Commit 650be089 authored by Łukasz Nowak's avatar Łukasz Nowak

Do not use reference dates.

In Vifib dates of documents shall follow parent simulation movement dates.
parent 38c1eacc
......@@ -50,7 +50,6 @@
<value>
<tuple>
<string>trade_phase/vifib/accounting</string>
<string>trade_date/trade_phase/vifib/invoicing</string>
<string>source/account_module/sales</string>
<string>destination/account_module/purchase</string>
</tuple>
......
......@@ -50,7 +50,6 @@
<value>
<tuple>
<string>trade_phase/vifib/accounting</string>
<string>trade_date/trade_phase/vifib/invoicing</string>
<string>source/account_module/receivable</string>
<string>destination/account_module/payable</string>
</tuple>
......
......@@ -70,7 +70,6 @@
<value>
<tuple>
<string>trade_phase/vifib/delivery</string>
<string>trade_date/trade_phase/vifib/order</string>
<string>end_of/day</string>
</tuple>
</value>
......
......@@ -49,7 +49,6 @@
<key> <string>categories</string> </key>
<value>
<tuple>
<string>trade_date/trade_phase/vifib/delivery</string>
<string>trade_phase/vifib/invoicing</string>
</tuple>
</value>
......
......@@ -50,7 +50,6 @@
<value>
<tuple>
<string>trade_phase/vifib/order</string>
<string>trade_date/trade_phase/vifib/order</string>
</tuple>
</value>
</item>
......
......@@ -52,7 +52,6 @@
<string>trade_phase/vifib/payment</string>
<string>source/account_module/receivable</string>
<string>destination/account_module/payable</string>
<string>trade_date/trade_phase/vifib/invoicing</string>
</tuple>
</value>
</item>
......
......@@ -52,7 +52,6 @@
<string>trade_phase/vifib/payment</string>
<string>source/account_module/bank</string>
<string>destination/account_module/bank</string>
<string>trade_date/trade_phase/vifib/invoicing</string>
<string>source_payment/organisation_module/vifib_internet/bank_account</string>
</tuple>
</value>
......
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