diff options
| author | Xavier Morel <xmo@openerp.com> | 2013-04-29 15:04:03 +0200 |
|---|---|---|
| committer | Xavier Morel <xmo@openerp.com> | 2013-04-29 15:04:03 +0200 |
| commit | aeac3e95821a4b570702c1d6d2086c993d5574a3 (patch) | |
| tree | 99a6d400035cb5864b690b69bc71f22eb3b1b9c9 /addons/account/demo | |
| parent | 07607f054bc8f3b427a98f479f0b3d3cb92224c1 (diff) | |
[REM] yet more nonsensical @model + @ref
bzr revid: xmo@openerp.com-20130429130403-x13kcbevqyegfjuy
Diffstat (limited to 'addons/account/demo')
| -rw-r--r-- | addons/account/demo/account_minimal.xml | 42 |
1 files changed, 21 insertions, 21 deletions
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index ce9a09def08..3940c1e5357 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -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> <!-- |