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["ARA\(OpenERP\)" <ara@xxxxxxxxxxx>]

ARA(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #615522 Report Of Invoice  : Payment Term + Due date not printed
  https://bugs.launchpad.net/bugs/615522
  #649029 [sale] incoterm field poorly implemented [direct sql / not translatable]
  https://bugs.launchpad.net/bugs/649029
  #672553 opening entries from chart of account doesn't use context
  https://bugs.launchpad.net/bugs/672553
  #674480 [6.0 RC2] incorrect creation of Accounting Journals is some localizations prevents multiple charts from being installed
  https://bugs.launchpad.net/bugs/674480


hello,

         account: apply account journal code size=5 and related changes in account_minimal.xml

thank you
ara
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/41696
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== modified file 'account/account.py'
--- account/account.py	2010-11-19 13:40:29 +0000
+++ account/account.py	2010-11-24 09:28:55 +0000
@@ -585,7 +585,7 @@
     _description = "Journal"
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True, translate=True),
-        'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
+        'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
         'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                  help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                  " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\

=== modified file 'account/demo/account_minimal.xml'
--- account/demo/account_minimal.xml	2010-11-18 05:00:21 +0000
+++ account/demo/account_minimal.xml	2010-11-24 09:28:55 +0000
@@ -342,7 +342,7 @@
 
         <record id="sales_journal" model="account.journal">
             <field name="name">Sales Journal - (test)</field>
-            <field name="code">SAJ - (test)</field>
+            <field name="code">SAJ_J</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ - (test)</field>
+            <field name="code">SCN_J</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ - (test)</field>
+            <field name="code">EXJ_J</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ - (test)</field>
+            <field name="code">ECN_J</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK - (test)</field>
+            <field name="code">BNK_J</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK - (test)</field>
+            <field name="code">CHK_J</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH - (test)</field>
+            <field name="code">CSH_J</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>