[odoo/odoo.git] / addons / sale / sale.py

# -*- coding: utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as
#    published by the Free Software Foundation, either version 3 of the
#    License, or (at your option) any later version.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
import time
import pooler
from osv import fields, osv
from tools.translate import _
from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
import decimal_precision as dp
import netsvc

class sale_shop(osv.osv):
    _name = "sale.shop"
    _description = "Sales Shop"
    _columns = {
        'name': fields.char('Shop Name', size=64, required=True),
        'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
        'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
        'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
        'company_id': fields.many2one('res.company', 'Company', required=False),
    }
    _defaults = {
        'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
    }

sale_shop()

class sale_order(osv.osv):
    _name = "sale.order"
    _description = "Sales Order"

    def copy(self, cr, uid, id, default=None, context=None):
        if not default:
            default = {}
        default.update({
            'state': 'draft',
            'shipped': False,
            'invoice_ids': [],
            'picking_ids': [],
            'date_confirm': False,
            'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
        })
        return super(sale_order, self).copy(cr, uid, id, default, context=context)

    def _amount_line_tax(self, cr, uid, line, context=None):
        val = 0.0
        for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)['taxes']:
            val += c.get('amount', 0.0)
        return val

    def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
        cur_obj = self.pool.get('res.currency')
        res = {}
        for order in self.browse(cr, uid, ids, context=context):
            res[order.id] = {
                'amount_untaxed': 0.0,
                'amount_tax': 0.0,
                'amount_total': 0.0,
            }
            val = val1 = 0.0
            cur = order.pricelist_id.currency_id
            for line in order.order_line:
                val1 += line.price_subtotal
                val += self._amount_line_tax(cr, uid, line, context=context)
            res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
            res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
            res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
        return res

    # This is False
    def _picked_rate(self, cr, uid, ids, name, arg, context=None):
        if not ids:
            return {}
        res = {}
        tmp = {}
        for id in ids:
            tmp[id] = {'picked': 0.0, 'total': 0.0}
        cr.execute('''SELECT
                p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
            FROM
                stock_move m
            LEFT JOIN
                stock_picking p on (p.id=m.picking_id)
            LEFT JOIN
                procurement_order mp on (mp.move_id=m.id)
            WHERE
                p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))

        for item in cr.dictfetchall():
            if item['move_state'] == 'cancel':
                continue

            if item['picking_type'] == 'in':#this is a returned picking
                tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
                if item['procurement_state'] == 'done' or item['move_state'] == 'done':
                    tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
            else:
                tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
                if item['procurement_state'] == 'done' or item['move_state'] == 'done':
                    tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0

        for order in self.browse(cr, uid, ids, context=context):
            if order.shipped:
                res[order.id] = 100.0
            else:
                res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
        return res

    def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
        res = {}
        for sale in self.browse(cursor, user, ids, context=context):
            if sale.invoiced:
                res[sale.id] = 100.0
                continue
            tot = 0.0
            for invoice in sale.invoice_ids:
                if invoice.state not in ('draft', 'cancel'):
                    tot += invoice.amount_untaxed
            if tot:
                res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
            else:
                res[sale.id] = 0.0
        return res

    def _invoiced(self, cursor, user, ids, name, arg, context=None):
        res = {}
        for sale in self.browse(cursor, user, ids, context=context):
            res[sale.id] = True
            for invoice in sale.invoice_ids:
                if invoice.state != 'paid':
                    res[sale.id] = False
                    break
            if not sale.invoice_ids:
                res[sale.id] = False
        return res

    def _invoiced_search(self, cursor, user, obj, name, args, context=None):
        if not len(args):
            return []
        clause = ''
        sale_clause = ''
        no_invoiced = False
        for arg in args:
            if arg[1] == '=':
                if arg[2]:
                    clause += 'AND inv.state = \'paid\''
                else:
                    clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\'  AND inv.state <> \'paid\'  AND rel.order_id = sale.id '
                    sale_clause = ',  sale_order AS sale '
                    no_invoiced = True

        cursor.execute('SELECT rel.order_id ' \
                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
                'WHERE rel.invoice_id = inv.id ' + clause)
        res = cursor.fetchall()
        if no_invoiced:
            cursor.execute('SELECT sale.id ' \
                    'FROM sale_order AS sale ' \
                    'WHERE sale.id NOT IN ' \
                        '(SELECT rel.order_id ' \
                        'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
            res.extend(cursor.fetchall())
        if not res:
            return [('id', '=', 0)]
        return [('id', 'in', [x[0] for x in res])]

    def _get_order(self, cr, uid, ids, context=None):
        result = {}
        for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
            result[line.order_id.id] = True
        return result.keys()

    _columns = {
        'name': fields.char('Order Reference', size=64, required=True,
            readonly=True, states={'draft': [('readonly', False)]}, select=True),
        'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
        'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
        'client_order_ref': fields.char('Customer Reference', size=64),
        'state': fields.selection([
            ('draft', 'Quotation'),
            ('waiting_date', 'Waiting Schedule'),
            ('manual', 'To Invoice'),
            ('progress', 'In Progress'),
            ('shipping_except', 'Shipping Exception'),
            ('invoice_except', 'Invoice Exception'),
            ('done', 'Done'),
            ('cancel', 'Cancelled')
            ], 'Order State', readonly=True, help="Givwizard = self.browse(cr, uid, ids)[0]es the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
        'date_order': fields.date('Ordered Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)]}),
        'create_date': fields.datetime('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
        'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
        'user_id': fields.many2one('res.users', 'Salesman', states={'draft': [('readonly', False)]}, select=True),
        'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)]}, required=True, change_default=True, select=True),
        'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Invoice address for current sales order."),
        'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
        'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sales order."),

        'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
        'picking_policy': fields.selection([('direct', 'Deliver each products when available'), ('one', 'Deliver all products at once')],
            'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
        'order_policy': fields.selection([
            ('prepaid', 'Pay before delivery'),
            ('manual', 'Deliver & invoice on demand'),
            ('picking', 'Invoice based on deliveries'),
            ('postpaid', 'Invoice on order after delivery'),
        ], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
                    help="""The Invoice Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
  - The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
  - The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
  - The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
        'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),

        'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
        'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
        'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sales order."),
        'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
        'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
        'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
        'invoiced': fields.function(_invoiced, string='Paid',
            fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
        'note': fields.text('Notes'),

        'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
            store = {
                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
            },
            multi='sums', help="The amount without tax."),
        'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
            store = {
                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
            },
            multi='sums', help="The tax amount."),
        'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Total',
            store = {
                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
            },
            multi='sums', help="The total amount."),

        'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True, readonly=True, states={'draft': [('readonly', False)]}),
        'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
        'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
        'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
    }
    _defaults = {
        'picking_policy': 'direct',
        'date_order': lambda *a: time.strftime(DEFAULT_SERVER_DATE_FORMAT),
        'order_policy': 'manual',
        'state': 'draft',
        'user_id': lambda obj, cr, uid, context: uid,
        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
        'invoice_quantity': 'order',
        'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
        'partner_order_id': lambda self, cr, uid, context: context.get('partner_id', False) and  self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['contact'])['contact'],
        'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
    }
    _sql_constraints = [
        ('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
    ]
    _order = 'name desc'

    # Form filling
    def unlink(self, cr, uid, ids, context=None):
        sale_orders = self.read(cr, uid, ids, ['state'], context=context)
        unlink_ids = []
        for s in sale_orders:
            if s['state'] in ['draft', 'cancel']:
                unlink_ids.append(s['id'])
            else:
                raise osv.except_osv(_('Invalid action !'), _('In order to delete a confirmed sale order, you must cancel it before ! To cancel a sale order, you must first cancel related picking or delivery orders.'))

        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)

    def onchange_shop_id(self, cr, uid, ids, shop_id):
        v = {}
        if shop_id:
            shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
            v['project_id'] = shop.project_id.id
            # Que faire si le client a une pricelist a lui ?
            if shop.pricelist_id.id:
                v['pricelist_id'] = shop.pricelist_id.id
        return {'value': v}

    def action_cancel_draft(self, cr, uid, ids, *args):
        if not len(ids):
            return False
        cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
        line_ids = map(lambda x: x[0], cr.fetchall())
        self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
        self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
        wf_service = netsvc.LocalService("workflow")
        for inv_id in ids:
            # Deleting the existing instance of workflow for SO
            wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
            wf_service.trg_create(uid, 'sale.order', inv_id, cr)
        for (id,name) in self.name_get(cr, uid, ids):
            message = _("The sales order '%s' has been set in draft state.") %(name,)
            self.log(cr, uid, id, message)
        return True

    def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
        print order_lines
        if (not pricelist_id) or (not order_lines):
            return {}
        warning = {
            'title': _('Pricelist Warning!'),
            'message' : _('If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.')
        }
        return {'warning': warning}

    def onchange_partner_id(self, cr, uid, ids, part):
        if not part:
            return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}}

        addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
        part = self.pool.get('res.partner').browse(cr, uid, part)
        pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
        payment_term = part.property_payment_term and part.property_payment_term.id or False
        fiscal_position = part.property_account_position and part.property_account_position.id or False
        dedicated_salesman = part.user_id and part.user_id.id or uid
        val = {
            'partner_invoice_id': addr['invoice'],
            'partner_order_id': addr['contact'],
            'partner_shipping_id': addr['delivery'],
            'payment_term': payment_term,
            'fiscal_position': fiscal_position,
            'user_id': dedicated_salesman,
        }
        if pricelist:
            val['pricelist_id'] = pricelist
        return {'value': val}

    def shipping_policy_change(self, cr, uid, ids, policy, context=None):
        if not policy:
            return {}
        inv_qty = 'order'
        if policy == 'prepaid':
            inv_qty = 'order'
        elif policy == 'picking':
            inv_qty = 'procurement'
        return {'value': {'invoice_quantity': inv_qty}}

    def write(self, cr, uid, ids, vals, context=None):
        if vals.get('order_policy', False):
            if vals['order_policy'] == 'prepaid':
                vals.update({'invoice_quantity': 'order'})
            elif vals['order_policy'] == 'picking':
                vals.update({'invoice_quantity': 'procurement'})
        return super(sale_order, self).write(cr, uid, ids, vals, context=context)

    def create(self, cr, uid, vals, context=None):
        if vals.get('order_policy', False):
            if vals['order_policy'] == 'prepaid':
                vals.update({'invoice_quantity': 'order'})
            if vals['order_policy'] == 'picking':
                vals.update({'invoice_quantity': 'procurement'})
        return super(sale_order, self).create(cr, uid, vals, context=context)

    def button_dummy(self, cr, uid, ids, context=None):
        return True

    #FIXME: the method should return the list of invoices created (invoice_ids)
    # and not the id of the last invoice created (res). The problem is that we
    # cannot change it directly since the method is called by the sales order
    # workflow and I suppose it expects a single id...
    def _inv_get(self, cr, uid, order, context=None):
        return {}

    def _make_invoice(self, cr, uid, order, lines, context=None):
        journal_obj = self.pool.get('account.journal')
        inv_obj = self.pool.get('account.invoice')
        obj_invoice_line = self.pool.get('account.invoice.line')
        if context is None:
            context = {}

        journal_ids = journal_obj.search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
        if not journal_ids:
            raise osv.except_osv(_('Error !'),
                _('There is no sales journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
        a = order.partner_id.property_account_receivable.id
        pay_term = order.payment_term and order.payment_term.id or False
        invoiced_sale_line_ids = self.pool.get('sale.order.line').search(cr, uid, [('order_id', '=', order.id), ('invoiced', '=', True)], context=context)
        from_line_invoice_ids = []
        for invoiced_sale_line_id in self.pool.get('sale.order.line').browse(cr, uid, invoiced_sale_line_ids, context=context):
            for invoice_line_id in invoiced_sale_line_id.invoice_lines:
                if invoice_line_id.invoice_id.id not in from_line_invoice_ids:
                    from_line_invoice_ids.append(invoice_line_id.invoice_id.id)
        for preinv in order.invoice_ids:
            if preinv.state not in ('cancel',) and preinv.id not in from_line_invoice_ids:
                for preline in preinv.invoice_line:
                    inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
                    lines.append(inv_line_id)
        inv = {
            'name': order.client_order_ref or '',
            'origin': order.name,
            'type': 'out_invoice',
            'reference': order.client_order_ref or order.name,
            'account_id': a,
            'partner_id': order.partner_id.id,
            'journal_id': journal_ids[0],
            'address_invoice_id': order.partner_invoice_id.id,
            'address_contact_id': order.partner_order_id.id,
            'invoice_line': [(6, 0, lines)],
            'currency_id': order.pricelist_id.currency_id.id,
            'comment': order.note,
            'payment_term': pay_term,
            'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
            'date_invoice': context.get('date_invoice',False),
            'company_id': order.company_id.id,
            'user_id': order.user_id and order.user_id.id or False
        }
        inv.update(self._inv_get(cr, uid, order))
        inv_id = inv_obj.create(cr, uid, inv, context=context)
        data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], pay_term, time.strftime(DEFAULT_SERVER_DATE_FORMAT))
        if data.get('value', False):
            inv_obj.write(cr, uid, [inv_id], data['value'], context=context)
        inv_obj.button_compute(cr, uid, [inv_id])
        return inv_id

    def manual_invoice(self, cr, uid, ids, context=None):
        mod_obj = self.pool.get('ir.model.data')
        wf_service = netsvc.LocalService("workflow")
        inv_ids = set()
        inv_ids1 = set()
        for id in ids:
            for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
                inv_ids.add(record.id)
        # inv_ids would have old invoices if any
        for id in ids:
            wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
            for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
                inv_ids1.add(record.id)
        inv_ids = list(inv_ids1.difference(inv_ids))

        res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
        res_id = res and res[1] or False,

        return {
            'name': _('Customer Invoices'),
            'view_type': 'form',
            'view_mode': 'form',
            'view_id': [res_id],
            'res_model': 'account.invoice',
            'context': "{'type':'out_invoice'}",
            'type': 'ir.actions.act_window',
            'nodestroy': True,
            'target': 'current',
            'res_id': inv_ids and inv_ids[0] or False,
        }

    def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
        res = False
        invoices = {}
        invoice_ids = []
        picking_obj = self.pool.get('stock.picking')
        invoice = self.pool.get('account.invoice')
        obj_sale_order_line = self.pool.get('sale.order.line')
        partner_currency = {}
        if context is None:
            context = {}
        # If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
        # last day of the last month as invoice date
        if date_inv:
            context['date_inv'] = date_inv
        for o in self.browse(cr, uid, ids, context=context):
            currency_id = o.pricelist_id.currency_id.id
            if (o.partner_id.id in partner_currency) and (partner_currency[o.partner_id.id] <> currency_id):
                raise osv.except_osv(
                    _('Error !'),
                    _('You cannot group sales having different currencies for the same partner.'))

            partner_currency[o.partner_id.id] = currency_id
            lines = []
            for line in o.order_line:
                if line.invoiced:
                    continue
                elif (line.state in states):
                    lines.append(line.id)
            created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
            if created_lines:
                invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
        if not invoices:
            for o in self.browse(cr, uid, ids, context=context):
                for i in o.invoice_ids:
                    if i.state == 'draft':
                        return i.id
        for val in invoices.values():
            if grouped:
                res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
                invoice_ref = ''
                for o, l in val:
                    invoice_ref += o.name + '|'
                    self.write(cr, uid, [o.id], {'state': 'progress'})
                    if o.order_policy == 'picking':
                        picking_obj.write(cr, uid, map(lambda x: x.id, o.picking_ids), {'invoice_state': 'invoiced'})
                    cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
                invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
            else:
                for order, il in val:
                    res = self._make_invoice(cr, uid, order, il, context=context)
                    invoice_ids.append(res)
                    self.write(cr, uid, [order.id], {'state': 'progress'})
                    if order.order_policy == 'picking':
                        picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
                    cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
        return res

    def action_invoice_cancel(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        for sale in self.browse(cr, uid, ids, context=context):
            for line in sale.order_line:
                #
                # Check if the line is invoiced (has asociated invoice
                # lines from non-cancelled invoices).
                #
                invoiced = False
                for iline in line.invoice_lines:
                    if iline.invoice_id and iline.invoice_id.state != 'cancel':
                        invoiced = True
                        break
                # Update the line (only when needed)
                if line.invoiced != invoiced:
                    self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context)
        self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context)
        return True

    def action_invoice_end(self, cr, uid, ids, context=None):
        for order in self.browse(cr, uid, ids, context=context):
            #
            # Update the sale order lines state (and invoiced flag).
            #
            for line in order.order_line:
                vals = {}
                #
                # Check if the line is invoiced (has asociated invoice
                # lines from non-cancelled invoices).
                #
                invoiced = False
                for iline in line.invoice_lines:
                    if iline.invoice_id and iline.invoice_id.state != 'cancel':
                        invoiced = True
                        break
                if line.invoiced != invoiced:
                    vals['invoiced'] = invoiced
                # If the line was in exception state, now it gets confirmed.
                if line.state == 'exception':
                    vals['state'] = 'confirmed'
                # Update the line (only when needed).
                if vals:
                    self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context)
            #
            # Update the sales order state.
            #
            if order.state == 'invoice_except':
                self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
        return True

    def action_cancel(self, cr, uid, ids, context=None):
        wf_service = netsvc.LocalService("workflow")
        if context is None:
            context = {}
        sale_order_line_obj = self.pool.get('sale.order.line')
        proc_obj = self.pool.get('procurement.order')
        for sale in self.browse(cr, uid, ids, context=context):
            for pick in sale.picking_ids:
                if pick.state not in ('draft', 'cancel'):
                    raise osv.except_osv(
                        _('Could not cancel sales order !'),
                        _('You must first cancel all picking attached to this sales order.'))
                if pick.state == 'cancel':
                    for mov in pick.move_lines:
                        proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
                        if proc_ids:
                            for proc in proc_ids:
                                wf_service.trg_validate(uid, 'procurement.order', proc, 'button_check', cr)
            for r in self.read(cr, uid, ids, ['picking_ids']):
                for pick in r['picking_ids']:
                    wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
            for inv in sale.invoice_ids:
                if inv.state not in ('draft', 'cancel'):
                    raise osv.except_osv(
                        _('Could not cancel this sales order !'),
                        _('You must first cancel all invoices attached to this sales order.'))
            for r in self.read(cr, uid, ids, ['invoice_ids']):
                for inv in r['invoice_ids']:
                    wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
            sale_order_line_obj.write(cr, uid, [l.id for l in  sale.order_line],
                    {'state': 'cancel'})
            message = _("The sales order '%s' has been cancelled.") % (sale.name,)
            self.log(cr, uid, sale.id, message)
        self.write(cr, uid, ids, {'state': 'cancel'})
        return True

    def action_wait(self, cr, uid, ids, *args):
        for o in self.browse(cr, uid, ids):
            if not o.order_line:
                raise osv.except_osv(_('No Sale Order Lines !'), _('Please create sale order lines.'))
            if (o.order_policy == 'manual'):
                self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': time.strftime(DEFAULT_SERVER_DATE_FORMAT)})
            else:
                self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': time.strftime(DEFAULT_SERVER_DATE_FORMAT)})
            self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
            message = _("The quotation '%s' has been converted to a sales order.") % (o.name,)
            self.log(cr, uid, o.id, message)
        return True

    def procurement_lines_get(self, cr, uid, ids, *args):
        res = []
        for order in self.browse(cr, uid, ids, context={}):
            for line in order.order_line:
                if line.procurement_id:
                    res.append(line.procurement_id.id)
        return res

    # if mode == 'finished':
    #   returns True if all lines are done, False otherwise
    # if mode == 'canceled':
    #   returns True if there is at least one canceled line, False otherwise
    def test_state(self, cr, uid, ids, mode, *args):
        assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
        finished = True
        canceled = False
        notcanceled = False
        write_done_ids = []
        write_cancel_ids = []
        for order in self.browse(cr, uid, ids, context={}):
            for line in order.order_line:
                if (not line.procurement_id) or (line.procurement_id.state=='done'):
                    if line.state != 'done':
                        write_done_ids.append(line.id)
                else:
                    finished = False
                if line.procurement_id:
                    if (line.procurement_id.state == 'cancel'):
                        canceled = True
                        if line.state != 'exception':
                            write_cancel_ids.append(line.id)
                    else:
                        notcanceled = True
        if write_done_ids:
            self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
        if write_cancel_ids:
            self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})

        if mode == 'finished':
            return finished
        elif mode == 'canceled':
            return canceled
            if notcanceled:
                return False
            return canceled

    def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, *args):
        return {
            'name': line.name,
            'origin': order.name,
            'date_planned': date_planned,
            'product_id': line.product_id.id,
            'product_qty': line.product_uom_qty,
            'product_uom': line.product_uom.id,
            'product_uos_qty': (line.product_uos and line.product_uos_qty)\
                    or line.product_uom_qty,
            'product_uos': (line.product_uos and line.product_uos.id)\
                    or line.product_uom.id,
            'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
            'procure_method': line.type,
            'move_id': move_id,
            'property_ids': [(6, 0, [x.id for x in line.property_ids])],
            'company_id': order.company_id.id,
            'sale_line_id': line.id,
        }

    def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, *args):
        location_id = order.shop_id.warehouse_id.lot_stock_id.id
        output_id = order.shop_id.warehouse_id.lot_output_id.id
        return {
            'name': line.name[:64],
            'picking_id': picking_id,
            'product_id': line.product_id.id,
            'date': date_planned,
            'date_expected': date_planned,
            'product_qty': line.product_uom_qty,
            'product_uom': line.product_uom.id,
            'product_uos_qty': line.product_uos_qty,
            'product_uos': (line.product_uos and line.product_uos.id)\
                    or line.product_uom.id,
            'product_packaging': line.product_packaging.id,
            'address_id': line.address_allotment_id.id or order.partner_shipping_id.id,
            'location_id': location_id,
            'location_dest_id': output_id,
            'sale_line_id': line.id,
            'tracking_id': False,
            'state': 'draft',
            #'state': 'waiting',
            'note': line.notes,
            'company_id': order.company_id.id,
            'price_unit': line.product_id.standard_price or 0.0
        }

    def _prepare_order_picking(self, cr, uid, order, *args):
        pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
        return {
            'name': pick_name,
            'origin': order.name,
            'date': order.date_order,
            'type': 'out',
            'state': 'auto',
            'move_type': order.picking_policy,
            'sale_id': order.id,
            'address_id': order.partner_shipping_id.id,
            'note': order.note,
            'invoice_state': (order.order_policy=='picking' and '2binvoiced') or 'none',
            'company_id': order.company_id.id,
        }

    def _create_pickings_and_procurements(self, cr, uid, order, order_lines, picking_id=False, *args):
        """Create the required procurements to supply sale order lines, also connecting
        the procurements to appropriate stock moves in order to bring the goods to the
        sale order's requested location.

        If ``picking_id`` is provided, the stock moves will be added to it, otherwise
        a standard outgoing picking will be created to wrap the stock moves, as returned
        by :meth:`~._prepare_order_picking`.

        Modules that wish to customize the procurements or partition the stock moves over
        multiple stock pickings may override this method and call ``super()`` with
        different subsets of ``order_lines`` and/or preset ``picking_id`` values.

        :param browse_record order: sale order to which the order lines belong
        :param list(browse_record) order_lines: sale order line records to procure
        :param int picking_id: optional ID of a stock picking to which the created stock moves
                               will be added. A new picking will be created if ommitted.
        :return: True
        """
        proc_ids = []
        for line in order_lines:
            if line.state == 'done':
                continue

            date_planned = datetime.strptime(order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=line.delay or 0.0)
            date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)

            if line.product_id:
                if line.product_id.product_tmpl_id.type in ('product', 'consu'):
                    if not picking_id:
                        picking_id = self.pool.get('stock.picking').create(cr, uid, self._prepare_order_picking(cr, uid, order, *args))
                    move_id = self.pool.get('stock.move').create(cr, uid, self._prepare_order_line_move(cr, uid, order, line, picking_id, date_planned, *args))
                else:
                    # a service has no stock move
                    move_id = False

                proc_id = self.pool.get('procurement.order').create(cr, uid, self._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, *args))
                proc_ids.append(proc_id)
                line.write({'procurement_id': proc_id})

                # FIXME: deals with potentially cancelled shipments, seems broken, see below
                # FIXME: was introduced by revid: mtr@mtr-20101125100355-0a1b7m792t63mssv
                if order.state == 'shipping_except':
                    for pick in order.picking_ids:
                        for move in pick.move_lines:
                            if move.state == 'cancel':
                                mov_ids = self.pool.get('stock.move').search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
                                if mov_ids:
                                    for mov in move_obj.browse(cr, uid, mov_ids):
                                        # FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
                                        self.pool.get('stock.move').write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
                                        self.pool.get('procurement.order').write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})

        wf_service = netsvc.LocalService("workflow")
        if picking_id:
            wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)

        for proc_id in proc_ids:
            wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)

        val = {}
        if order.state == 'shipping_except':
            val['state'] = 'progress'
            val['shipped'] = False

            if (order.order_policy == 'manual'):
                for line in order.order_line:
                    if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
                        val['state'] = 'manual'
                        break
        order.write(val)
        return True

    def action_ship_create(self, cr, uid, ids, *args):
        for order in self.browse(cr, uid, ids, context={}):
            self._create_pickings_and_procurements(cr, uid, order, order.order_line, None, *args)
        return True

    def action_ship_end(self, cr, uid, ids, context=None):
        for order in self.browse(cr, uid, ids, context=context):
            val = {'shipped': True}
            if order.state == 'shipping_except':
                val['state'] = 'progress'
                if (order.order_policy == 'manual'):
                    for line in order.order_line:
                        if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
                            val['state'] = 'manual'
                            break
            for line in order.order_line:
                towrite = []
                if line.state == 'exception':
                    towrite.append(line.id)
                if towrite:
                    self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
            self.write(cr, uid, [order.id], val)
        return True

    def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
        invs = self.read(cr, uid, ids, ['date_order', 'partner_id', 'amount_untaxed'])
        for inv in invs:
            part = inv['partner_id'] and inv['partner_id'][0]
            pr = inv['amount_untaxed'] or 0.0
            partnertype = 'customer'
            eventtype = 'sale'
            event = {
                'name': 'Order: '+name,
                'som': False,
                'description': 'Order '+str(inv['id']),
                'document': '',
                'partner_id': part,
                'date': time.strftime(DEFAULT_SERVER_DATE_FORMAT),
                'user_id': uid,
                'partner_type': partnertype,
                'probability': 1.0,
                'planned_revenue': pr,
                'planned_cost': 0.0,
                'type': eventtype
            }
            self.pool.get('res.partner.event').create(cr, uid, event)

    def has_stockable_products(self, cr, uid, ids, *args):
        for order in self.browse(cr, uid, ids):
            for order_line in order.order_line:
                if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
                    return True
        return False
sale_order()

# TODO add a field price_unit_uos
# - update it on change product and unit price
# - use it in report if there is a uos
class sale_order_line(osv.osv):

    def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
        tax_obj = self.pool.get('account.tax')
        cur_obj = self.pool.get('res.currency')
        res = {}
        if context is None:
            context = {}
        for line in self.browse(cr, uid, ids, context=context):
            price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
            taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)
            cur = line.order_id.pricelist_id.currency_id
            res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
        return res

    def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
        res = {}
        for line in self.browse(cr, uid, ids, context=context):
            try:
                res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
            except:
                res[line.id] = 1
        return res

    def _get_uom_id(self, cr, uid, *args):
        try:
            proxy = self.pool.get('ir.model.data')
            result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
            return result[1]
        except Exception, ex:
            return False

    _name = 'sale.order.line'
    _description = 'Sales Order Line'
    _columns = {
        'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
        'name': fields.char('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
        'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
        'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
        'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
        'invoiced': fields.boolean('Invoiced', readonly=True),
        'procurement_id': fields.many2one('procurement.order', 'Procurement'),
        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
        'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
        'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
        'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
            help="If 'on order', it triggers a procurement when the sale order is confirmed to create a task, purchase order or manufacturing order linked to this sale order line."),
        'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
        'address_allotment_id': fields.many2one('res.partner.address', 'Allotment Partner'),
        'product_uom_qty': fields.float('Quantity (UoM)', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
        'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),
        'product_uos_qty': fields.float('Quantity (UoS)' ,digits_compute= dp.get_precision('Product UoS'), readonly=True, states={'draft': [('readonly', False)]}),
        'product_uos': fields.many2one('product.uom', 'Product UoS'),
        'product_packaging': fields.many2one('product.packaging', 'Packaging'),
        'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
        'discount': fields.float('Discount (%)', digits=(16, 2), readonly=True, states={'draft': [('readonly', False)]}),
        'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
        'notes': fields.text('Notes'),
        'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
        'state': fields.selection([('draft', 'Draft'),('confirmed', 'Confirmed'),('done', 'Done'),('cancel', 'Cancelled'),('exception', 'Exception')], 'State', required=True, readonly=True,
                help='* The \'Draft\' state is set when the related sales order in draft state. \
                    \n* The \'Confirmed\' state is set when the related sales order is confirmed. \
                    \n* The \'Exception\' state is set when the related sales order is set as exception. \
                    \n* The \'Done\' state is set when the sales order line has been picked. \
                    \n* The \'Cancelled\' state is set when a user cancel the sales order related.'),
        'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),
        'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesman'),
        'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
    }
    _order = 'sequence, id'
    _defaults = {
        'product_uom' : _get_uom_id,
        'discount': 0.0,
        'delay': 0.0,
        'product_uom_qty': 1,
        'product_uos_qty': 1,
        'sequence': 10,
        'invoiced': 0,
        'state': 'draft',
        'type': 'make_to_stock',
        'product_packaging': False,
        'price_unit': 0.0,
    }

    def invoice_line_create(self, cr, uid, ids, context=None):
        if context is None:
            context = {}

        def _get_line_qty(line):
            if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
                if line.product_uos:
                    return line.product_uos_qty or 0.0
                return line.product_uom_qty
            else:
                return self.pool.get('procurement.order').quantity_get(cr, uid,
                        line.procurement_id.id, context=context)

        def _get_line_uom(line):
            if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
                if line.product_uos:
                    return line.product_uos.id
                return line.product_uom.id
            else:
                return self.pool.get('procurement.order').uom_get(cr, uid,
                        line.procurement_id.id, context=context)

        create_ids = []
        sales = {}
        for line in self.browse(cr, uid, ids, context=context):
            if not line.invoiced:
                if line.product_id:
                    a = line.product_id.product_tmpl_id.property_account_income.id
                    if not a:
                        a = line.product_id.categ_id.property_account_income_categ.id
                    if not a:
                        raise osv.except_osv(_('Error !'),
                                _('There is no income account defined ' \
                                        'for this product: "%s" (id:%d)') % \
                                        (line.product_id.name, line.product_id.id,))
                else:
                    prop = self.pool.get('ir.property').get(cr, uid,
                            'property_account_income_categ', 'product.category',
                            context=context)
                    a = prop and prop.id or False
                uosqty = _get_line_qty(line)
                uos_id = _get_line_uom(line)
                pu = 0.0
                if uosqty:
                    pu = round(line.price_unit * line.product_uom_qty / uosqty,
                            self.pool.get('decimal.precision').precision_get(cr, uid, 'Sale Price'))
                fpos = line.order_id.fiscal_position or False
                a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
                if not a:
                    raise osv.except_osv(_('Error !'),
                                _('There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !'))
                inv_id = self.pool.get('account.invoice.line').create(cr, uid, {
                    'name': line.name,
                    'origin': line.order_id.name,
                    'account_id': a,
                    'price_unit': pu,
                    'quantity': uosqty,
                    'discount': line.discount,
                    'uos_id': uos_id,
                    'product_id': line.product_id.id or False,
                    'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
                    'note': line.notes,
                    'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
                })
                cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
                self.write(cr, uid, [line.id], {'invoiced': True})
                sales[line.order_id.id] = True
                create_ids.append(inv_id)
        # Trigger workflow events
        wf_service = netsvc.LocalService("workflow")
        for sid in sales.keys():
            wf_service.trg_write(uid, 'sale.order', sid, cr)
        return create_ids

    def button_cancel(self, cr, uid, ids, context=None):
        for line in self.browse(cr, uid, ids, context=context):
            if line.invoiced:
                raise osv.except_osv(_('Invalid action !'), _('You cannot cancel a sale order line that has already been invoiced!'))
            for move_line in line.move_ids:
                if move_line.state != 'cancel':
                    raise osv.except_osv(
                            _('Could not cancel sales order line!'),
                            _('You must first cancel stock moves attached to this sales order line.'))
        return self.write(cr, uid, ids, {'state': 'cancel'})

    def button_confirm(self, cr, uid, ids, context=None):
        return self.write(cr, uid, ids, {'state': 'confirmed'})

    def button_done(self, cr, uid, ids, context=None):
        wf_service = netsvc.LocalService("workflow")
        res = self.write(cr, uid, ids, {'state': 'done'})
        for line in self.browse(cr, uid, ids, context=context):
            wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
        return res

    def uos_change(self, cr, uid, ids, product_uos, product_uos_qty=0, product_id=None):
        product_obj = self.pool.get('product.product')
        if not product_id:
            return {'value': {'product_uom': product_uos,
                'product_uom_qty': product_uos_qty}, 'domain': {}}

        product = product_obj.browse(cr, uid, product_id)
        value = {
            'product_uom': product.uom_id.id,
        }
        # FIXME must depend on uos/uom of the product and not only of the coeff.
        try:
            value.update({
                'product_uom_qty': product_uos_qty / product.uos_coeff,
                'th_weight': product_uos_qty / product.uos_coeff * product.weight
            })
        except ZeroDivisionError:
            pass
        return {'value': value}

    def copy_data(self, cr, uid, id, default=None, context=None):
        if not default:
            default = {}
        default.update({'state': 'draft', 'move_ids': [], 'invoiced': False, 'invoice_lines': []})
        return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)

    def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
                                   partner_id=False, packaging=False, flag=False, context=None):
        if not product:
            return {'value': {'product_packaging': False}}
        product_obj = self.pool.get('product.product')
        product_uom_obj = self.pool.get('product.uom')
        pack_obj = self.pool.get('product.packaging')
        warning = {}
        result = {}
        warning_msgs = ''
        if flag:
            res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
                    product=product, qty=qty, uom=uom, partner_id=partner_id,
                    packaging=packaging, flag=False, context=context)
            warning_msgs = res.get('warning') and res['warning']['message']

        products = product_obj.browse(cr, uid, product, context=context)
        if not products.packaging:
            packaging = result['product_packaging'] = False
        elif not packaging and products.packaging and not flag:
            packaging = products.packaging[0].id
            result['product_packaging'] = packaging

        if packaging:
            default_uom = products.uom_id and products.uom_id.id
            pack = pack_obj.browse(cr, uid, packaging, context=context)
            q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
#            qty = qty - qty % q + q
            if qty and (q and not (qty % q) == 0):
                ean = pack.ean or _('(n/a)')
                qty_pack = pack.qty
                type_ul = pack.ul
                if not warning_msgs:
                    warn_msg = _("You selected a quantity of %d Units.\n"
                                "But it's not compatible with the selected packaging.\n"
                                "Here is a proposition of quantities according to the packaging:\n"
                                "EAN: %s Quantity: %s Type of ul: %s") % \
                                    (qty, ean, qty_pack, type_ul.name)
                    warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
                warning = {
                       'title': _('Configuration Error !'),
                       'message': warning_msgs
                }
            result['product_uom_qty'] = qty

        return {'value': result, 'warning': warning}

    def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
            uom=False, qty_uos=0, uos=False, name='', partner_id=False,
            lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
        context = context or {}
        lang = lang or context.get('lang',False)
        if not  partner_id:
            raise osv.except_osv(_('No Customer Defined !'), _('You have to select a customer in the sales form !\nPlease set one customer before choosing a product.'))
        warning = {}
        product_uom_obj = self.pool.get('product.uom')
        partner_obj = self.pool.get('res.partner')
        product_obj = self.pool.get('product.product')
        context = {'lang': lang, 'partner_id': partner_id}
        if partner_id:
            lang = partner_obj.browse(cr, uid, partner_id).lang
        context_partner = {'lang': lang, 'partner_id': partner_id}

        if not product:
            return {'value': {'th_weight': 0, 'product_packaging': False,
                'product_uos_qty': qty}, 'domain': {'product_uom': [],
                   'product_uos': []}}
        if not date_order:
            date_order = time.strftime(DEFAULT_SERVER_DATE_FORMAT)

        res = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
        result = res.get('value', {})
        warning_msgs = res.get('warning') and res['warning']['message'] or ''
        product_obj = product_obj.browse(cr, uid, product, context=context)

        uom2 = False
        if uom:
            uom2 = product_uom_obj.browse(cr, uid, uom)
            if product_obj.uom_id.category_id.id != uom2.category_id.id:
                uom = False
        if uos:
            if product_obj.uos_id:
                uos2 = product_uom_obj.browse(cr, uid, uos)
                if product_obj.uos_id.category_id.id != uos2.category_id.id:
                    uos = False
            else:
                uos = False
        if product_obj.description_sale:
            result['notes'] = product_obj.description_sale
        fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
        if update_tax: #The quantity only have changed
            result['delay'] = (product_obj.sale_delay or 0.0)
            result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
            result.update({'type': product_obj.procure_method})

        if not flag:
            result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
        domain = {}
        if (not uom) and (not uos):
            result['product_uom'] = product_obj.uom_id.id
            if product_obj.uos_id:
                result['product_uos'] = product_obj.uos_id.id
                result['product_uos_qty'] = qty * product_obj.uos_coeff
                uos_category_id = product_obj.uos_id.category_id.id
            else:
                result['product_uos'] = False
                result['product_uos_qty'] = qty
                uos_category_id = False
            result['th_weight'] = qty * product_obj.weight
            domain = {'product_uom':
                        [('category_id', '=', product_obj.uom_id.category_id.id)],
                        'product_uos':
                        [('category_id', '=', uos_category_id)]}

        elif uos and not uom: # only happens if uom is False
            result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
            result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
            result['th_weight'] = result['product_uom_qty'] * product_obj.weight
        elif uom: # whether uos is set or not
            default_uom = product_obj.uom_id and product_obj.uom_id.id
            q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom)
            if product_obj.uos_id:
                result['product_uos'] = product_obj.uos_id.id
                result['product_uos_qty'] = qty * product_obj.uos_coeff
            else:
                result['product_uos'] = False
                result['product_uos_qty'] = qty
            result['th_weight'] = q * product_obj.weight        # Round the quantity up

        if not uom2:
            uom2 = product_obj.uom_id
        if (product_obj.type=='product') and (product_obj.virtual_available * uom2.factor < qty * product_obj.uom_id.factor) \
          and (product_obj.procure_method=='make_to_stock'):
            warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \
                    (qty, uom2 and uom2.name or product_obj.uom_id.name,
                     max(0,product_obj.virtual_available), product_obj.uom_id.name,
                     max(0,product_obj.qty_available), product_obj.uom_id.name)
            warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
        # get unit price

        if not pricelist:
            warn_msg = _('You have to select a pricelist or a customer in the sales form !\n'
                    'Please set one before choosing a product.')
            warning_msgs += _("No Pricelist ! : ") + warn_msg +"\n\n"
        else:
            price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
                    product, qty or 1.0, partner_id, {
                        'uom': uom or result.get('product_uom'),
                        'date': date_order,
                        })[pricelist]
            if price is False:
                warn_msg = _("Couldn't find a pricelist line matching this product and quantity.\n"
                        "You have to change either the product, the quantity or the pricelist.")

                warning_msgs += _("No valid pricelist line found ! :") + warn_msg +"\n\n"
            else:
                result.update({'price_unit': price})
        if warning_msgs:
            warning = {
                       'title': _('Configuration Error !'),
                       'message' : warning_msgs
                    }
        return {'value': result, 'domain': domain, 'warning': warning}

    def product_uom_change(self, cursor, user, ids, pricelist, product, qty=0,
            uom=False, qty_uos=0, uos=False, name='', partner_id=False,
            lang=False, update_tax=True, date_order=False, context=None):
        context = context or {}
        lang = lang or ('lang' in context and context['lang'])
        res = self.product_id_change(cursor, user, ids, pricelist, product,
                qty=qty, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
                partner_id=partner_id, lang=lang, update_tax=update_tax,
                date_order=date_order)
        if 'product_uom' in res['value']:
            del res['value']['product_uom']
        if not uom:
            res['value']['price_unit'] = 0.0
        return res

    def unlink(self, cr, uid, ids, context=None):
        if context is None:
            context = {}
        """Allows to delete sales order lines in draft,cancel states"""
        for rec in self.browse(cr, uid, ids, context=context):
            if rec.state not in ['draft', 'cancel']:
                raise osv.except_osv(_('Invalid action !'), _('Cannot delete a sales order line which is in state \'%s\'!') %(rec.state,))
        return super(sale_order_line, self).unlink(cr, uid, ids, context=context)

sale_order_line()

class sale_config_picking_policy(osv.osv_memory):
    _name = 'sale.config.picking_policy'
    _inherit = 'res.config'

    _columns = {
        'name': fields.char('Name', size=64),
        'sale_orders': fields.boolean('Based on Sales Orders',),
        'deli_orders': fields.boolean('Based on Delivery Orders'),
        'task_work': fields.boolean('Based on Tasks\' Work'),
        'timesheet': fields.boolean('Based on Timesheet'),
        'order_policy': fields.selection([
            ('manual', 'Invoice Based on Sales Orders'),
            ('picking', 'Invoice Based on Deliveries'),
        ], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
        'charge_delivery': fields.boolean('Do you charge the delivery?'),
        'time_unit': fields.many2one('product.uom','Main Working Time Unit')
    }
    _defaults = {
        'order_policy': 'manual',
        'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
    }

    def onchange_order(self, cr, uid, ids, sale, deli, context=None):
        res = {}
        if sale:
            res.update({'order_policy': 'manual'})
        elif deli:
            res.update({'order_policy': 'picking'})
        return {'value':res}

    def execute(self, cr, uid, ids, context=None):
        ir_values_obj = self.pool.get('ir.values')
        data_obj = self.pool.get('ir.model.data')
        menu_obj = self.pool.get('ir.ui.menu')
        module_obj = self.pool.get('ir.module.module')
        module_upgrade_obj = self.pool.get('base.module.upgrade')
        module_name = []

        group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id

        wizard = self.browse(cr, uid, ids)[0]

        if wizard.sale_orders:
            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})

        if wizard.deli_orders:
            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})

        if wizard.task_work:
            module_name.append('project_timesheet')
            module_name.append('project_mrp')
            module_name.append('account_analytic_analysis')

        if wizard.timesheet:
            module_name.append('account_analytic_analysis')

        if wizard.charge_delivery:
            module_name.append('delivery')

        if len(module_name):
            module_ids = []
            need_install = False
            module_ids = []
            for module in module_name:
                data_id = module_obj.name_search(cr, uid , module, [], '=')
                module_ids.append(data_id[0][0])

            for module in module_obj.browse(cr, uid, module_ids):
                if module.state == 'uninstalled':
                    module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
                    need_install = True
                    cr.commit()
            if need_install:
                pooler.restart_pool(cr.dbname, update_module=True)[1]

        if wizard.time_unit:
            prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
            product_obj = self.pool.get('product.product')
            product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})

        ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
        if wizard.task_work and wizard.time_unit:
            company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
            self.pool.get('res.company').write(cr, uid, [company_id], {
                'project_time_mode_id': wizard.time_unit.id
            }, context=context)

sale_config_picking_policy()

# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: