ERP5Defaults.py 8.17 KB
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##############################################################################
#
# Copyright (c) 2002 Nexedi SARL and Contributors. All Rights Reserved.
#                    Jean-Paul Smets-Solanes <jp@nexedi.com>
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
#
##############################################################################

portal_default_section_category = 'group/Coramy'

portal_resource_type_list = ('Resource', 'MetaResource', 'Composant', 'Tissu',
                      'Modele', 'Category', 'Gamme', 'Forme', 'Vetement',
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                      'Product', 'Assortiment', 'Service', 'Currency',
                      'Component')
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portal_variation_type_list = ('Variation', 'Variante Tissu', 'Variante Modele',
                       'Variante Composant', 'Variante Gamme', 'Variante Morphologique')

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portal_node_type_list = ('Organisation','Person','Category','MetaNode',
    'Account')
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portal_invoice_type_list = ('Invoice', 'Sale Invoice', 'Sales Invoice', 'Sale Invoice Transaction',
                            'Pay Sheet Transaction')
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portal_order_type_list = ('Order', 'Project', 'Samples Order',
                   'Packing Order','Production Order', 'Purchase Order', 'Sale Order',
                   'Sales Order', )

portal_delivery_type_list = ('Delivery',
                      'Transaction',
                      'Packing List',
                      'Sales Packing List',
                      'Sale Packing List',
                      'Purchase Packing List',
                      'Inventory MP',
                      'Inventory PF',
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                      'Inventory',
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                      'Movement MP',
                      'Movement PF',
                      'Accounting Transaction',
                      'Pay Sheet Transaction',
                      'Purchase Invoice Transaction',
                      'Sale Invoice Transaction',
                      'Production Packing List',
                      'Production Report',
                      'Balance Transaction',
                      'Payment Transaction',
                      'Amortisation Transaction',
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                      'Pay Sheet Transaction',
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                      'Internal Packing List',
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                      )

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portal_transformation_type_list = (
                      'Transformation',
)

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portal_variation_base_category_list = ('coloris', 'taille', 'variante', 'morphologie')
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portal_option_base_category_list = ('industrial_phase',)
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# Invoice "movement" is not an accountable movement
# Accountable movements of invoices are of type Accounting Transaction Line
portal_invoice_movement_type_list = (
                      'Invoice Line',
                      'Invoice Cell',
                      'Pay Sheet Line',
                      'Pay Sheet Cell',
                      )

portal_order_movement_type_list = (
                      'Purchase Order Line',
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                      'Purchase Order Cell',
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                      'Sales Order Line',
                      'Sale Order Line',
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                      'Sale Order Cell',
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                      'Project Line',
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                      'Sample Order Line',
                      'Production Order Line',
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                      'Production Order Cell',
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                      'Production Packing List Line',
                      'Production Report Line',
                      'Production Report Cell',
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                      'Packing Order Line',
                      'Delivery Cell',
                       )  # Delivery Cell is both used for orders and deliveries XXX

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portal_accounting_transaction_type_list = (
                      'Accounting Transaction',
                      'Sale Invoice Transaction',
                      'Purchase Invoice Transaction',
                      'Payment Transaction',
                      'Pay Sheet Transaction',
                      'Amortisation Transaction')
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portal_accounting_movement_type_list = (
                      'Purchase Invoice Transaction Line',
                      'Sale Invoice Transaction Line',
                      'Pay Sheet Transaction Line',
                      'Accounting Transaction Line',
                      'Balance Transaction Line',
                      'Amortisation Transaction Line'
                      )

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portal_delivery_movement_type_list = (
                      'Delivery Line',
                      'Delivery Cell',
                      'Purchase Packing List Line',
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                      'Purchase Packing List Cell',
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                      'Purchase Invoice Transaction Line',
                      'Sale Invoice Transaction Line',
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                      'Pay Sheet Transaction Line',
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                      'Accounting Transaction Line',
                      'Inventory Line',
                      'Inventory Cell',
                      'Inventory MP Line',
                      'Inventory PF Line',
                      'Movement MP Line',
                      'Movement PF Line',
                      'Purchase Packing List Line',
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                      'Sale Packing List Line',
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                      'Sale Packing List Cell',
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                      'Production Report Component',
                      'Production Report Operation',
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                      'Production Report Line',
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                      'Production Report Cell',
                      'Production Packing List Line',
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                      'Production Packing List Cell',
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                      'Container Line',
                      'Container Cell',
                      'Balance Transaction Line',
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                      'Internal Packing List Line',
                      'Amortisation Transaction Line'
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                       )

portal_container_type_list = ('Container',)

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portal_container_line_type_list = ('Container Line',)

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portal_item_type_list = ('Piece Tissu','Nexedi VPN')

portal_discount_type_list = ('Remise',)

portal_alarm_type_list = ('Supply Alarm Line','Alarm')

portal_payment_condition_type_list = ('Condition Paiement',)

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portal_supply_type_list = ('Supply Line','Supply Cell')

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# This transaction lines are special because destination must be None.
portal_balance_transaction_line_type_list = ('Balance Transaction Line',)

## 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
portal_column_base_category_list = ('taille', )
portal_line_base_category_list = ('coloris', 'couleur', )
portal_tab_base_category_list = ('morphologie', )
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# Accounting defaults values
portal_default_gap_root = 'gap/france/pcg'

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# Security default values: a list of base categories which security groups are based on
# WARNING: order must be consistent with Portal Types Roles Definitions.
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portal_assignment_base_category_list = ['site', 'group', 'function']
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portal_current_inventory_state_list = ('delivered', 'started', 'stopped', 'invoiced') # invoiced is Coramy specific and should be removed
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_future_inventory_state_list = ('planned', 'ordered',)