[IMP] account_voucher: clean up xml file
bzr revid: rco@openerp.com-20120626141126-z7wp3jq8b0sj6xh9
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@ -335,9 +335,11 @@
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<field name="view_id" eval="False"/>
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<field name="search_view_id" eval="view_voucher_filter_vendor"/>
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<field name="target">current</field>
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<field name="help"> Click here to create a Purchase Receipt.
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<p>
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When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
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<field name="help">
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Click here to create a purchase receipt.
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<p>
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When the purchase receipt is confirmed, you can record the supplier payment related to this purchase receipt.
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</field>
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</record>
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<record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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