Commit 7e99df49 authored by Romain Courteaud's avatar Romain Courteaud

Make InvoiceRule more generic: it is now a subclass of DeliveryRule.

Clean up expand method.


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@3717 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent f6294440
##############################################################################
#
# Copyright (c) 2002 Nexedi SARL and Contributors. All Rights Reserved.
# Copyright (c) 2002-2005 Nexedi SARL and Contributors. All Rights Reserved.
# Jean-Paul Smets-Solanes <jp@nexedi.com>
# Romain Courteaud <romain@nexedi.com>
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
......@@ -29,14 +30,14 @@
from AccessControl import ClassSecurityInfo
from Products.ERP5Type import Permissions, PropertySheet, Constraint, Interface
from Products.ERP5.Document.Rule import Rule
from Products.ERP5.Document.DeliveryRule import DeliveryRule
from zLOG import LOG
class InvoiceRule(Rule):
class InvoiceRule(DeliveryRule):
"""
Invoice Rule object make sure an Invoice in the simulation
is consistent with the real invoice
WARNING: what to do with movement split ?
"""
......@@ -58,14 +59,6 @@ class InvoiceRule(Rule):
, PropertySheet.DublinCore
)
def test(self, movement):
"""
Tests if the rule (still) applies
"""
# An invoice rule never applies since it is always explicitely instanciated
# This will change in the near future : invoice will be generated following a delivery
return 0
# Simulation workflow
security.declareProtected(Permissions.ModifyPortalContent, 'expand')
def expand(self, applied_rule, force=0, **kw):
......@@ -78,123 +71,77 @@ class InvoiceRule(Rule):
is expanded.
"""
invoice_line_type = 'Simulation Movement'
# Get the invoice where we come from
my_invoice = applied_rule.getDefaultCausalityValue()
# Only expand if my_invoice is not None and state is not 'confirmed'
# Only expand if my_invoice is not None and
# state is not 'confirmed'
if my_invoice is not None:
# Only expand invoice rule if invoice not yet confirmed (This is consistent
# with the fact that once simulation is launched, we stick to it)
# Only expand invoice rule if invoice not yet confirmed
# (This is consistent with the fact that once simulation is
# launched, we stick to it)
if force or \
(applied_rule.getLastExpandSimulationState() not in self.getPortalReservedInventoryStateList() and \
applied_rule.getLastExpandSimulationState() not in self.getPortalCurrentInventoryStateList()):
(applied_rule.getLastExpandSimulationState() not in \
self.getPortalReservedInventoryStateList() and \
applied_rule.getLastExpandSimulationState() not in \
self.getPortalCurrentInventoryStateList()):
# First, check each contained movement and make
# a list of invoice_line ids which do not need to be copied
# eventually delete movement which do not exist anylonger
existing_uid_list = []
for movement in applied_rule.contentValues(filter={'portal_type':self.getPortalMovementTypeList()}):
invoice_element = movement.getDeliveryValue(portal_type=self.getPortalInvoiceMovementTypeList())
if invoice_element is None:
# Does not exist any longer
movement.flushActivity(invoke=0)
applied_rule._delObject(movement.getId()) # XXXX Make sur this is not deleted if already in delivery
movement_type_list = applied_rule.getPortalMovementTypeList()
# non generic
invoice_movement_type_list = \
applied_rule.getPortalInvoiceMovementTypeList()
for movement in applied_rule.contentValues(
filter={'portal_type':movement_type_list}):
invoice_element = movement.getDeliveryValue(
portal_type=invoice_movement_type_list)
if (invoice_element is None) or\
(invoice_element.hasCellContent()) or\
(len(invoice_element.getDeliveryRelatedValueList()) > 1):
# Our invoice_element is already related
# to another simulation movement
# Delete ourselve
# movement.flushActivity(invoke=0)
# XXX Make sure this is not deleted if already in delivery
applied_rule._delObject(movement.getId())
else:
if getattr(invoice_element, 'isCell', 0):
# It is a Cell
existing_uid_list += [invoice_element.getUid()]
elif invoice_element.hasCellContent():
# Do not keep head of cells
invoice_element.flushActivity(invoke=0)
applied_rule._delObject(movement.getId()) # XXXX Make sur this is not deleted if already in delivery
else:
# It is a Line
existing_uid_list += [invoice_element.getUid()]
existing_uid_list_append(invoice_element.getUid())
# Copy each movement (line or cell) from the invoice
for invoice_line_object in my_invoice.contentValues(filter={'portal_type':self.getPortalInvoiceMovementTypeList()}):
# non generic
for invoice_line_object in my_delivery.getMovementList(
portal_type=self.getPortalInvoiceMovementTypeList()):
try:
if invoice_line_object.hasCellContent():
for c in invoice_line_object.getCellValueList():
#LOG('Cell in', 0, '%s %s' % (c.getUid(), existing_uid_list))
if c.getUid() not in existing_uid_list:
new_id = invoice_line_object.getId() + '_' + c.getId()
#LOG('Create Cell', 0, str(new_id))
applied_rule.newContent(
portal_type = invoice_line_type
, delivery_value = c
, deliverable = 1
)
#LOG('After Create Cell', 0, str(new_id))
else:
if invoice_line_object.getUid() not in existing_uid_list:
# Only create if orphaned movement
if invoice_line_object.getUid() not in existing_uid_list:
# Generate a nicer ID
if invoice_line_object.getParentUid() ==\
invoice_line_object.getExplanationUid():
# We are on a line
new_id = invoice_line_object.getId()
#LOG('Create Line', 0, str(new_id))
applied_rule.newContent(
portal_type = invoice_line_type
, delivery_value = invoice_line_object
, deliverable = 1
)
#LOG('After Create Line', 0, str(new_id))
# Source, Destination, Quantity, Date, etc. are
# acquired from the invoice and need not to be copied.
else:
# On a cell
new_id = "%s_%s" % (invoice_line_object.getParentId(),
invoice_line_object.getId())
# Generate the simulation movement
new_sim_mvt = applied_rule.newContent(
portal_type=invoice_line_type,
id=new_id,
order_value=invoice_line_object,
delivery_value=invoice_line_object,
# XXX Do we need to copy the quantity
# Why not the resource, the variation,...
quantity=invoice_line_object.getQuantity(),
delivery_ratio=1,
deliverable=1)
except AttributeError:
LOG('ERP5: WARNING', 0, 'AttributeError during expand on invoice line %s'
% invoice_line_object.absolute_url())
# Now we can set the last expand simulation state to the current state
applied_rule.setLastExpandSimulationState(my_invoice.getSimulationState())
LOG('ERP5: WARNING', 0,
'AttributeError during expand on invoice line %s' \
% invoice_line_object.absolute_url())
# Now we can set the last expand simulation state to the
# current state
applied_rule.setLastExpandSimulationState(
my_invoice.getSimulationState())
# Pass to base class
Rule.expand(self, applied_rule, force=force, **kw)
security.declareProtected(Permissions.ModifyPortalContent, 'solve')
def solve(self, applied_rule, solution_list):
"""
Solve inconsitency according to a certain number of solutions
templates. This updates the
-> new status -> solved
This applies a solution to an applied rule. Once
the solution is applied, the parent movement is checked.
If it does not diverge, the rule is reexpanded. If not,
diverge is called on the parent movement.
"""
security.declareProtected(Permissions.ModifyPortalContent, 'diverge')
def diverge(self, applied_rule):
"""
-> new status -> diverged
This basically sets the rule to "diverged"
and blocks expansion process
"""
# Solvers
security.declareProtected(Permissions.View, 'isDivergent')
def isDivergent(self, applied_rule):
"""
Returns 1 if divergent rule
"""
security.declareProtected(Permissions.View, 'getDivergenceList')
def getDivergenceList(self, applied_rule):
"""
Returns a list Divergence descriptors
"""
security.declareProtected(Permissions.View, 'getSolverList')
def getSolverList(self, applied_rule):
"""
Returns a list Divergence solvers
"""
# Deliverability / orderability
def isOrderable(self, m):
return 1
def isDeliverable(self, m):
if m.getSimulationState() in self.getPortalDraftOrderStateList() :
return 0
return 1
Markdown is supported
0%
or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment