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[DEL]Missed view_id ref in multi_company/multi_company_demo.xml 

bzr revid: dle@openerp.com-20121122123716-lohu4xuhjd2nzm4c
This commit is contained in:
Denis Ledoux dle@openerp.com 2012-11-22 13:37:16 +01:00
parent f1bf09c057
commit e18841b518
1 changed files with 0 additions and 21 deletions
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21
addons/multi_company/multi_company_demo.xml
View File

@ -191,7 +191,6 @@
<field name="name">Sales Journal - (OpenERP IN)</field>
<field name="code">SAJ-OpenERP IN</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -204,7 +203,6 @@
<field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
<field name="code">SCNJ-OpenERP IN</field>
<field name="type">sale_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -217,7 +215,6 @@
<field name="name">Expenses Journal - (OpenERP IN)</field>
<field name="code">EXJ-OpenERP IN</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -230,7 +227,6 @@
<field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
<field name="code">ECNJ-OpenERP IN</field>
<field name="type">purchase_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -243,7 +239,6 @@
<field name="name">Bank Journal - (OpenERP IN)</field>
<field name="code">BNK-OpenERP IN</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -256,7 +251,6 @@
<field name="name">Checks Journal - (OpenERP IN)</field>
<field name="code">CHK-OpenERP IN</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -269,7 +263,6 @@
<field name="name">Cash Journal - (OpenERP IN)</field>
<field name="code">CSH-OpenERP IN</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -283,7 +276,6 @@
<field name="name">Sales Journal - (OpenERP US)</field>
<field name="code">SAJ-OpenERP US</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -296,7 +288,6 @@
<field name="name">Sales Credit Note Journal - (OpenERP US)</field>
<field name="code">SCNJ-OpenERP US</field>
<field name="type">sale_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -309,7 +300,6 @@
<field name="name">Expenses Journal - (OpenERP US)</field>
<field name="code">EXJ-OpenERP US</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -322,7 +312,6 @@
<field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
<field name="code">ECNJ-OpenERP US</field>
<field name="type">purchase_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -335,7 +324,6 @@
<field name="name">Bank Journal - (OpenERP US)</field>
<field name="code">BNK-OpenERP US</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -348,7 +336,6 @@
<field name="name">Checks Journal - (OpenERP US)</field>
<field name="code">CHK-OpenERP US</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -361,7 +348,6 @@
<field name="name">Cash Journal - (OpenERP US)</field>
<field name="code">CSH-OpenERP US</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -376,7 +362,6 @@
<field name="name">Sales Journal - (OpenERP BE)</field>
<field name="code">SAJ-OpenERP BE</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -389,7 +374,6 @@
<field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
<field name="code">SCNJ-OpenERP BE</field>
<field name="type">sale_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -402,7 +386,6 @@
<field name="name">Expenses Journal - (OpenERP BE)</field>
<field name="code">EXJ-OpenERP BE</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_sp_journal_view"/>
<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"/>
@ -415,7 +398,6 @@
<field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
<field name="code">ECNJ-OpenERP BE</field>
<field name="type">purchase_refund</field>
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
<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"/>
@ -428,7 +410,6 @@
<field name="name">Bank Journal - (OpenERP BE)</field>
<field name="code">BNK-OpenERP BE</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -441,7 +422,6 @@
<field name="name">Checks Journal - (OpenERP BE)</field>
<field name="code">CHK-OpenERP BE</field>
<field name="type">bank</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>
@ -454,7 +434,6 @@
<field name="name">Cash Journal - (OpenERP BE)</field>
<field name="code">CSH-OpenERP BE</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<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"/>