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Viewing changes to partner_modification/partner_modification.py

  • Committer: jf
  • Date: 2014-09-05 08:53:44 UTC
  • mfrom: (2206.3.39 unifield-wm)
  • Revision ID: jfb@tempo-consulting.fr-20140905085344-n3iz6igxpmo0yfht
Tags: pilot3.1b7
Pilot 3.1b7

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partner_modification/partner_modification.py
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                'transport_2_lt': fields.integer('3rd Transport Lead Time'),
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                'transport_2': fields.selection(selection=TRANSPORT_TYPE, string='3nd Mode of Transport'),
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                'default_delay': fields.function(_calc_dellay, method=True, type='integer', string='Supplier Lead Time (computed)', multi="seller_delay"),
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                'po_by_project': fields.selection([('all', 'All requirements'), ('project', 'Requirements by Project')], string='Order creation mode',
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                                          help='''When option “all requirements” is set for 
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                                        a given supplier, the system will create a PO that merge all requirements
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                                        for this supplier. If option “requirements by project” is set, the POs will
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                                        be created by original requestor (customer of the SO origin), meaning
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                                        system creates one PO by project for this supplier.'''),
 
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                'po_by_project': fields.selection([
 
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                                            ('all', 'All requirements'), 
 
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                                            ('project', 'Requirements by Project'),
 
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                                            ('category', 'Requirements by Category'),
 
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                                            ('category_project', 'Requirements by Category and Project'),
 
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                                            ('isolated', 'Requirements by Order')], 
 
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                                            string='Order creation mode',
 
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                                              help='''When option “All requirements” is set for 
 
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                                            a given supplier, the system will create a PO that merge all requirements
 
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                                            for this supplier. 
 
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                                            If option “Requirements by Project” is set, the POs will
 
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                                            be created by original requestor (customer of the SO origin), meaning
 
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                                            system creates one PO by project for this supplier.
 
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                                            If option "Requirements by Category" is set, the system will create a PO
 
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                                            that merge all requirements by category for this supplier.
 
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                                            If option "Requirements by Category and Project" is set, the system
 
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                                            will create a PO that merge only the requirements of one customer
 
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                                            and one category.
 
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                                            If option "Requirements by Order" is set, the system will create a PO
 
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                                            that merge lines coming from the same FO/IR.'''),
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                }
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    _defaults = {'zone': 'national',