From 5117d41ca6538e8fe44c8d150d6e622b90c24717 Mon Sep 17 00:00:00 2001
From: "qdp-launchpad@tinyerp.com" <>
Date: Mon, 13 Sep 2010 11:26:29 +0200
Subject: [PATCH] [REF] account: removed deprecated invoice_sequence_id on
 journal demo data

bzr revid: qdp-launchpad@tinyerp.com-20100913092629-v9vy1rqxc92b48x3
---
 addons/account/demo/account_minimal.xml | 4 ----
 1 file changed, 4 deletions(-)

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"/>