Rename ERP5Globals.py to ERP5Defaults.py.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@1834 20353a03-c40f-0410-a6d1-a30d3c3de9de

product/ERP5/ERP5Globals.py → product/ERP5/ERP5Defaults.py

@@ -26,27 +26,24 @@
 #
 ##############################################################################
 
-from Products.PythonScripts.Utility import allow_module
-allow_module("Products.ERP5.ERP5Globals")
+portal_default_section_category = 'group/Coramy'
 
-default_section_category = 'group/Coramy'
-
-resource_type_list = ('Resource', 'MetaResource', 'Composant', 'Tissu',
+portal_resource_type_list = ('Resource', 'MetaResource', 'Composant', 'Tissu',
                       'Modele', 'Category', 'Gamme', 'Forme', 'Vetement',
                       'Product', 'Assortiment', 'Service')
 
-variation_type_list = ('Variation', 'Variante Tissu', 'Variante Modele',
+portal_variation_type_list = ('Variation', 'Variante Tissu', 'Variante Modele',
                        'Variante Composant', 'Variante Gamme', 'Variante Morphologique')
 
-node_type_list = ('Organisation','Person','Category','MetaNode',)
+portal_node_type_list = ('Organisation','Person','Category','MetaNode',)
 
-invoice_type_list = ('Invoice', 'Sale Invoice', 'Sales Invoice', 'Sale Invoice Transaction')
+portal_invoice_type_list = ('Invoice', 'Sale Invoice', 'Sales Invoice', 'Sale Invoice Transaction')
 
-order_type_list = ('Order', 'Project', 'Samples Order',
+portal_order_type_list = ('Order', 'Project', 'Samples Order',
                    'Packing Order','Production Order', 'Purchase Order', 'Sale Order',
                    'Sales Order', )
 
-delivery_type_list = ('Delivery',
+portal_delivery_type_list = ('Delivery',
                       'Transaction',
                       'Packing List',
                       'Sales Packing List',
@@ -67,21 +64,18 @@ delivery_type_list = ('Delivery',
                       'Amortisation Transaction',
                       )
 
-order_or_delivery_type_list = tuple(list(order_type_list) + list(delivery_type_list))
-
-variation_base_category_list = ('coloris', 'taille', 'variante', 'morphologie')
-variation_base_category_id_list = variation_base_category_list # Temp Patch
+portal_variation_base_category_list = ('coloris', 'taille', 'variante', 'morphologie')
 
 # Invoice "movement" is not an accountable movement
 # Accountable movements of invoices are of type Accounting Transaction Line
-invoice_movement_type_list = (
+portal_invoice_movement_type_list = (
                       'Invoice Line',
                       'Invoice Cell',
                       'Pay Sheet Line',
                       'Pay Sheet Cell',
                       )
 
-order_movement_type_list = (
+portal_order_movement_type_list = (
                       'Purchase Order Line',
                       'Sales Order Line',
                       'Sale Order Line',
@@ -91,7 +85,7 @@ order_movement_type_list = (
                       'Delivery Cell',
                        )  # Delivery Cell is both used for orders and deliveries XXX
 
-delivery_movement_type_list = (
+portal_delivery_movement_type_list = (
                       'Delivery Line',
                       'Delivery Cell',
                       'Purchase Packing List Line',
@@ -116,81 +110,44 @@ delivery_movement_type_list = (
                       'Balance Transaction Line',
                        )
 
-order_or_delivery_or_invoice_movement_type_list = tuple(list(order_movement_type_list) + \
-                           list(delivery_movement_type_list) + \
-                           list(invoice_movement_type_list)
-                          )
-
-invoice_or_invoice_movement_type_list = tuple(list(invoice_type_list) + \
-                           list(invoice_movement_type_list)
-                          )
-
-acquisition_movement_type_list = order_or_delivery_or_invoice_movement_type_list
+portal_acquisition_movement_type_list = portal_order_movement_type_list + portal_delivery_movement_type_list + portal_invoice_movement_type_list
 
-movement_type_list = tuple(list(order_movement_type_list) + \
-                           list(delivery_movement_type_list) + \
+portal_movement_type_list = tuple(list(portal_order_movement_type_list) + \
+                           list(portal_delivery_movement_type_list) + \
                            ['Simulation Movement']
                           )
 
-simulated_movement_type_list = tuple(filter(lambda x: x != 'Container Line' and x != 'Container Cell',
-                                            movement_type_list))
+portal_simulated_movement_type_list = tuple(filter(lambda x: x != 'Container Line' and x != 'Container Cell',
+                                            portal_movement_type_list))
 
-container_type_list = ('Container',)
+portal_container_type_list = ('Container',)
 
-item_type_list = ('Piece Tissu','Nexedi VPN')
+portal_item_type_list = ('Piece Tissu','Nexedi VPN')
 
-discount_type_list = ('Remise',)
+portal_discount_type_list = ('Remise',)
 
-alarm_type_list = ('Supply Alarm Line','Alarm')
+portal_alarm_type_list = ('Supply Alarm Line','Alarm')
 
-payment_condition_type_list = ('Condition Paiement',)
+portal_payment_condition_type_list = ('Condition Paiement',)
 
 # This transaction lines are special because destination must be None.
-balance_transaction_line_type_list = ('Balance Transaction Line',)
-
-# Bellow, we only use order_or_delivery_movement_type_list for movements
-# Since we simulation only acquires from orders or deliveries
-movement_or_order_type_list = tuple(list(acquisition_movement_type_list) + list(order_type_list))
-movement_or_delivery_type_list = tuple(list(acquisition_movement_type_list) + list(delivery_type_list))
-movement_or_delivery_or_order_type_list = tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list))
-movement_or_delivery_or_order_or_invoice_type_list = tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list)
-                                              + list(invoice_type_list))
-movement_or_item_or_delivery_or_order_type_list = tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list)
-                                              + list(item_type_list))
-movement_or_item_or_delivery_or_order_or_invoice_type_list = tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list)
-                                              + list(invoice_type_list)
-                                              + list(item_type_list))
-
-movement_or_item_or_delivery_or_order_or_resource_type_list= tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list)
-                                              + list(item_type_list)
-                                              + list(resource_type_list))
-
-movement_or_item_or_delivery_or_order_or_invoice_or_resource_type_list= \
-                                                tuple(list(acquisition_movement_type_list)
-                                              + list(delivery_type_list) + list(order_type_list)
-                                              + list(invoice_type_list)
-                                              + list(item_type_list)
-                                              + list(resource_type_list))
+portal_balance_transaction_line_type_list = ('Balance Transaction Line',)
 
 ## Inventory States
 
-current_inventory_state_list = ('delivered', 'started', 'stopped', 'invoiced') # invoiced is Coramy specific and should be removed
-target_inventory_state_list = ('ready', 'delivered', 'started', 'stopped', 'invoiced') # if simulation_state in target_list, target_quantity should be considered instead of quantity for stock indexing
-draft_order_state =  ('cancelled', 'draft', 'auto_planned' )
-planned_order_state =  ('planned', 'ordered', )
-reserved_inventory_state_list = ('confirmed', 'getting_ready', 'ready')
-reserved_inventory_state_list2 = ('ready',)
-future_inventory_state_list = ('planned', 'ordered',)
+portal_current_inventory_state_list = ('delivered', 'started', 'stopped', 'invoiced') # invoiced is Coramy specific and should be removed
+portal_target_inventory_state_list = ('ready', 'delivered', 'started', 'stopped', 'invoiced') # if simulation_state in target_list, target_quantity should be considered instead of quantity for stock indexing
+portal_draft_order_state_list =  ('cancelled', 'draft', 'auto_planned' )
+portal_planned_order_state_list =  ('planned', 'ordered', )
+portal_reserved_inventory_state_list = ('confirmed', 'getting_ready', 'ready')
+# ????
+# portal_reserved_inventory_state_list2 = ('ready',)
+portal_future_inventory_state_list = ('planned', 'ordered',)
 
 ## Default Order of base_category in Columns and Lines
 # Goal: always show information the same way
 # Rule: always try to represent a variation the same way
 # Possible Improvement: use order as priority. If twice in column, movement least priority to tab
-column_base_category_list = ('taille', )
-line_base_category_list = ('coloris', 'couleur', )
-tab_base_category_list = ('morphologie', )
+portal_column_base_category_list = ('taille', )
+portal_line_base_category_list = ('coloris', 'couleur', )
+portal_tab_base_category_list = ('morphologie', )