[REM] yet more nonsensical @model + @ref
bzr revid: xmo@openerp.com-20130429130403-x13kcbevqyegfjuy
This commit is contained in:
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@ -313,8 +313,8 @@
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<field name="code">TSAJ</field>
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<field name="type">sale</field>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="default_credit_account_id" ref="a_sale"/>
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<field name="default_debit_account_id" ref="a_sale"/>
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<field name="analytic_journal_id" ref="cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -323,8 +323,8 @@
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<field name="code">TSCNJ</field>
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<field name="type">sale_refund</field>
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<field name="sequence_id" ref="sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="default_credit_account_id" ref="a_sale"/>
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<field name="default_debit_account_id" ref="a_sale"/>
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<field name="analytic_journal_id" ref="cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -334,8 +334,8 @@
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<field name="code">TEXJ</field>
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<field name="type">purchase</field>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="default_debit_account_id" ref="a_expense"/>
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<field name="default_credit_account_id" ref="a_expense"/>
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<field name="analytic_journal_id" ref="exp"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -344,8 +344,8 @@
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<field name="code">TECNJ</field>
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<field name="type">purchase_refund</field>
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<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="default_debit_account_id" ref="a_expense"/>
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<field name="default_credit_account_id" ref="a_expense"/>
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<field name="analytic_journal_id" ref="exp"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -355,8 +355,8 @@
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<field name="code">TBNK</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="sequence_bank_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="bnk"/>
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<field model="account.account" name="default_credit_account_id" ref="bnk"/>
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<field name="default_debit_account_id" ref="bnk"/>
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<field name="default_credit_account_id" ref="bnk"/>
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<field name="analytic_journal_id" ref="sit"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -365,8 +365,8 @@
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<field name="code">TCHK</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="sequence_check_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="default_debit_account_id" ref="cash"/>
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<field name="default_credit_account_id" ref="cash"/>
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<field name="analytic_journal_id" ref="sit"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -374,9 +374,9 @@
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<field name="name">Cash Journal - (test)</field>
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<field name="code">TCSH</field>
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<field name="type">cash</field>
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<field name="profit_account_id" model="account.account" ref="rsa" />
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<field name="loss_account_id" model="account.account" ref="rsa" />
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<field name="internal_account_id" model="account.account" ref="rsa" />
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<field name="profit_account_id" ref="rsa" />
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<field name="loss_account_id" ref="rsa" />
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<field name="internal_account_id" ref="rsa" />
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<field name="with_last_closing_balance" eval="True" />
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<!--
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Usually, cash payment methods requires a control at opening and closing.
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@ -385,8 +385,8 @@
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-->
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<field name="cash_control" eval="False"/>
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<field name="sequence_id" ref="sequence_cash_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="cash"/>
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<field model="account.account" name="default_credit_account_id" ref="cash"/>
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<field name="default_debit_account_id" ref="cash"/>
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<field name="default_credit_account_id" ref="cash"/>
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<field name="analytic_journal_id" ref="sit"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -403,8 +403,8 @@
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<field name="code">TOEJ</field>
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<field name="type">situation</field>
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<field name="sequence_id" ref="sequence_opening_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="o_income"/>
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<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
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<field name="default_debit_account_id" ref="o_income"/>
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<field name="default_credit_account_id" ref="o_expense"/>
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<field eval="True" name="centralisation"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -413,8 +413,8 @@
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<field name="name">USD Bank Journal - (test)</field>
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<field name="code">TUBK</field>
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<field name="type">bank</field>
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<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
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<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
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<field name="default_debit_account_id" ref="usd_bnk"/>
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<field name="default_credit_account_id" ref="usd_bnk"/>
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<field name="currency" ref="base.USD"/>
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</record>
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<!--
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@ -34,7 +34,7 @@
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<field name="product_uom_id" ref="product.product_uom_hour"/>
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<field name="account_id" ref="account.analytic_administratif"></field>
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<field eval="-60.00" name="amount"/>
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<field name="general_account_id" model="account.account" ref="account.a_expense"/>
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<field name="general_account_id" ref="account.a_expense"/>
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<field name="journal_id" ref="analytic_journal"/>
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</record>
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@ -47,7 +47,7 @@
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<field name="product_uom_id" ref="product.product_uom_hour"/>
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<field name="account_id" ref="account.analytic_administratif"></field>
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<field eval="-30.00" name="amount"/>
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<field name="general_account_id" model="account.account" ref="account.a_expense"/>
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<field name="general_account_id" ref="account.a_expense"/>
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<field name="journal_id" ref="analytic_journal"/>
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</record>
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@ -60,7 +60,7 @@
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<field name="product_uom_id" ref="product.product_uom_hour"/>
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<field name="account_id" ref="account.analytic_administratif"></field>
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<field eval="-90.00" name="amount"/>
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<field name="general_account_id" model="account.account" ref="account.a_expense"/>
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<field name="general_account_id" ref="account.a_expense"/>
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<field name="journal_id" ref="analytic_journal"/>
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</record>
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@ -73,7 +73,7 @@
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<field name="product_uom_id" ref="product.product_uom_hour"/>
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<field name="account_id" ref="account.analytic_administratif"></field>
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<field eval="-30.00" name="amount"/>
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<field name="general_account_id" model="account.account" ref="account.a_expense"/>
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<field name="general_account_id" ref="account.a_expense"/>
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<field name="journal_id" ref="analytic_journal"/>
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</record>
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@ -86,7 +86,7 @@
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<field name="product_uom_id" ref="product.product_uom_hour"/>
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<field name="account_id" ref="account.analytic_administratif"></field>
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<field eval="-30.00" name="amount"/>
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<field name="general_account_id" model="account.account" ref="account.a_expense"/>
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<field name="general_account_id" ref="account.a_expense"/>
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<field name="journal_id" ref="analytic_journal"/>
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</record>
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@ -192,8 +192,8 @@
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<field name="code">SAJ-OpenERP IN</field>
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<field name="type">sale</field>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -204,8 +204,8 @@
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<field name="code">SCNJ-OpenERP IN</field>
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<field name="type">sale_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -216,8 +216,8 @@
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<field name="code">EXJ-OpenERP IN</field>
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<field name="type">purchase</field>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -228,8 +228,8 @@
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<field name="code">ECNJ-OpenERP IN</field>
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<field name="type">purchase_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -240,8 +240,8 @@
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<field name="code">BNK-OpenERP IN</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_bank_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -252,8 +252,8 @@
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<field name="code">CHK-OpenERP IN</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_check_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -264,8 +264,8 @@
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<field name="code">CSH-OpenERP IN</field>
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<field name="type">cash</field>
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<field name="sequence_id" ref="account.sequence_cash_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_in"/>
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@ -277,8 +277,8 @@
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<field name="code">SAJ-OpenERP US</field>
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<field name="type">sale</field>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -289,8 +289,8 @@
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<field name="code">SCNJ-OpenERP US</field>
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<field name="type">sale_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
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<field name="default_credit_account_id" ref="account.a_sale"/>
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<field name="default_debit_account_id" ref="account.a_sale"/>
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<field name="analytic_journal_id" ref="account.cose_journal_sale"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -301,8 +301,8 @@
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<field name="code">EXJ-OpenERP US</field>
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<field name="type">purchase</field>
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<field name="sequence_id" ref="account.sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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<field name="code">ECNJ-OpenERP US</field>
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<field name="type">purchase_refund</field>
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<field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
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<field name="default_debit_account_id" ref="account.a_expense"/>
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<field name="default_credit_account_id" ref="account.a_expense"/>
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<field name="analytic_journal_id" ref="account.exp"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -325,8 +325,8 @@
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<field name="code">BNK-OpenERP US</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_bank_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -337,8 +337,8 @@
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<field name="code">CHK-OpenERP US</field>
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<field name="type">bank</field>
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<field name="sequence_id" ref="account.sequence_check_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -349,8 +349,8 @@
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<field name="code">CSH-OpenERP US</field>
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<field name="type">cash</field>
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<field name="sequence_id" ref="account.sequence_cash_journal"/>
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<field model="account.account" name="default_debit_account_id" ref="account.cash"/>
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<field model="account.account" name="default_credit_account_id" ref="account.cash"/>
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<field name="default_debit_account_id" ref="account.cash"/>
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<field name="default_credit_account_id" ref="account.cash"/>
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<field name="analytic_journal_id" ref="account.sit"/>
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<field name="user_id" ref="base.user_root"/>
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<field name="company_id" ref="res_company_oerp_us"/>
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@ -363,8 +363,8 @@
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<field name="code">SAJ-OpenERP BE</field>
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<field name="type">sale</field>
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<field name="sequence_id" ref="account.sequence_sale_journal"/>
|
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<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"/>
|
||||
|
|
Loading…
Reference in New Issue