From fa8274e0380eacc72bd99f0540d1a827e5675704 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Thu, 25 Nov 2010 15:36:41 +0100
Subject: [PATCH] [IMP] account: set the journal code size to 5 chars max in
 order to improve the reports (smaller column for this field without any risk)

bzr revid: qdp-launchpad@tinyerp.com-20101125143641-02t6o55nxg396rk5
---
 addons/account/account.py               |  2 +-
 addons/account/demo/account_minimal.xml | 14 +++++++-------
 2 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 485b085fbbe..f557861700e 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -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."\
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 10f2df28605..871ef514836 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -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">TSAJ</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">TSCNJ</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">TEXJ</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">TECNJ</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">TBNK</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">TCHK</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">TCSH</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>