first commit

modules/project_invoice/__init__.py

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

modules/project_invoice/exceptions.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.exceptions import UserError
+
+
+class InvoicingError(UserError):
+    pass

modules/project_invoice/invoice.py

@@ -0,0 +1,117 @@
+# 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 datetime as dt
+
+from sql.aggregate import Sum
+
+from trytond.i18n import gettext
+from trytond.model import fields
+from trytond.modules.account_invoice.exceptions import (
+    InvoiceLineValidationError)
+from trytond.pool import Pool, PoolMeta
+from trytond.tools import grouped_slice, reduce_ids
+from trytond.transaction import Transaction
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    project_invoice_works = fields.One2Many(
+        'project.work', 'invoice_line',
+        "Project Invoice Works", readonly=True)
+    project_invoice_progresses = fields.One2Many(
+        'project.work.invoiced_progress', 'invoice_line',
+        "Project Invoice Progresses", readonly=True)
+    project_invoice_timesheet_duration = fields.Function(
+        fields.TimeDelta("Project Invoice Timesheet Duration"),
+        'get_project_invoice_timesheet_duration')
+
+    @classmethod
+    def check_validate_project_invoice_quantity(cls, lines, field_names):
+        pool = Pool()
+        Lang = pool.get('ir.lang')
+        if field_names and not (field_names & {
+                    'quantity', 'project_invoice_works'}):
+            return
+        for line in lines:
+            project_invoice_quantity = line.project_invoice_quantity
+            if project_invoice_quantity is None:
+                continue
+            if line.unit:
+                project_invoice_quantity = line.unit.round(
+                    project_invoice_quantity)
+            if line.quantity != project_invoice_quantity:
+                lang = Lang.get()
+                if line.unit:
+                    quantity = lang.format_number_symbol(
+                        project_invoice_quantity, line.unit)
+                else:
+                    quantity = lang.format_number(project_invoice_quantity)
+                raise InvoiceLineValidationError(gettext(
+                        'project_invoice.msg_project_invoice_line_quantity',
+                        invoice_line=line.rec_name,
+                        quantity=quantity,
+                        ))
+
+    @property
+    def project_invoice_quantity(self):
+        quantity = None
+        for work in self.project_invoice_works:
+            if quantity is None:
+                quantity = 0
+            if work.price_list_hour:
+                quantity += work.effort_hours
+            else:
+                quantity += 1
+        for progress in self.project_invoice_progresses:
+            if quantity is None:
+                quantity = 0
+            work = progress.work
+            if work.price_list_hour:
+                quantity += progress.progress * work.effort_hours
+            else:
+                quantity += progress.progress
+        if self.project_invoice_timesheet_duration is not None:
+            if quantity is None:
+                quantity = 0
+            quantity += (
+                self.project_invoice_timesheet_duration.total_seconds()
+                / 60 / 60)
+        return quantity
+
+    @classmethod
+    def get_project_invoice_timesheet_duration(cls, lines, name):
+        pool = Pool()
+        TimesheetLine = pool.get('timesheet.line')
+        cursor = Transaction().connection.cursor()
+        ts_line = TimesheetLine.__table__()
+
+        durations = dict.fromkeys(map(int, lines))
+        query = ts_line.select(
+            ts_line.invoice_line, Sum(ts_line.duration),
+            group_by=ts_line.invoice_line)
+        for sub_lines in grouped_slice(lines):
+            query.where = reduce_ids(
+                ts_line.invoice_line, map(int, sub_lines))
+            cursor.execute(*query)
+
+            for line_id, duration in cursor:
+                # SQLite uses float for SUM
+                if (duration is not None
+                        and not isinstance(duration, dt.timedelta)):
+                    duration = dt.timedelta(seconds=duration)
+                durations[line_id] = duration
+        return durations
+
+    @classmethod
+    def validate_fields(cls, lines, field_names):
+        super().validate_fields(lines, field_names)
+        cls.check_validate_project_invoice_quantity(lines, field_names)
+
+    @classmethod
+    def copy(cls, lines, default=None):
+        default = default.copy() if default is not None else {}
+        default.setdefault('project_invoice_works')
+        default.setdefault('project_invoice_progresses')
+        return super().copy(lines, default=default)

modules/project_invoice/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/ca.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Progressos del treball facturat"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Duració dels fulls de treball facturada"
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Treballs de projecte facturats"
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+"No es pot eliminar la línia del full de treball \"%(line)s\" perquè s'ha "
+"facturat."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+"No es pot modificar la duració de la línia del full de treball \"%(line)s\" "
+"perquè s'ha facturat."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+"No es pot modificar el treball de la línia del full de treball \"%(line)s\" "
+"perquè s'ha facturat."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "No podeu eliminar el treball \"%(work)s\" perquè s'ha facturat."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+"No es pot modificar l'esforç del treball \"%(work)s\" perquè s'ha facturat."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+"La quantitat de la línea de factura de projecte \"%(invoice_line)s\" ha de "
+"ser \"%(quantity)s\"."
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Progressos del treball facturat"
+
+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 "%"

modules/project_invoice/locale/cs.po

@@ -0,0 +1,181 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/de.po

@@ -0,0 +1,191 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Nach Fortschritt abgerechnete Projektaufgaben"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Nach Aufwand abgerechnete Projektaufgaben"
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Projektaufgaben"
+
+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 "Fortschritt Fakturierung"
+
+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 "Projektaufgabe"
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+"Zeiterfassungsposition \"%(line)s\" kann nicht mehr gelöscht werden, weil "
+"diese bereits in Rechnung gestellt ist."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+"Die Dauer der Zeiterfassungsposition \"%(line)s\" kann nicht mehr geändert "
+"werden, weil diese bereits in Rechnung gestellt ist."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+"Die Aufgabe von Zeiterfassungsposition \"%(line)s\" kann nicht mehr geändert"
+" werden, weil diese bereits in Rechnung gestellt ist."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+"Die Projektaufgabe \"%(work)s\" kann nicht mehr gelöscht werden, weil diese "
+"bereits in Rechnung gestellt ist."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+"Der Aufwand von Projektaufgabe \"%(work)s\" kann nicht mehr geändert werden,"
+" weil diese bereits fakturiert ist."
+
+#, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr "Fehlender Listenpreis für Projektaufgabe \"%(work)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr "Fehlende Partei für Projektaufgabe \"%(work)s\"."
+
+#, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+"Die Menge von Projektrechnungsposition \"%(invoice_line)s\" muss "
+"\"%(quantity)s\" betragen."
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Rechnung erstellen"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Projekt Nach Fortschritt abgerechnete Projektaufgaben"
+
+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 "%"

modules/project_invoice/locale/es.po

@@ -0,0 +1,189 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Progresos del trabajo facturado"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Duración de los partes de trabajo facturados"
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Trabajos de proyectos facturados"
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+"No puedes eliminar la linea del parte de trabajo \"%(line)s\" porque se ha "
+"facturado."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+"No puedes modificar la duración de la linea del parte de trabajo "
+"\"%(line)s\" porque se ha facturado."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+"No puedes modificar el trabajo de la linea del parte de trabajo \"%(line)s\""
+" porque se ha facturado."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "No se puede eliminar el trabajo \"%(work)s\" porque se ha facturado."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+"No se puede modificar el esfuerzo del trabajo \"%(work)s\" porque se ha "
+"facturado."
+
+#, python-format
+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 \"%(work)s\" debéis configurar una cuenta de "
+"ingressos por defecto."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+"La cantidad de la linea de factura de proyecto \"%(invoice_line)s\" debe ser"
+" \"%(quantity)s\"."
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Progresos del trabajo facturado"
+
+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 "%"

modules/project_invoice/locale/es_419.po

@@ -0,0 +1,182 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Progreso facturado de trabajo"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Progreso facturado de trabajo"
+
+#, 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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 ""

modules/project_invoice/locale/et.po

@@ -0,0 +1,182 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Arveldatud progress"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Arveldatud ajakulu"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Projekti arve"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "Ei saa kustutada arveldatud rida."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+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, python-format
+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."
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Arve"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 ""

modules/project_invoice/locale/fa.po

@@ -0,0 +1,182 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "پیشرفت های کار فاکتورشده"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "مدت زمان فاکتور شده"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "صورتحساب پروژه"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "شما نمی توانید سطر صورتحساب را حذف کنید."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, fuzzy, python-format
+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."
+
+#, fuzzy, python-format
+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."
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 ""

modules/project_invoice/locale/fi.po

@@ -0,0 +1,181 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/fr.po

@@ -0,0 +1,190 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Avancement de facturation de projet"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Durée de relevé de temps de facturation de projet"
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Travaux de facturation de projet"
+
+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 relevé 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 relevé de temps"
+
+msgctxt "model:ir.action,name:open_invoice"
+msgid "Invoices"
+msgstr "Factures"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+"Vous ne pouvez pas supprimer la ligne de relevé de temps « %(line)s » car "
+"elle a été facturée."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+"Vous ne pouvez pas modifier la durée de la ligne de relevé de temps "
+"« %(line)s » car elle a été facturée."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+"Vous ne pouvez pas modifier le travail de la ligne de feuille de temps "
+"« %(line)s » car il a été facturé."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+"Vous ne pouvez pas supprimer le travail « %(work)s » car il a été facturé."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+"Vous ne pouvez pas modifier l'effort de travail « %(work)s » car il a été "
+"facturé."
+
+#, python-format
+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."
+
+#, python-format
+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 »."
+
+#, python-format
+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 »."
+
+#, python-format
+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 »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+"La quantité de la ligne de facture de projet « %(invoice_line)s » doit être "
+"de « %(quantity)s »."
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Facturer"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Avancement des travaux du projet facturé"
+
+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 relevé de temps"
+
+msgctxt "view:project.work.invoiced_progress:"
+msgid "%"
+msgstr "%"

modules/project_invoice/locale/hu.po

@@ -0,0 +1,183 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/id.po

@@ -0,0 +1,175 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr ""
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "Anda tidak dapat menghapus baris yang ditagih."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Faktur"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 "%"

modules/project_invoice/locale/it.po

@@ -0,0 +1,183 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Avanzamento del lavoro fatturato"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Fattura progetto"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Fattura progetto"
+
+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"
+
+msgctxt "field:project.work,invoice_timesheet_up_to:"
+msgid "Invoice up to"
+msgstr "Fattura fino a"
+
+msgctxt "field:project.work,invoiced_amount:"
+msgid "Invoiced Amount"
+msgstr "Importo fatturato"
+
+msgctxt "field:project.work,invoiced_progress:"
+msgid "Invoiced Progress"
+msgstr "Progresso fatturato"
+
+msgctxt "field:project.work,project_invoice_method:"
+msgid "Invoice Method"
+msgstr "Metodo di fatturazione"
+
+msgctxt "field:project.work,project_invoice_timesheet_up_to:"
+msgid "Invoice up to"
+msgstr "Fattura fino a"
+
+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 ""
+"Limita quali righe del foglio presenze vengono fatturate solo a quelle prima"
+" della data."
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "Non è possibile eliminare una riga fatturata."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Fattura"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Avanzamento del lavoro fatturato"
+
+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 "Sull'impegno stimato"
+
+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 "%"

modules/project_invoice/locale/lo.po

@@ -0,0 +1,187 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/lt.po

@@ -0,0 +1,180 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Projekto sąskaita faktūra"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Projekto sąskaita faktūra"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Projekto sąskaita faktūra"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Projekto sąskaita faktūra"
+
+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 ""

modules/project_invoice/locale/nl.po

@@ -0,0 +1,190 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Factuur vordering projectwerk"
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Factuur project tijdsduur urenstaat"
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Factuur"
+
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+"U kunt urenstaatregel \"%(line)s\" niet verwijderen omdat deze is "
+"gefactureerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+"U kunt de duur van urenstaatregel \"%(line)s\" niet wijzigen omdat deze is "
+"gefactureerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+"U kunt de werkzaamheden van urenstaatregel \"%(line)s\" niet wijzigen omdat "
+"deze is gefactureerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+"U kunt werkzaamheden \"%(work)s\" niet verwijderen omdat deze is "
+"gefactureerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+"U kunt de inspanning van de werkzaamheden \"%(work)s\" niet wijzigen omdat "
+"deze is gefactureerd."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+"De hoeveelheid van de project factuurregel \"%(invoice_line)s\" moet "
+"\"%(quantity)s\" zijn."
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Factuur"
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project gefactureerde voortgang werkzaamheden"
+
+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 "%"

modules/project_invoice/locale/pl.po

@@ -0,0 +1,181 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/pt.po

@@ -0,0 +1,182 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Progresso Faturado do Trabalho"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Tempo Faturado"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Fatura do Projeto"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "Você não pode apagar uma linha já faturada."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+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\"."
+
+#, python-format
+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\"."
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Progresso Faturado do Trabalho"
+
+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 ""

modules/project_invoice/locale/ro.po

@@ -0,0 +1,173 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr ""
+
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 ""

modules/project_invoice/locale/ru.po

@@ -0,0 +1,189 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/sl.po

@@ -0,0 +1,185 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Zaračunana opravljena dela"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Zaračunan porabljen čas"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr "Obračunane postavke ni možne brisati."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, fuzzy, python-format
+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, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr "Pri nalogi \"%s\" ni partnerja."
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Zaračunana opravljena dela"
+
+#, 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 ""

modules/project_invoice/locale/tr.po

@@ -0,0 +1,181 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/locale/uk.po

@@ -0,0 +1,173 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr ""
+
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr ""
+
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project 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 ""

modules/project_invoice/locale/zh_CN.po

@@ -0,0 +1,181 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_progresses:"
+msgid "Project Invoice Progresses"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_timesheet_duration:"
+msgid "Project Invoice Timesheet Duration"
+msgstr "Project Invoice"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,project_invoice_works:"
+msgid "Project Invoice Works"
+msgstr "Project Invoice"
+
+#, 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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_delete"
+msgid ""
+"You cannot delete timesheet line \"%(line)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_duration"
+msgid ""
+"You cannot modify the duration of timesheet line \"%(line)s\" because it has"
+" been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_timesheet_line_modify_work"
+msgid ""
+"You cannot modify the work of timesheet line \"%(line)s\" because it has "
+"been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_delete"
+msgid "You cannot delete work \"%(work)s\" because it has been invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoiced_work_modify_effort"
+msgid ""
+"You cannot modify the effort of work \"%(work)s\" because it has been "
+"invoiced."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_project_invoice_line_quantity"
+msgid ""
+"The quantity of project invoice line \"%(invoice_line)s\" must be "
+"\"%(quantity)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr "Invoice"
+
+#, fuzzy
+msgctxt "model:project.work.invoiced_progress,string:"
+msgid "Project Work Invoiced Progress"
+msgstr "Project Invoice"
+
+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 ""

modules/project_invoice/message.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_invoiced_timesheet_line_modify_duration">
+            <field name="text">You cannot modify the duration of timesheet line "%(line)s" because it has been invoiced.</field>
+        </record>
+        <record model="ir.message" id="msg_invoiced_timesheet_line_modify_work">
+            <field name="text">You cannot modify the work of timesheet line "%(line)s" because it has been invoiced.</field>
+        </record>
+        <record model="ir.message" id="msg_invoiced_timesheet_line_delete">
+            <field name="text">You cannot delete timesheet line "%(line)s" because it has been invoiced.</field>
+        </record>
+        <record model="ir.message" id="msg_product_missing_account_revenue">
+            <field name="text">To invoice work "%(work)s" you must define an account revenue for product "%(product)s".</field>
+        </record>
+        <record model="ir.message" id="msg_missing_account_revenue">
+            <field name="text">To invoice work "%(work)s" you must configure a default account revenue.</field>
+        </record>
+        <record model="ir.message" id="msg_missing_list_price">
+            <field name="text">There is no list price on work "%(work)s".</field>
+        </record>
+        <record model="ir.message" id="msg_missing_party">
+            <field name="text">There is no party on work "%(work)s".</field>
+        </record>
+        <record model="ir.message" id="msg_invoiced_work_modify_effort">
+            <field name="text">You cannot modify the effort of work "%(work)s" because it has been invoiced.</field>
+        </record>
+        <record model="ir.message" id="msg_invoiced_work_delete">
+            <field name="text">You cannot delete work "%(work)s" because it has been invoiced.</field>
+        </record>
+        <record model="ir.message" id="msg_project_invoice_line_quantity">
+            <field name="text">The quantity of project invoice line "%(invoice_line)s" must be "%(quantity)s".</field>
+        </record>
+    </data>
+</tryton>

modules/project_invoice/project.py

@@ -0,0 +1,695 @@
+# 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 datetime
+from collections import defaultdict
+from decimal import Decimal
+from itertools import groupby
+
+from sql import Cast, Null
+from sql.aggregate import Sum
+from sql.operators import Concat
+
+from trytond import backend
+from trytond.i18n import gettext
+from trytond.model import ModelSQL, ModelView, fields
+from trytond.model.exceptions import AccessError
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, Id, If
+from trytond.tools import grouped_slice, reduce_ids, sqlite_apply_types
+from trytond.transaction import Transaction
+from trytond.wizard import StateAction, Wizard
+
+from .exceptions import InvoicingError
+
+
+class Effort:
+    __slots__ = ()
+
+    @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.invoice_unit_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:
+    __slots__ = ()
+    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.invoice_unit_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.invoice_unit_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)
+            query = (table.join(progress,
+                    condition=progress.work == table.id
+                    ).join(invoice_line,
+                    condition=progress.invoice_line == invoice_line.id
+                    ).select(
+                    table.id,
+                    Sum(Cast(progress.progress, 'NUMERIC')
+                        * invoice_line.unit_price).as_('amount'),
+                    where=where,
+                    group_by=table.id))
+            if backend.name == 'sqlite':
+                sqlite_apply_types(query, [None, 'NUMERIC'])
+            cursor.execute(*query)
+            for work_id, amount in cursor:
+                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(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:
+    __slots__ = ()
+    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.add('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.invoice_unit_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(Monetary(
+            "Amount to Invoice", currency='currency', digits='currency',
+            states={
+                'invisible': Eval('invoice_method') == 'manual',
+                },
+            depends=['invoice_method']),
+        'get_total')
+    invoiced_amount = fields.Function(Monetary(
+            "Invoiced Amount", currency='currency', digits='currency',
+            states={
+                'invisible': Eval('invoice_method') == 'manual',
+                },
+            depends=['invoice_method']),
+        'get_total')
+    invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line',
+        readonly=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__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().copy(records, default=default)
+
+    @classmethod
+    def check_modification(cls, mode, works, values=None, external=False):
+        super().check_modification(
+            mode, works, values=values, external=external)
+        if mode == 'write':
+            if ('effort_duration' in values
+                    and any(w.invoice_line for w in works)):
+                work = next((w for w in works if w.invoice_line))
+                raise AccessError(gettext(
+                        'project_invoice.msg_invoiced_work_modify_effort',
+                        work=work.rec_name))
+        elif mode == 'delete':
+            if any(w.invoice_line for w in works):
+                work = next((w for w in works if w.invoice_line))
+                raise AccessError(gettext(
+                        'project_invoice.msg_invoiced_work_delete',
+                        work=work.rec_name))
+
+    @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 = defaultdict(Decimal)
+        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 = defaultdict(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)
+                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'] or ''))
+
+    def _get_invoice_line(self, key, invoice, lines):
+        "Return a invoice line for the lines"
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+
+        quantity = sum(l['quantity'] for l in lines)
+        product = key['product']
+
+        invoice_line = InvoiceLine(invoice=invoice)
+        invoice_line.on_change_invoice()
+        invoice_line.type = 'line'
+        invoice_line.description = key['description']
+        invoice_line.unit_price = key['unit_price']
+        invoice_line.quantity = quantity
+        invoice_line.unit = key['unit']
+        invoice_line.product = product
+        invoice_line.on_change_product()
+        if not getattr(invoice_line, 'account', None):
+            if invoice_line.product:
+                raise InvoicingError(
+                    gettext(
+                        'project_invoice.msg_product_missing_account_revenue',
+                        work=self.rec_name,
+                        product=invoice_line.product.rec_name))
+            else:
+                raise InvoicingError(
+                    gettext('project_invoice.msg_missing_account_revenue',
+                        work=self.rec_name))
+        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):
+    __name__ = 'project.work.invoiced_progress'
+    work = fields.Many2One('project.work', "Work", ondelete='RESTRICT')
+    progress = fields.Float('Progress', required=True,
+        domain=[
+            ('progress', '>=', 0),
+            ])
+    invoice_line = fields.Many2One('account.invoice.line', 'Invoice Line',
+        ondelete='CASCADE')
+
+
+class OpenInvoice(Wizard):
+    __name__ = 'project.open_invoice'
+    start_state = 'open_'
+    _readonly = True
+    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)
+        return action, {'res_id': list(invoice_ids)}

modules/project_invoice/project.xml

@@ -0,0 +1,69 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="res.group" id="group_project_invoice">
+            <field name="name">Project Invoice</field>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_project_invoice">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_project_invoice"/>
+        </record>
+
+        <record model="ir.ui.view" id="work_view_list">
+            <field name="model">project.work</field>
+            <field name="inherit" ref="project.work_view_list"/>
+            <field name="name">work_list</field>
+        </record>
+        <record model="ir.ui.view" id="work_view_form">
+            <field name="model">project.work</field>
+            <field name="inherit" ref="project.work_view_form"/>
+            <field name="name">work_form</field>
+        </record>
+
+        <record model="ir.model.button" id="work_invoice_button">
+            <field name="model">project.work</field>
+            <field name="name">invoice</field>
+            <field name="string">Invoice</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="work_invoice_button_group_project_invoice">
+            <field name="button" ref="work_invoice_button"/>
+            <field name="group" ref="group_project_invoice"/>
+        </record>
+
+        <record model="ir.ui.view" id="work_invoiced_progress_view_form">
+            <field name="model">project.work.invoiced_progress</field>
+            <field name="type">form</field>
+            <field name="name">work_invoiced_progress_form</field>
+        </record>
+        <record model="ir.ui.view" id="work_invoiced_progress_view_list">
+            <field name="model">project.work.invoiced_progress</field>
+            <field name="type">tree</field>
+            <field name="name">work_invoiced_progress_list</field>
+        </record>
+        <record model="ir.model.access" id="access_work_invoiced_progress">
+            <field name="model">project.work.invoiced_progress</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.action.wizard" id="open_invoice">
+            <field name="name">Invoices</field>
+            <field name="wiz_name">project.open_invoice</field>
+            <field name="model">project.work</field>
+        </record>
+        <record model="ir.action.keyword" id="open_invoice_keyword">
+            <field name="keyword">form_relate</field>
+            <field name="model">project.work,-1</field>
+            <field name="action" ref="open_invoice"/>
+        </record>
+        <record model="ir.action-res.group" id="open_invoice-group_invoice">
+            <field name="action" ref="open_invoice"/>
+            <field name="group" ref="account.group_account"/>
+        </record>
+    </data>
+</tryton>

modules/project_invoice/tests/__init__.py

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

modules/project_invoice/tests/scenario_project_invoice_effort.rst

@@ -0,0 +1,170 @@
+===============================
+Project Invoice Effort Scenario
+===============================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import create_payment_term
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('project_invoice', create_company, create_chart)
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> 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.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::
+
+    >>> 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 = dt.timedelta(hours=1)
+    >>> task = project.children.new()
+    >>> task.name = 'Task 1'
+    >>> task.type = 'task'
+    >>> task.product = product
+    >>> task.effort_duration = dt.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 = dt.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('0.00')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+
+Do 1 task::
+
+    >>> task.progress = 1
+    >>> task.save()
+
+Check project amounts::
+
+    >>> project.reload()
+    >>> project.invoiced_amount
+    Decimal('0.00')
+    >>> project.amount_to_invoice
+    Decimal('100.00')
+
+Invoice project::
+
+    >>> project.click('invoice')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('100.00')
+
+Do project::
+
+    >>> 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::
+
+    >>> project.click('invoice')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('170.00')
+
+Try to change invoice line quantity::
+
+    >>> ProjectWork = Model.get('project.work')
+    >>> task = ProjectWork(task.id)
+    >>> task.invoice_line.quantity = 1
+    >>> task.invoice_line.save()
+    Traceback (most recent call last):
+        ...
+    InvoiceLineValidationError: ...
+    >>> task.invoice_line.quantity = 5
+    >>> task.invoice_line.save()

modules/project_invoice/tests/scenario_project_invoice_multiple_party.rst

@@ -0,0 +1,113 @@
+=========================================
+Project Invoice Multiple Parties Scenario
+=========================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('project_invoice', create_company, create_chart)
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> 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 = dt.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 = dt.timedelta(hours=5)
+
+    >>> project.save()
+    >>> subproject, = project.children
+
+Check project amounts::
+
+    >>> project.reload()
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('0.00')
+
+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('0.00')
+
+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']

modules/project_invoice/tests/scenario_project_invoice_progress.rst

@@ -0,0 +1,173 @@
+=================================
+Project Invoice Progress Scenario
+=================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import create_payment_term
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('project_invoice', create_company, create_chart)
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> 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.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::
+
+    >>> 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 = dt.timedelta(hours=1)
+    >>> task = project.children.new()
+    >>> task.name = 'Task 1'
+    >>> task.type = 'task'
+    >>> task.product = product
+    >>> task.effort_duration = dt.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::
+
+    >>> 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::
+
+    >>> 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::
+
+    >>> project.click('invoice')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('136.00')
+
+Try to change invoice line quantity::
+
+    >>> ProjectWork = Model.get('project.work')
+    >>> task = ProjectWork(task.id)
+    >>> invoice_line = task.invoiced_progress[0].invoice_line
+    >>> invoice_line.quantity = 2.
+    >>> invoice_line.save()
+    Traceback (most recent call last):
+        ...
+    InvoiceLineValidationError: ...
+    >>> invoice_line.quantity = 2.5
+    >>> invoice_line.save()

modules/project_invoice/tests/scenario_project_invoice_timesheet.rst

@@ -0,0 +1,195 @@
+==================================
+Project Invoice Timesheet Scenario
+==================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, get_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import create_payment_term
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+    >>> yesterday = today - dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules('project_invoice', create_company, create_chart)
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> 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.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::
+
+    >>> 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 = dt.timedelta(hours=3)
+    >>> line.work, = task.timesheet_works
+    >>> line.save()
+    >>> line = TimesheetLine()
+    >>> line.date = today
+    >>> line.employee = employee
+    >>> line.duration = dt.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::
+
+    >>> project.project_invoice_timesheet_up_to = yesterday
+    >>> project.save()
+    >>> 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')
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice, = Invoice.find([])
+    >>> invoice.total_amount
+    Decimal('60.00')
+
+Invoice all project::
+
+    >>> project.project_invoice_timesheet_up_to = None
+    >>> project.save()
+    >>> project.click('invoice')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('100.00')
+
+    >>> _, invoice = Invoice.find([], order=[('id', 'ASC')])
+    >>> invoice.total_amount
+    Decimal('40.00')
+
+Create more timesheets::
+
+    >>> TimesheetLine = Model.get('timesheet.line')
+    >>> line = TimesheetLine()
+    >>> line.employee = employee
+    >>> line.duration = dt.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::
+
+    >>> project.click('invoice')
+    >>> project.amount_to_invoice
+    Decimal('0.00')
+    >>> project.invoiced_amount
+    Decimal('180.00')
+
+    >>> _, _, invoice = Invoice.find([], order=[('id', 'ASC')])
+    >>> invoice.total_amount
+    Decimal('80.00')
+
+Try to change invoice line quantity::
+
+    >>> TimesheetLine = Model.get('timesheet.line')
+    >>> line = TimesheetLine(line.id)
+    >>> line.invoice_line.quantity = 5
+    >>> line.invoice_line.save()
+    Traceback (most recent call last):
+        ...
+    InvoiceLineValidationError: ...
+    >>> line.invoice_line.quantity = 4
+    >>> line.invoice_line.save()

modules/project_invoice/tests/test_module.py

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

modules/project_invoice/tests/test_scenario.py

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

modules/project_invoice/timesheet.py

@@ -0,0 +1,43 @@
+# 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 check_modification(cls, mode, lines, values=None, external=False):
+        super().check_modification(
+            mode, lines, values=values, external=external)
+        if mode == 'write':
+            if (values.keys() & {'duration', 'work'}
+                    and any(l.invoice_line for l in lines)):
+                line = next(l for l in lines if l.invoice_line)
+                if 'duration' in values:
+                    msg = 'msg_invoiced_timesheet_line_modify_duration'
+                else:
+                    msg = 'msg_invoiced_timesheet_line_modify_work'
+                raise AccessError(gettext(
+                        f'project_invoice.{msg}',
+                        line=line.rec_name))
+        elif mode == 'delete':
+            if any(r.invoice_line for r in lines):
+                line = next((l for l in lines if l.invoice_line))
+                raise AccessError(gettext(
+                        'project_invoice.msg_invoiced_timesheet_line_delete',
+                        line=line.rec_name))

modules/project_invoice/timesheet.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="timesheet_line_view_form">
+            <field name="model">timesheet.line</field>
+            <field name="inherit" ref="timesheet.line_view_form"/>
+            <field name="name">timesheet_line_form</field>
+        </record>
+        <record model="ir.action.act_window" id="act_timesheet_line_form_invoice">
+            <field name="name">Timesheet Lines</field>
+            <field name="res_model">timesheet.line</field>
+            <field name="domain"
+                eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('invoice_line.invoice', '=', Eval('active_id')), ('invoice_line.invoice', 'in', Eval('active_ids')))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.keyword"
+            id="act_timesheet_line_form_invoice_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.invoice,-1</field>
+            <field name="action" ref="act_timesheet_line_form_invoice"/>
+        </record>
+        <record model="ir.action-res.group"
+            id="act_timesheet_line_form_invoice-group_timesheet_admin">
+            <field name="action" ref="act_timesheet_line_form_invoice"/>
+            <field name="group" ref="timesheet.group_timesheet_admin"/>
+        </record>
+    </data>
+</tryton>

modules/project_invoice/tryton.cfg

@@ -0,0 +1,25 @@
+[tryton]
+version=7.8.0
+depends:
+    currency
+    ir
+    project
+    project_revenue
+    timesheet
+    account
+    account_invoice
+    account_product
+    product
+xml:
+    project.xml
+    timesheet.xml
+    message.xml
+
+[register]
+model:
+    project.Work
+    project.WorkInvoicedProgress
+    timesheet.Line
+    invoice.InvoiceLine
+wizard:
+    project.OpenInvoice

modules/project_invoice/view/timesheet_line_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='description']" position="after">
+        <label name="invoice_line"/>
+        <field name="invoice_line"/>
+        <newline/>
+    </xpath>
+</data>

modules/project_invoice/view/work_form.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/form/notebook/page[@id='general']/group[@id='progress']"
+        position="after">
+        <label name="project_invoice_method"/>
+        <field name="project_invoice_method"/>
+    </xpath>
+    <xpath expr="//field[@name='list_price']" position="after">
+        <label name="project_invoice_timesheet_up_to"/>
+        <field name="project_invoice_timesheet_up_to"/>
+    </xpath>
+    <xpath expr="/form/notebook/page[@id='general']/field[@name='total_effort']" position="after">
+        <label name="amount_to_invoice"/>
+        <field name="amount_to_invoice"/>
+    </xpath>
+    <xpath expr="/form/notebook/page[@id='general']/field[@name='revenue']" position="after">
+        <label name="invoiced_amount"/>
+        <field name="invoiced_amount"/>
+    </xpath>
+    <xpath expr="/form/notebook/page[@id='general']/group/group[@id='buttons']"
+        position="inside">
+        <button name="invoice"/>
+    </xpath>
+    <xpath expr="/form/notebook" position="inside">
+        <page name="invoiced_progress">
+            <field name="invoiced_progress" colspan="4"/>
+        </page>
+    </xpath>
+</data>

modules/project_invoice/view/work_invoiced_progress_form.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="work"/>
+    <field name="work"/>
+    <newline/>
+    <label name="progress"/>
+    <group col="2" id="progress">
+        <field name="progress" factor="100" xexpand="0"/>
+        <label name="progress" string="%" xalign="0.0" xexpand="1"/>
+    </group>
+    <label name="invoice_line"/>
+    <field name="invoice_line"/>
+</form>

modules/project_invoice/view/work_invoiced_progress_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="work" expand="2"/>
+    <field name="progress" factor="100">
+        <suffix string="%" name="progress"/>
+    </field>
+    <field name="invoice_line" expand="1"/>
+</tree>

modules/project_invoice/view/work_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/tree/field[@name='type']"
+        position="after">
+        <field name="invoice_method"/>
+    </xpath>
+</data>