Fix the issue that a Invoice document can wrongly have a needless Root Applied...

Fix the issue that a Invoice document can wrongly have a needless Root Applied Rule when it is created by Delivery Builder with a site which has many activity nodes.

bt5/erp5_invoicing/SkinTemplateItem/portal_skins/erp5_invoicing/InvoiceTransaction_postGeneration.xml

@@ -119,18 +119,24 @@ if not invoice.hasTitle() and related_packing_list.hasTitle():\n
   invoice.setTitle(related_packing_list.getTitle())\n
 \n
 # initialize accounting_workflow to confirmed state\n
+confirm_tag = \'%s_confirm\' % invoice.getPath()\n
 if invoice.getSimulationState() == \'draft\':\n
-  invoice.confirm(comment=translateString(\'Initialised by Delivery Builder.\'),)\n
+  invoice.activate(after_path_and_method_id=(related_simulation_movement_path_list,\n
+  (\'immediateReindexObject\',\'recursiveImmediateReindexObject\')),\n
+  tag=confirm_tag).Delivery_confirm()\n
 else:\n
   # call builder just same as after script of \'confirm\' transition\n
-  invoice.Delivery_expandAndBuild()\n
+  invoice.activate(after_path_and_method_id=(related_simulation_movement_path_list,\n
+  (\'immediateReindexObject\',\'recursiveImmediateReindexObject\')),\n
+  tag=confirm_tag).Delivery_expandAndBuild()\n
 \n
 # First set the invoice in the building state on the causality workflow\n
 invoice.startBuilding()\n
 \n
 # Then an activity should put the causality state in diverged or solved\n
 invoice.activate(after_path_and_method_id=(related_simulation_movement_path_list,\n
-  (\'immediateReindexObject\',\'recursiveImmediateReindexObject\'))).updateCausalityState()\n
+  (\'immediateReindexObject\',\'recursiveImmediateReindexObject\')),\n
+  after_tag=confirm_tag).updateCausalityState()\n
 
 
 ]]></string> </value>

bt5/erp5_invoicing/bt/change_log

+2011-10-12 Kazuhiko
+* Fix the issue that a Invoice document can wrongly have a needless Root Applied Rule when it is created by Delivery Builder with a site which has many activity nodes.
+
 2011-07-25 Kazuhiko
 * add grand_grand_parent_specialise_reference related key.
 

bt5/erp5_invoicing/bt/revision

-376
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+377
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