././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/0000755000175000017500000000000014640552227014606 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850132.0 trytond_project_invoice-6.0.5/CHANGELOG0000644000175000017500000000375214640552224016024 0ustar00cedced Version 6.0.5 - 2024-07-01 -------------------------- * Bug fixes (see mercurial logs for details) Version 6.0.4 - 2022-08-03 * Bug fixes (see mercurial logs for details) Version 6.0.3 - 2022-07-01 * Bug fixes (see mercurial logs for details) Version 6.0.2 - 2022-01-01 * Bug fixes (see mercurial logs for details) Version 6.0.1 - 2021-12-03 * Bug fixes (see mercurial logs for details) Version 6.0.0 - 2021-05-03 * Bug fixes (see mercurial logs for details) * Add date up to which to invoice timesheet Version 5.8.0 - 2020-11-02 * Bug fixes (see mercurial logs for details) * Remove support for Python 3.5 Version 5.6.0 - 2020-05-04 * Bug fixes (see mercurial logs for details) * Manage invoicing of non-time based products * Base invoicing on quantity and price * Remove duration fields Version 5.4.0 - 2019-11-04 * Bug fixes (see mercurial logs for details) * Add invoice method to project list view Version 5.2.0 - 2019-05-06 * Bug fixes (see mercurial logs for details) Version 5.0.0 - 2018-10-01 * Bug fixes (see mercurial logs for details) * Remove support for Python 2.7 Version 4.8.0 - 2018-04-23 * Bug fixes (see mercurial logs for details) * Allow to invoice at once sub-projects with a different party Version 4.6.0 - 2017-10-30 * Bug fixes (see mercurial logs for details) Version 4.4.0 - 2017-05-01 * Bug fixes (see mercurial logs for details) Version 4.2.0 - 2016-11-28 * Bug fixes (see mercurial logs for details) Version 4.0.0 - 2016-05-02 * Bug fixes (see mercurial logs for details) * Add Python3 support Version 3.8.0 - 2015-11-02 * Bug fixes (see mercurial logs for details) * Add progress invoice method Version 3.6.0 - 2015-04-20 * Bug fixes (see mercurial logs for details) * Add support for PyPy * Use TimeDelta field Version 3.4.0 - 2014-10-20 * Bug fixes (see mercurial logs for details) 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 * Initial release ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850132.0 trytond_project_invoice-6.0.5/COPYRIGHT0000644000175000017500000000125714640552224016103 0ustar00cedcedCopyright (C) 2013-2024 Cédric Krier. Copyright (C) 2013-2024 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 . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/LICENSE0000644000175000017500000010451314350051431015604 0ustar00cedced GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. 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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 . ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/MANIFEST.in0000644000175000017500000000012514431240442016331 0ustar00cedcedinclude CHANGELOG include COPYRIGHT include LICENSE include README.rst include doc/* ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/PKG-INFO0000644000175000017500000000611514640552227015706 0ustar00cedcedMetadata-Version: 2.1 Name: trytond_project_invoice Version: 6.0.5 Summary: Tryton module to invoice projects Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/project_invoice Keywords: tryton project invoice 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: Intended Audience :: Manufacturing Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) 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 :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Requires-Python: >=3.6 License-File: LICENSE Requires-Dist: python-sql>=0.4 Requires-Dist: trytond_project<6.1,>=6.0 Requires-Dist: trytond_project_revenue<6.1,>=6.0 Requires-Dist: trytond_timesheet<6.1,>=6.0 Requires-Dist: trytond_account<6.1,>=6.0 Requires-Dist: trytond_account_invoice<6.1,>=6.0 Requires-Dist: trytond_account_product<6.1,>=6.0 Requires-Dist: trytond_product<6.1,>=6.0 Requires-Dist: trytond<6.1,>=6.0 Project Invoice Module ###################### The Project Invoice module adds invoice methods on project. The methods are: - Manual: Tryton doesn't create any invoice. - On Effort: The invoices are created based on the *Effort* hours for all children works with 100% progress. - On Progress: The invoices are create proportionally to the *Progress* of the *Effort* hours of each children work. - On Timesheet: The invoices are created based on the timesheets encoded on all children works. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/README.rst0000644000175000017500000000076214350051431016267 0ustar00cedcedProject Invoice Module ###################### The Project Invoice module adds invoice methods on project. The methods are: - Manual: Tryton doesn't create any invoice. - On Effort: The invoices are created based on the *Effort* hours for all children works with 100% progress. - On Progress: The invoices are create proportionally to the *Progress* of the *Effort* hours of each children work. - On Timesheet: The invoices are created based on the timesheets encoded on all children works. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/__init__.py0000644000175000017500000000103414431240442016704 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import Pool from . import project from . import timesheet from . import invoice def register(): Pool.register( project.Work, project.WorkInvoicedProgress, timesheet.Line, invoice.InvoiceLine, module='project_invoice', type_='model') Pool.register( project.OpenInvoice, module='project_invoice', type_='wizard') ././@PaxHeader0000000000000000000000000000003300000000000010211 xustar0027 mtime=1719850135.422247 trytond_project_invoice-6.0.5/doc/0000755000175000017500000000000014640552227015353 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1709488805.0 trytond_project_invoice-6.0.5/doc/conf.py0000644000175000017500000000401414571135245016651 0ustar00cedced# 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 os base_url = os.environ.get('DOC_BASE_URL') if base_url: modules_url = base_url + '/modules-{module}/' trytond_url = base_url + '/server/' else: modules_url = ( 'https://docs.tryton.org/${series}/modules-{module}/') trytond_url = 'https://docs.tryton.org/${series}/server/' def get_info(): import configparser import subprocess import sys module_dir = os.path.dirname(os.path.dirname(__file__)) config = configparser.ConfigParser() config.read_file(open(os.path.join(module_dir, 'tryton.cfg'))) info = dict(config.items('tryton')) result = subprocess.run( [sys.executable, 'setup.py', '--name'], stdout=subprocess.PIPE, check=True, cwd=module_dir) info['name'] = result.stdout.decode('utf-8').strip() result = subprocess.run( [sys.executable, 'setup.py', '--version'], stdout=subprocess.PIPE, check=True, cwd=module_dir) version = result.stdout.decode('utf-8').strip() if 'dev' in version: info['series'] = 'latest' else: info['series'] = '.'.join(version.split('.', 2)[:2]) for key in {'depends', 'extras_depend'}: info[key] = info.get(key, '').strip().splitlines() info['modules'] = set(info['depends'] + info['extras_depend']) info['modules'] -= {'ir', 'res'} return info info = get_info() master_doc = 'index' project = info['name'] release = version = info['series'] default_role = 'ref' highlight_language = 'none' extensions = [ 'sphinx.ext.intersphinx', ] intersphinx_mapping = { 'trytond': (trytond_url.format(series=version), None), } intersphinx_mapping.update({ m: (modules_url.format( module=m.replace('_', '-'), series=version), None) for m in info['modules'] }) linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*'] del get_info, info, base_url, modules_url, trytond_url ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/doc/index.rst0000644000175000017500000000076214350051431017206 0ustar00cedcedProject Invoice Module ###################### The Project Invoice module adds invoice methods on project. The methods are: - Manual: Tryton doesn't create any invoice. - On Effort: The invoices are created based on the *Effort* hours for all children works with 100% progress. - On Progress: The invoices are create proportionally to the *Progress* of the *Effort* hours of each children work. - On Timesheet: The invoices are created based on the timesheets encoded on all children works. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/exceptions.py0000644000175000017500000000034514350051431017330 0ustar00cedced# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.exceptions import UserError class InvoicingError(UserError): pass ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/invoice.py0000644000175000017500000000163614431240442016611 0ustar00cedced# 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, Pool from trytond.transaction import Transaction from trytond.tools import grouped_slice class InvoiceLine(metaclass=PoolMeta): __name__ = 'account.invoice.line' @classmethod def delete(cls, lines): pool = Pool() WorkInvoicedProgress = pool.get('project.work.invoiced_progress') # Delete progress using root to skip access rule progress = [] for sub_ids in grouped_slice([l.id for l in lines]): progress += WorkInvoicedProgress.search([ ('invoice_line', 'in', sub_ids), ]) if progress: with Transaction().set_user(0): WorkInvoicedProgress.delete(progress) super(InvoiceLine, cls).delete(lines) ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4255803 trytond_project_invoice-6.0.5/locale/0000755000175000017500000000000014640552227016045 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/bg.po0000644000175000017500000000650714350051431016772 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Ред от фактура" #, fuzzy msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Начин на фактуриране" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Начин на фактуриране" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Начин на фактуриране" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Начин на фактуриране" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Ред от фактура" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Задача" #, fuzzy msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Ред от фактура" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Редове от график" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Фактури" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Ръчно" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/ca.po0000644000175000017500000000732714350051431016766 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Import a facturar" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Línia de factura" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Mètode de facturació" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factura fins el" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Import facturat" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Progrés facturat" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Mètode de facturació" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factura fins el" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Quantitat a facturar" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Línia de factura" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progrés" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Treball" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Línia de factura" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" "Limita les línies del full de treball a facturar a les anteriors a aquesta " "data." msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Línies del full de treball" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Factures" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "No podeu eliminar una línia facturada." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Per facturar el treball \"%(work)s\" heu de configurar un compte d'ingressos" " per defecte." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "No hi ha cap preu de venda al treball \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "No hi ha cap tercer al treball \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "No podeu modificar una línia facturada." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Per facturar el treball \"%(work)s\" heu de definir un compte d'ingressos " "pel producte \"%(product)s\"." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Factura" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progrés de treballs facturats" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Facturació de projectes" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Per l'esforç estimat" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Segons el progrés" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Per les hores realitzades" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/cs.po0000644000175000017500000000577414350051431017014 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/de.po0000644000175000017500000000751514350051431016772 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Fakturierbarer Betrag" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Rechnungsposition" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Methode Rechnungsstellung" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Abrechnen bis" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Abgerechneter Betrag" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Fakturierter Forstschritt" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Methode Rechnungsstellung" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Abrechnen bis" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Fakturierbare Menge" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Rechnungsposition" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Fortschritt" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Tätigkeit" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Rechnungsposition" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" "Es werden nur Zeiterfassungspositionen vor dem angegebenen Datum " "abgerechnet." msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Zeiterfassungspositionen" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Rechnungen" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Festgeschriebene Rechnungspositionen können nicht gelöscht werden." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Damit Projekt \"%(work)s\" fakturiert werden kann, muss ein " "Standardertragskonto konfiguriert werden." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Fehlender Listenpreis für Aufgabe \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Fehlende Partei für Aufgabe \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Eine festgeschriebene Rechnungsposition kann nicht geändert werden." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Damit Projekt \"%(work)s\" fakturiert werden kann, muss ein Ertragskonto für" " Artikel \"%(product)s\" konfiguriert werden." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Rechnung erstellen" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Nach Forstschritt fakturierte Aufgabe" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Projekt Fakturierung" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manuell" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Nach veranschlagtem Aufwand" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Nach Fortschritt" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Nach erfasstem Aufwand" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719508270.0 trytond_project_invoice-6.0.5/locale/es.po0000644000175000017500000000736014637316456017032 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Importe a facturar" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Línea de factura" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Método de facturación" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factura hasta" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Importe facturado" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Progreso facturado" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Método de facturación" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factura hasta el" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Cantidad a facturar" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Línea de factura" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progreso" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Trabajo" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Línea de factura" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" "Limita las líneas de la hoja de trabajo a facturar a las anteriores a esa " "fecha." msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Líneas del parte de trabajo" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Facturas" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "No puede eliminar una línea facturada." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Para facturar el trabajo \"%(works)s\" debéis configurar una cuenta de " "ingressos por defecto." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "No hay ningún precio en el trabajo \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "No hay ningún tercero en el trabajo \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "No puede modificar una línea facturada." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Para facturar el trabajo \"%(work)s\" debeis definir una cuenta de ingressos" " para el producto \"%(product)s\"." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Factura" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progreso de trabajos facturados" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Facturación de proyectos" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Por el esfuerzo estimado" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Según el progreso" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Por las horas realizadas" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/es_419.po0000644000175000017500000000615114350051431017401 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Duración a facturar" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Duración facturada" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" #, fuzzy msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Progreso facturado de trabajo" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Duración facturada" #, fuzzy msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Duración a facturar" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progreso facturado de trabajo" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progreso facturado de trabajo" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/et.po0000644000175000017500000000654314350051431017012 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Ajakulu arvele" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Arve rida" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Arve meetod" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Arve meetod" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Arveldatav summa" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Arveldatud progress" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Arve meetod" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Arve meetod" #, fuzzy msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Ajakulu arvele" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Arve rida" #, fuzzy msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progressiga" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Töö" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Arve rida" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Töögraafiku read" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Arved" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Ei saa kustutada arveldatud rida." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Tööle \"%(work)s\" ei ole määratud hinda." #, fuzzy msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Tööle \"%(work)s\" ei ole määratud hinda." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Ei saa muuta arveldatud rida." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Arve" #, fuzzy msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Arveldatud progress" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Projekti arve" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Käsitsi" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Püüdlusega" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Progressiga" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Töögraafikus" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/fa.po0000644000175000017500000000733614350051431016771 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "مدت زمان صورتحساب" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "خط صورتحساب" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "سبک صورتحساب" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "سبک صورتحساب" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "مبلغ صورتحساب" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "پیشرفت های فاکتورشده" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "روش صورتحساب" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "سبک صورتحساب" #, fuzzy msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "مدت زمان صورتحساب" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "خط صورتحساب" #, fuzzy msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "در حال پیش رفت" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "کار" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "خط صورتحساب" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "خطوط جدول زمانی" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "صورتحساب ها" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "شما نمی توانید سطر صورتحساب را حذف کنید." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "در کار : \"%s\" هیچ لیست قیمتی وجود ندارد." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "در کار : \"%s\" هیچ نهاد/سازمانی وجود ندارد." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "شما نمی توانید خط صورتحساب را تغییردهید." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "پیشرفت های کار فاکتورشده" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "صورتحساب پروژه" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "دستی" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "در حال تلاش" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "در حال پیش رفت" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "در جدول زمانی" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/fi.po0000644000175000017500000000577414350051431017005 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/fr.po0000644000175000017500000000742014350051431017004 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Montant à facturer" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Ligne de facture" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Méthode de facturation" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Facturer jusqu'à" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Montant facturé" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Progression facturée" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Méthode de facturation" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Facturer jusqu'à" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Quantité à facturer" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Ligne de facture" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progression" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Travail" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Ligne de facture" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" "Limite les lignes de feuille de temps facturées à celles antérieures à la " "date." msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Lignes de feuille de présence" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Factures" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Vous ne pouvez pas supprimer une ligne facturée." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Pour facturer le travail « %(work)s », vous devez configurer un compte de " "revenu par défaut." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Il n'y a pas de prix listé sur le travail « %(work)s »." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Il n'y a pas de tiers sur le travail « %(work)s »." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Vous ne pouvez pas modifier une ligne facturée." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Pour facturer le travail « %(work)s », vous devez définir un compte de " "revenu pour le produit « %(product)s »." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Facturer" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progression facturée de travail" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Facture projet" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manuel" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Sur l'effort" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Sur progrès" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Sur feuille de présence" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/hu.po0000644000175000017500000000603114350051431017006 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Tevékenység" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Időpozíció" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/locale/id.po0000644000175000017500000000600414431240442016770 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Baris Faktur" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Metode Faktur" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Metode Faktur" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Metode Faktur" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Baris Faktur" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Kerja" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Baris Faktur" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Faktur-faktur" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Faktur" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/locale/it.po0000644000175000017500000000715414431240442017017 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Importo da fatturare" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Riga fattura" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Metodo di fatturazione" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Metodo di fatturazione" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Importo fatturato" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Metodo di fatturazione" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Metodo di fatturazione" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Quantità da fatturare" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Riga fattura" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Progresso" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Lavoro" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Riga fattura" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Fatture" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Non è possibile eliminare una riga fatturata." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Per fatturare il lavoro \"%(work)s\" è necessario configurare un conto delle" " entrate di default." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Non esiste un prezzo di listino sul lavoro \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "manca la controparte sul lavoro \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Non è possibile modificare una riga fatturata." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Per fatturare il lavoro \"%(work)s\" è necessario definire un conto delle " "entrate per il prodotto \"%(product)s\"." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Fattura" #, fuzzy msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progressi fatturati dal lavoro" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Fattura progetto" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manuale" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "In corso" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/lo.po0000644000175000017500000000632514350051431017012 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "ລາຍການ" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "ລາຍການ" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "ເຮັດວຽກ" #, fuzzy msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "ລາຍການ" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "ແຖວຕາຕະລາງເຮັດວຽກ" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "ໃບເກັບເງິນ" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "ໃສ່ເອົາເອງ" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/lt.po0000644000175000017500000000636514350051431017023 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Projekto sąskaita faktūra" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Sąskaita faktūra išrašoma" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Sąskaita faktūra išrašoma" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Sąskaitos faktūros suma" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Sąskaita faktūra išrašoma" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Sąskaita faktūra išrašoma" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Sąskaitos faktūros" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Sąskaita faktūra" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Projekto sąskaita faktūra" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/nl.po0000644000175000017500000000723714350051431017014 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Factureer baar bedrag" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Factuurregel" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Factuurmethode" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factureer tot" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Gefactureerd bedrag" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Gefactureerde voortgang" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Factuurmethode" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Factureer tot" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Factureerbare hoeveelheid" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Factuurregel" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Vooruitgang" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Werk" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Factuurregel" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" "Beperkt urenstaatregels die gefactureerd worden tot a die voor deze datum." msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Tijdregistratieregels" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Verkoopfacturen" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "U kunt een factuurregel niet verwijderen." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" "Om werk \"%(work)s\" te factureren, moet u een standaard omzetaccount " "configureren." msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Er is geen catalogusprijs op werk \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Er is geen relatie op werk \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "U kunt een factuurregel niet wijzigen." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" "Om werk \"%(work)s\" te factureren, moet u een omzet account definiëren voor" " het product \"%(product)s\"." msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Factuur" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Werk gefactureerde voortgang" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Projectfactuur" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Handmatig" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Naar inspanning (in regie?)" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Naar voortgang" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Op urenstaat" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "%" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/pl.po0000644000175000017500000000605314350051431017011 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Wiersz faktury" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Wiersz faktury" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Praca" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Wiersz faktury" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/pt.po0000644000175000017500000000667514350051431017033 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Tempo a Faturar" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Linha da Fatura" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Método de Fatura" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Método de Fatura" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Montante de Fatura" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Progresso Faturado" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Método de Faturamento" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Método de Fatura" #, fuzzy msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Tempo a Faturar" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Linha de Fatura" #, fuzzy msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Em Progesso" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Tarefa" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Linha de Fatura" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Linhas da Folha de Ponto" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Faturas" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Você não pode apagar uma linha já faturada." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Não há preço para a tarefa \"%(work)s\"." msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Não há pessoa na tarefa \"%(work)s\"." msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Você não pode modificar uma linha já faturada." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Progresso Faturado de Tarefas" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Fatura do Projeto" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Manual" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Por Esforço" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Sobre o Progresso" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Na Folha de Ponto" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/ro.po0000644000175000017500000000561614350051431017022 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "" msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/ru.po0000644000175000017500000000642314350051431017025 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Строка инвойса" #, fuzzy msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Метод инвойса" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Метод инвойса" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Метод инвойса" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Метод инвойса" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Строка инвойса" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" #, fuzzy msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Работа" #, fuzzy msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Строка инвойса" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Строки табеля" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Инвойсы" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" #, fuzzy msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Ручной" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/sl.po0000644000175000017500000000672114350051431017016 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Čas do zaračunanja" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "Postavka računa" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "Način obračuna" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Način obračuna" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "Zaračunan znesek" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "Zaračunano opravljeno delo" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "Način obračuna" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Način obračuna" #, fuzzy msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "Čas do zaračunanja" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "Postavka računa" #, fuzzy msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "Po napredku" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "Naloga" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "Postavka računa" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" #, fuzzy msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" #, fuzzy msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "Obračunane postavke ni možne brisati." msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" #, fuzzy msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "Pri nalogi \"%s\" ni cenika." #, fuzzy msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "Pri nalogi \"%s\" ni partnerja." #, fuzzy msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "Obračunane postavke ni možne popraviti." msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "Zaračunano opravljeno delo" #, fuzzy msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "Ročno" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "Po oceni dela" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "Po napredku" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "Po dejanskem delu" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/tr.po0000644000175000017500000000577414350051431017034 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/locale/zh_CN.po0000644000175000017500000000577414350051431017410 0ustar00cedced# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" #, fuzzy msgctxt "field:project.work,amount_to_invoice:" msgid "Amount to Invoice" msgstr "Project Invoice" msgctxt "field:project.work,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work,invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,invoiced_amount:" msgid "Invoiced Amount" msgstr "" msgctxt "field:project.work,invoiced_progress:" msgid "Invoiced Progress" msgstr "" msgctxt "field:project.work,project_invoice_method:" msgid "Invoice Method" msgstr "" #, fuzzy msgctxt "field:project.work,project_invoice_timesheet_up_to:" msgid "Invoice up to" msgstr "Invoice" msgctxt "field:project.work,quantity_to_invoice:" msgid "Quantity to Invoice" msgstr "" msgctxt "field:project.work.invoiced_progress,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "field:project.work.invoiced_progress,progress:" msgid "Progress" msgstr "" msgctxt "field:project.work.invoiced_progress,work:" msgid "Work" msgstr "" msgctxt "field:timesheet.line,invoice_line:" msgid "Invoice Line" msgstr "" msgctxt "help:project.work,project_invoice_timesheet_up_to:" msgid "" "Limits which timesheet lines get invoiced to only those before the date." msgstr "" msgctxt "model:ir.action,name:act_timesheet_line_form_invoice" msgid "Timesheet Lines" msgstr "Timesheet Lines" #, fuzzy msgctxt "model:ir.action,name:open_invoice" msgid "Invoices" msgstr "Invoices" msgctxt "model:ir.message,text:msg_delete_invoiced_line" msgid "You cannot delete an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_missing_account_revenue" msgid "To invoice work \"%(work)s\" you must configure a default account revenue." msgstr "" msgctxt "model:ir.message,text:msg_missing_list_price" msgid "There is no list price on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_missing_party" msgid "There is no party on work \"%(work)s\"." msgstr "" msgctxt "model:ir.message,text:msg_modify_invoiced_line" msgid "You cannot modify an invoiced line." msgstr "" msgctxt "model:ir.message,text:msg_product_missing_account_revenue" msgid "" "To invoice work \"%(work)s\" you must define an account revenue for product " "\"%(product)s\"." msgstr "" msgctxt "model:ir.model.button,string:work_invoice_button" msgid "Invoice" msgstr "Invoice" msgctxt "model:project.work.invoiced_progress,name:" msgid "Work Invoiced Progress" msgstr "" msgctxt "model:res.group,name:group_project_invoice" msgid "Project Invoice" msgstr "Project Invoice" msgctxt "selection:project.work,project_invoice_method:" msgid "Manual" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Effort" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Progress" msgstr "" msgctxt "selection:project.work,project_invoice_method:" msgid "On Timesheet" msgstr "" msgctxt "view:project.work.invoiced_progress:" msgid "%" msgstr "" ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/message.xml0000644000175000017500000000240314350051431016740 0ustar00cedced You cannot modify an invoiced line. You cannot delete an invoiced line. To invoice work "%(work)s" you must define an account revenue for product "%(product)s". To invoice work "%(work)s" you must configure a default account revenue. There is no list price on work "%(work)s". There is no party on work "%(work)s". ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1714145403.0 trytond_project_invoice-6.0.5/project.py0000644000175000017500000006467414612744173016651 0ustar00cedced# 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 itertools import groupby from collections import defaultdict from decimal import Decimal import datetime from sql import Null from sql.aggregate import Sum from sql.functions import Extract from sql.operators import Concat from sql.conditionals import NullIf from trytond.i18n import gettext from trytond.model import ModelSQL, ModelView, fields from trytond.pool import PoolMeta from trytond.pyson import Eval, Bool, If, Id, PYSONEncoder from trytond.pool import Pool from trytond.transaction import Transaction from trytond.wizard import Wizard, StateAction from trytond.tools import reduce_ids, grouped_slice from .exceptions import InvoicingError class Effort: @classmethod def __setup__(cls): super().__setup__() cls.project_invoice_method.selection.append( ('effort', "On Effort")) @classmethod def _get_quantity_to_invoice_effort(cls, works): quantities = {} for work in works: if (work.progress == 1 and work.list_price and not work.invoice_line): if work.price_list_hour: quantity = work.effort_hours else: quantity = 1 if work.unit_to_invoice: quantity = work.unit_to_invoice.round(quantity) quantities[work.id] = quantity return quantities @classmethod def _get_invoiced_amount_effort(cls, works): pool = Pool() InvoiceLine = pool.get('account.invoice.line') Currency = pool.get('currency.currency') invoice_lines = InvoiceLine.browse([ w.invoice_line.id for w in works if w.invoice_line]) id2invoice_lines = dict((l.id, l) for l in invoice_lines) amounts = {} for work in works: currency = work.company.currency if work.invoice_line: invoice_line = id2invoice_lines[work.invoice_line.id] invoice_currency = (invoice_line.invoice.currency if invoice_line.invoice else invoice_line.currency) if work.price_list_hour: amount = ( Decimal(str(work.effort_hours)) * invoice_line.unit_price) else: amount = invoice_line.unit_price amounts[work.id] = Currency.compute( invoice_currency, amount, currency) else: amounts[work.id] = Decimal(0) return amounts def get_origins_to_invoice(self): try: origins = super().get_origins_to_invoice() except AttributeError: origins = [] if self.invoice_method == 'effort': origins.append(self) return origins class Progress: invoiced_progress = fields.One2Many('project.work.invoiced_progress', 'work', 'Invoiced Progress', readonly=True) @classmethod def __setup__(cls): super().__setup__() cls.project_invoice_method.selection.append( ('progress', 'On Progress')) @classmethod def _get_quantity_to_invoice_progress(cls, works): pool = Pool() Progress = pool.get('project.work.invoiced_progress') cursor = Transaction().connection.cursor() table = cls.__table__() progress = Progress.__table__() invoiced_progress = {} quantities = {} for sub_works in grouped_slice(works): sub_works = list(sub_works) where = reduce_ids( table.id, [x.id for x in sub_works if x.list_price]) cursor.execute(*table.join(progress, condition=progress.work == table.id ).select(table.id, Sum(progress.progress), where=where, group_by=table.id)) invoiced_progress.update(dict(cursor)) for work in sub_works: delta = ( (work.progress or 0) - invoiced_progress.get(work.id, 0.0)) if work.list_price and delta > 0: quantity = delta if work.price_list_hour: quantity *= work.effort_hours if work.unit_to_invoice: quantity = work.unit_to_invoice.round(quantity) quantities[work.id] = quantity return quantities @property def progress_to_invoice(self): if self.quantity_to_invoice: if self.price_list_hour: return self.quantity_to_invoice / self.effort_hours else: return self.quantity_to_invoice @classmethod def _get_invoiced_amount_progress(cls, works): pool = Pool() Progress = pool.get('project.work.invoiced_progress') InvoiceLine = pool.get('account.invoice.line') Company = pool.get('company.company') Currency = pool.get('currency.currency') cursor = Transaction().connection.cursor() table = cls.__table__() progress = Progress.__table__() invoice_line = InvoiceLine.__table__() company = Company.__table__() amounts = defaultdict(Decimal) work2currency = {} ids2work = dict((w.id, w) for w in works) for sub_ids in grouped_slice(ids2work.keys()): where = reduce_ids(table.id, sub_ids) cursor.execute(*table.join(progress, condition=progress.work == table.id ).join(invoice_line, condition=progress.invoice_line == invoice_line.id ).select(table.id, Sum(progress.progress * invoice_line.unit_price), where=where, group_by=table.id)) for work_id, amount in cursor: if not isinstance(amount, Decimal): amount = Decimal(str(amount)) work = ids2work[work_id] if work.price_list_hour: amount *= Decimal(str(work.effort_hours)) amounts[work_id] = amount cursor.execute(*table.join(company, condition=table.company == company.id ).select(table.id, company.currency, where=where)) work2currency.update(cursor) currencies = Currency.browse(set(work2currency.values())) id2currency = {c.id: c for c in currencies} for work in works: currency = id2currency[work2currency[work.id]] amounts[work.id] = currency.round(Decimal(amounts[work.id])) return amounts def get_origins_to_invoice(self): pool = Pool() InvoicedProgress = pool.get('project.work.invoiced_progress') try: origins = super().get_origins_to_invoice() except AttributeError: origins = [] if self.invoice_method == 'progress': invoiced_progress = InvoicedProgress( work=self, progress=self.progress_to_invoice) origins.append(invoiced_progress) return origins @classmethod def copy(cls, records, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('invoiced_progress', None) return super().copy(records, default=default) class Timesheet: project_invoice_timesheet_up_to = fields.Date( "Invoice up to", states={ 'invisible': Eval('project_invoice_method') != 'timesheet', }, depends=['project_invoice_method'], help="Limits which timesheet lines get invoiced to " "only those before the date.") invoice_timesheet_up_to = fields.Function(fields.Date( "Invoice up to"), 'on_change_with_invoice_timesheet_up_to') @classmethod def __setup__(cls): super().__setup__() cls.project_invoice_method.selection.append( ('timesheet', 'On Timesheet')) cls.product.domain = [ cls.product.domain, If(Eval('invoice_method') == 'timesheet', ('default_uom_category', '=', Id('product', 'uom_cat_time')), ()), ] if 'invoice_method' not in cls.product.depends: cls.product.depends.append('invoice_method') @fields.depends('type', 'project_invoice_timesheet_up_to', 'parent', '_parent_parent.invoice_timesheet_up_to') def on_change_with_invoice_timesheet_up_to(self, name=None): if self.type == 'project': return self.project_invoice_timesheet_up_to elif self.parent: return self.parent.invoice_timesheet_up_to @classmethod def _get_quantity_to_invoice_timesheet(cls, works): pool = Pool() TimesheetLine = pool.get('timesheet.line') cursor = Transaction().connection.cursor() line = TimesheetLine.__table__() upto2tworks = defaultdict(list) twork2work = {} for work in works: upto = work.invoice_timesheet_up_to for timesheet_work in work.timesheet_works: twork2work[timesheet_work.id] = work.id upto2tworks[upto].append(timesheet_work.id) durations = defaultdict(datetime.timedelta) query = line.select( line.work, Sum(line.duration), group_by=line.work) for upto, tworks in upto2tworks.items(): for sub_ids in grouped_slice(tworks): query.where = (reduce_ids(line.work, sub_ids) & (line.invoice_line == Null)) if upto: query.where &= (line.date <= upto) cursor.execute(*query) for twork_id, duration in cursor: if duration: # SQLite uses float for SUM if not isinstance(duration, datetime.timedelta): duration = datetime.timedelta(seconds=duration) durations[twork2work[twork_id]] += duration quantities = {} for work in works: duration = durations[work.id] if work.list_price: hours = duration.total_seconds() / 60 / 60 if work.unit_to_invoice: hours = work.unit_to_invoice.round(hours) quantities[work.id] = hours return quantities @classmethod def _get_invoiced_amount_timesheet(cls, works): pool = Pool() TimesheetWork = pool.get('timesheet.work') TimesheetLine = pool.get('timesheet.line') InvoiceLine = pool.get('account.invoice.line') Company = pool.get('company.company') Currency = pool.get('currency.currency') cursor = Transaction().connection.cursor() table = cls.__table__() timesheet_work = TimesheetWork.__table__() timesheet_line = TimesheetLine.__table__() invoice_line = InvoiceLine.__table__() company = Company.__table__() amounts = {} work2currency = {} work_ids = [w.id for w in works] for sub_ids in grouped_slice(work_ids): where = reduce_ids(table.id, sub_ids) cursor.execute(*table.join(timesheet_work, condition=( Concat(cls.__name__ + ',', table.id) == timesheet_work.origin) ).join(timesheet_line, condition=timesheet_line.work == timesheet_work.id ).join(invoice_line, condition=timesheet_line.invoice_line == invoice_line.id ).select(table.id, Sum(timesheet_line.duration * invoice_line.unit_price), where=where, group_by=table.id)) amounts.update(cursor) cursor.execute(*table.join(company, condition=table.company == company.id ).select(table.id, company.currency, where=where)) work2currency.update(cursor) currencies = Currency.browse(set(work2currency.values())) id2currency = {c.id: c for c in currencies} for work in works: currency = id2currency[work2currency[work.id]] amount = amounts.get(work.id, 0) if isinstance(amount, datetime.timedelta): amount = amount.total_seconds() amount = amount / 60 / 60 amounts[work.id] = currency.round(Decimal(str(amount))) return amounts def get_origins_to_invoice(self): try: origins = super().get_origins_to_invoice() except AttributeError: origins = [] if self.invoice_method == 'timesheet': up_to = self.invoice_timesheet_up_to or datetime.date.max origins.extend( l for tw in self.timesheet_works for l in tw.timesheet_lines if not l.invoice_line and l.date <= up_to) return origins class Work(Effort, Progress, Timesheet, metaclass=PoolMeta): __name__ = 'project.work' project_invoice_method = fields.Selection([ ('manual', "Manual"), ], "Invoice Method", states={ 'readonly': Bool(Eval('invoiced_amount')), 'required': Eval('type') == 'project', 'invisible': Eval('type') != 'project', }, depends=['invoiced_amount', 'type']) invoice_method = fields.Function(fields.Selection( 'get_invoice_methods', "Invoice Method"), 'on_change_with_invoice_method') quantity_to_invoice = fields.Function( fields.Float("Quantity to Invoice"), '_get_invoice_values') amount_to_invoice = fields.Function(fields.Numeric("Amount to Invoice", digits=(16, Eval('currency_digits', 2)), states={ 'invisible': Eval('invoice_method') == 'manual', }, depends=['currency_digits', 'invoice_method']), 'get_total') invoiced_amount = fields.Function(fields.Numeric('Invoiced Amount', digits=(16, Eval('currency_digits', 2)), states={ 'invisible': Eval('invoice_method') == 'manual', }, depends=['currency_digits', 'invoice_method']), 'get_total') invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line', readonly=True) @classmethod def __setup__(cls): super(Work, cls).__setup__() cls._buttons.update({ 'invoice': { 'invisible': ((Eval('type') != 'project') | (Eval('project_invoice_method', 'manual') == 'manual')), 'readonly': ~Eval('amount_to_invoice'), 'depends': [ 'type', 'project_invoice_method', 'amount_to_invoice'], }, }) @staticmethod def default_project_invoice_method(): return 'manual' @classmethod def copy(cls, records, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('invoice_line', None) return super(Work, cls).copy(records, default=default) @classmethod def get_invoice_methods(cls): field = 'project_invoice_method' return cls.fields_get(field)[field]['selection'] @fields.depends('type', 'project_invoice_method', 'parent', '_parent_parent.invoice_method') def on_change_with_invoice_method(self, name=None): if self.type == 'project': return self.project_invoice_method elif self.parent: return self.parent.invoice_method else: return 'manual' @classmethod def default_quantity_to_invoice(cls): return 0 @classmethod def _get_quantity_to_invoice_manual(cls, works): return {} @classmethod def _get_amount_to_invoice(cls, works): amounts = {} for work in works: amounts[work.id] = work.company.currency.round( (work.invoice_unit_price or 0) * Decimal(str(work.quantity_to_invoice))) return amounts @classmethod def default_invoiced_amount(cls): return Decimal(0) @classmethod def _get_invoiced_amount_manual(cls, works): return {} @classmethod def _get_invoice_values(cls, works, name): default = getattr(cls, 'default_%s' % name) amounts = dict.fromkeys((w.id for w in works), default()) method2works = defaultdict(list) for work in works: method2works[work.invoice_method].append(work) for method, m_works in method2works.items(): method = getattr(cls, '_get_%s_%s' % (name, method)) # Re-browse for cache alignment amounts.update(method(cls.browse(m_works))) return amounts @classmethod def _get_invoiced_amount(cls, works): return cls._get_invoice_values(works, 'invoiced_amount') @classmethod @ModelView.button def invoice(cls, works): pool = Pool() Invoice = pool.get('account.invoice') invoices = [] uninvoiced = works[:] while uninvoiced: work = uninvoiced.pop(0) invoice_lines, uninvoiced_children = ( work._get_all_lines_to_invoice()) uninvoiced.extend(uninvoiced_children) if not invoice_lines: continue invoice = work._get_invoice() invoice.save() invoices.append(invoice) for key, lines in groupby(invoice_lines, key=work._group_lines_to_invoice_key): lines = list(lines) key = dict(key) invoice_line = work._get_invoice_line(key, invoice, lines) invoice_line.invoice = invoice.id invoice_line.save() origins = defaultdict(list) for line in lines: for origin in line['origins']: origins[origin.__class__].append(origin) # TODO: remove when _check_access ignores record rule with Transaction().set_user(0): for klass, records in origins.items(): klass.save(records) # Store first new origins klass.write(records, { 'invoice_line': invoice_line.id, }) Invoice.update_taxes(invoices) def _get_invoice(self): "Return invoice for the work" pool = Pool() Invoice = pool.get('account.invoice') Journal = pool.get('account.journal') journals = Journal.search([ ('type', '=', 'revenue'), ], limit=1) if journals: journal, = journals else: journal = None if not self.party: raise InvoicingError( gettext('project_invoice.msg_missing_party', work=self.rec_name)) return Invoice( company=self.company, type='out', journal=journal, party=self.party, invoice_address=self.party.address_get(type='invoice'), currency=self.company.currency, account=self.party.account_receivable_used, payment_term=self.party.customer_payment_term, description=self.name, ) def _group_lines_to_invoice_key(self, line): "The key to group lines" return (('product', line['product']), ('unit', line['unit']), ('unit_price', line['unit_price']), ('description', line['description'])) def _get_invoice_line(self, key, invoice, lines): "Return a invoice line for the lines" pool = Pool() InvoiceLine = pool.get('account.invoice.line') AccountConfiguration = pool.get('account.configuration') account_config = AccountConfiguration(1) quantity = sum(l['quantity'] for l in lines) product = key['product'] invoice_line = InvoiceLine() invoice_line.type = 'line' invoice_line.description = key['description'] if product: invoice_line.account = product.account_revenue_used if not invoice_line.account: raise InvoicingError( gettext( 'project_invoice.msg_product_missing_account_revenue', work=self.rec_name, product=product.rec_name)) else: invoice_line.account = account_config.get_multivalue( 'default_category_account_revenue', company=invoice.company.id) if not invoice_line.account: raise InvoicingError( gettext('project_invoice.msg_missing_account_revenue', work=self.rec_name)) invoice_line.product = product invoice_line.unit_price = key['unit_price'] invoice_line.quantity = quantity invoice_line.unit = key['unit'] invoice_line.currency = invoice.currency invoice_line.company = invoice.company taxes = set() pattern = invoice_line._get_tax_rule_pattern() party = invoice.party original_taxes = ( product.customer_taxes_used if product else invoice.account.taxes) for tax in original_taxes: if party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(tax, pattern) if tax_ids: taxes.update(tax_ids) continue taxes.add(tax.id) if party.customer_tax_rule: tax_ids = party.customer_tax_rule.apply(None, pattern) if tax_ids: taxes.update(tax_ids) invoice_line.taxes = taxes return invoice_line def _test_group_invoice(self): return (self.company, self.party) def _get_all_lines_to_invoice(self, test=None): "Return lines for work and children" lines = [] if test is None: test = self._test_group_invoice() uninvoiced_children = [] lines += self._get_lines_to_invoice() for children in self.children: if children.type == 'project': if test != children._test_group_invoice(): uninvoiced_children.append(children) continue child_lines, uninvoiced = children._get_all_lines_to_invoice( test=test) lines.extend(child_lines) uninvoiced_children.extend(uninvoiced) return lines, uninvoiced_children def _get_lines_to_invoice(self): if self.quantity_to_invoice: if self.invoice_unit_price is None: raise InvoicingError( gettext('project_invoice.msg_missing_list_price', work=self.rec_name)) return [{ 'product': self.product, 'quantity': self.quantity_to_invoice, 'unit': self.unit_to_invoice, 'unit_price': self.invoice_unit_price, 'origins': self.get_origins_to_invoice(), 'description': self.name, }] return [] @property def invoice_unit_price(self): return self.list_price @property def unit_to_invoice(self): pool = Pool() ModelData = pool.get('ir.model.data') Uom = pool.get('product.uom') if self.price_list_hour: return Uom(ModelData.get_id('product', 'uom_hour')) elif self.product: return self.product.default_uom def get_origins_to_invoice(self): return super().get_origins_to_invoice() class WorkInvoicedProgress(ModelView, ModelSQL): 'Work Invoiced Progress' __name__ = 'project.work.invoiced_progress' work = fields.Many2One('project.work', 'Work', ondelete='RESTRICT', select=True) progress = fields.Float('Progress', required=True, domain=[ ('progress', '>=', 0), ]) invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line', ondelete='CASCADE') @classmethod def __register__(cls, module_name): cursor = Transaction().connection.cursor() table = cls.__table_handler__(module_name) sql_table = cls.__table__() pool = Pool() Work = pool.get('project.work') work = Work.__table__() created_progress = not table.column_exist('progress') effort_exist = table.column_exist('effort_duration') super().__register__(module_name) # Migration from 5.0: Effort renamed into to progress if created_progress and effort_exist: # Don't use UPDATE FROM because SQLite does not support it. value = work.select( (Extract('EPOCH', sql_table.effort_duration) / NullIf(Extract('EPOCH', work.effort_duration), 0)), where=work.id == sql_table.work) cursor.execute(*sql_table.update([sql_table.progress], [value])) class OpenInvoice(Wizard): 'Open Invoice' __name__ = 'project.open_invoice' start_state = 'open_' open_ = StateAction('account_invoice.act_invoice_form') def do_open_(self, action): works = self.model.search([ ('parent', 'child_of', list(map(int, self.records))), ]) invoice_ids = set() for work in works: if work.invoice_line and work.invoice_line.invoice: invoice_ids.add(work.invoice_line.invoice.id) for twork in work.timesheet_works: for timesheet_line in twork.timesheet_lines: if (timesheet_line.invoice_line and timesheet_line.invoice_line.invoice): invoice_ids.add(timesheet_line.invoice_line.invoice.id) if work.invoiced_progress: for progress in work.invoiced_progress: invoice_ids.add(progress.invoice_line.invoice.id) encoder = PYSONEncoder() action['pyson_domain'] = encoder.encode( [('id', 'in', list(invoice_ids))]) action['pyson_search_value'] = encoder.encode([]) return action, {} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/project.xml0000644000175000017500000000622614350051431016771 0ustar00cedced Project Invoice project.work work_list project.work work_form invoice Invoice project.work.invoiced_progress form work_invoiced_progress_form project.work.invoiced_progress tree work_invoiced_progress_list Invoices project.open_invoice project.work form_relate project.work,-1 ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/setup.cfg0000644000175000017500000000004614640552227016427 0ustar00cedced[egg_info] tag_build = tag_date = 0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/setup.py0000755000175000017500000001056614431240442016322 0ustar00cedced#!/usr/bin/env python3 # This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import io import os import re from configparser import ConfigParser from setuptools import setup, find_packages def read(fname): return io.open( os.path.join(os.path.dirname(__file__), fname), 'r', encoding='utf-8').read() def get_require_version(name): if minor_version % 2: require = '%s >= %s.%s.dev0, < %s.%s' else: require = '%s >= %s.%s, < %s.%s' require %= (name, major_version, minor_version, major_version, minor_version + 1) return require config = ConfigParser() config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg'))) info = dict(config.items('tryton')) for key in ('depends', 'extras_depend', 'xml'): if key in info: info[key] = info[key].strip().splitlines() version = info.get('version', '0.0.1') major_version, minor_version, _ = version.split('.', 2) major_version = int(major_version) minor_version = int(minor_version) name = 'trytond_project_invoice' download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) requires = ['python-sql >= 0.4'] 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')] setup(name=name, version=version, description='Tryton module to invoice projects', long_description=read('README.rst'), author='Tryton', author_email='bugs@tryton.org', url='http://www.tryton.org/', download_url=download_url, project_urls={ "Bug Tracker": 'https://bugs.tryton.org/', "Documentation": 'https://docs.tryton.org/', "Forum": 'https://www.tryton.org/forum', "Source Code": 'https://hg.tryton.org/modules/project_invoice', }, keywords='tryton project invoice', package_dir={'trytond.modules.project_invoice': '.'}, packages=( ['trytond.modules.project_invoice'] + ['trytond.modules.project_invoice.%s' % p for p in find_packages()] ), package_data={ 'trytond.modules.project_invoice': (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', 'Intended Audience :: Manufacturing', 'License :: OSI Approved :: ' 'GNU General Public License v3 or later (GPLv3+)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', 'Natural Language :: Chinese (Simplified)', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English', 'Natural Language :: Finnish', 'Natural Language :: French', 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Indonesian', 'Natural Language :: Italian', 'Natural Language :: Persian', 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Romanian', 'Natural Language :: Russian', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Natural Language :: Turkish', 'Operating System :: OS Independent', 'Programming Language :: Python :: 3', 'Programming Language :: Python :: 3.6', 'Programming Language :: Python :: 3.7', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', 'Programming Language :: Python :: Implementation :: CPython', 'Programming Language :: Python :: Implementation :: PyPy', 'Topic :: Office/Business', ], license='GPL-3', python_requires='>=3.6', install_requires=requires, zip_safe=False, entry_points=""" [trytond.modules] project_invoice = trytond.modules.project_invoice """, test_suite='tests', test_loader='trytond.test_loader:Loader', tests_require=tests_require, ) ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/tests/0000755000175000017500000000000014640552227015750 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/__init__.py0000644000175000017500000000051214431240442020046 0ustar00cedced# 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.project_invoice.tests.test_project_invoice import suite # noqa: E501 except ImportError: from .test_project_invoice import suite __all__ = ['suite'] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/scenario_project_invoice_effort.rst0000644000175000017500000001316214431240442025106 0ustar00cedced=============================== Project Invoice Effort Scenario =============================== Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules, set_user >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_chart, \ ... get_accounts >>> from trytond.modules.account_invoice.tests.tools import \ ... create_payment_term >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules('project_invoice') Create company:: >>> _ = create_company() >>> company = get_company() Create project user:: >>> User = Model.get('res.user') >>> Group = Model.get('res.group') >>> project_user = User() >>> project_user.name = 'Project' >>> project_user.login = 'project' >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> timesheet_group, = Group.find([('name', '=', 'Timesheet Administration')]) >>> project_user.groups.extend([project_group, timesheet_group]) >>> project_user.save() Create project invoice user:: >>> project_invoice_user = User() >>> project_invoice_user.name = 'Project Invoice' >>> project_invoice_user.login = 'project_invoice' >>> project_invoice_group, = Group.find([('name', '=', 'Project Invoice')]) >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> project_invoice_user.groups.extend( ... [project_invoice_group, project_group]) >>> project_invoice_user.save() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.customer_payment_term = payment_term >>> customer.save() Create employee:: >>> Employee = Model.get('company.employee') >>> employee = Employee() >>> party = Party(name='Employee') >>> party.save() >>> employee.party = party >>> employee.company = company >>> employee.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create products:: >>> ProductUom = Model.get('product.uom') >>> hour, = ProductUom.find([('name', '=', 'Hour')]) >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'Service' >>> template.default_uom = hour >>> template.type = 'service' >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> template = ProductTemplate() >>> template.name = 'Service Fixed' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal('50') >>> template.account_category = account_category >>> template.save() >>> product_fixed, = template.products Create a Project:: >>> set_user(project_user) >>> ProjectWork = Model.get('project.work') >>> project = ProjectWork() >>> project.name = 'Test effort' >>> project.type = 'project' >>> project.party = customer >>> project.project_invoice_method = 'effort' >>> project.product = product >>> project.effort_duration = datetime.timedelta(hours=1) >>> task = project.children.new() >>> task.name = 'Task 1' >>> task.type = 'task' >>> task.product = product >>> task.effort_duration = datetime.timedelta(hours=5) >>> task_no_effort = project.children.new() >>> task_no_effort.name = "Task 2" >>> task_no_effort.type = 'task' >>> task_no_effort.effort_duration = None >>> task_fixed = project.children.new() >>> task_fixed.name = "Task 2" >>> task_fixed.type = 'task' >>> task_fixed.effort_duration = datetime.timedelta(hours=2) >>> task_fixed.product = product_fixed >>> project.save() >>> task, task_no_effort, task_fixed = project.children Check project amounts:: >>> project.reload() >>> project.invoiced_amount Decimal('0') >>> project.amount_to_invoice Decimal('0.00') Do 1 task:: >>> task.progress = 1 >>> task.save() Check project amounts:: >>> project.reload() >>> project.invoiced_amount Decimal('0') >>> project.amount_to_invoice Decimal('100.00') Invoice project:: >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('100.00') Do project:: >>> set_user(project_user) >>> task_no_effort.progress = 1 >>> task_no_effort.save() >>> task_fixed.progress = 1 >>> task_fixed.save() >>> project.progress = 1 >>> project.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('70.00') >>> project.invoiced_amount Decimal('100.00') Invoice again project:: >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('170.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/scenario_project_invoice_multiple_party.rst0000644000175000017500000000652014431240442026673 0ustar00cedced========================================= Project Invoice Multiple Parties 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_chart, \ ... get_accounts >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules('project_invoice') Create company:: >>> _ = create_company() >>> company = get_company() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] Create two customers:: >>> Party = Model.get('party.party') >>> customer1 = Party(name='Customer 1') >>> customer1.save() >>> customer2 = Party(name='Customer 2') >>> customer2.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> hour, = ProductUom.find([('name', '=', 'Hour')]) >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'Service' >>> template.default_uom = hour >>> template.type = 'service' >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products Create a Project with multiple customers:: >>> ProjectWork = Model.get('project.work') >>> project = ProjectWork() >>> project.name = 'Test multiple party' >>> project.type = 'project' >>> project.party = customer1 >>> project.project_invoice_method = 'effort' >>> project.product = product >>> project.effort_duration = datetime.timedelta(hours=1) >>> subproject = project.children.new() >>> subproject.name = 'Subproject' >>> subproject.type = 'project' >>> subproject.party = customer2 >>> subproject.project_invoice_method = 'effort' >>> subproject.product = product >>> subproject.effort_duration = datetime.timedelta(hours=5) >>> project.save() >>> subproject, = project.children Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('0') Do project and subproject:: >>> subproject.progress = 1 >>> subproject.save() >>> project.progress = 1 >>> project.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('120.00') >>> project.invoiced_amount Decimal('0') Invoice project:: >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('120.00') >>> Invoice = Model.get('account.invoice') >>> invoices = Invoice.find([]) >>> len(invoices) 2 >>> sorted([i.party.name for i in invoices]) ['Customer 1', 'Customer 2'] ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/scenario_project_invoice_progress.rst0000644000175000017500000001317214431240442025466 0ustar00cedced================================= Project Invoice Progress Scenario ================================= Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules, set_user >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_chart, \ ... get_accounts >>> from trytond.modules.account_invoice.tests.tools import \ ... create_payment_term >>> today = datetime.date.today() Activate modules:: >>> config = activate_modules('project_invoice') Create company:: >>> _ = create_company() >>> company = get_company() Create project user:: >>> User = Model.get('res.user') >>> Group = Model.get('res.group') >>> project_user = User() >>> project_user.name = 'Project' >>> project_user.login = 'project' >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> timesheet_group, = Group.find([('name', '=', 'Timesheet Administration')]) >>> project_user.groups.extend([project_group, timesheet_group]) >>> project_user.save() Create project invoice user:: >>> project_invoice_user = User() >>> project_invoice_user.name = 'Project Invoice' >>> project_invoice_user.login = 'project_invoice' >>> project_invoice_group, = Group.find([('name', '=', 'Project Invoice')]) >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> project_invoice_user.groups.extend( ... [project_invoice_group, project_group]) >>> project_invoice_user.save() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.customer_payment_term = payment_term >>> customer.save() Create employee:: >>> Employee = Model.get('company.employee') >>> employee = Employee() >>> party = Party(name='Employee') >>> party.save() >>> employee.party = party >>> employee.company = company >>> employee.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> hour, = ProductUom.find([('name', '=', 'Hour')]) >>> unit, = ProductUom.find([('name', '=', 'Unit')]) >>> unit.rounding = 0.01 >>> unit.digits = 2 >>> unit.save() >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'Service' >>> template.default_uom = hour >>> template.type = 'service' >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products >>> template = ProductTemplate() >>> template.name = 'Service Fixed' >>> template.default_uom = unit >>> template.type = 'service' >>> template.list_price = Decimal('50') >>> template.account_category = account_category >>> template.save() >>> product_fixed, = template.products Create a Project:: >>> set_user(project_user) >>> ProjectWork = Model.get('project.work') >>> TimesheetWork = Model.get('timesheet.work') >>> project = ProjectWork() >>> project.name = 'Test effort' >>> project.type = 'project' >>> project.party = customer >>> project.project_invoice_method = 'progress' >>> project.product = product >>> project.effort_duration = datetime.timedelta(hours=1) >>> task = project.children.new() >>> task.name = 'Task 1' >>> task.type = 'task' >>> task.product = product >>> task.effort_duration = datetime.timedelta(hours=5) >>> task_fixed = project.children.new() >>> task_fixed.name = 'Task 2' >>> task_fixed.type = 'task' >>> task_fixed.product = product >>> task_fixed.product = product_fixed >>> project.save() >>> task, task_fixed = project.children Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('0.00') Do 50% of task:: >>> task.progress = 0.5 >>> task.save() >>> task_fixed.progress = 0.5 >>> task_fixed.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('75.00') >>> project.invoiced_amount Decimal('0.00') Invoice project:: >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('75.00') Do 75% and 90% of tasks and 80% of project:: >>> set_user(project_user) >>> task.progress = 0.75 >>> task.save() >>> task_fixed.progress = 0.9 >>> task_fixed.save() >>> project.progress = 0.80 >>> project.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('61.00') >>> project.invoiced_amount Decimal('75.00') Invoice again project:: >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('136.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/scenario_project_invoice_timesheet.rst0000644000175000017500000001500014431240442025601 0ustar00cedced================================== Project Invoice Timesheet Scenario ================================== Imports:: >>> import datetime >>> from dateutil.relativedelta import relativedelta >>> from decimal import Decimal >>> from proteus import Model, Wizard >>> from trytond.tests.tools import activate_modules, set_user >>> from trytond.modules.company.tests.tools import create_company, \ ... get_company >>> from trytond.modules.account.tests.tools import create_chart, \ ... get_accounts >>> from trytond.modules.account_invoice.tests.tools import \ ... create_payment_term >>> today = datetime.date.today() >>> yesterday = today - datetime.timedelta(days=1) Activate modules:: >>> config = activate_modules('project_invoice') Create company:: >>> _ = create_company() >>> company = get_company() Create project user:: >>> User = Model.get('res.user') >>> Group = Model.get('res.group') >>> project_user = User() >>> project_user.name = 'Project' >>> project_user.login = 'project' >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> timesheet_group, = Group.find([('name', '=', 'Timesheet Administration')]) >>> project_user.groups.extend([project_group, timesheet_group]) >>> project_user.save() Create project invoice user:: >>> project_invoice_user = User() >>> project_invoice_user.name = 'Project Invoice' >>> project_invoice_user.login = 'project_invoice' >>> project_invoice_group, = Group.find([('name', '=', 'Project Invoice')]) >>> project_group, = Group.find([('name', '=', 'Project Administration')]) >>> invoice_group, = Group.find([('name', '=', 'Account')]) >>> project_invoice_user.groups.extend( ... [project_invoice_group, project_group, invoice_group]) >>> project_invoice_user.save() Create chart of accounts:: >>> _ = create_chart(company) >>> accounts = get_accounts(company) >>> revenue = accounts['revenue'] Create payment term:: >>> payment_term = create_payment_term() >>> payment_term.save() Create customer:: >>> Party = Model.get('party.party') >>> customer = Party(name='Customer') >>> customer.customer_payment_term = payment_term >>> customer.save() Create employee:: >>> Employee = Model.get('company.employee') >>> employee = Employee() >>> party = Party(name='Employee') >>> party.save() >>> employee.party = party >>> employee.company = company >>> employee.save() Create account category:: >>> ProductCategory = Model.get('product.category') >>> account_category = ProductCategory(name="Account Category") >>> account_category.accounting = True >>> account_category.account_revenue = revenue >>> account_category.save() Create product:: >>> ProductUom = Model.get('product.uom') >>> hour, = ProductUom.find([('name', '=', 'Hour')]) >>> ProductTemplate = Model.get('product.template') >>> template = ProductTemplate() >>> template.name = 'Service' >>> template.default_uom = hour >>> template.type = 'service' >>> template.list_price = Decimal('20') >>> template.account_category = account_category >>> template.save() >>> product, = template.products Create a Project:: >>> set_user(project_user) >>> ProjectWork = Model.get('project.work') >>> project = ProjectWork() >>> project.name = 'Test timesheet' >>> project.type = 'project' >>> project.party = customer >>> project.project_invoice_method = 'timesheet' >>> project.product = product >>> project.timesheet_available = True >>> task = ProjectWork() >>> task.name = 'Task 1' >>> task.timesheet_available = True >>> task.type = 'task' >>> task.product = product >>> project.children.append(task) >>> project.save() >>> task, = project.children Add a task without timesheet work:: >>> task2 = project.children.new() >>> task2.name = 'Task 2' >>> task2.type = 'task' >>> project.save() Create timesheets:: >>> TimesheetLine = Model.get('timesheet.line') >>> line = TimesheetLine() >>> line.date = yesterday >>> line.employee = employee >>> line.duration = datetime.timedelta(hours=3) >>> line.work, = task.timesheet_works >>> line.save() >>> line = TimesheetLine() >>> line.date = today >>> line.employee = employee >>> line.duration = datetime.timedelta(hours=2) >>> line.work, = project.timesheet_works >>> line.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('100.00') >>> project.invoiced_amount Decimal('0.00') Invoice project up to yesterday:: >>> set_user(project_user) >>> project.project_invoice_timesheet_up_to = yesterday >>> project.save() >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('60.00') >>> project.project_invoice_timesheet_up_to = today >>> project.save() >>> project.amount_to_invoice Decimal('40.00') >>> set_user(project_invoice_user) >>> Invoice = Model.get('account.invoice') >>> invoice, = Invoice.find([]) >>> invoice.total_amount Decimal('60.00') Invoice all project:: >>> set_user(project_user) >>> project.project_invoice_timesheet_up_to = None >>> project.save() >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('100.00') >>> set_user(project_invoice_user) >>> _, invoice = Invoice.find([], order=[('id', 'ASC')]) >>> invoice.total_amount Decimal('40.00') Create more timesheets:: >>> set_user(project_user) >>> TimesheetLine = Model.get('timesheet.line') >>> line = TimesheetLine() >>> line.employee = employee >>> line.duration = datetime.timedelta(hours=4) >>> line.work, = task.timesheet_works >>> line.save() Check project amounts:: >>> project.reload() >>> project.amount_to_invoice Decimal('80.00') >>> project.invoiced_amount Decimal('100.00') Invoice again project:: >>> set_user(project_invoice_user) >>> project.click('invoice') >>> project.amount_to_invoice Decimal('0.00') >>> project.invoiced_amount Decimal('180.00') >>> set_user(project_invoice_user) >>> _, _, invoice = Invoice.find([], order=[('id', 'ASC')]) >>> invoice.total_amount Decimal('80.00') ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tests/test_project_invoice.py0000644000175000017500000000317314431240442022536 0ustar00cedced# 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 import trytond.tests.test_tryton from trytond.tests.test_tryton import ModuleTestCase from trytond.tests.test_tryton import doctest_teardown from trytond.tests.test_tryton import doctest_checker class ProjectInvoiceTestCase(ModuleTestCase): 'Test Project Invoice module' module = 'project_invoice' def suite(): suite = trytond.tests.test_tryton.suite() suite.addTests(unittest.TestLoader().loadTestsFromTestCase( ProjectInvoiceTestCase)) suite.addTests(doctest.DocFileSuite( 'scenario_project_invoice_timesheet.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_project_invoice_effort.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_project_invoice_progress.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) suite.addTests(doctest.DocFileSuite( 'scenario_project_invoice_multiple_party.rst', tearDown=doctest_teardown, encoding='utf-8', checker=doctest_checker, optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) return suite ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/timesheet.py0000644000175000017500000000247014350051431017137 0ustar00cedced# 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.i18n import gettext from trytond.model import fields from trytond.model.exceptions import AccessError from trytond.pool import PoolMeta class Line(metaclass=PoolMeta): __name__ = 'timesheet.line' invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line', readonly=True) @classmethod def copy(cls, records, default=None): if default is None: default = {} else: default = default.copy() default.setdefault('invoice_line', None) return super().copy(records, default=default) @classmethod def write(cls, *args): actions = iter(args) for lines, values in zip(actions, actions): if (('duration' in values or 'work' in values) and any(l.invoice_line for l in lines)): raise AccessError( gettext('project_invoice.msg_modify_invoiced_line')) super().write(*args) @classmethod def delete(cls, records): if any(r.invoice_line for r in records): raise AccessError( gettext('project_invoice.msg_delete_invoiced_line')) super().delete(records) ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1671451417.0 trytond_project_invoice-6.0.5/timesheet.xml0000644000175000017500000000234214350051431017305 0ustar00cedced Timesheet Lines timesheet.line form_relate account.invoice,-1 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tox.ini0000644000175000017500000000076514431240442016120 0ustar00cedced[tox] envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql} [testenv] commands = {envpython} setup.py test deps = {py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5 pypy3-postgresql: psycopg2cffi >= 2.5 py36-sqlite: sqlitebck passenv = * setenv = sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} sqlite: DB_NAME={env:DB_NAME::memory:} postgresql: DB_NAME={env:DB_NAME:test} ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/tryton.cfg0000644000175000017500000000031414431240442016613 0ustar00cedced[tryton] version=6.0.5 depends: ir project project_revenue timesheet account account_invoice account_product product xml: project.xml timesheet.xml message.xml ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/0000755000175000017500000000000014640552227023245 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850134.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/PKG-INFO0000644000175000017500000000611514640552226024344 0ustar00cedcedMetadata-Version: 2.1 Name: trytond_project_invoice Version: 6.0.5 Summary: Tryton module to invoice projects Home-page: http://www.tryton.org/ Download-URL: http://downloads.tryton.org/6.0/ Author: Tryton Author-email: bugs@tryton.org License: GPL-3 Project-URL: Bug Tracker, https://bugs.tryton.org/ Project-URL: Documentation, https://docs.tryton.org/ Project-URL: Forum, https://www.tryton.org/forum Project-URL: Source Code, https://hg.tryton.org/modules/project_invoice Keywords: tryton project invoice 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: Intended Audience :: Manufacturing Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+) 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 :: Finnish Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Indonesian Classifier: Natural Language :: Italian Classifier: Natural Language :: Persian Classifier: Natural Language :: Polish Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Romanian Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Natural Language :: Turkish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 3 Classifier: Programming Language :: Python :: 3.6 Classifier: Programming Language :: Python :: 3.7 Classifier: Programming Language :: Python :: 3.8 Classifier: Programming Language :: Python :: 3.9 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Requires-Python: >=3.6 License-File: LICENSE Requires-Dist: python-sql>=0.4 Requires-Dist: trytond_project<6.1,>=6.0 Requires-Dist: trytond_project_revenue<6.1,>=6.0 Requires-Dist: trytond_timesheet<6.1,>=6.0 Requires-Dist: trytond_account<6.1,>=6.0 Requires-Dist: trytond_account_invoice<6.1,>=6.0 Requires-Dist: trytond_account_product<6.1,>=6.0 Requires-Dist: trytond_product<6.1,>=6.0 Requires-Dist: trytond<6.1,>=6.0 Project Invoice Module ###################### The Project Invoice module adds invoice methods on project. The methods are: - Manual: Tryton doesn't create any invoice. - On Effort: The invoices are created based on the *Effort* hours for all children works with 100% progress. - On Progress: The invoices are create proportionally to the *Progress* of the *Effort* hours of each children work. - On Timesheet: The invoices are created based on the timesheets encoded on all children works. ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850135.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/SOURCES.txt0000644000175000017500000000374514640552227025142 0ustar00cedcedCHANGELOG COPYRIGHT LICENSE MANIFEST.in README.rst __init__.py exceptions.py invoice.py message.xml project.py project.xml setup.py timesheet.py timesheet.xml tox.ini tryton.cfg ./__init__.py ./exceptions.py ./invoice.py ./message.xml ./project.py ./project.xml ./timesheet.py ./timesheet.xml ./tryton.cfg ./locale/bg.po ./locale/ca.po ./locale/cs.po ./locale/de.po ./locale/es.po ./locale/es_419.po ./locale/et.po ./locale/fa.po ./locale/fi.po ./locale/fr.po ./locale/hu.po ./locale/id.po ./locale/it.po ./locale/lo.po ./locale/lt.po ./locale/nl.po ./locale/pl.po ./locale/pt.po ./locale/ro.po ./locale/ru.po ./locale/sl.po ./locale/tr.po ./locale/zh_CN.po ./tests/__init__.py ./tests/scenario_project_invoice_effort.rst ./tests/scenario_project_invoice_multiple_party.rst ./tests/scenario_project_invoice_progress.rst ./tests/scenario_project_invoice_timesheet.rst ./tests/test_project_invoice.py ./view/work_form.xml ./view/work_invoiced_progress_form.xml ./view/work_invoiced_progress_list.xml ./view/work_list.xml doc/conf.py doc/index.rst locale/bg.po locale/ca.po locale/cs.po locale/de.po locale/es.po locale/es_419.po locale/et.po locale/fa.po locale/fi.po locale/fr.po locale/hu.po locale/id.po locale/it.po locale/lo.po locale/lt.po locale/nl.po locale/pl.po locale/pt.po locale/ro.po locale/ru.po locale/sl.po locale/tr.po locale/zh_CN.po tests/__init__.py tests/scenario_project_invoice_effort.rst tests/scenario_project_invoice_multiple_party.rst tests/scenario_project_invoice_progress.rst tests/scenario_project_invoice_timesheet.rst tests/test_project_invoice.py trytond_project_invoice.egg-info/PKG-INFO trytond_project_invoice.egg-info/SOURCES.txt trytond_project_invoice.egg-info/dependency_links.txt trytond_project_invoice.egg-info/entry_points.txt trytond_project_invoice.egg-info/not-zip-safe trytond_project_invoice.egg-info/requires.txt trytond_project_invoice.egg-info/top_level.txt view/work_form.xml view/work_invoiced_progress_form.xml view/work_invoiced_progress_list.xml view/work_list.xml././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850134.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/dependency_links.txt0000644000175000017500000000000114640552226027312 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850134.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/entry_points.txt0000644000175000017500000000010414640552226026535 0ustar00cedced[trytond.modules] project_invoice = trytond.modules.project_invoice ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1699089715.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/not-zip-safe0000644000175000017500000000000114521406463025471 0ustar00cedced ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850134.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/requires.txt0000644000175000017500000000036214640552226025645 0ustar00cedcedpython-sql>=0.4 trytond_project<6.1,>=6.0 trytond_project_revenue<6.1,>=6.0 trytond_timesheet<6.1,>=6.0 trytond_account<6.1,>=6.0 trytond_account_invoice<6.1,>=6.0 trytond_account_product<6.1,>=6.0 trytond_product<6.1,>=6.0 trytond<6.1,>=6.0 ././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1719850134.0 trytond_project_invoice-6.0.5/trytond_project_invoice.egg-info/top_level.txt0000644000175000017500000000001014640552226025765 0ustar00cedcedtrytond ././@PaxHeader0000000000000000000000000000003400000000000010212 xustar0028 mtime=1719850135.4289136 trytond_project_invoice-6.0.5/view/0000755000175000017500000000000014640552227015560 5ustar00cedced././@PaxHeader0000000000000000000000000000002600000000000010213 xustar0022 mtime=1684357410.0 trytond_project_invoice-6.0.5/view/work_form.xml0000644000175000017500000000247614431240442020307 0ustar00cedced