From e18841b518cfad71a267ced4ab1658d32e602573 Mon Sep 17 00:00:00 2001
From: "Denis Ledoux dle@openerp.com" <>
Date: Thu, 22 Nov 2012 13:37:16 +0100
Subject: [PATCH] [DEL]Missed view_id ref in
 multi_company/multi_company_demo.xml

bzr revid: dle@openerp.com-20121122123716-lohu4xuhjd2nzm4c
---
 addons/multi_company/multi_company_demo.xml | 21 ---------------------
 1 file changed, 21 deletions(-)

diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 00c68186108..088aa35e915 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -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"/>