers that use the GNU GPL protect your rights with two steps:
(1) assert copyright on the software, and (2) offer you this License
giving you legal permission to copy, distribute and/or modify it.
For the developers' and authors' protection, the GPL clearly explains
that there is no warranty for this free software. For both users' and
authors' sake, the GPL requires that modified versions be marked as
changed, so that their problems will not be attributed erroneously to
authors of previous versions.
Some devices are designed to deny users access to install or run
modified versions of the software inside them, although the manufacturer
can do so. This is fundamentally incompatible with the aim of
protecting users' freedom to change the software. The systematic
pattern of such abuse occurs in the area of products for individuals to
use, which is precisely where it is most unacceptable. Therefore, we
have designed this version of the GPL to prohibit the practice for those
products. If such problems arise substantially in other domains, we
stand ready to extend this provision to those domains in future versions
of the GPL, as needed to protect the freedom of users.
Finally, every program is threatened constantly by software patents.
States should not allow patents to restrict development and use of
software on general-purpose computers, but in those that do, we wish to
avoid the special danger that patents applied to a free program could
make it effectively proprietary. To prevent this, the GPL assures that
patents cannot be used to render the program non-free.
The precise terms and conditions for copying, distribution and
modification follow.
TERMS AND CONDITIONS
0. Definitions.
"This License" refers to version 3 of the GNU General Public License.
"Copyright" also means copyright-like laws that apply to other kinds of
works, such as semiconductor masks.
"The Program" refers to any copyrightable work licensed under this
License. Each licensee is addressed as "you". "Licensees" and
"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
in a fashion requiring copyright permission, other than the making of an
exact copy. The resulting work is called a "modified version" of the
earlier work or a work "based on" the earlier work.
A "covered work" means either the unmodified Program or a work based
on the Program.
To "propagate" a work means to do anything with it that, without
permission, would make you directly or secondarily liable for
infringement under applicable copyright law, except executing it on a
computer or modifying a private copy. Propagation includes copying,
distribution (with or without modification), making available to the
public, and in some countries other activities as well.
To "convey" a work means any kind of propagation that enables other
parties to make or receive copies. Mere interaction with a user through
a computer network, with no transfer of a copy, is not conveying.
An interactive user interface displays "Appropriate Legal Notices"
to the extent that it includes a convenient and prominently visible
feature that (1) displays an appropriate copyright notice, and (2)
tells the user that there is no warranty for the work (except to the
extent that warranties are provided), that licensees may convey the
work under this License, and how to view a copy of this License. If
the interface presents a list of user commands or options, such as a
menu, a prominent item in the list meets this criterion.
1. Source Code.
The "source code" for a work means the preferred form of the work
for making modifications to it. "Object code" means any non-source
form of a work.
A "Standard Interface" means an interface that either is an official
standard defined by a recognized standards body, or, in the case of
interfaces specified for a particular programming language, one that
is widely used among developers working in that language.
The "System Libraries" of an executable work include anything, other
than the work as a whole, that (a) is included in the normal form of
packaging a Major Component, but which is not part of that Major
Component, and (b) serves only to enable use of the work with that
Major Component, or to implement a Standard Interface for which an
implementation is available to the public in source code form. A
"Major Component", in this context, means a major essential component
(kernel, window system, and so on) of the specific operating system
(if any) on which the executable work runs, or a compiler used to
produce the work, or an object code interpreter used to run it.
The "Corresponding Source" for a work in object code form means all
the source code needed to generate, install, and (for an executable
work) run the object code and to modify the work, including scripts to
control those activities. However, it does not include the work's
System Libraries, or general-purpose tools or generally available free
programs which are used unmodified in performing those activities but
which are not part of the work. For example, Corresponding Source
includes interface definition files associated with source files for
the work, and the source code for shared libraries and dynamically
linked subprograms that the work is specifically designed to require,
such as by intimate data communication or control flow between those
subprograms and other parts of the work.
The Corresponding Source need not include anything that users
can regenerate automatically from other parts of the Corresponding
Source.
The Corresponding Source for a work in source code form is that
same work.
2. Basic Permissions.
All rights granted under this License are granted for the term of
copyright on the Program, and are irrevocable provided the stated
conditions are met. This License explicitly affirms your unlimited
permission to run the unmodified Program. The output from running a
covered work is covered by this License only if the output, given its
content, constitutes a covered work. This License acknowledges your
rights of fair use or other equivalent, as provided by copyright law.
You may make, run and propagate covered works that you do not
convey, without conditions so long as your license otherwise remains
in force. You may convey covered works to others for the sole purpose
of having them make modifications exclusively for you, or provide you
with facilities for running those works, provided that you comply with
the terms of this License in conveying all material for which you do
not control copyright. Those thus making or running the covered works
for you must do so exclusively on your behalf, under your direction
and control, on terms that prohibit them from making any copies of
your copyrighted material outside their relationship with you.
Conveying under any other circumstances is permitted solely under
the conditions stated below. Sublicensing is not allowed; section 10
makes it unnecessary.
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
No covered work shall be deemed part of an effective technological
measure under any applicable law fulfilling obligations under article
11 of the WIPO copyright treaty adopted on 20 December 1996, or
similar laws prohibiting or restricting circumvention of such
measures.
When you convey a covered work, you waive any legal power to forbid
circumvention of technological measures to the extent such circumvention
is effected by exercising rights under this License with respect to
the covered work, and you disclaim any intention to limit operation or
modification of the work as a means of enforcing, against the work's
users, your or third parties' legal rights to forbid circumvention of
technological measures.
4. Conveying Verbatim Copies.
You may convey verbatim copies of the Program's source code as you
receive it, in any medium, provided that you conspicuously and
appropriately publish on each copy an appropriate copyright notice;
keep intact all notices stating that this License and any
non-permissive terms added in accord with section 7 apply to the code;
keep intact all notices of the absence of any warranty; and give all
recipients a copy of this License along with the Program.
You may charge any price or no price for each copy that you convey,
and you may offer support or warranty protection for a fee.
5. Conveying Modified Source Versions.
You may convey a work based on the Program, or the modifications to
produce it from the Program, in the form of source code under the
terms of section 4, provided that you also meet all of these conditions:
a) The work must carry prominent notices stating that you modified
it, and giving a relevant date.
b) The work must carry prominent notices stating that it is
released under this License and any conditions added under section
7. This requirement modifies the requirement in section 4 to
"keep intact all notices".
c) You must license the entire work, as a whole, under this
License to anyone who comes into possession of a copy. This
License will therefore apply, along with any applicable section 7
additional terms, to the whole of the work, and all its parts,
regardless of how they are packaged. This License gives no
permission to license the work in any other way, but it does not
invalidate such permission if you have separately received it.
d) If the work has interactive user interfaces, each must display
Appropriate Legal Notices; however, if the Program has interactive
interfaces that do not display Appropriate Legal Notices, your
work need not make them do so.
A compilation of a covered work with other separate and independent
works, which are not by their nature extensions of the covered work,
and which are not combined with it such as to form a larger program,
in or on a volume of a storage or distribution medium, is called an
"aggregate" if the compilation and its resulting copyright are not
used to limit the access or legal rights of the compilation's users
beyond what the individual works permit. Inclusion of a covered work
in an aggregate does not cause this License to apply to the other
parts of the aggregate.
6. Conveying Non-Source Forms.
You may convey a covered work in object code form under the terms
of sections 4 and 5, provided that you also convey the
machine-readable Corresponding Source under the terms of this License,
in one of these ways:
a) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by the
Corresponding Source fixed on a durable physical medium
customarily used for software interchange.
b) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by a
written offer, valid for at least three years and valid for as
long as you offer spare parts or customer support for that product
model, to give anyone who possesses the object code either (1) a
copy of the Corresponding Source for all the software in the
product that is covered by this License, on a durable physical
medium customarily used for software interchange, for a price no
more than your reasonable cost of physically performing this
conveying of source, or (2) access to copy the
Corresponding Source from a network server at no charge.
c) Convey individual copies of the object code with a copy of the
written offer to provide the Corresponding Source. This
alternative is allowed only occasionally and noncommercially, and
only if you received the object code with such an offer, in accord
with subsection 6b.
d) Convey the object code by offering access from a designated
place (gratis or for a charge), and offer equivalent access to the
Corresponding Source in the same way through the same place at no
further charge. You need not require recipients to copy the
Corresponding Source along with the object code. If the place to
copy the object code is a network server, the Corresponding Source
may be on a different server (operated by you or a third party)
that supports equivalent copying facilities, provided you maintain
clear directions next to the object code saying where to find the
Corresponding Source. Regardless of what server hosts the
Corresponding Source, you remain obligated to ensure that it is
available for as long as needed to satisfy these requirements.
e) Convey the object code using peer-to-peer transmission, provided
you inform other peers where the object code and Corresponding
Source of the work are being offered to the general public at no
charge under subsection 6d.
A separable portion of the object code, whose source code is excluded
from the Corresponding Source as a System Library, need not be
included in conveying the object code work.
A "User Product" is either (1) a "consumer product", which means any
tangible personal property which is normally used for personal, family,
or household purposes, or (2) anything designed or sold for incorporation
into a dwelling. In determining whether a product is a consumer product,
doubtful cases shall be resolved in favor of coverage. For a particular
product received by a particular user, "normally used" refers to a
typical or common use of that class of product, regardless of the status
of the particular user or of the way in which the particular user
actually uses, or expects or is expected to use, the product. A product
is a consumer product regardless of whether the product has substantial
commercial, industrial or non-consumer uses, unless such uses represent
the only significant mode of use of the product.
"Installation Information" for a User Product means any methods,
procedures, authorization keys, or other information required to install
and execute modified versions of a covered work in that User Product from
a modified version of its Corresponding Source. The information must
suffice to ensure that the continued functioning of the modified object
code is in no case prevented or interfered with solely because
modification has been made.
If you convey an object code work under this section in, or with, or
specifically for use in, a User Product, and the conveying occurs as
part of a transaction in which the right of possession and use of the
User Product is transferred to the recipient in perpetuity or for a
fixed term (regardless of how the transaction is characterized), the
Corresponding Source conveyed under this section must be accompanied
by the Installation Information. But this requirement does not apply
if neither you nor any third party retains the ability to install
modified object code on the User Product (for example, the work has
been installed in ROM).
The requirement to provide Installation Information does not include a
requirement to continue to provide support service, warranty, or updates
for a work that has been modified or installed by the recipient, or for
the User Product in which it has been modified or installed. Access to a
network may be denied when the modification itself materially and
adversely affects the operation of the network or violates the rules and
protocols for communication across the network.
Corresponding Source conveyed, and Installation Information provided,
in accord with this section must be in a format that is publicly
documented (and with an implementation available to the public in
source code form), and must require no special password or key for
unpacking, reading or copying.
7. Additional Terms.
"Additional permissions" are terms that supplement the terms of this
License by making exceptions from one or more of its conditions.
Additional permissions that are applicable to the entire Program shall
be treated as though they were included in this License, to the extent
that they are valid under applicable law. If additional permissions
apply only to part of the Program, that part may be used separately
under those permissions, but the entire Program remains governed by
this License without regard to the additional permissions.
When you convey a copy of a covered work, you may at your option
remove any additional permissions from that copy, or from any part of
it. (Additional permissions may be written to require their own
removal in certain cases when you modify the work.) You may place
additional permissions on material, added by you to a covered work,
for which you have or can give appropriate copyright permission.
Notwithstanding any other provision of this License, for material you
add to a covered work, you may (if authorized by the copyright holders of
that material) supplement the terms of this License with terms:
a) Disclaiming warranty or limiting liability differently from the
terms of sections 15 and 16 of this License; or
b) Requiring preservation of specified reasonable legal notices or
author attributions in that material or in the Appropriate Legal
Notices displayed by works containing it; or
c) Prohibiting misrepresentation of the origin of that material, or
requiring that modified versions of such material be marked in
reasonable ways as different from the original version; or
d) Limiting the use for publicity purposes of names of licensors or
authors of the material; or
e) Declining to grant rights under trademark law for use of some
trade names, trademarks, or service marks; or
f) Requiring indemnification of licensors and authors of that
material by anyone who conveys the material (or modified versions of
it) with contractual assumptions of liability to the recipient, for
any liability that these contractual assumptions directly impose on
those licensors and authors.
All other non-permissive additional terms are considered "further
restrictions" within the meaning of section 10. If the Program as you
received it, or any part of it, contains a notice stating that it is
governed by this License along with a term that is a further
restriction, you may remove that term. If a license document contains
a further restriction but permits relicensing or conveying under this
License, you may add to a covered work material governed by the terms
of that license document, provided that the further restriction does
not survive such relicensing or conveying.
If you add terms to a covered work in accord with this section, you
must place, in the relevant source files, a statement of the
additional terms that apply to those files, or a notice indicating
where to find the applicable terms.
Additional terms, permissive or non-permissive, may be stated in the
form of a separately written license, or stated as exceptions;
the above requirements apply either way.
8. Termination.
You may not propagate or modify a covered work except as expressly
provided under this License. Any attempt otherwise to propagate or
modify it is void, and will automatically terminate your rights under
this License (including any patent licenses granted under the third
paragraph of section 11).
However, if you cease all violation of this License, then your
license from a particular copyright holder is reinstated (a)
provisionally, unless and until the copyright holder explicitly and
finally terminates your license, and (b) permanently, if the copyright
holder fails to notify you of the violation by some reasonable means
prior to 60 days after the cessation.
Moreover, your license from a particular copyright holder is
reinstated permanently if the copyright holder notifies you of the
violation by some reasonable means, this is the first time you have
received notice of violation of this License (for any work) from that
copyright holder, and you cure the violation prior to 30 days after
your receipt of the notice.
Termination of your rights under this section does not terminate the
licenses of parties who have received copies or rights from you under
this License. If your rights have been terminated and not permanently
reinstated, you do not qualify to receive new licenses for the same
material under section 10.
9. Acceptance Not Required for Having Copies.
You are not required to accept this License in order to receive or
run a copy of the Program. Ancillary propagation of a covered work
occurring solely as a consequence of using peer-to-peer transmission
to receive a copy likewise does not require acceptance. However,
nothing other than this License grants you permission to propagate or
modify any covered work. These actions infringe copyright if you do
not accept this License. Therefore, by modifying or propagating a
covered work, you indicate your acceptance of this License to do so.
10. Automatic Licensing of Downstream Recipients.
Each time you convey a covered work, the recipient automatically
receives a license from the original licensors, to run, modify and
propagate that work, subject to this License. You are not responsible
for enforcing compliance by third parties with this License.
An "entity transaction" is a transaction transferring control of an
organization, or substantially all assets of one, or subdividing an
organization, or merging organizations. If propagation of a covered
work results from an entity transaction, each party to that
transaction who receives a copy of the work also receives whatever
licenses to the work the party's predecessor in interest had or could
give under the previous paragraph, plus a right to possession of the
Corresponding Source of the work from the predecessor in interest, if
the predecessor has it or can get it with reasonable efforts.
You may not impose any further restrictions on the exercise of the
rights granted or affirmed under this License. For example, you may
not impose a license fee, royalty, or other charge for exercise of
rights granted under this License, and you may not initiate litigation
(including a cross-claim or counterclaim in a lawsuit) alleging that
any patent claim is infringed by making, using, selling, offering for
sale, or importing the Program or any portion of it.
11. Patents.
A "contributor" is a copyright holder who authorizes use under this
License of the Program or a work on which the Program is based. The
work thus licensed is called the contributor's "contributor version".
A contributor's "essential patent claims" are all patent claims
owned or controlled by the contributor, whether already acquired or
hereafter acquired, that would be infringed by some manner, permitted
by this License, of making, using, or selling its contributor version,
but do not include claims that would be infringed only as a
consequence of further modification of the contributor version. For
purposes of this definition, "control" includes the right to grant
patent sublicenses in a manner consistent with the requirements of
this License.
Each contributor grants you a non-exclusive, worldwide, royalty-free
patent license under the contributor's essential patent claims, to
make, use, sell, offer for sale, import and otherwise run, modify and
propagate the contents of its contributor version.
In the following three paragraphs, a "patent license" is any express
agreement or commitment, however denominated, not to enforce a patent
(such as an express permission to practice a patent or covenant not to
sue for patent infringement). To "grant" such a patent license to a
party means to make such an agreement or commitment not to enforce a
patent against the party.
If you convey a covered work, knowingly relying on a patent license,
and the Corresponding Source of the work is not available for anyone
to copy, free of charge and under the terms of this License, through a
publicly available network server or other readily accessible means,
then you must either (1) cause the Corresponding Source to be so
available, or (2) arrange to deprive yourself of the benefit of the
patent license for this particular work, or (3) arrange, in a manner
consistent with the requirements of this License, to extend the patent
license to downstream recipients. "Knowingly relying" means you have
actual knowledge that, but for the patent license, your conveying the
covered work in a country, or your recipient's use of the covered work
in a country, would infringe one or more identifiable patents in that
country that you have reason to believe are valid.
If, pursuant to or in connection with a single transaction or
arrangement, you convey, or propagate by procuring conveyance of, a
covered work, and grant a patent license to some of the parties
receiving the covered work authorizing them to use, propagate, modify
or convey a specific copy of the covered work, then the patent license
you grant is automatically extended to all recipients of the covered
work and works based on it.
A patent license is "discriminatory" if it does not include within
the scope of its coverage, prohibits the exercise of, or is
conditioned on the non-exercise of one or more of the rights that are
specifically granted under this License. You may not convey a covered
work if you are a party to an arrangement with a third party that is
in the business of distributing software, under which you make payment
to the third party based on the extent of your activity of conveying
the work, and under which the third party grants, to any of the
parties who would receive the covered work from you, a discriminatory
patent license (a) in connection with copies of the covered work
conveyed by you (or copies made from those copies), or (b) primarily
for and in connection with specific products or compilations that
contain the covered work, unless you entered into that arrangement,
or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Use with the GNU Affero General Public License.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU Affero General Public License into a single
combined work, and to convey the resulting work. The terms of this
License will continue to apply to the part which is the covered work,
but the special requirements of the GNU Affero General Public License,
section 13, concerning interaction through a network will apply to the
combination as such.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future
versions of the GNU General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
16. Limitation of Liability.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
Copyright (C)
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see .
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
Copyright (C)
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
.
trytond_account_stock_anglo_saxon-4.2.0/MANIFEST.in 0000644 0001750 0001750 00000000275 12306604605 021603 0 ustar ced ced 0000000 0000000 include INSTALL
include README
include COPYRIGHT
include CHANGELOG
include LICENSE
include tryton.cfg
include *.xml
include view/*.xml
include locale/*.po
include doc/*
include tests/*.rst
trytond_account_stock_anglo_saxon-4.2.0/README 0000644 0001750 0001750 00000001132 11764433743 020730 0 ustar ced ced 0000000 0000000 trytond_account_stock_anglo_saxon
=================================
The account_stock_anglo_saxon module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
trytond_account_stock_anglo_saxon-4.2.0/account.xml 0000644 0001750 0001750 00000002206 12604515206 022216 0 ustar ced ced 0000000 0000000
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart.xml 0000644 0001750 0001750 00000002302 12620216320 023357 0 ustar ced ced 0000000 0000000
COGSCOGSCOGSKosten der verkauften Waren (COGS)CMVPrix du bien venduCOGSCusto das Mercadorias Vendidas (CMV)COGSCOGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_bg.xml 0000644 0001750 0001750 00000001367 12604515206 024050 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_ca.xml 0000644 0001750 0001750 00000001367 12604515206 024043 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_de.xml 0000644 0001750 0001750 00000001425 12604515206 024043 0 ustar ced ced 0000000 0000000
Kosten der verkauften Waren (COGS)other
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_en.xml 0000644 0001750 0001750 00000001367 12604515206 024062 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_es.xml 0000644 0001750 0001750 00000001366 12604515206 024066 0 ustar ced ced 0000000 0000000
CMVother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_fr.xml 0000644 0001750 0001750 00000001405 12604515206 024060 0 ustar ced ced 0000000 0000000
Prix du bien venduother
trytond_account_stock_anglo_saxon-4.2.0/product.xml 0000644 0001750 0001750 00000001332 12114656347 022251 0 ustar ced ced 0000000 0000000
product.categorycategory_formproduct.templatetemplate_form
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_nl.xml 0000644 0001750 0001750 00000001367 12604515206 024071 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_pt.xml 0000644 0001750 0001750 00000001444 12620216320 024070 0 ustar ced ced 0000000 0000000
Custo das Mercadorias Vendidas (CMV)other
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_ru.xml 0000644 0001750 0001750 00000001367 12604515206 024106 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/minimal_chart_sl.xml 0000644 0001750 0001750 00000001367 12604515206 024076 0 ustar ced ced 0000000 0000000
COGSother
trytond_account_stock_anglo_saxon-4.2.0/setup.py 0000644 0001750 0001750 00000011212 13016101315 021535 0 ustar ced ced 0000000 0000000 #!/usr/bin/env python
# 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 setuptools import setup
import re
import os
import io
try:
from configparser import ConfigParser
except ImportError:
from ConfigParser import ConfigParser
def read(fname):
return io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_account_stock_anglo_saxon'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus'), 'mock',
get_require_version('trytond_sale_supply_drop_shipment'),
get_require_version('trytond_sale'),
get_require_version('trytond_purchase')]
dependency_links = []
if minor_version % 2:
# Add development index for testing with proteus
dependency_links.append('https://trydevpi.tryton.org/')
setup(name=name,
version=version,
description='Tryton module for anglo-saxon real-time stock valuation',
long_description=read('README'),
author='Tryton',
author_email='issue_tracker@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
keywords='tryton account stock valuation anglo-saxon',
package_dir={'trytond.modules.account_stock_anglo_saxon': '.'},
packages=[
'trytond.modules.account_stock_anglo_saxon',
'trytond.modules.account_stock_anglo_saxon.tests',
],
package_data={
'trytond.modules.account_stock_anglo_saxon': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'tests/*.rst']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Italian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
'Programming Language :: Python :: 3.3',
'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
install_requires=requires,
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
account_stock_anglo_saxon = trytond.modules.account_stock_anglo_saxon
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
use_2to3=True,
convert_2to3_doctests=[
'tests/scenario_account_stock_anglo_saxon.rst',
'tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst',
],
)
trytond_account_stock_anglo_saxon-4.2.0/tryton.cfg 0000644 0001750 0001750 00000000666 13017055463 022073 0 ustar ced ced 0000000 0000000 [tryton]
version=4.2.0
depends:
account
account_invoice
account_product
account_stock_continental
ir
purchase
res
sale
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
trytond_account_stock_anglo_saxon-4.2.0/__init__.py 0000644 0001750 0001750 00000000725 12641354506 022162 0 ustar ced ced 0000000 0000000 # 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 .product import *
from .stock import *
from .invoice import *
from .account import *
def register():
Pool.register(
Category,
Template,
Product,
Move,
InvoiceLine,
FiscalYear,
module='account_stock_anglo_saxon', type_='model')
trytond_account_stock_anglo_saxon-4.2.0/account.py 0000644 0001750 0001750 00000000725 12670627504 022062 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta
__all__ = ['FiscalYear']
class FiscalYear:
__metaclass__ = PoolMeta
__name__ = 'account.fiscalyear'
@classmethod
def __setup__(cls):
super(FiscalYear, cls).__setup__()
cls.account_stock_method.selection.append(
('anglo_saxon', 'Anglo-Saxon'))
trytond_account_stock_anglo_saxon-4.2.0/invoice.py 0000644 0001750 0001750 00000007152 12752713004 022053 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
import operator
from trytond.pool import Pool, PoolMeta
__all__ = ['InvoiceLine']
class InvoiceLine:
__metaclass__ = PoolMeta
__name__ = 'account.invoice.line'
def _get_anglo_saxon_move_lines(self, amount, type_):
'''
Return account move for anglo-saxon stock accounting
'''
pool = Pool()
MoveLine = pool.get('account.move.line')
assert type_.startswith('in_') or type_.startswith('out_'), \
'wrong type'
result = []
move_line = MoveLine()
move_line.description = self.description
move_line.amount_second_currency = None
move_line.second_currency = None
if type_.startswith('in_'):
move_line.debit = amount
move_line.credit = Decimal('0.0')
account_type = type_[3:]
else:
move_line.debit = Decimal('0.0')
move_line.credit = amount
account_type = type_[4:]
move_line.account = getattr(self.product,
'account_stock_%s_used' % account_type)
result.append(move_line)
debit, credit = move_line.debit, move_line.credit
move_line = MoveLine()
move_line.description = self.description
move_line.amount_second_currency = move_line.second_currency = None
move_line.debit, move_line.credit = credit, debit
if type_.endswith('supplier'):
move_line.account = self.account
else:
move_line.account = self.product.account_cogs_used
result.append(move_line)
return result
@property
def _anglo_saxon_stock_moves(self):
pool = Pool()
PurchaseLine = pool.get('purchase.line')
SaleLine = pool.get('sale.line')
if isinstance(self.origin, (PurchaseLine, SaleLine)):
return list(self.origin.moves)
return []
def get_move_lines(self):
pool = Pool()
Move = pool.get('stock.move')
Period = pool.get('account.period')
result = super(InvoiceLine, self).get_move_lines()
if self.type != 'line':
return result
if not self.product:
return result
if self.product.type != 'goods':
return result
accounting_date = (self.invoice.accounting_date
or self.invoice.invoice_date)
period_id = Period.find(self.invoice.company.id, date=accounting_date)
period = Period(period_id)
if period.fiscalyear.account_stock_method != 'anglo_saxon':
return result
# an empty list means we'll use the current cost price
moves = [move for move in self._anglo_saxon_stock_moves
if move.state == 'done']
if self.invoice.type == 'in':
type_ = 'in_supplier'
elif self.invoice.type == 'out':
type_ = 'out_customer'
if self.quantity < 0:
direction, target = type_.split('_')
if direction == 'in':
direction = 'out'
else:
direction = 'in'
type_ = '%s_%s' % (direction, target)
moves.sort(key=operator.attrgetter('effective_date'))
cost = Move.update_anglo_saxon_quantity_product_cost(
self.product, moves, abs(self.quantity), self.unit, type_)
cost = self.invoice.currency.round(cost)
anglo_saxon_move_lines = self._get_anglo_saxon_move_lines(cost, type_)
result.extend(anglo_saxon_move_lines)
return result
trytond_account_stock_anglo_saxon-4.2.0/product.py 0000644 0001750 0001750 00000004305 12673204756 022107 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import fields
from trytond.pyson import Eval
from trytond.pool import PoolMeta
from trytond.modules.account_product import MissingFunction
__all__ = ['Category', 'Template', 'Product']
class Category:
__metaclass__ = PoolMeta
__name__ = 'product.category'
account_cogs = fields.Property(fields.Many2One('account.account',
'Account Cost of Goods Sold', domain=[
('kind', '!=', 'view'),
('company', '=', Eval('context', {}).get('company', -1)),
],
states={
'invisible': (~Eval('context', {}, ).get('company')
| Eval('account_parent')
| ~Eval('accounting', False)),
},
depends=['account_parent', 'accounting']))
account_cogs_used = MissingFunction(fields.Many2One('account.account',
'Account Cost of Goods Sold Used'), 'missing_account',
'get_account')
class Template:
__metaclass__ = PoolMeta
__name__ = 'product.template'
account_cogs = fields.Property(fields.Many2One('account.account',
'Account Cost of Goods Sold', domain=[
('kind', '!=', 'view'),
('company', '=', Eval('context', {}).get('company', -1)),
],
states={
'invisible': ((~Eval('context', {}).get('company'))
| Eval('account_category')
| (Eval('type') != 'goods')),
},
help='This account will be used instead of the one defined '
'on the category.',
depends=['account_category', 'type']))
account_cogs_used = MissingFunction(fields.Many2One('account.account',
'Account Cost of Goods Sold Used'), 'missing_account',
'get_account')
class Product:
__metaclass__ = PoolMeta
__name__ = 'product.product'
# Avoid raise of UserError from MissingFunction
account_cogs_used = fields.Function(
fields.Many2One('account.account', 'Account Cost of Goods Sold Used'),
'get_template')
trytond_account_stock_anglo_saxon-4.2.0/stock.py 0000644 0001750 0001750 00000015761 12670627504 021557 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from trytond.model import fields, Check
from trytond.pool import Pool, PoolMeta
from trytond.transaction import Transaction
from trytond import backend
__all__ = ['Move']
def _get_field(type_):
if type_.startswith('in_'):
return 'in_anglo_saxon_quantity'
else:
return 'out_anglo_saxon_quantity'
class Move:
__metaclass__ = PoolMeta
__name__ = 'stock.move'
in_anglo_saxon_quantity = fields.Float('Input Anglo-Saxon Quantity',
required=True)
out_anglo_saxon_quantity = fields.Float('Output Anglo-Saxon Quantity',
required=True)
@classmethod
def __setup__(cls):
super(Move, cls).__setup__()
cls._allow_modify_closed_period.update(['in_anglo_saxon_quantity',
'out_anglo_saxon_quantity'])
t = cls.__table__()
cls._sql_constraints += [
('check_in_anglo_saxon_quantity',
Check(t, t.quantity >= t.in_anglo_saxon_quantity),
'Anglo-Saxon quantity can not be greater than quantity.'),
('check_out_anglo_saxon_quantity',
Check(t, t.quantity >= t.out_anglo_saxon_quantity),
'Anglo-Saxon quantity can not be greater than quantity.'),
]
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
TableHandler = backend.get('TableHandler')
super(Move, cls).__register__(module_name)
table = TableHandler(cls, module_name)
# Migration from 2.8: split anglo_saxon_quantity
if table.column_exist('anglo_saxon_quantity'):
cursor.execute('UPDATE "' + cls._table + '" '
'SET in_anglo_saxon_quantity = anglo_saxon_quantity, '
'out_anglo_saxon_quantity = anglo_saxon_quantity')
table.drop_constraint('check_anglo_saxon_quantity')
table.drop_column('anglo_saxon_quantity')
@staticmethod
def default_in_anglo_saxon_quantity():
return 0.0
@staticmethod
def default_out_anglo_saxon_quantity():
return 0.0
def _get_account_stock_move_lines(self, type_):
pool = Pool()
Uom = pool.get('product.uom')
AccountMoveLine = pool.get('account.move.line')
Currency = pool.get('currency.currency')
lines = super(Move, self)._get_account_stock_move_lines(type_)
if (type_.endswith('supplier')
and self.product.cost_price_method == 'fixed'):
cost_price = Uom.compute_price(self.product.default_uom,
self.cost_price, self.uom)
with Transaction().set_context(date=self.effective_date):
unit_price = Currency.compute(self.currency, self.unit_price,
self.company.currency, round=False)
amount = self.company.currency.round(
Decimal(str(self.quantity)) * (unit_price - cost_price))
if self.company.currency.is_zero(amount):
return lines
account = self.product.account_stock_supplier_used
for move_line in lines:
if move_line.account == account:
break
else:
return lines
if type_.startswith('in_'):
move_line.credit += amount
debit = amount
credit = Decimal(0)
else:
move_line.debit += amount
debit = Decimal(0)
credit = amount
if amount < Decimal(0):
debit, credit = -credit, -debit
move_line = AccountMoveLine(
debit=debit,
credit=credit,
account=self.product.account_expense_used,
)
lines.append(move_line)
return lines
@classmethod
def _get_anglo_saxon_move(cls, moves, quantity, type_):
'''
Generator of (move, qty, cost_price) where move is the move to be
consumed, qty is the quantity (in the product default uom) to be
consumed on this move and cost_price is in the company currency.
'''
pool = Pool()
Uom = pool.get('product.uom')
Currency = pool.get('currency.currency')
as_qty_field = _get_field(type_)
consumed_qty = 0.0
for move in moves:
qty = Uom.compute_qty(move.uom,
move.quantity - getattr(move, as_qty_field),
move.product.default_uom, round=False)
if qty <= 0.0:
continue
if qty > quantity - consumed_qty:
qty = quantity - consumed_qty
if consumed_qty >= quantity:
break
if type_.endswith('supplier'):
with Transaction().set_context(date=move.effective_date):
unit_price = Currency.compute(move.currency,
move.unit_price, move.company.currency, round=False)
cost_price = Uom.compute_price(move.uom,
unit_price, move.product.default_uom)
else:
cost_price = move.cost_price
yield (move, qty, cost_price)
consumed_qty += qty
@classmethod
def update_anglo_saxon_quantity_product_cost(cls, product, moves,
quantity, uom, type_):
'''
Return the cost for quantity based on lines.
Update anglo_saxon_quantity on the concerned moves.
'''
pool = Pool()
Uom = pool.get('product.uom')
for move in moves:
assert move.product == product, 'wrong product'
assert type_.startswith('in_') or type_.startswith('out_'), \
'wrong type'
total_qty = Uom.compute_qty(uom, quantity, product.default_uom,
round=False)
as_qty_field = _get_field(type_)
cost = Decimal('0.0')
consumed_qty = 0.0
for move, move_qty, move_cost_price in cls._get_anglo_saxon_move(
moves, total_qty, type_):
consumed_qty += move_qty
cost += move_cost_price * Decimal(str(move_qty))
move_qty = Uom.compute_qty(product.default_uom, move_qty, move.uom)
cls.write([move], {
as_qty_field: (
(getattr(move, as_qty_field) or 0.0) + move_qty),
})
if consumed_qty < total_qty:
qty = total_qty - consumed_qty
consumed_qty += qty
cost += product.cost_price * Decimal(str(qty))
return cost
@classmethod
def copy(cls, moves, default=None):
if default is None:
default = {}
default = default.copy()
for prefix in ('in_', 'out_'):
default.setdefault(prefix + 'anglo_saxon_quantity',
getattr(cls, 'default_%sanglo_saxon_quantity' % prefix)())
return super(Move, cls).copy(moves, default=default)
trytond_account_stock_anglo_saxon-4.2.0/PKG-INFO 0000644 0001750 0001750 00000005250 13017055505 021137 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.1
Name: trytond_account_stock_anglo_saxon
Version: 4.2.0
Summary: Tryton module for anglo-saxon real-time stock valuation
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/4.2/
Description: trytond_account_stock_anglo_saxon
=================================
The account_stock_anglo_saxon module of the Tryton application platform.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account stock valuation anglo-saxon
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
Classifier: Programming Language :: Python :: 3.3
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
trytond_account_stock_anglo_saxon-4.2.0/setup.cfg 0000644 0001750 0001750 00000000073 13017055505 021661 0 ustar ced ced 0000000 0000000 [egg_info]
tag_build =
tag_date = 0
tag_svn_revision = 0