[ADD]: add new views for journals

[odoo/odoo.git] / addons / account / demo / account_minimal.xml

diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 0a271eb..a1f3204 100644 (file)
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -177,7 +177,7 @@ your own chart of account.
             <field name="name">x Sales Journal</field>
             <field name="code">SAJ</field>
             <field name="type">sale</field>
-            <field name="view_id" ref="account_journal_view"/>
+            <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
             <field name="invoice_sequence_id" ref="seq_type_out_invoice"/>
             <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
@@ -188,7 +188,7 @@ your own chart of account.
             <field name="name">x Sales Credit Note Journal</field>
             <field name="code">SCNJ</field>
             <field name="type">sale_refund</field>
-            <field name="view_id" ref="account_journal_view"/>
+            <field name="view_id" ref="account_sp_refund_journal_view"/>
             <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"/>
@@ -199,7 +199,7 @@ your own chart of account.
             <field name="name">x Expenses Journal</field>
             <field name="code">EXJ</field>
             <field name="type">purchase</field>
-            <field name="view_id" ref="account_journal_view"/>
+            <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
             <field name="invoice_sequence_id" ref="seq_type_in_invoice"/>
             <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
@@ -210,7 +210,7 @@ your own chart of account.
             <field name="name">x Expenses Credit Notes Journal</field>
             <field name="code">ECNJ</field>
             <field name="type">purchase_refund</field>
-            <field name="view_id" ref="account_journal_view"/>
+            <field name="view_id" ref="account_sp_refund_journal_view"/>
             <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"/>