[FIX] account: payment term line need at least 5 to 6 digits precision

[odoo/odoo.git] / addons / account / data / account_data2.xml

diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 2d387a4..4a44c72 100644 (file)
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -21,7 +21,10 @@
             <field eval="-1" name="days2"/>
             <field eval="account_payment_term" name="payment_id"/>
         </record>
-
+        <record forcecreate="True" id="decimal_payment" model="decimal.precision">
+            <field name="name">Payment Term</field>
+            <field name="digits">6</field>
+        </record>
         <!--
         Account Journal View
         -->
@@ -329,18 +332,6 @@
             <field name="field">analytic_account_id</field>
             <field eval="14" name="sequence"/>
         </record>
-        <record id="sp_journal_col25" model="account.journal.column">
-            <field name="view_id" ref="account_sp_journal_view"/>
-            <field name="name">Tax Acc.</field>
-            <field name="field">tax_code_id</field>
-            <field eval="15" name="sequence"/>
-        </record>
-        <record id="sp_journal_col26" model="account.journal.column">
-            <field name="view_id" ref="account_sp_journal_view"/>
-            <field name="name">Tax</field>
-            <field name="field">tax_amount</field>
-            <field eval="16" name="sequence"/>
-        </record>
         <record id="sp_journal_col24" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">State</field>
@@ -427,18 +418,6 @@
             <field name="field">analytic_account_id</field>
             <field eval="14" name="sequence"/>
         </record>
-        <record id="sp_refund_journal_col25" model="account.journal.column">
-            <field name="view_id" ref="account_sp_refund_journal_view"/>
-            <field name="name">Tax Acc.</field>
-            <field name="field">tax_code_id</field>
-            <field eval="15" name="sequence"/>
-        </record>
-        <record id="sp_refund_journal_col26" model="account.journal.column">
-            <field name="view_id" ref="account_sp_refund_journal_view"/>
-            <field name="name">Tax</field>
-            <field name="field">tax_amount</field>
-            <field eval="16" name="sequence"/>
-        </record>
         <record id="sp_refund_journal_col24" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">State</field>
@@ -507,6 +486,19 @@
             <field eval="3" name="padding"/>
             <field name="prefix">CSH/%(year)s/</field>
         </record>
+        <record id="sequence_opening_journal" model="ir.sequence">
+            <field name="name">Opening Entries Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">OPEJ/%(year)s/</field>
+        </record>
+        <record id="sequence_miscellaneous_journal" model="ir.sequence">
+            <field name="name">Miscellaneous Journal</field>
+            <field name="code">account.journal</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">MISJ/%(year)s/</field>
+        </record>
+
         <!--
         Account Statement Sequences
         -->