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[REM] yet more nonsensical @model + @ref 

bzr revid: xmo@openerp.com-20130429130403-x13kcbevqyegfjuy
This commit is contained in:
Xavier Morel 2013-04-29 15:04:03 +02:00
parent 07607f054b
commit aeac3e9582
3 changed files with 68 additions and 68 deletions
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42
addons/account/demo/account_minimal.xml
View File

@ -313,8 +313,8 @@
<field name="code">TSAJ</field>
<field name="type">sale</field>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -323,8 +323,8 @@
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -334,8 +334,8 @@
<field name="code">TEXJ</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -344,8 +344,8 @@
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -355,8 +355,8 @@
<field name="code">TBNK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="default_debit_account_id" ref="bnk"/>
<field name="default_credit_account_id" ref="bnk"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -365,8 +365,8 @@
<field name="code">TCHK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -374,9 +374,9 @@
<field name="name">Cash Journal - (test)</field>
<field name="code">TCSH</field>
<field name="type">cash</field>
<field name="profit_account_id" model="account.account" ref="rsa" />
<field name="loss_account_id" model="account.account" ref="rsa" />
<field name="internal_account_id" model="account.account" ref="rsa" />
<field name="profit_account_id" ref="rsa" />
<field name="loss_account_id" ref="rsa" />
<field name="internal_account_id" ref="rsa" />
<field name="with_last_closing_balance" eval="True" />
<!--
Usually, cash payment methods requires a control at opening and closing.
@ -385,8 +385,8 @@
-->
<field name="cash_control" eval="False"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -403,8 +403,8 @@
<field name="code">TOEJ</field>
<field name="type">situation</field>
<field name="sequence_id" ref="sequence_opening_journal"/>
<field model="account.account" name="default_debit_account_id" ref="o_income"/>
<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
<field name="default_debit_account_id" ref="o_income"/>
<field name="default_credit_account_id" ref="o_expense"/>
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -413,8 +413,8 @@
<field name="name">USD Bank Journal - (test)</field>
<field name="code">TUBK</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
<field name="default_debit_account_id" ref="usd_bnk"/>
<field name="default_credit_account_id" ref="usd_bnk"/>
<field name="currency" ref="base.USD"/>
</record>
<!--

10
addons/hr_timesheet/hr_timesheet_demo.xml
View File

@ -34,7 +34,7 @@
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-60.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
@ -47,7 +47,7 @@
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
@ -60,7 +60,7 @@
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-90.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
@ -73,7 +73,7 @@
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
</record>
@ -86,7 +86,7 @@
<field name="product_uom_id" ref="product.product_uom_hour"/>
<field name="account_id" ref="account.analytic_administratif"></field>
<field eval="-30.00" name="amount"/>
<field name="general_account_id" model="account.account" ref="account.a_expense"/>
<field name="general_account_id" ref="account.a_expense"/>
<field name="journal_id" ref="analytic_journal"/>
</record>

84
addons/multi_company/multi_company_demo.xml
View File

@ -192,8 +192,8 @@
<field name="code">SAJ-OpenERP IN</field>
<field name="type">sale</field>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -204,8 +204,8 @@
<field name="code">SCNJ-OpenERP IN</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -216,8 +216,8 @@
<field name="code">EXJ-OpenERP IN</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -228,8 +228,8 @@
<field name="code">ECNJ-OpenERP IN</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -240,8 +240,8 @@
<field name="code">BNK-OpenERP IN</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -252,8 +252,8 @@
<field name="code">CHK-OpenERP IN</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -264,8 +264,8 @@
<field name="code">CSH-OpenERP IN</field>
<field name="type">cash</field>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_in"/>
@ -277,8 +277,8 @@
<field name="code">SAJ-OpenERP US</field>
<field name="type">sale</field>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -289,8 +289,8 @@
<field name="code">SCNJ-OpenERP US</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -301,8 +301,8 @@
<field name="code">EXJ-OpenERP US</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -313,8 +313,8 @@
<field name="code">ECNJ-OpenERP US</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -325,8 +325,8 @@
<field name="code">BNK-OpenERP US</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -337,8 +337,8 @@
<field name="code">CHK-OpenERP US</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -349,8 +349,8 @@
<field name="code">CSH-OpenERP US</field>
<field name="type">cash</field>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_us"/>
@ -363,8 +363,8 @@
<field name="code">SAJ-OpenERP BE</field>
<field name="type">sale</field>
<field name="sequence_id" ref="account.sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -375,8 +375,8 @@
<field name="code">SCNJ-OpenERP BE</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
<field name="default_credit_account_id" ref="account.a_sale"/>
<field name="default_debit_account_id" ref="account.a_sale"/>
<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -387,8 +387,8 @@
<field name="code">EXJ-OpenERP BE</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="account.sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -399,8 +399,8 @@
<field name="code">ECNJ-OpenERP BE</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
<field name="default_debit_account_id" ref="account.a_expense"/>
<field name="default_credit_account_id" ref="account.a_expense"/>
<field name="analytic_journal_id" ref="account.exp"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -411,8 +411,8 @@
<field name="code">BNK-OpenERP BE</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -423,8 +423,8 @@
<field name="code">CHK-OpenERP BE</field>
<field name="type">bank</field>
<field name="sequence_id" ref="account.sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>
@ -435,8 +435,8 @@
<field name="code">CSH-OpenERP BE</field>
<field name="type">cash</field>
<field name="sequence_id" ref="account.sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
<field name="default_debit_account_id" ref="account.cash"/>
<field name="default_credit_account_id" ref="account.cash"/>
<field name="analytic_journal_id" ref="account.sit"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="res_company_oerp_be"/>