update rules for use with the DeliveryBuilder API

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@3401 20353a03-c40f-0410-a6d1-a30d3c3de9de

product/ERP5/Document/InvoiceRule.py

@@ -121,19 +121,22 @@ class InvoiceRule(Rule):
                     new_id = invoice_line_object.getId() + '_' + c.getId()
                     #LOG('Create Cell', 0, str(new_id))
                     applied_rule.newContent(id=new_id
-                      , portal_type=invoice_line_type
-                      , delivery_value=c
-                      , deliverable=1
+                      , portal_type	= invoice_line_type
+		      , resource	= c.price_currency 
+                      , delivery_value	= c
+                      , deliverable	= 1
                     )
                     #LOG('After Create Cell', 0, str(new_id))
               else:
                 if invoice_line_object.getUid() not in existing_uid_list:
                   new_id = invoice_line_object.getId()
                   #LOG('Create Line', 0, str(new_id))
-                  applied_rule.newContent(id=new_id
-                    , portal_type=invoice_line_type
-                    , delivery_value=invoice_line_object
-                    , deliverable=1
+                  applied_rule.newContent(
+		      id		= new_id
+                    , portal_type	= invoice_line_type
+                    , delivery_value	= invoice_line_object
+		    , resource		= c.price_currency 
+                    , deliverable	= 1
                   )
                   #LOG('After Create Line', 0, str(new_id))
                   # Source, Destination, Quantity, Date, etc. are

product/ERP5/Document/InvoiceTransactionRule.py

@@ -73,7 +73,7 @@ class InvoiceTransactionRule(Rule, XMLMatrix):
           return cell
       return None          
     
-    def _getMatchingCell1(self, movement):
+    def _getMatchingCell_AlternateImpl(self, movement):
       """
         Browse all predicates and make sur all dimensions match
         An alternate implementation left as example
@@ -157,11 +157,12 @@ class InvoiceTransactionRule(Rule, XMLMatrix):
             else :
               simulation_movement = applied_rule.newContent(id=transaction_line.getId()
                   , portal_type=invoice_transaction_line_type)
-            #LOG('InvoiceTransactionRule.expand :', 0, repr(( 'movement', simulation_movement, transaction_line.getSource(), transaction_line.getDestination(), (my_invoice_line_simulation.getQuantity() * my_invoice_line_simulation.getPrice()) * transaction_line.getQuantity() )))
-            simulation_movement._edit(source = transaction_line.getSource()
+	    simulation_movement._edit(
+		  source = transaction_line.getSource()
                 , destination = transaction_line.getDestination()
                 , source_section = my_invoice_line_simulation.getSourceSection()
                 , destination_section = my_invoice_line_simulation.getDestinationSection()
+		, resource = my_invoice_line_simulation.getResource()
                 , quantity = (my_invoice_line_simulation.getQuantity() * my_invoice_line_simulation.getPrice())
                   * transaction_line.getQuantity()
                   # calculate (quantity * price) * cell_quantity

product/ERP5/Document/PaymentRule.py

@@ -66,9 +66,10 @@ class PaymentRule(Rule):
       """
         Tests if the rule (still) applies
       """
-      if 'receivable' in movement.getId() :
+      if 'receivable' in movement.getId() : ### TODO: expand 'payable' too
         parent = movement.getParent()
-        if parent.getPortalType()=='Applied Rule' and parent.getSpecialiseId()=='default_invoice_transaction_rule':
+        if parent.getPortalType()=='Applied Rule' \
+	    and parent.getSpecialiseId()=='default_invoice_transaction_rule':
           #LOG('PaymentRule.test :', 0, repr(( 'applies with', movement, parent )))
           return 1
       return 0
@@ -102,15 +103,19 @@ class PaymentRule(Rule):
           receivable_movement = applied_rule.newContent(
                 type_name = payment_line_type,
                 id = receivable_id)
-
+	
+	# TODO: specify this using a rule in portal_rules
+	# TODO: generate many movement according to different trade conditions	
         bank_movement.edit(
+	  resource = my_parent_movement.getResource(),
           quantity = my_parent_movement.getQuantity(),
           source = 'account/banques_etablissements_financiers', # XXX Not Generic
           destination = 'account/banques_etablissements_financiers', # XXX Not Generic
           source_section = my_parent_movement.getSourceSection(),
           destination_section = my_parent_movement.getDestinationSection(),
-        )          
+        )
         receivable_movement.edit(
+	  resource = my_parent_movement.getResource(),
           quantity = - my_parent_movement.getQuantity(),
           source = 'account/creance_client', # XXX Not Generic
           destination = 'account/dette_fournisseur', # XXX Not Generic