# -*- coding: utf-8 -*-

# 说明：Selection，如果被引用，则为字符串字段。因此，不能设置默认值，否则新建报错
# odoo14中selection的tuple[0]位置要求是str格式，否则 AssertionError: Field jc_bill_base.bill_state with non-str value in selection

PRODUCT_NAME = 'Z2'

bill_state = [('1', u'未审核'), ('10', u'已审核'), ('20', u'已完毕'), ('-1', u'已作废')]

create_type = [('1', u'不生成'), ('10', u'未审核'), ('20', u'已审核')]

create_type2 = [('1', u'不生成'), ('10', u'未确认'), ('20', u'已确认')]

available = [('1', u'不启用'), ('10', u'启用')]

# 销售流程状态：
SALE_STATE_NOTIFIED_MINUS_1 = '-1'
SALE_STATE_NOT_CHECKED_1 = '1'
SALE_STATE_APPROVING_4 = '4'
SALE_STATE_REFUSED_7 = '7'
SALE_STATE_CHECKED_10 = '10'
SALE_STATE_DO_TRAFFIC_14 = '14'
SALE_STATE_LOADED_20 = '20'
SALE_STATE_SECOND_WEIGHT_30 = '30'
SALE_STATE_WAITING_PAY_40 = '40'
SALE_STATE_INVOICED_50 = '50'
SALE_STATE_TURN_OUT_STOCK_60 = '60'
SALE_STATE_DO_FINISHED_70 = '70'
SALE_STATE_REMIND_80 = '80'
process_state = [(SALE_STATE_NOTIFIED_MINUS_1, u'已作废'), (SALE_STATE_NOT_CHECKED_1, u'未审核'),
                 (SALE_STATE_APPROVING_4, u'审批中'), (SALE_STATE_REFUSED_7, u'已驳回'), (SALE_STATE_CHECKED_10, u'已审核'),
                 (SALE_STATE_DO_TRAFFIC_14, u'已过磅'), (SALE_STATE_LOADED_20, u'已装货'),
                 (SALE_STATE_SECOND_WEIGHT_30, u'已复磅'),
                 (SALE_STATE_WAITING_PAY_40, u'待付款'), (SALE_STATE_INVOICED_50, u'已开票'),
                 (SALE_STATE_TURN_OUT_STOCK_60, u'转出库'), (SALE_STATE_DO_FINISHED_70, u'已完毕'),
                 (SALE_STATE_REMIND_80, u'提醒')]
process_state_dic = {
    SALE_STATE_NOTIFIED_MINUS_1: u'已作废',
    SALE_STATE_NOT_CHECKED_1: u'未审核',
    SALE_STATE_APPROVING_4: u'审批中',
    SALE_STATE_REFUSED_7: u'已驳回',
    SALE_STATE_CHECKED_10: u'已审核',
    SALE_STATE_DO_TRAFFIC_14: U'已过磅',
    SALE_STATE_LOADED_20: u'已装货',
    SALE_STATE_SECOND_WEIGHT_30: u'已复磅',
    SALE_STATE_WAITING_PAY_40: u'待付款',
    SALE_STATE_INVOICED_50: u'已开票',
    SALE_STATE_TURN_OUT_STOCK_60: u'转出库',
    SALE_STATE_DO_FINISHED_70: u'已完毕',
    SALE_STATE_REMIND_80: u'提醒',
}

# 活禽采购流程状态：
process_state_poultry_purchase = [('1', u'未确认'), ('10', u'已确认')]

# 价格单类型
CLASS_PRICE_1 = '1'  # 分类价
PROMOTION_PRICE_2 = '2'  # 促销单价
PRICE_BILL_TYPE = [
    # 销售
    (CLASS_PRICE_1, u'分类价'),
    (PROMOTION_PRICE_2, u'促销单价'),
]

# 生产状态：
produce_state1 = [('1', u'未审核'), ('10', u'已审核'), ('20', u'生产中'), ('30', u'已完工')]
produce_state2 = [('1', u'未审核'), ('10', u'已审核'), ('20', u'已接收'), ('30', u'已完工')]

# 上班标志
working_flag = [('1', u'上班'), ('10', u'休班')]

# 打卡标志 # 说明：'20'-->'193';  '30'-->'199'
punch_mark = [('0', u'未打卡'), ('1', u'上班'), ('10', u'迟一'), ('102', u'迟二'), ('103', u'迟三'), ('104', u'迟四'),
              ('105', u'迟五'),
              ('130', u'中午早三'), ('131', u'中午早二'), ('132', u'中午早一'), ('139', u'中午下班'),
              ('170', u'中午上班'), ('177', u'中午迟一'), ('178', u'中午迟二'), ('179', u'中午迟三'),
              ('191', u'早三'), ('192', u'早二'), ('193', u'早一'), ('199', u'下班')]
punch_mark_dic = {'0': u'未打卡', '1': u'上班', '10': u'迟一', '102': u'迟二', '103': u'迟三', '104': u'迟四', '105': u'迟五',
                  '130': u'中午早三', '131': u'中午早二', '132': u'中午早一', '139': u'中午下班',
                  '170': u'中午上班', '177': u'中午迟一', '178': u'中午迟二', '179': u'中午迟三',
                  '191': u'早三', '192': u'早二', '193': u'早一', '199': u'下班'}

# 产品分类
goods_type_select = [('-1', u'产品分类'), ('1', u'产品分类1'), ('2', u'产品分类2'), ('3', u'产品分类3'), ('4', u'产品分类4'),
                     ('5', u'产品分类5'), ('6', u'产品分类6')]

goods_type_select_2 = [('goods_type_id', u'产品分类'), ('goods_type1_id', u'产品分类1'), ('goods_type2_id', u'产品分类2'),
                       ('goods_type3_id', u'产品分类3'), ('goods_type4_id', u'产品分类4'), ('goods_type5_id', u'产品分类5'),
                       ('goods_type6_id', u'产品分类6')]

# 核销状态
verify_state = [('1', u'未核销完成'), ('10', u'核销完成')]

# 是否导出
whether_export = [('true', u'是'), ('false', u'否')]

# 考勤机
attendance_state = [('1', u'打卡'), ('20', u'未打卡')]

# 审批状态
approve_state = [('1', u'未提交'), ('10', u'审批中'), ('20', u'审批完成')]

# 审批操作
approve_operate = [('1', u'提交'), ('5', u'撤回提交'), ('10', u'审批'), ('20', u'驳回'), ('30', u'撤回')]
approve_1_COMMIT = '1'  # u'提交'
approve_5_BACK = '5'  # u'撤回提交'
approve_10_AGREE = '10'  # u'审批'
approve_20_REFUSE = '20'  # u'驳回'
approve_30_UN_AGREE = '30'  # u'撤回'
approve_operate_dic = {
    approve_1_COMMIT: u'提交',
    approve_5_BACK: u'撤回提交',
    approve_10_AGREE: u'审批',
    approve_20_REFUSE: u'驳回',
    approve_30_UN_AGREE: u'撤回'
}

# 员工/组
staff_or_group = [('1', u'员工'), ('10', u'组')]

# 默认每页打印行数
DEFAULT_PRINT_LINE_COUNT_PER_PAGE = '6'

# 单价/金额
COMPUTE_PRICE = '1'
COMPUTE_MONEY = '10'
price_or_money = [(COMPUTE_PRICE, u'计算单价'), (COMPUTE_MONEY, u'计算金额')]

# 成本方式
COST_TYPE_INDEX_AVERAGE = '1'
COST_TYPE_INDEX_FIFO = '10'
cost_type = [(COST_TYPE_INDEX_AVERAGE, u'加权平均'), (COST_TYPE_INDEX_FIFO, u'先进先出')]

# 审批
APPROVE = '10'
REFUSE = '12'
APPROVE_SUCCESS = '14'
ABNORMAL = '20'
MESSAGE_TYPE = [
    (APPROVE, u'审批提醒'),
    (REFUSE, u'驳回提醒'),
    (APPROVE_SUCCESS, u'审批完成提醒'),
    (ABNORMAL, u'异常报警'),
]

APPROVE_MODEL = ['jc_supply_chain.sale_order']

ANALYSE = '1'
ER_WEI = '10'
CHART = '20'
REPORT_TYPE = [(ANALYSE, u'分析表'), (ER_WEI, u'二维表'), (CHART, u'图表')]

SINGLE_HEAD = '1'
DOUBLE_HEAD = '10'
TABLE_HEAD_TYPE = [
    (DOUBLE_HEAD, '双表头'),
    (SINGLE_HEAD, '单表头')
]

LINE = '1'
BAR = '10'
CHART_TYPE = [(LINE, u'曲线图'), (BAR, u'柱状图')]