[IMP] sale_order_invoicing_finished_task

sale_order_invoicing_finished_task/README.rst

@@ -36,6 +36,10 @@ To use this module, you need to:
 
    .. image:: static/description/task_view_invoicefinishedtask.png
 
+   If the product is configured with an invoicing policy = Order, then the
+   delivered quantity is set to the ordered quantity. Otherwise, the time spent
+   on the task is used.
+
 6. Optional: if you want to use project stages to control this Go To
    Project -> Settings -> Stage -> You have to set true the field Invoiceable
    in the stages that you consider are invoiceable. Event to use stages for

sale_order_invoicing_finished_task/__manifest__.py

@@ -7,7 +7,7 @@
 {
     "name": "Sale Order Invoicing Finished Task",
     "summary": "Control invoice order lines if his task has been finished",
-    "version": "10.0.1.0.1",
+    "version": "10.0.1.0.2",
     "category": "Sales",
     "website": "https://github.com/OCA/sale-workflow",
     "author": "Tecnativa, "

sale_order_invoicing_finished_task/models/project.py

@@ -46,6 +46,9 @@ def toggle_invoiceable(self):
                                   "no Sale Order Line or if it has been "
                                   "invoiced."))
             task.invoiceable = not task.invoiceable
+            if task.sale_line_id and task.sale_line_id.product_id.invoice_policy == 'order':
+                task.sale_line_id.qty_delivered = task.sale_line_id.product_uom_qty
+
 
     @api.multi
     def write(self, vals):

sale_order_invoicing_finished_task/models/sale_order.py

@@ -48,3 +48,20 @@ def _get_to_invoice_qty(self):
             else:
                 line.qty_to_invoice = 0.0
         super(SaleOrderLine, self - lines)._get_to_invoice_qty()
+
+    @api.multi
+    def _compute_analytic(self, domain=None):
+        if not domain and self.ids:
+            domain = [
+                ('so_line', 'in', self.ids),
+                # don't update the qty on sale order lines which are not
+                # with a product invoiced on ordered qty +
+                # invoice_finished task = True
+                '|',
+                ('so_line.product_id.invoice_policy', '!=', 'order'),
+                ('so_line.product_id.invoicing_finished_task', '=', False),
+                '|',
+                ('amount', '<=', 0.0),
+                ('project_id', '!=', False),
+            ]
+        return super(SaleOrderLine, self)._compute_analytic(domain=domain)