first commit

modules/account_invoice_stock/__init__.py

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

modules/account_invoice_stock/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import ModelSQL, fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, If
+from trytond.transaction import Transaction
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    shipments = fields.Function(fields.Char("Shipments"), 'get_shipments')
+
+    def get_shipments(self, name):
+        shipments = {
+            m.shipment.rec_name for l in self.lines
+            for m in l.stock_moves if m.shipment}
+        return ', '.join(sorted(shipments))
+
+    @classmethod
+    def _post(cls, invoices):
+        pool = Pool()
+        Move = pool.get('stock.move')
+        transaction = Transaction()
+        context = transaction.context
+        super()._post(invoices)
+        moves = sum((l.stock_moves for i in invoices for l in i.lines), ())
+        if moves:
+            with transaction.set_context(
+                    queue_batch=context.get('queue_batch', True)):
+                Move.__queue__.update_unit_price(moves)
+
+
+class InvoiceLineStockMove(ModelSQL):
+    __name__ = 'account.invoice.line-stock.move'
+
+    invoice_line = fields.Many2One(
+        'account.invoice.line', "Invoice Line",
+        required=True, ondelete='CASCADE')
+    stock_move = fields.Many2One(
+        'stock.move', "Stock Move", required=True, ondelete='CASCADE')
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    warehouse = fields.Function(fields.Many2One(
+            'stock.location', "Warehouse"), 'get_warehouse')
+    stock_moves = fields.Many2Many(
+        'account.invoice.line-stock.move', 'invoice_line', 'stock_move',
+        "Stock Moves",
+        domain=[
+            ('product.default_uom_category',
+                '=', Eval('product_uom_category', -1)),
+            If((Eval('_parent_invoice', {}).get('type') == 'out')
+                | (Eval('invoice_type') == 'out'),
+                ['OR',
+                    ('to_location.type', '=', 'customer'),
+                    ('from_location.type', '=', 'customer'),
+                    ],
+                ['OR',
+                    ('from_location.type', '=', 'supplier'),
+                    ('to_location.type', '=', 'supplier'),
+                    ]),
+            ],
+        states={
+            'invisible': (
+                (Eval('type') != 'line')
+                | ~Eval('product')),
+            })
+    shipments = fields.Function(fields.Char("Shipments"), 'get_shipments')
+    correction = fields.Boolean(
+        "Correction",
+        states={
+            'invisible': ((Eval('_parent_invoice', {}).get('type') == 'out')
+                | (Eval('invoice_type') == 'out')),
+            },
+        help="Check to correct price of already posted invoice.")
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._check_modify_exclude.update(['stock_moves', 'correction'])
+
+    @classmethod
+    def default_correction(cls):
+        return False
+
+    def get_warehouse(self, name):
+        if (self.invoice_type == 'out'
+                or (self.invoice and self.invoice.type) == 'out'):
+            warehouses = set(filter(None, [
+                        m.from_location.warehouse for m in self.stock_moves]))
+        else:
+            warehouses = set(filter(None, [
+                        m.to_location.warehouse for m in self.stock_moves]))
+        if warehouses:
+            return list(warehouses)[0].id
+
+    @property
+    def moved_quantity(self):
+        'The quantity from linked stock moves in line unit'
+        pool = Pool()
+        Uom = pool.get('product.uom')
+        quantity = 0
+        for stock_move in self.stock_moves:
+            if stock_move.state != 'cancelled':
+                quantity += Uom.compute_qty(
+                    stock_move.unit, stock_move.quantity, self.unit)
+        return quantity
+
+    def get_shipments(self, name):
+        shipments = {
+            m.shipment.rec_name for m in self.stock_moves if m.shipment}
+        return ', '.join(sorted(shipments))
+
+    @classmethod
+    def on_modification(cls, mode, lines, field_names=None):
+        pool = Pool()
+        Move = pool.get('stock.move')
+        transaction = Transaction()
+        context = transaction.context
+        super().on_modification(mode, lines, field_names=field_names)
+        if mode == 'write':
+            moves = sum((l.stock_moves for l in lines), ())
+            if moves:
+                with transaction.set_context(
+                        queue_batch=context.get('queue_batch', True)):
+                    Move.__queue__.update_unit_price(moves)
+
+    @classmethod
+    def copy(cls, lines, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('correction', False)
+        if not Transaction().context.get('_account_invoice_correction'):
+            default.setdefault('stock_moves', None)
+        return super().copy(lines, default=default)
+
+    def _credit(self):
+        line = super()._credit()
+        line.stock_moves = self.stock_moves
+        return line

modules/account_invoice_stock/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="invoice_line_view_form">
+            <field name="model">account.invoice.line</field>
+            <field name="inherit" ref="account_invoice.invoice_line_view_form"/>
+            <field name="name">invoice_line_form</field>
+        </record>
+
+        <record model="ir.model.access" id="access_stock_move_group_account">
+            <field name="model">stock.move</field>
+            <field name="group" ref="account.group_account"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+    </data>
+</tryton>

modules/account_invoice_stock/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Движение на наличност"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Ред от фактура"
+
+#, fuzzy
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Движение на наличност"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Редове от фактура"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Редове от фактура"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Наличност"

modules/account_invoice_stock/locale/ca.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Albarans"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correcció"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Albarans"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Moviments d'existències"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Magatzem"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Moviment d'existències"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Tipus de factura"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Marqueu per corregir el preu d'una factura que ja està comptabilitzada."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Línia de factura - Moviment d'existències"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Logística"

modules/account_invoice_stock/locale/cs.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

modules/account_invoice_stock/locale/de.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Lieferungen"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Korrektur"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Lieferungen"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Warenbewegungen"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Logistikstandort"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Rechnungsposition"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Warenbewegung"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Rechnungstypen"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Aktivieren um den Preis von bereits festgeschriebenen Rechnungen zu "
+"korrigieren."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Rechnungsposition - Warenbewegung"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Lager"

modules/account_invoice_stock/locale/es.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Albaranes"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Corrección"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Albaranes"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Movimientos de existencias"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Movimiento de existencias"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Tipos de factura"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Marcar para corregir el precio de una factura ya contabilizada."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Línea de factura - Movimiento de existencias"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Logística"

modules/account_invoice_stock/locale/es_419.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Existencias"

modules/account_invoice_stock/locale/et.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Laoliikumised"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Arve reas"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Lao liikumised"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Arve read"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Arve read"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Arve rida - lao liikumine"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Ladu"

modules/account_invoice_stock/locale/fa.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "جابجایی موجودی"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "خط صورتحساب"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "جابجایی موجودی"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "خطوط صورتحساب"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "خطوط صورتحساب"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "خط صورتحساب - جابجایی موجودی"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "موجودی"

modules/account_invoice_stock/locale/fi.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

modules/account_invoice_stock/locale/fr.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Expéditions"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correction"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Expéditions"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Mouvements de stock"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Entrepôt"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Mouvement de stock"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Types de factures"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Cochez pour corriger le prix de la facture déjà comptabilisées."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Ligne de facture comptable - Mouvement de stock"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Stock"

modules/account_invoice_stock/locale/hu.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Árjavítás"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Készletmozgások"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Számlasor"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Készletmozgás"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Számlasorok"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Jelölje be, hogy egy már lekönyvelt számla alapján kiszámított egységárat "
+"módosítson."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Készlet"

modules/account_invoice_stock/locale/id.po

@@ -0,0 +1,52 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Baris Faktur"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Perpindahan Persediaan"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Baris Faktur"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Jenis Faktur"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Baris Faktur - Perpindahan Stok"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Persediaan"

modules/account_invoice_stock/locale/it.po

@@ -0,0 +1,52 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Spedizioni"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correzione"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Spedizioni"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Movimenti di magazzino"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Magazzino"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Riga fattura"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Movimento di magazzino"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Righe fattura"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Tipi di fattura"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Spunta per correggere il prezzo della fattura già registrata."
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Riga fattura - movimento di magazzino"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Magazzino"

modules/account_invoice_stock/locale/lo.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "ເຄື່ອນຍ້າຍສາງ"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "ລາຍການ"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "ເຄື່ອນຍ້າຍສາງ"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "ລາຍການ"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "ລາຍການ"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "ລາຍການ - ເຄື່ອນຍ້າຍສາງ"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "ສາງ"

modules/account_invoice_stock/locale/lt.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Sandėlio operacijos"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Sąskaitos faktūros eilutė"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Sandėlio operacija"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Sąskaitos faktūros eilutės"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Sąskaitos faktūros eilutės"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Sąskaitos faktūros eilutė - sandėlio operacija"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Sandėlys"

modules/account_invoice_stock/locale/nl.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Zendingen"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correctie"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Zendingen"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Voorraadbewegingen"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Magazijn"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Factuur regel"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Voorraadbeweging"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Factuur regels"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Factuur soorten"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Vink aan om de prijs van de reeds geboekte factuur te corrigeren."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Factuur regel - Voorraadbeweging"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Voorraad"

modules/account_invoice_stock/locale/pl.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Korekta"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Pozycje faktury"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Zanacz, aby skorygować cenę już wystawionej faktury."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

modules/account_invoice_stock/locale/pt.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Movimentações de estoque"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Linha da fatura"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Movimentação de estoque"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Linhas de fatura"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Linhas de fatura"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Linha da fatura - Movimentação de estoque"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Estoque"

modules/account_invoice_stock/locale/ro.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "Expedieri"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Corecţie"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "Expedieri"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Mişcări Stoc"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "Depozit"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Rând Factura"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Mişcări Stoc"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rânduri Factura"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Tipuri Factura"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Bifaţi pentru a corecta preţul al unei facturi postate."
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Rând Factura - Mişcare Stoc"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Stoc"

modules/account_invoice_stock/locale/ru.po

@@ -0,0 +1,57 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Хранилище перемещение товара"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Строка инвойса"
+
+#, fuzzy
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Хранилище перемещение товара"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Строки инвойса"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Строки инвойса"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Хранилище"

modules/account_invoice_stock/locale/sl.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "Promet zaloge"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "Promet zaloge"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Postavke računov"
+
+#, fuzzy
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "Postavke računov"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "Postavka računa - Promet zaloge"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Zaloga"

modules/account_invoice_stock/locale/tr.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

modules/account_invoice_stock/locale/uk.po

@@ -0,0 +1,51 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

modules/account_invoice_stock/locale/zh_CN.po

@@ -0,0 +1,52 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,shipments:"
+msgid "Shipments"
+msgstr "收发货"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "校正"
+
+msgctxt "field:account.invoice.line,shipments:"
+msgid "Shipments"
+msgstr "收发货"
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr "库存移动"
+
+msgctxt "field:account.invoice.line,warehouse:"
+msgid "Warehouse"
+msgstr "仓库"
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr "原始凭证明细"
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr "库存移动"
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "原始凭证明细"
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr "原始凭证类型"
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "检查已过帐发票的正确价格。"
+
+#, fuzzy
+msgctxt "model:account.invoice.line-stock.move,string:"
+msgid "Account Invoice Line - Stock Move"
+msgstr "原始凭证明细 - 库存移动"
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "库存"

modules/account_invoice_stock/stock.py

@@ -0,0 +1,127 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from decimal import Decimal
+
+from trytond.model import ModelView, Workflow, fields
+from trytond.modules.product import round_price
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'stock.move'
+    invoice_lines = fields.Many2Many(
+        'account.invoice.line-stock.move', 'stock_move', 'invoice_line',
+        "Invoice Lines",
+        domain=[
+            ('product.default_uom_category',
+                '=', Eval('product_uom_category', -1)),
+            ('type', '=', 'line'),
+            ['OR',
+                ('invoice.type', 'in', Eval('invoice_types', [])),
+                ('invoice_type', 'in', Eval('invoice_types', [])),
+                ],
+            ],
+        states={
+            'invisible': ~Eval('invoice_types', []),
+            })
+    invoice_types = fields.Function(
+        fields.MultiSelection('get_invoice_types', "Invoice Types"),
+        'on_change_with_invoice_types')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._allow_modify_closed_period.add('invoice_lines')
+
+    @classmethod
+    def get_invoice_types(cls):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        return Invoice.fields_get(['type'])['type']['selection']
+
+    @fields.depends('from_location', 'to_location')
+    def on_change_with_invoice_types(self, name=None):
+        types = set()
+        for location in [self.from_location, self.to_location]:
+            if location:
+                if location.type == 'customer':
+                    types.add('out')
+                elif location.type == 'supplier':
+                    types.add('in')
+        return list(types)
+
+    @property
+    def invoiced_quantity(self):
+        'The quantity from linked invoice lines in move unit'
+        pool = Pool()
+        Uom = pool.get('product.uom')
+        quantity = 0
+        for invoice_line in self.invoice_lines:
+            if invoice_line.invoice_state != 'cancelled':
+                quantity += Uom.compute_qty(
+                    invoice_line.unit, invoice_line.quantity, self.unit)
+        return quantity
+
+    @classmethod
+    def copy(cls, moves, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        if not Transaction().context.get('_stock_move_split'):
+            default.setdefault('invoice_lines', None)
+        return super().copy(moves, default=default)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('done')
+    def do(cls, moves):
+        super().do(moves)
+        cls.update_unit_price(moves)
+
+    @classmethod
+    def write(cls, *args):
+        super().write(*args)
+        moves = sum(args[0:None:2], [])
+        cls.update_unit_price(moves)
+
+    @classmethod
+    def update_unit_price(cls, moves):
+        for move in moves:
+            if move.state == 'done' and move.unit_price_required:
+                unit_price = move._compute_unit_price(
+                    unit_price=move.unit_price)
+                if unit_price != move.unit_price:
+                    move.unit_price = unit_price
+        cls.save(moves)
+
+    def _compute_unit_price(self, unit_price):
+        pool = Pool()
+        UoM = pool.get('product.uom')
+        Currency = pool.get('currency.currency')
+        amount, quantity = 0, 0
+        for line in self.invoice_lines:
+            if line.invoice and line.invoice.state in {'posted', 'paid'}:
+                with Transaction().set_context(date=self.effective_date):
+                    amount += Currency.compute(
+                        line.invoice.currency, line.amount, self.currency)
+                if line.invoice.type == 'out' or not line.correction:
+                    quantity += UoM.compute_qty(
+                        line.unit, line.quantity, self.unit)
+        if quantity:
+            unit_price = amount / Decimal(str(quantity))
+        if unit_price is not None:
+            unit_price = round_price(unit_price)
+        return unit_price
+
+
+class ShipmentOut(metaclass=PoolMeta):
+    __name__ = 'stock.shipment.out'
+
+    def _sync_outgoing_move(self, template=None):
+        move = super()._sync_outgoing_move(template=template)
+        if template and template.invoice_lines:
+            move.invoice_lines = list(template.invoice_lines)
+        return move

modules/account_invoice_stock/stock.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="move_view_form">
+            <field name="model">stock.move</field>
+            <field name="inherit" ref="stock.move_view_form"/>
+            <field name="name">move_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_invoice_stock/tests/__init__.py

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

modules/account_invoice_stock/tests/scenario_account_invoice_stock.rst

@@ -0,0 +1,138 @@
+========================
+Invoice - Stock Scenario
+========================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_invoice_stock', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create a party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name="Party")
+    >>> party.save()
+
+Create an account category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create a product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.list_price = Decimal('40')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Get stock locations::
+
+    >>> Location = Model.get('stock.location')
+    >>> output_loc, = Location.find([('code', '=', 'OUT')])
+    >>> customer_loc, = Location.find([('code', '=', 'CUS')])
+
+Create a shipment::
+
+    >>> Shipment = Model.get('stock.shipment.out')
+    >>> Move = Model.get('stock.move')
+    >>> shipment = Shipment()
+    >>> shipment.customer = party
+    >>> move = shipment.outgoing_moves.new()
+    >>> move.product = product
+    >>> move.quantity = 10
+    >>> move.from_location = output_loc
+    >>> move.to_location = customer_loc
+    >>> move.unit_price = Decimal('40.0000')
+    >>> move.currency = get_currency()
+    >>> shipment.click('wait')
+    >>> shipment.state
+    'waiting'
+    >>> move, = shipment.outgoing_moves
+
+Create an invoice for half the quantity with higher price::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice(type='out')
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('50.0000')
+    >>> line.stock_moves.append(Move(move.id))
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check move unit price is not changed::
+
+    >>> move.reload()
+    >>> move.unit_price
+    Decimal('40.0000')
+
+Ship the products::
+
+    >>> shipment.click('assign_force')
+    >>> shipment.click('pick')
+    >>> shipment.click('pack')
+    >>> shipment.click('do')
+    >>> shipment.state
+    'done'
+
+Check move unit price has been updated::
+
+    >>> move.reload()
+    >>> move.unit_price
+    Decimal('50.0000')
+
+Create a second invoice for the remaining quantity cheaper::
+
+    >>> invoice = Invoice(type='out')
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40.0000')
+    >>> line.stock_moves.append(Move(move.id))
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check move unit price has been updated again::
+
+    >>> move.reload()
+    >>> move.unit_price
+    Decimal('45.0000')

modules/account_invoice_stock/tests/scenario_account_invoice_stock_correction.rst

@@ -0,0 +1,130 @@
+===================================
+Invoice - Stock Correction Scenario
+===================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_invoice_stock', create_company, create_chart)
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Location = Model.get('stock.location')
+    >>> Move = Model.get('stock.move')
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Shipment = Model.get('stock.shipment.in')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create a party::
+
+    >>> party = Party(name="Party")
+    >>> party.save()
+
+Create an account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create a product::
+
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.list_price = Decimal('40')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Get stock locations::
+
+    >>> input_loc, = Location.find([('code', '=', 'IN')])
+    >>> supplier_loc, = Location.find([('code', '=', 'SUP')])
+
+Create a shipment::
+
+    >>> shipment = Shipment()
+    >>> shipment.supplier = party
+    >>> move = shipment.incoming_moves.new()
+    >>> move.product = product
+    >>> move.quantity = 10
+    >>> move.from_location = supplier_loc
+    >>> move.to_location = input_loc
+    >>> move.unit_price = Decimal('40.0000')
+    >>> move.currency = get_currency()
+    >>> shipment.click('receive')
+    >>> shipment.state
+    'received'
+    >>> move, = shipment.incoming_moves
+
+Create an invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 10
+    >>> line.unit_price = Decimal('40.0000')
+    >>> line.stock_moves.append(Move(move.id))
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check move unit price::
+
+    >>> move.reload()
+    >>> move.unit_price
+    Decimal('40.0000')
+
+Post a price correction::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('-10.0000')
+    >>> line.correction = True
+    >>> line.stock_moves.append(Move(move.id))
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check move unit price::
+
+    >>> move.reload()
+    >>> move.unit_price
+    Decimal('39.0000')

modules/account_invoice_stock/tests/test_module.py

@@ -0,0 +1,12 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountInvoiceStockTestCase(ModuleTestCase):
+    'Test AccountInvoiceStock module'
+    module = 'account_invoice_stock'
+
+
+del ModuleTestCase

modules/account_invoice_stock/tests/test_scenario.py

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

modules/account_invoice_stock/tryton.cfg

@@ -0,0 +1,18 @@
+[tryton]
+version=7.8.0
+depends:
+    account_invoice
+    stock
+    ir
+    product
+xml:
+    account.xml
+    stock.xml
+
+[register]
+model:
+    account.Invoice
+    account.InvoiceLineStockMove
+    account.InvoiceLine
+    stock.Move
+    stock.ShipmentOut

modules/account_invoice_stock/view/invoice_line_form.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='amount']" position="after">
+        <label name="correction"/>
+        <field name="correction"/>
+    </xpath>
+    <xpath expr="/form/notebook/page[@id='general']" position="after">
+        <page string="Stock" name="stock_moves">
+            <field name="stock_moves" colspan="4"/>
+        </page>
+    </xpath>
+</data>

modules/account_invoice_stock/view/move_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//notebook" position="inside">
+        <page name="invoice_lines">
+            <field name="invoice_lines" colspan="4"/>
+        </page>
+    </xpath>
+</data>