X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Faccount%2Fdemo%2Faccount_minimal.xml;h=a1f3204b7f0de351af75ecf836ae1574802203c2;hb=bcbb0f5d1220af804bfb4c658f4df571e66a3f9a;hp=0a271eb243bf1c78b037d558d04cd7aaca38a49c;hpb=2e8f20a49cd4857bd011729b06297b6606117387;p=odoo%2Fodoo.git

diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 0a271eb..a1f3204 100644
--- 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"/>