From f876cb9dda61d472fb294d23019178795f62c705 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Sat, 14 Aug 2010 14:51:13 +0530
Subject: [PATCH] [FIX]: fix a xml data format

bzr revid: mga@tinyerp.com-20100814092113-vzirjkozdz265r6w
---
 addons/account/demo/account_minimal.xml | 392 ++++++++++++------------
 1 file changed, 196 insertions(+), 196 deletions(-)

diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 02a2605e75b..cfcd6d0033d 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -81,130 +81,130 @@
             <field name="user_type" ref="account_type_root"/>
         </record>
 
-	        <record model="account.account" id="assets_view">
-	            <field name="name">Assets - (test)</field>
-	            <field name="code">X10</field>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_asset"/>
-	            <field name="reconcile" eval="False"/>
-	            <field name="parent_id" ref="bal"/>
-	        </record>
+        <record model="account.account" id="assets_view">
+            <field name="name">Assets - (test)</field>
+            <field name="code">X10</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="bal"/>
+        </record>
 
-		        <record id="fas" model="account.account">
-		            <field name="code">X100</field>
-		            <field name="name">Fixed Assets - (test)</field>
-		            <field ref="assets_view" name="parent_id"/>
-		            <field name="type">view</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-			        <record id="xfa" model="account.account">
-			            <field name="code">X1000</field>
-			            <field name="name">Fixed Asset Account - (test)</field>
-			            <field ref="fas" name="parent_id"/>
-			            <field name="type">other</field>
-			            <field name="user_type" ref="account_type_asset"/>
-			        </record>
-		
-		        <record id="nca" model="account.account">
-		            <field name="code">X101</field>
-		            <field name="name">Net Current Assets - (test)</field>
-		            <field ref="assets_view" name="parent_id"/>
-		            <field name="type">view</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-			        <record id="cas" model="account.account">
-			            <field name="code">X1100</field>
-			            <field name="name">Current Assets - (test)</field>
-			            <field ref="nca" name="parent_id"/>
-			            <field name="type">view</field>
-			            <field name="user_type" ref="account_type_asset"/>
-			        </record>
-		
-		        <record id="stk" model="account.account">
-		            <field name="code">X11001</field>
-		            <field name="name">Purchased Stocks - (test)</field>
-		            <field ref="cas" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-		        <record id="a_recv" model="account.account">
-		            <field name="code">X11002</field>
-		            <field name="name">Debtors - (test)</field>
-		            <field ref="cas" name="parent_id"/>
-		            <field name="type">receivable</field>
-		            <field eval="True" name="reconcile"/>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-		        <record id="ova" model="account.account">
-		            <field name="code">X11003</field>
-		            <field name="name">Output VAT - (test)</field>
-		            <field ref="cas" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-		        <record id="bnk" model="account.account">
-		            <field name="code">X11004</field>
-		            <field name="name">Bank Current Account - (test)</field>
-		            <field ref="cas" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
-		
-		        <record id="cash" model="account.account">
-		            <field name="code">X11005</field>
-		            <field name="name">Cash - (test)</field>
-		            <field ref="cas" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_asset"/>
-		        </record>
+        <record id="fas" model="account.account">
+            <field name="code">X100</field>
+            <field name="name">Fixed Assets - (test)</field>
+            <field ref="assets_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
 
-	        <record model="account.account" id="liabilities_view">
-	            <field name="name">Liabilities - (test)</field>
-	            <field name="code">X11</field>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_liability"/>
-	            <field name="reconcile" eval="False"/>
-	            <field name="parent_id" ref="bal"/>
-	        </record>
+        <record id="xfa" model="account.account">
+            <field name="code">X1000</field>
+            <field name="name">Fixed Asset Account - (test)</field>
+            <field ref="fas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="nca" model="account.account">
+            <field name="code">X101</field>
+            <field name="name">Net Current Assets - (test)</field>
+            <field ref="assets_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="cas" model="account.account">
+            <field name="code">X1100</field>
+            <field name="name">Current Assets - (test)</field>
+            <field ref="nca" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="stk" model="account.account">
+            <field name="code">X11001</field>
+            <field name="name">Purchased Stocks - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="a_recv" model="account.account">
+            <field name="code">X11002</field>
+            <field name="name">Debtors - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field eval="True" name="reconcile"/>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="ova" model="account.account">
+            <field name="code">X11003</field>
+            <field name="name">Output VAT - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="bnk" model="account.account">
+            <field name="code">X11004</field>
+            <field name="name">Bank Current Account - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record id="cash" model="account.account">
+            <field name="code">X11005</field>
+            <field name="name">Cash - (test)</field>
+            <field ref="cas" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+        </record>
+
+        <record model="account.account" id="liabilities_view">
+            <field name="name">Liabilities - (test)</field>
+            <field name="code">X11</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="bal"/>
+        </record>
+
+        <record id="cli" model="account.account">
+            <field name="code">X110</field>
+            <field name="name">Current Liabilities - (test)</field>
+            <field ref="liabilities_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_liability"/>
+        </record>
+
+        <record id="a_pay" model="account.account">
+            <field name="code">X1111</field>
+            <field name="name">Creditors - (test)</field>
+            <field ref="cli" name="parent_id"/>
+            <field name="type">payable</field>
+            <field eval="True" name="reconcile"/>
+            <field name="user_type" ref="account_type_liability"/>
+        </record>
+
+        <record id="iva" model="account.account">
+            <field name="code">X1112</field>
+            <field name="name">Input VAT - (test)</field>
+            <field ref="cli" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+        </record>
+
+        <record id="rsa" model="account.account">
+            <field name="code">X1113</field>
+            <field name="name">Reserve and Surplus - (test)</field>
+            <field ref="cli" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_liability"/>
+        </record>
 
-		        <record id="cli" model="account.account">
-		            <field name="code">X110</field>
-		            <field name="name">Current Liabilities - (test)</field>
-		            <field ref="liabilities_view" name="parent_id"/>
-		            <field name="type">view</field>
-		            <field name="user_type" ref="account_type_liability"/>
-		        </record>
-		
-			        <record id="a_pay" model="account.account">
-			            <field name="code">X1111</field>
-			            <field name="name">Creditors - (test)</field>
-			            <field ref="cli" name="parent_id"/>
-			            <field name="type">payable</field>
-			            <field eval="True" name="reconcile"/>
-			            <field name="user_type" ref="account_type_liability"/>
-			        </record>
-			
-			        <record id="iva" model="account.account">
-			            <field name="code">X1112</field>
-			            <field name="name">Input VAT - (test)</field>
-			            <field ref="cli" name="parent_id"/>
-			            <field name="type">other</field>
-			            <field name="user_type" ref="account_type_liability"/>
-			        </record>
-			
-			        <record id="rsa" model="account.account">
-			            <field name="code">X1113</field>
-			            <field name="name">Reserve and Surplus - (test)</field>
-			            <field ref="cli" name="parent_id"/>
-			            <field name="type">payable</field>
-			            <field name="user_type" ref="account_type_liability"/>
-			        </record>
-		
         <!-- Profit and Loss -->
 
         <record id="gpf" model="account.account">
@@ -215,90 +215,90 @@
             <field name="user_type" ref="account_type_root"/>
         </record>
 
-	        <record model="account.account" id="income_view">
-	            <field name="name">Income - (test)</field>
-	            <field name="code">X20</field>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_income"/>
-	            <field name="reconcile" eval="False"/>
-	            <field name="parent_id" ref="gpf"/>
-	        </record>
+        <record model="account.account" id="income_view">
+            <field name="name">Income - (test)</field>
+            <field name="code">X20</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="gpf"/>
+        </record>
 
-		        <record model="account.account" id="income_fx_income">
-		            <field name="name">Foreign Exchange Gain - (test)</field>
-		            <field name="code">X201</field>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_income"/>
-		            <field name="reconcile" eval="False"/>
-		            <field name="parent_id" ref="income_view"/>
-		        </record>
+        <record model="account.account" id="income_fx_income">
+            <field name="name">Foreign Exchange Gain - (test)</field>
+            <field name="code">X201</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="income_view"/>
+        </record>
 
-		        <record id="rev" model="account.account">
-		            <field name="code">X200</field>
-		            <field name="name">Revenue - (test)</field>
-		            <field ref="income_view" name="parent_id"/>
-		            <field name="type">view</field>
-		            <field name="user_type" ref="account_type_income"/>
-		        </record>
-		
-			        <record id="a_sale" model="account.account">
-			            <field name="code">X2001</field>
-			            <field name="name">Product Sales - (test)</field>
-			            <field ref="rev" name="parent_id"/>
-			            <field name="type">other</field>
-			            <field name="user_type" ref="account_type_income"/>
-			        </record>
+        <record id="rev" model="account.account">
+            <field name="code">X200</field>
+            <field name="name">Revenue - (test)</field>
+            <field ref="income_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_income"/>
+        </record>
 
-	        <record model="account.account" id="expense_view">
-	            <field name="name">Expense - (test)</field>
-	            <field name="code">X21</field>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_expense"/>
-	            <field name="reconcile" eval="False"/>
-	            <field name="parent_id" ref="gpf"/>
-	        </record>
+        <record id="a_sale" model="account.account">
+            <field name="code">X2001</field>
+            <field name="name">Product Sales - (test)</field>
+            <field ref="rev" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+        </record>
+
+        <record model="account.account" id="expense_view">
+            <field name="name">Expense - (test)</field>
+            <field name="code">X21</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="gpf"/>
+        </record>
 
 
-	        <record id="cos" model="account.account">
-	            <field name="code">X210</field>
-	            <field name="name">Cost of Sales - (test)</field>
-	            <field ref="expense_view" name="parent_id"/>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_expense"/>
-	        </record>
+        <record id="cos" model="account.account">
+            <field name="code">X210</field>
+            <field name="name">Cost of Sales - (test)</field>
+            <field ref="expense_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_expense"/>
+        </record>
 
-		        <record id="cog" model="account.account">
-		            <field name="code">X2100</field>
-		            <field name="name">Cost of Goods Sold - (test)</field>
-		            <field ref="cos" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_expense"/>
-		        </record>
+        <record id="cog" model="account.account">
+            <field name="code">X2100</field>
+            <field name="name">Cost of Goods Sold - (test)</field>
+            <field ref="cos" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+        </record>
 
-	        <record id="ovr" model="account.account">
-	            <field name="code">X211</field>
-	            <field name="name">Overheads - (test)</field>
-	            <field ref="expense_view" name="parent_id"/>
-	            <field name="type">view</field>
-	            <field name="user_type" ref="account_type_expense"/>
-	        </record>
+        <record id="ovr" model="account.account">
+            <field name="code">X211</field>
+            <field name="name">Overheads - (test)</field>
+            <field ref="expense_view" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_expense"/>
+        </record>
 
-		        <record id="a_expense" model="account.account">
-		            <field name="code">X2110</field>
-		            <field name="name">Expenses - (test)</field>
-		            <field ref="ovr" name="parent_id"/>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_expense"/>
-		        </record>
+        <record id="a_expense" model="account.account">
+            <field name="code">X2110</field>
+            <field name="name">Expenses - (test)</field>
+            <field ref="ovr" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+        </record>
 
-		        <record model="account.account" id="income_fx_expense">
-		            <field name="name">Foreign Exchange Loss - (test)</field>
-		            <field name="code">X2111</field>
-		            <field name="type">other</field>
-		            <field name="user_type" ref="account_type_expense"/>
-		            <field name="reconcile" eval="False"/>
-		            <field name="parent_id" ref="ovr"/>
-		        </record>
+        <record model="account.account" id="income_fx_expense">
+            <field name="name">Foreign Exchange Loss - (test)</field>
+            <field name="code">X2111</field>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="ovr"/>
+        </record>
 
         <!-- Properties -->
         <record forcecreate="True" id="property_account_receivable" model="ir.property">