[IMP]multi_company,purchase:Remove a demo data and sql constraint
bzr revid: mma@tinyerp.com-20110720115235-k3grrx9ast556sj1
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@ -39,7 +39,7 @@ This module is the base module for other multi-company modules.
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],
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],
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'init_xml': [],
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'init_xml': [],
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'update_xml': [
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'update_xml': [
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'res_company_view.xml',
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'res_company_view.xml'
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],
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],
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'demo_xml': [
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'demo_xml': [
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'multi_company_demo.xml'
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'multi_company_demo.xml'
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@ -268,32 +268,6 @@
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<field name="company_id" ref="res_company_oerp_in"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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</record>
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</record>
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<record id="Shop1_journal_multi_in" model="account.journal">
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<field name="name">Expenses Journal - (Shop 1)</field>
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<field name="code">EXJ-Shop 1</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="stock.res_company_shop0"/>
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</record>
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<record id="Shop2_journal_multi_in" model="account.journal">
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<field name="name">Expenses Journal - (Shop 2)</field>
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<field name="code">EXJ-Shop 2</field>
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<field name="type">purchase</field>
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<field name="view_id" ref="account.account_sp_journal_view"/>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="stock.res_company_tinyshop0"/>
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</record>
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<record id="refund_expenses_journal_multi_in" model="account.journal">
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<record id="refund_expenses_journal_multi_in" model="account.journal">
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<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
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<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
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<field name="code">ECNJ-OpenERP IN</field>
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<field name="code">ECNJ-OpenERP IN</field>
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@ -228,7 +228,7 @@ class purchase_order(osv.osv):
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
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}
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}
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_sql_constraints = [
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_sql_constraints = [
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('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique !'),
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('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
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]
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]
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_name = "purchase.order"
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_name = "purchase.order"
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_description = "Purchase Order"
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_description = "Purchase Order"
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