Associate with no-invoice generation STC.

master/bt5/vifib_upgrader/ExtensionTemplateItem/VifibUpgrader.py

@@ -4,7 +4,7 @@ from Products.ERP5Type.Base import WorkflowMethod
 def DeliveryLineSetZeroPriceAndOrUpdateAppliedRule(self):
   portal_type = self.getPortalType()
   assert( portal_type in self.getPortalDeliveryMovementTypeList())
-  common_specialise = 'sale_trade_condition_module/vifib_trade_condition'
+  common_specialise = 'sale_trade_condition_module/vifib_simple_trade_condition'
   delivery = self.getParentValue()
   price_currency = 'currency_module/EUR'
   if delivery.getPortalType() in ['Purchase Packing List', 'Sale Packing List']:
@@ -35,7 +35,7 @@ def OpenSaleOrderLine_migrate(self):
   self.setBaseContributionList(resource_value.getBaseContributionList())
   self.setUseList(resource_value.getUseList())
   self.setQuantityUnit(resource_value.getQuantityUnit())
-  self.setSpecialise('sale_trade_condition_module/vifib_trade_condition')
+  self.setSpecialise('sale_trade_condition_module/vifib_simple_trade_condition')
   self.setSourceSection('organisation_module/vifib_internet')
   self.setSource('organisation_module/vifib_internet')
   self.setDestination(self.getParentValue().getDestinationSection())

master/bt5/vifib_upgrader/SkinTemplateItem/portal_skins/vifib_upgrader/SaleOrderLine_setPriceToZeroAndOrUpdateAppliedRule.xml

@@ -54,7 +54,7 @@
   raise ValueError(\'%s is not sale order line\' % context.getPath())\n
 context.setPrice(0.0)\n
 context.setQuantity(1.0)\n
-common_specialise = \'sale_trade_condition_module/vifib_trade_condition\'\n
+common_specialise = \'sale_trade_condition_module/vifib_simple_trade_condition\'\n
 sale_order = context.getParentValue()\n
 specialise = sale_order.getSpecialise()\n
 if common_specialise != specialise:\n

master/bt5/vifib_upgrader/bt/revision

-66
+67
\ No newline at end of file