[MERGE] lp:909124. Conflict between account_bank_statement_extension and point_of_sale

bzr revid: qdp-launchpad@openerp.com-20120223104219-whw2z497ghxydks0
This commit is contained in:
Quentin (OpenERP)
2012-02-23 11:42:19 +01:00
4 changed files with 3 additions and 4 deletions
+1
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@@ -472,6 +472,7 @@ class account_bank_statement_line(osv.osv):
required=True),
'statement_id': fields.many2one('account.bank.statement', 'Statement',
select=True, required=True, ondelete='cascade'),
'journal_id': fields.related('statement_id', 'journal_id', type='many2one', relation='account.journal', string='Journal', store=True, readonly=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'statement_line_id','move_id',
@@ -112,7 +112,6 @@ class account_bank_statement_line(osv.osv):
help="Code to identify transactions belonging to the same globalisation level within a batch payment"),
'globalisation_amount': fields.related('globalisation_id', 'amount', type='float',
relation='account.bank.statement.line.global', string='Glob. Amount', readonly=True),
'journal_id': fields.related('statement_id', 'journal_id', type='many2one', relation='account.journal', string='Journal', store=True, readonly=True),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed')],
'State', required=True, readonly=True),
'counterparty_name': fields.char('Counterparty Name', size=35),
@@ -134,4 +133,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-1
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@@ -622,7 +622,6 @@ account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
_columns= {
'journal_id': fields.related('statement_id','journal_id','name', store=True, string='Journal', type='char', size=64),
'pos_statement_id': fields.many2one('pos.order', ondelete='cascade'),
}
account_bank_statement_line()
+1 -1
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@@ -108,7 +108,7 @@
<field model="pos.order" name="pos_statement_id" search="[('name', '=', u'POS/019')]"/>
<field name="company_id" ref="base.main_company"/>
<field name="account_id" ref="account.a_recv"/>
<field name="journal_id">Cash Journal - (test)</field>
<field name="journal_id" ref="account.cash_journal"/>
<field eval="[(6,0,[])]" name="move_ids"/>
<field name="date" eval="time.strftime('%Y-%m-%d')"/>
<field eval="450.0" name="amount"/>