diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 6625b292d22..e4c4fe733d9 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -346,7 +346,6 @@
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
-            <field name="invoice_sequence_id" ref="seq_out_invoice"/>
             <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="user_id" ref="base.user_root"/>
@@ -358,7 +357,6 @@
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
-            <field name="invoice_sequence_id" ref="seq_out_refund"/>
             <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="user_id" ref="base.user_root"/>
@@ -370,7 +368,6 @@
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
-            <field name="invoice_sequence_id" ref="seq_in_invoice"/>
             <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="user_id" ref="base.user_root"/>
@@ -382,7 +379,6 @@
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
-            <field name="invoice_sequence_id" ref="seq_in_refund"/>
             <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="user_id" ref="base.user_root"/>