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[IMP]multi_company,purchase:Remove a demo data and sql constraint 

bzr revid: mma@tinyerp.com-20110720115235-k3grrx9ast556sj1
This commit is contained in:
Mayur Maheshwari (OpenERP) 2011-07-20 17:22:35 +05:30
parent 236e429cef
commit 4c81cfbebd
3 changed files with 2 additions and 28 deletions
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2
addons/multi_company/__openerp__.py
View File

@ -39,7 +39,7 @@ This module is the base module for other multi-company modules.
],
'init_xml': [],
'update_xml': [
'res_company_view.xml',
'res_company_view.xml'
],
'demo_xml': [
'multi_company_demo.xml'

26
addons/multi_company/multi_company_demo.xml
View File

@ -268,32 +268,6 @@
<field name="company_id" ref="res_company_oerp_in"/>
</record>
<record id="Shop1_journal_multi_in" model="account.journal">
<field name="name">Expenses Journal - (Shop 1)</field>
<field name="code">EXJ-Shop 1</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="stock.res_company_shop0"/>
</record>
<record id="Shop2_journal_multi_in" model="account.journal">
<field name="name">Expenses Journal - (Shop 2)</field>
<field name="code">EXJ-Shop 2</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="stock.res_company_tinyshop0"/>
</record>
<record id="refund_expenses_journal_multi_in" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
<field name="code">ECNJ-OpenERP IN</field>

2
addons/purchase/purchase.py
View File

@ -228,7 +228,7 @@ class purchase_order(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
}
_sql_constraints = [
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique !'),
('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
]
_name = "purchase.order"
_description = "Purchase Order"