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[REF] Account: journal code size=5 and related demo data changes 

bzr revid: ara@tinyerp.com-20101124091514-4tyb6ozxi1cnhxfa
This commit is contained in:
ARA (OpenERP) 2010-11-24 14:45:14 +05:30
parent 08584d04f5
commit 849a4e9b5f
2 changed files with 8 additions and 8 deletions
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2
addons/account/account.py
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@ -585,7 +585,7 @@ class account_journal(osv.osv):
_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."\

14
addons/account/demo/account_minimal.xml
View File

@ -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"/>