[FIX]: replace TAB -> space in some files

[odoo/odoo.git] / addons / account / account_wizard.xml

diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml
index 260876a..8fa4b80 100644 (file)
--- a/addons/account/account_wizard.xml
+++ b/addons/account/account_wizard.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-<!--           <wizard-->
-<!--                   string="Account balance-Compare Years"-->
-<!--                   model="account.account"-->
-<!--                   name="account.balance.account.balance.report"-->
-<!--                   keyword="client_print_multi"-->
-<!--                   id="wizard_account_balance_compare_report"/>-->
+<!--        <wizard-->
+<!--            string="Account balance-Compare Years"-->
+<!--            model="account.account"-->
+<!--            name="account.balance.account.balance.report"-->
+<!--            keyword="client_print_multi"-->
+<!--            id="wizard_account_balance_compare_report"/>-->
 
      <!--     <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>   -->
 
@@ -75,7 +75,7 @@
         <!-- report-related wizards -->
 <!--        <wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
         <menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/> -->
-               <menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
+        <menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
         <!--<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
         <menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/> -->
 
@@ -94,30 +94,30 @@
 
         <wizard id="wizard_validate_account_moves_line" menu="True" model="account.move.line" name="account.move_line.validate" string="Validate Ledger Postings"/>-->
 
-               <!-- Use Models -->
+        <!-- Use Models -->
 <!--        <wizard string="Create Entries From Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>-->
 <!--        <menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
 
 <!--        <wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>-->
 
-               <!-- account.invoice -->
+        <!-- account.invoice -->
 <!--    <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/> -->
 
-           <!-- generic report wizard -->
-<!--       <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
+        <!-- generic report wizard -->
+<!--        <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
 <!--        <menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>-->
 
-<!--           <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
+<!--        <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
         <menuitem icon="STOCK_PRINT" action="wizard_general_ledger" id="menu_general_ledger" parent="account.menu_generic_report" type="wizard"/>-->
 
 <!--        <wizard id="wizard_print_journal" menu="False" model="account.journal.period" name="account.print.journal.report" string="Print Journal" />
-               <menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
+        <menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
 
         <wizard id="wizard_central_journal" menu="False" model="account.journal.period" name="account.central.journal.report" string="Print Central Journal" />
-               <menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
+        <menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
 
         <wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
-               <menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />-->
+        <menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />-->
 
 <!--        <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>-->
     </data>