From 725ab84da9b99bcce1e066741e6a2820cb55413d Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 19 Jul 2012 17:24:40 +0530
Subject: [PATCH] [IMP] remove unnecessary changes.

bzr revid: tpa@tinyerp.com-20120719115440-ccc0whtkrnlv2e9j
---
 addons/account/account_view.xml | 118 ++++++++++++++++----------------
 1 file changed, 60 insertions(+), 58 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 703b61be301..d903b41e6d4 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1028,69 +1028,71 @@
             <field name="arch" type="xml">
                 <form string="Journal Item" version="7.0">
                     <sheet> 
-                      <group>
-                          <group>
-                            <field name="name"/>
-                            <field name="ref"/>
-                            <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
-                          </group>
-                          <group>
-                            <field name="journal_id"/>
-                            <field name="period_id"/>
-                            <field name="company_id" required="1" groups="base.group_multi_company"/>
-                          </group>
-                      </group>
-                      <notebook colspan="4">
-                          <page string="Information">
-                              <group>
-                                  <group string="Amount">
-                                      <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
-                                      <field name="debit"/>
-                                      <field name="credit"/>
-                                      <field name="quantity"/>
-                                  </group>
-                                  <group string="Accounting Documents">
-                                      <field name="invoice" readonly="True"/>
-                                      <field name="move_id" required="False"/>
-                                      <field name="statement_id" readonly="True"/>
-                                  </group>
-                                  <group string="Dates">
-                                      <field name="date"/>
-                                      <field name="date_maturity"/>
-                                      <field name="date_created" readonly="True"/>
-                                  </group>
-                                  <group string="Taxes">
-                                      <field name="tax_code_id"/>
-                                      <field name="tax_amount"/>
-                                      <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-                                  </group>
-                                  <group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
-                                      <field name="currency_id"/>
-                                      <field name="amount_currency"/>
-                                  </group>
-                                  <group string="Reconciliation">
-                                      <field name="reconcile_id"/>
-                                      <field name="reconcile_partial_id"/>
-                                  </group>
-                                  <group string="States">
-                                      <field name="state"/>
-                                      <field name="blocked"/>
-                                  </group>
-                                  <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                      <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
-                                  </group>
-                              </group>
-                              <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
-                          </page>
-                          <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
-                              <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
-                          </page>
-                      </notebook>
+	                    <group>
+	                        <group>
+		                        <field name="name"/>
+		                        <field name="ref"/>
+		                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+	                        </group>
+	                        <group>
+		                        <field name="journal_id"/>
+		                        <field name="period_id"/>
+		                        <field name="company_id" required="1" groups="base.group_multi_company"/>
+	                        </group>
+	                    </group>
+	                    <notebook colspan="4">
+	                        <page string="Information">
+	                            <group>
+	                                <group string="Amount">
+	                                    <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
+	                                    <field name="debit"/>
+	                                    <field name="credit"/>
+	                                    <field name="quantity"/>
+	                                </group>
+	                                <group string="Accounting Documents">
+	                                    <field name="invoice" readonly="True"/>
+	                                    <field name="move_id" required="False"/>
+	                                    <field name="statement_id" readonly="True"/>
+	                                </group>
+	                                <group string="Dates">
+	                                    <field name="date"/>
+	                                    <field name="date_maturity"/>
+	                                    <field name="date_created" readonly="True"/>
+	                                </group>
+	                                <group string="Taxes">
+	                                    <field name="tax_code_id"/>
+	                                    <field name="tax_amount"/>
+	                                    <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
+	                                </group>
+	                                <group attrs="{'readonly':[('state','=','valid')]}" string="Currency">
+	                                    <field name="currency_id"/>
+	                                    <field name="amount_currency"/>
+	                                </group>
+	                                <group string="Reconciliation">
+	                                    <field name="reconcile_id"/>
+	                                    <field name="reconcile_partial_id"/>
+	                                </group>
+	                                <group string="States">
+	                                    <field name="state"/>
+	                                    <field name="blocked"/>
+	                                </group>
+	                                <group groups="analytic.group_analytic_accounting" string="Analytic">
+	                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+	                                </group>
+	                            </group>
+	                            <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
+	                        </page>
+	                        <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
+	                            <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
+	                        </page>
+	                    </notebook>
                     </sheet>
                 </form>
             </field>
         </record>
 
+
+
         <record id="view_move_line_form2" model="ir.ui.view">
             <field name="name">account.move.line.form2</field>
             <field name="model">account.move.line</field>