[IMP] sale_order_invoicing_finished_task (OCA#556)

When the product has an invoicing policy Ordered Quantity, setting the task
as Invoiceable will set the delivered qty on the sale order line to the ordered quantity.

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/i18n/fr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <[email protected]>, 2017
+# Quentin THEURET <[email protected]>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-23 01:51+0000\n"
-"PO-Revision-Date: 2017-11-23 01:51+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"POT-Creation-Date: 2018-02-28 01:48+0000\n"
+"PO-Revision-Date: 2018-02-28 01:48+0000\n"
+"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
 #. module: sale_order_invoicing_finished_task
 #: model:ir.model,name:sale_order_invoicing_finished_task.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"
 
 #. module: sale_order_invoicing_finished_task
 #: model:ir.model,name:sale_order_invoicing_finished_task.model_sale_order
@@ -69,19 +70,19 @@ msgid "Tasks"
 msgstr ""
 
 #. module: sale_order_invoicing_finished_task
-#: code:addons/sale_order_invoicing_finished_task/models/project.py:70
+#: code:addons/sale_order_invoicing_finished_task/models/project.py:73
 #, python-format
 msgid "You cannot add a task to and invoiced Sale Order Line"
 msgstr ""
 
 #. module: sale_order_invoicing_finished_task
-#: code:addons/sale_order_invoicing_finished_task/models/project.py:55
+#: code:addons/sale_order_invoicing_finished_task/models/project.py:58
 #, python-format
 msgid "You cannot modify the Sale Order Line of the task once it is invoiced"
 msgstr ""
 
 #. module: sale_order_invoicing_finished_task
-#: code:addons/sale_order_invoicing_finished_task/models/project.py:45
+#: code:addons/sale_order_invoicing_finished_task/models/project.py:46
 #, python-format
 msgid ""
 "You cannot modify the status if there is no Sale Order Line or if it has "

sale_order_invoicing_finished_task/models/project.py

@@ -38,14 +38,17 @@ def _onchange_stage_id(self):
     @api.multi
     def toggle_invoiceable(self):
         for task in self:
+            sale_line = task.sale_line_id
             # We dont' want to modify when the related SOLine is invoiced
-            if (not task.sale_line_id or
-                    task.sale_line_id.state in ('done', 'cancel') or
-                    task.sale_line_id.invoice_status in ('invoiced',)):
+            if (not sale_line or
+                    sale_line.state in ('done', 'cancel') or
+                    sale_line.invoice_status in ('invoiced',)):
                 raise UserError(_("You cannot modify the status if there is "
                                   "no Sale Order Line or if it has been "
                                   "invoiced."))
             task.invoiceable = not task.invoiceable
+            if sale_line and sale_line.product_id.invoice_policy == 'order':
+                sale_line.qty_delivered = sale_line.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)