From 15491624242fa408bac5726d9966d1dcddc83872 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Lo=C3=AFc=20Faure-Lacroix?= <lamerstar@gmail.com>
Date: Thu, 2 Apr 2015 20:03:22 +0300
Subject: [PATCH] Reformated xml files to 2 spaces tabs

---
 .../demo/deposit_method.xml                   |  34 +--
 .../report/deposit_ticket.xml                 |  19 +-
 .../account_banking_make_deposit_security.xml |  32 +-
 .../views/account_move_line.xml               |  46 +--
 .../views/deposit_ticket.xml                  | 284 +++++++++---------
 .../wizard/add_deposit_items_view.xml         |  94 +++---
 6 files changed, 256 insertions(+), 253 deletions(-)

diff --git a/account_banking_make_deposit/demo/deposit_method.xml b/account_banking_make_deposit/demo/deposit_method.xml
index 88ed50a6c..7f8a0ce0f 100644
--- a/account_banking_make_deposit/demo/deposit_method.xml
+++ b/account_banking_make_deposit/demo/deposit_method.xml
@@ -1,26 +1,26 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
+  <data noupdate="1">
 
-	    <record id="deposit_method_teller" model="deposit.method">
-	        <field name="name">Teller</field>
-	    </record>
+    <record id="deposit_method_teller" model="deposit.method">
+      <field name="name">Teller</field>
+    </record>
 
-	    <record id="deposit_method_atm" model="deposit.method">
-	        <field name="name">ATM</field>
-	    </record>
+    <record id="deposit_method_atm" model="deposit.method">
+      <field name="name">ATM</field>
+    </record>
 
-	    <record id="deposit_method_remote_deposit_capture" model="deposit.method">
-	        <field name="name">Remote Deposit Capture</field>
-	    </record>
+    <record id="deposit_method_remote_deposit_capture" model="deposit.method">
+      <field name="name">Remote Deposit Capture</field>
+    </record>
 
-	    <record id="deposit_method_online_deposit_capture" model="deposit.method">
-	        <field name="name">Online Deposit Capture</field>
-	    </record>
+    <record id="deposit_method_online_deposit_capture" model="deposit.method">
+      <field name="name">Online Deposit Capture</field>
+    </record>
 
-	    <record id="deposit_method_night_drop" model="deposit.method">
-	        <field name="name">Night Drop</field>
-	    </record>
+    <record id="deposit_method_night_drop" model="deposit.method">
+      <field name="name">Night Drop</field>
+    </record>
 
-	</data>
+  </data>
 </openerp>
diff --git a/account_banking_make_deposit/report/deposit_ticket.xml b/account_banking_make_deposit/report/deposit_ticket.xml
index 5e3349b47..217627aaa 100644
--- a/account_banking_make_deposit/report/deposit_ticket.xml
+++ b/account_banking_make_deposit/report/deposit_ticket.xml
@@ -1,14 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+  <data>
 
-        <report id="report_deposit_ticket"
-                model="deposit.ticket"
-                auto="False"
-				name="deposit.ticket"
-                file="account_banking_make_deposit/report/deposit_ticket.mako"
-                string="Internal Deposit Ticket"
-                report_type="webkit" />
+    <report
+      id="report_deposit_ticket"
+      model="deposit.ticket"
+      auto="False"
+      name="deposit.ticket"
+      file="account_banking_make_deposit/report/deposit_ticket.mako"
+      string="Internal Deposit Ticket"
+      report_type="webkit" />
 
-    </data>
+  </data>
 </openerp>
diff --git a/account_banking_make_deposit/security/account_banking_make_deposit_security.xml b/account_banking_make_deposit/security/account_banking_make_deposit_security.xml
index cdd05c0d8..05ece1531 100644
--- a/account_banking_make_deposit/security/account_banking_make_deposit_security.xml
+++ b/account_banking_make_deposit/security/account_banking_make_deposit_security.xml
@@ -1,25 +1,25 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+  <data>
 
-        <!-- Groups - Make Deposits Preparer , Make Deposits Verifier -->
+    <!-- Groups - Make Deposits Preparer , Make Deposits Verifier -->
 
-        <record id="group_make_deposits_preparer" model="res.groups">
-            <field name="name">Make Deposits Preparer</field>
-        </record>
+    <record id="group_make_deposits_preparer" model="res.groups">
+      <field name="name">Make Deposits Preparer</field>
+    </record>
 
-        <record id="group_make_deposits_verifier" model="res.groups">
-            <field name="name">Make Deposits Verifier</field>
-        </record>
+    <record id="group_make_deposits_verifier" model="res.groups">
+      <field name="name">Make Deposits Verifier</field>
+    </record>
 
-        <!-- Security Rule for Deposit Tickets -->
+    <!-- Security Rule for Deposit Tickets -->
 
-        <record id="account_banking_make_deposits_comp_rule" model="ir.rule">
-            <field name="name">Deposit Tickets</field>
-            <field ref="model_deposit_ticket" name="model_id"/>
-            <field eval="True" name="global"/>
-            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
-        </record>
+    <record id="account_banking_make_deposits_comp_rule" model="ir.rule">
+      <field name="name">Deposit Tickets</field>
+      <field ref="model_deposit_ticket" name="model_id"/>
+      <field eval="True" name="global"/>
+      <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
 
-    </data>
+  </data>
 </openerp>
diff --git a/account_banking_make_deposit/views/account_move_line.xml b/account_banking_make_deposit/views/account_move_line.xml
index 2e9d11321..c7a8e7a47 100644
--- a/account_banking_make_deposit/views/account_move_line.xml
+++ b/account_banking_make_deposit/views/account_move_line.xml
@@ -1,30 +1,30 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+  <data>
 
-    	<!-- Journal Item -->
+    <!-- Journal Item -->
 
-        <record id="view_account_move_line_deposit_id" model="ir.ui.view">
-            <field name="name">account.move.line.deposit.id</field>
-            <field name="model">account.move.line</field>
-            <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-            <field name="arch" type="xml">
-                <field name="period_id" position="after">
-                    <field name="deposit_id"/>
-                </field>
-            </field>
-        </record>
+    <record id="view_account_move_line_deposit_id" model="ir.ui.view">
+      <field name="name">account.move.line.deposit.id</field>
+      <field name="model">account.move.line</field>
+      <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+      <field name="arch" type="xml">
+        <field name="period_id" position="after">
+          <field name="deposit_id"/>
+        </field>
+      </field>
+    </record>
 
-        <record id="view_account_move_line_form_deposit_id" model="ir.ui.view">
-            <field name="name">account.move.line.form.deposit.id</field>
-            <field name="model">account.move.line</field>
-            <field name="inherit_id" ref="account.view_move_line_form"/>
-            <field name="arch" type="xml">
-                <field name="statement_id" position="after">
-                    <field name="deposit_id"/>
-                </field>
-            </field>
-        </record>
+    <record id="view_account_move_line_form_deposit_id" model="ir.ui.view">
+      <field name="name">account.move.line.form.deposit.id</field>
+      <field name="model">account.move.line</field>
+      <field name="inherit_id" ref="account.view_move_line_form"/>
+      <field name="arch" type="xml">
+        <field name="statement_id" position="after">
+          <field name="deposit_id"/>
+        </field>
+      </field>
+    </record>
 
-	</data>
+  </data>
 </openerp>
diff --git a/account_banking_make_deposit/views/deposit_ticket.xml b/account_banking_make_deposit/views/deposit_ticket.xml
index 093001168..2e8ab2321 100644
--- a/account_banking_make_deposit/views/deposit_ticket.xml
+++ b/account_banking_make_deposit/views/deposit_ticket.xml
@@ -1,162 +1,164 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+  <data>
 
     <!-- Deposit Method -->
 
-	<record id="action_deposit_method" model="ir.actions.act_window">
-	    <field name="name">Deposit Method</field>
-	    <field name="type">ir.actions.act_window</field>
-	    <field name="res_model">deposit.method</field>
-	    <field name="view_type">form</field>
-	    <field name="view_mode">tree,form</field>
-	</record>
+    <record id="action_deposit_method" model="ir.actions.act_window">
+      <field name="name">Deposit Method</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">deposit.method</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+    </record>
 
-    <menuitem id="menu_deposit_methods"
-    name="Deposit Methods"
-    parent="account.menu_configuration_misc"
-    action="action_deposit_method"
-    sequence="8" />
+    <menuitem
+      id="menu_deposit_methods"
+      name="Deposit Methods"
+      parent="account.menu_configuration_misc"
+      action="action_deposit_method"
+      sequence="8" />
 
     <!-- Bank Deposit Ticket -->
 
-	<record id="view_deposit_ticket_tree" model="ir.ui.view">
-	    <field name="name">deposit.ticket.tree</field>
-	    <field name="model">deposit.ticket</field>
-	    <field name="priority">2</field>
-	    <field name="arch" type="xml">
-	        <tree string="Deposit Tickets" colors="grey:state=='cancel';blue:state in ('to_be_reviewed')">
-	            <field name="name"/>
-	            <field name="date"/>
-	            <field name="deposit_from_account_id"/>
-	            <field name="deposit_to_account_id"/>
-	            <field name="amount"/>
-	            <field name="count_total"/>
-	            <field name="prepared_by_user_id"/>
-	            <field name="verified_by_user_id"/>
-	            <field name="state"/>
-	        </tree>
-	    </field>
-	</record>
+    <record id="view_deposit_ticket_tree" model="ir.ui.view">
+      <field name="name">deposit.ticket.tree</field>
+      <field name="model">deposit.ticket</field>
+      <field name="priority">2</field>
+      <field name="arch" type="xml">
+        <tree string="Deposit Tickets" colors="grey:state=='cancel';blue:state in ('to_be_reviewed')">
+          <field name="name"/>
+          <field name="date"/>
+          <field name="deposit_from_account_id"/>
+          <field name="deposit_to_account_id"/>
+          <field name="amount"/>
+          <field name="count_total"/>
+          <field name="prepared_by_user_id"/>
+          <field name="verified_by_user_id"/>
+          <field name="state"/>
+        </tree>
+      </field>
+    </record>
 
     <record id="view_deposit_ticket_form" model="ir.ui.view">
-		<field name="name">deposit.ticket.form</field>
-        <field name="model">deposit.ticket</field>
-        <field name="arch" type="xml">
-            <form string="Deposit Ticket" version="7.0">
-                <header>
-                    <button name="action_cancel" type="object" states="draft,to_be_reviewed" string="Cancel" icon="gtk-cancel"/>
-                    <button name="action_review" type="object" states="draft" string="Ready for Review" icon="gtk-go-forward"/>
-                    <button name="action_process" type="object" states="to_be_reviewed" string="Process" icon="gtk-apply"/>
-                    <button name="action_cancel_draft" states="cancel,done" string="Set to Draft" type="object" icon="gtk-convert"/>
-                    <field name="state" widget="statusbar" nolabel="1"/>
-                </header>
-                <sheet>
-				    <group col="4" colspan="4">
-				        <field name="deposit_from_account_id" placeholder="Enter Account Name (from)"/>
-				        <field name="deposit_to_account_id" placeholder="Enter Account Name (to)"/>
-				        <field name="journal_id" placeholder="Enter journal name"/>
-				        <field name="period_id" placeholder="Enter period"/>
-				        <field name="date" placeholder="Enter deposite date"/>
-				        <field name="name" />
-				        <field name="deposit_bag_no" placeholder="Enter deposit bag no."/>
-				        <field name="bank_tracking_no" placeholder="Enter deposit tracking no."/>
-				        <field name="deposit_method_id" placeholder="Enter deposit method"/>
-				        <field name="memo" placeholder="Enter memo"/>
-				        <field name="company_id" groups="base.group_multi_company" placeholder="Enter company Name"/>
-				        <group col="2" colspan="2">
-				        <button name="add_deposit_items" states="draft,to_be_reviewed" string="Add Deposit Items" type="object" icon="gtk-execute"/>
-				    	</group>
-				    </group>
-			        <notebook colspan="5">
-			            <page string="Deposit Ticket Lines">
-			                <field colspan="4" mode="tree" name="ticket_line_ids" widget="one2many_list" nolabel="1">
-			                    <tree string="Deposit Ticket Lines">
-                                    <field name="date"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id"/>
-                                    <field name="amount"/>
-                                    <field name="company_id" groups="base.group_multi_company"/>
-                                </tree>
-                                <form string="Deposit Ticket Lines" version="7.0">
-                                    <group>
-                                        <field name="name"/>
-                                        <field name="ref"/>
-                                        <field name="partner_id"/>
-                                        <field name="amount"/>
-                                        <field name="date"/>
-                                        <field name="company_id" groups="base.group_multi_company"/>
-                                    </group>
-                                </form>
-			                </field>
-			                <group name="calculation" col="4" colspan="2">
-			                    <field name="amount"/>
-			                    <field name="count_total"/>
-			                </group>
-			            </page>
-			            <page string="Other Information">
-		            	 	<separator string="Tracking Information" colspan="4"/>
-							<group colspan="2" col="2">
-	                        	<field name="verified_by_user_id" placeholder="Enter user name who varified"/>
-	                        	<field name="prepared_by_user_id" placeholder="Enter user name who prepared"/>
-	                        	<field name="verified_date" placeholder="Enter date of varification"/>
-	                        </group>
-			            </page>
-			        </notebook>
-                </sheet>
-			</form>
-		</field>
-	</record>
+      <field name="name">deposit.ticket.form</field>
+      <field name="model">deposit.ticket</field>
+      <field name="arch" type="xml">
+        <form string="Deposit Ticket" version="7.0">
+          <header>
+            <button name="action_cancel" type="object" states="draft,to_be_reviewed" string="Cancel" icon="gtk-cancel"/>
+            <button name="action_review" type="object" states="draft" string="Ready for Review" icon="gtk-go-forward"/>
+            <button name="action_process" type="object" states="to_be_reviewed" string="Process" icon="gtk-apply"/>
+            <button name="action_cancel_draft" states="cancel,done" string="Set to Draft" type="object" icon="gtk-convert"/>
+            <field name="state" widget="statusbar" nolabel="1"/>
+          </header>
+          <sheet>
+            <group col="4" colspan="4">
+              <field name="deposit_from_account_id" placeholder="Enter Account Name (from)"/>
+              <field name="deposit_to_account_id" placeholder="Enter Account Name (to)"/>
+              <field name="journal_id" placeholder="Enter journal name"/>
+              <field name="period_id" placeholder="Enter period"/>
+              <field name="date" placeholder="Enter deposite date"/>
+              <field name="name" />
+              <field name="deposit_bag_no" placeholder="Enter deposit bag no."/>
+              <field name="bank_tracking_no" placeholder="Enter deposit tracking no."/>
+              <field name="deposit_method_id" placeholder="Enter deposit method"/>
+              <field name="memo" placeholder="Enter memo"/>
+              <field name="company_id" groups="base.group_multi_company" placeholder="Enter company Name"/>
+              <group col="2" colspan="2">
+                <button name="add_deposit_items" states="draft,to_be_reviewed" string="Add Deposit Items" type="object" icon="gtk-execute"/>
+              </group>
+            </group>
+            <notebook colspan="5">
+              <page string="Deposit Ticket Lines">
+                <field colspan="4" mode="tree" name="ticket_line_ids" widget="one2many_list" nolabel="1">
+                  <tree string="Deposit Ticket Lines">
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="ref"/>
+                    <field name="partner_id"/>
+                    <field name="amount"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                  </tree>
+                  <form string="Deposit Ticket Lines" version="7.0">
+                    <group>
+                      <field name="name"/>
+                      <field name="ref"/>
+                      <field name="partner_id"/>
+                      <field name="amount"/>
+                      <field name="date"/>
+                      <field name="company_id" groups="base.group_multi_company"/>
+                    </group>
+                  </form>
+                </field>
+                <group name="calculation" col="4" colspan="2">
+                  <field name="amount"/>
+                  <field name="count_total"/>
+                </group>
+              </page>
+              <page string="Other Information">
+                <separator string="Tracking Information" colspan="4"/>
+                <group colspan="2" col="2">
+                  <field name="verified_by_user_id" placeholder="Enter user name who varified"/>
+                  <field name="prepared_by_user_id" placeholder="Enter user name who prepared"/>
+                  <field name="verified_date" placeholder="Enter date of varification"/>
+                </group>
+              </page>
+            </notebook>
+          </sheet>
+        </form>
+      </field>
+    </record>
 
     <record id="view_deposit_ticket_filter" model="ir.ui.view">
-        <field name="name">deposit.ticket.select</field>
-        <field name="model">deposit.ticket</field>
-        <field name="arch" type="xml">
-            <search string="Search Deposit Tickets">
-                <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Deposit Tickets that haven't yet been confirmed"/>
-                <filter icon="terp-dolar" string="To be Reviewed" domain="[('state','=','to_be_reviewed')]" help="Deposit Tickets that are ready for review"/>
-                <filter icon="terp-check" string="Done" domain="[('state','=','done')]" help="Deposit Tickets that have been processed"/>
-                <separator orientation="vertical"/>
-                <field name="name" select="1"/>
-                <field name="date" select="1" string="Order date" />
-                <field name="journal_id" select="1"/>
-                <field name="deposit_from_account_id" select="1"/>
-                <field name="deposit_to_account_id" select="1"/>
-                <field name="prepared_by_user_id" select="1">
-                    <filter domain="[('prepared_by_user_id','=',uid)]" help="Prepared by me" icon="terp-personal"/>
-                </field>
-                <field name="verified_by_user_id" select="1">
-                    <filter domain="[('verified_by_user_id','=',uid)]" help="Verified by me" icon="terp-personal"/>
-                </field>
-                <newline/>
-                <group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
-                    <filter string="Deposit From Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_from_account_id'}"/>
-                    <filter string="Deposit To Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_to_account_id'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                </group>
-           </search>
-        </field>
+      <field name="name">deposit.ticket.select</field>
+      <field name="model">deposit.ticket</field>
+      <field name="arch" type="xml">
+        <search string="Search Deposit Tickets">
+          <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Deposit Tickets that haven't yet been confirmed"/>
+          <filter icon="terp-dolar" string="To be Reviewed" domain="[('state','=','to_be_reviewed')]" help="Deposit Tickets that are ready for review"/>
+          <filter icon="terp-check" string="Done" domain="[('state','=','done')]" help="Deposit Tickets that have been processed"/>
+          <separator orientation="vertical"/>
+          <field name="name" select="1"/>
+          <field name="date" select="1" string="Order date" />
+          <field name="journal_id" select="1"/>
+          <field name="deposit_from_account_id" select="1"/>
+          <field name="deposit_to_account_id" select="1"/>
+          <field name="prepared_by_user_id" select="1">
+            <filter domain="[('prepared_by_user_id','=',uid)]" help="Prepared by me" icon="terp-personal"/>
+          </field>
+          <field name="verified_by_user_id" select="1">
+            <filter domain="[('verified_by_user_id','=',uid)]" help="Verified by me" icon="terp-personal"/>
+          </field>
+          <newline/>
+          <group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
+            <filter string="Deposit From Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_from_account_id'}"/>
+            <filter string="Deposit To Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_to_account_id'}"/>
+            <separator orientation="vertical"/>
+            <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+          </group>
+        </search>
+      </field>
     </record>
 
     <record id="action_deposit_ticket" model="ir.actions.act_window">
-        <field name="name">Deposit Ticket</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">deposit.ticket</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_deposit_ticket_filter"/>
-        <field name="help">With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected.</field>
+      <field name="name">Deposit Ticket</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">deposit.ticket</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">tree,form</field>
+      <field name="search_view_id" ref="view_deposit_ticket_filter"/>
+      <field name="help">With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected.</field>
     </record>
 
 
-    <menuitem id="menu_make_deposit_tickets"
-    name="Make Deposits"
-    parent="account.menu_finance_bank_and_cash"
-    groups="group_make_deposits_preparer,group_make_deposits_verifier"
-    action="action_deposit_ticket"
-    sequence="8" />
+    <menuitem
+      id="menu_make_deposit_tickets"
+      name="Make Deposits"
+      parent="account.menu_finance_bank_and_cash"
+      groups="group_make_deposits_preparer,group_make_deposits_verifier"
+      action="action_deposit_ticket"
+      sequence="8" />
 
-    </data>
+  </data>
 </openerp>
diff --git a/account_banking_make_deposit/wizard/add_deposit_items_view.xml b/account_banking_make_deposit/wizard/add_deposit_items_view.xml
index f5cd443ee..27cfbd616 100644
--- a/account_banking_make_deposit/wizard/add_deposit_items_view.xml
+++ b/account_banking_make_deposit/wizard/add_deposit_items_view.xml
@@ -1,54 +1,54 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+  <data>
 
-		<!-- Add Deposit Items -->
-		<record id="view_add_deposit_items" model="ir.ui.view">
-            <field name="name">Add Deposit Items</field>
-            <field name="model">add.deposit.items</field>
-            <field name="arch" type="xml">
-                <form string="Select Payments for Deposit" version="7.0" >
-                    <header>
-                        <button name="select_all" string="_Select All" type="object" icon="gtk-apply"/>
-                        <button name="unselect_all" string="_Unselect All" type="object" icon="gtk-cancel"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                        <button name="add_deposit_lines" string="_OK" type="object" icon="gtk-apply"/>
-                    </header>
-                    <sheet>
-	             		<field colspan="4" mode="tree" name="deposit_items_line_ids" nolabel="1" widget="one2many_list" width="550">
-		                    <tree string="Select Payments to Deposit" editable="top">
-		                    	<field name="draft_assigned"/>
-		                    	<field name="date"/>
-		                        <field name="name"/>
-		                        <field name="ref"/>
-		                        <field name="partner_id"/>
-		                        <field name="amount"/>
-		                        <field name="move_line_id"/>
-		                    </tree>
-		                    <form string="Select Payments to Deposit" version="7.0">
-                                <group>
-                                    <field name="date"/>
-                                    <field name="name"/>
-                                    <field name="ref"/>
-                                    <field name="partner_id"/>
-                                    <field name="amount"/>
-                                    <field name="move_line_id"/>
-                                </group>
-                            </form>
-		                </field>
-	                </sheet>
+    <!-- Add Deposit Items -->
+    <record id="view_add_deposit_items" model="ir.ui.view">
+      <field name="name">Add Deposit Items</field>
+      <field name="model">add.deposit.items</field>
+      <field name="arch" type="xml">
+        <form string="Select Payments for Deposit" version="7.0" >
+          <header>
+            <button name="select_all" string="_Select All" type="object" icon="gtk-apply"/>
+            <button name="unselect_all" string="_Unselect All" type="object" icon="gtk-cancel"/>
+            <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+            <button name="add_deposit_lines" string="_OK" type="object" icon="gtk-apply"/>
+          </header>
+          <sheet>
+            <field colspan="4" mode="tree" name="deposit_items_line_ids" nolabel="1" widget="one2many_list" width="550">
+              <tree string="Select Payments to Deposit" editable="top">
+                <field name="draft_assigned"/>
+                <field name="date"/>
+                <field name="name"/>
+                <field name="ref"/>
+                <field name="partner_id"/>
+                <field name="amount"/>
+                <field name="move_line_id"/>
+              </tree>
+              <form string="Select Payments to Deposit" version="7.0">
+                <group>
+                  <field name="date"/>
+                  <field name="name"/>
+                  <field name="ref"/>
+                  <field name="partner_id"/>
+                  <field name="amount"/>
+                  <field name="move_line_id"/>
+                </group>
               </form>
             </field>
-		</record>
+          </sheet>
+        </form>
+      </field>
+    </record>
 
-		<record id="action_view_add_deposit_items" model="ir.actions.act_window">
-            <field name="name">Add Deposit Items</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">add.deposit.items</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_add_deposit_items"/>
-            <field name="target">new</field>
-        </record>
-    </data>
+    <record id="action_view_add_deposit_items" model="ir.actions.act_window">
+      <field name="name">Add Deposit Items</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">add.deposit.items</field>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="view_id" ref="view_add_deposit_items"/>
+      <field name="target">new</field>
+    </record>
+  </data>
 </openerp>