<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
-->
<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
-->