diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml
index 95b0a544c62..77b461a6fdd 100644
--- a/addons/account/account_unit_test.xml
+++ b/addons/account/account_unit_test.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
         <!-- This file must be loaded  _after_  account_demo.xml ! --> 
         <record id="test_invoice_1" model="account.invoice">
             <field name="currency_id" ref="base.EUR"/>
@@ -44,14 +44,14 @@
             <test expr="state">open</test>
         </assert>
         <function model="account.invoice" name="pay_and_reconcile">
-			<!-- ids = -->					<value eval="[ref('test_invoice_1')]"/>
-			<!-- pay_amount = -->			<value eval="1850"/>
-			<!-- pay_account_id = -->		<value eval="ref('cash')"/>
-			<!-- period_id = -->			<value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
-			<!-- pay_journal_id = -->		<value eval="ref('bank_journal')"/>
-			<!-- writeoff_acc_id = -->		<value eval="ref('cash')"/>
-			<!-- writeoff_period_id = -->	<value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
-			<!-- writeoff_journal_id = -->	<value eval="ref('bank_journal')"/>
+            <!-- ids = -->                    <value eval="[ref('test_invoice_1')]"/>
+            <!-- pay_amount = -->            <value eval="1850"/>
+            <!-- pay_account_id = -->        <value eval="ref('cash')"/>
+            <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- pay_journal_id = -->        <value eval="ref('bank_journal')"/>
+            <!-- writeoff_acc_id = -->        <value eval="ref('cash')"/>
+            <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
+            <!-- writeoff_journal_id = -->    <value eval="ref('bank_journal')"/>
         </function>
         
         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index 658cf2907af..b9e063dc509 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -1,72 +1,72 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
 
-		 <!-- Types -->
-	 <record model="account.account.type" id="conf_account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+         <!-- Types -->
+     <record model="account.account.type" id="conf_account_type_receivable" >
+          <field name="name">Receivable</field>
+          <field name="code">receivable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_payable" >
+          <field name="name">Payable</field>
+          <field name="code">payable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_view">
+          <field name="name">View</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_income" >
+          <field name="name">Income</field>
+          <field name="code">income</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_expense">
+          <field name="name">Expense</field>
+          <field name="code">expense</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_tax">
+          <field name="name">Tax</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_cash">
+          <field name="name">Cash</field>
+          <field name="code">cash</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_asset">
+          <field name="name">Asset</field>
+          <field name="code">asset</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="conf_account_type_equity">
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="conf_account_type_equity">
+          <field name="name">Equity</field>
+          <field name="code">equity</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	     <record model="account.account.type" id="conf_account_type_bnk">
-	      <field name="name">Bank</field>
-	      <field name="code">bank</field>
-	      <field name="close_method">balance</field>
-	    </record>
-	     <record model="account.account.type" id="conf_account_type_chk">
-	      <field name="name">Check</field>
-	      <field name="code">check</field>
-	      <field name="close_method">balance</field>
-	    </record>
+         <record model="account.account.type" id="conf_account_type_bnk">
+          <field name="name">Bank</field>
+          <field name="code">bank</field>
+          <field name="close_method">balance</field>
+        </record>
+         <record model="account.account.type" id="conf_account_type_chk">
+          <field name="name">Check</field>
+          <field name="code">check</field>
+          <field name="close_method">balance</field>
+        </record>
 
 
 
@@ -82,7 +82,7 @@
         <!-- Balance Sheet -->
 
         <record id="conf_bal" model="account.account.template">
-        	<field name="code">1</field>
+            <field name="code">1</field>
             <field name="name">Balance Sheet</field>
             <field ref="conf_chart0" name="parent_id"/>
             <field name="type">view</field>
@@ -90,7 +90,7 @@
         </record>
 
         <record id="conf_fas" model="account.account.template">
-        	<field name="code">10</field>
+            <field name="code">10</field>
             <field name="name">Fixed Assets</field>
             <field ref="conf_bal" name="parent_id"/>
             <field name="type">view</field>
@@ -98,7 +98,7 @@
         </record>
 
         <record id="conf_xfa" model="account.account.template">
-        	<field name="code">100</field>
+            <field name="code">100</field>
             <field name="name">Fixed Asset Account</field>
             <field ref="conf_fas" name="parent_id"/>
             <field name="type">other</field>
@@ -106,7 +106,7 @@
         </record>
 
         <record id="conf_nca" model="account.account.template">
-        	<field name="code">11</field>
+            <field name="code">11</field>
             <field name="name">Net Current Assets</field>
             <field ref="conf_bal" name="parent_id"/>
             <field name="type">view</field>
@@ -114,9 +114,9 @@
         </record>
 
         <record id="conf_cas" model="account.account.template">
-        	<field name="code">110</field>
+            <field name="code">110</field>
             <field name="name">Current Assets</field>
-	        <field ref="conf_nca" name="parent_id"/>
+            <field ref="conf_nca" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="conf_account_type_view"/>
         </record>
@@ -143,7 +143,7 @@
         </record> -->
 
         <record id="conf_ova" model="account.account.template">
-        	<field name="code">1103</field>
+            <field name="code">1103</field>
             <field name="name">Output VAT</field>
             <field ref="conf_cas" name="parent_id"/>
             <field name="type">other</field>
@@ -151,7 +151,7 @@
         </record>
 
         <record id="conf_bnk" model="account.account.template">
-        	<field name="code">1104</field>
+            <field name="code">1104</field>
             <field name="name">Bank Current Account</field>
             <field ref="conf_cas" name="parent_id"/>
             <field name="type">view</field>
@@ -167,7 +167,7 @@
         </record>
 
         <record id="conf_cli" model="account.account.template">
-        	<field name="code">111</field>
+            <field name="code">111</field>
             <field name="name">Current Liabilities</field>
             <field ref="conf_nca" name="parent_id"/>
             <field name="type">view</field>
@@ -188,7 +188,7 @@
         </record>-->
 
         <record id="conf_iva" model="account.account.template">
-        	<field name="code">1112</field>
+            <field name="code">1112</field>
             <field name="name">Input VAT</field>
             <field ref="conf_cli" name="parent_id"/>
             <field name="type">other</field>
@@ -198,7 +198,7 @@
         <!-- Profit and Loss -->
 
         <record id="conf_gpf" model="account.account.template">
-        	<field name="code">2</field>
+            <field name="code">2</field>
             <field name="name">Profit and Loss</field>
             <field ref="conf_chart0" name="parent_id"/>
             <field name="type">view</field>
@@ -206,7 +206,7 @@
         </record>
 
         <record id="conf_rev" model="account.account.template">
-			<field name="code">20</field>
+            <field name="code">20</field>
             <field name="name">Revenue</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -226,7 +226,7 @@
         </record> -->
 
         <record id="conf_cos" model="account.account.template">
-        	<field name="code">21</field>
+            <field name="code">21</field>
             <field name="name">Cost of Sales</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -242,7 +242,7 @@
         </record>
 
         <record id="conf_ovr" model="account.account.template">
-        	<field name="code">22</field>
+            <field name="code">22</field>
             <field name="name">Overheads</field>
             <field ref="conf_gpf" name="parent_id"/>
             <field name="type">view</field>
@@ -381,22 +381,22 @@
             <field name="parent_id" ref="vat_code_base_sales"/>
         </record>
 
-	    <record id="configurable_chart_template" model="account.chart.template">
+        <record id="configurable_chart_template" model="account.chart.template">
             <field name="name">Configurable Account Chart Template</field>
             <field name="account_root_id" ref="conf_chart0"/>
             <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-          	<field name="bank_account_view_id" ref="conf_bnk"/>
+              <field name="bank_account_view_id" ref="conf_bnk"/>
             <field name="property_account_receivable" ref="conf_a_recv"/>
             <field name="property_account_payable" ref="conf_a_pay"/>
             <field name="property_account_expense_categ" ref="conf_a_expense"/>
             <field name="property_account_income_categ" ref="conf_a_sale"/>
         </record>
 
-	 <!-- VAT Codes -->
+     <!-- VAT Codes -->
         <!-- Purchases + Input VAT -->
 
         <record id="ivats" model="account.tax.template">
-       	 	<field name="chart_template_id" ref="configurable_chart_template"/>
+                <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
@@ -410,7 +410,7 @@
         </record>
 
         <record id="ivatr" model="account.tax.template">
-       		<field name="chart_template_id" ref="configurable_chart_template"/>
+               <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT R</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
@@ -424,7 +424,7 @@
         </record>
 
         <record id="ivatz" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT Z</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -434,7 +434,7 @@
         </record>
 
         <record id="ivatx" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT X</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -444,7 +444,7 @@
         </record>
 
         <record id="ivato" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">IVAT O</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -456,7 +456,7 @@
         <!-- Sales + Output VAT -->
 
         <record id="ovats" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
@@ -470,7 +470,7 @@
         </record>
 
         <record id="ovatr" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT R</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
@@ -484,7 +484,7 @@
         </record>
 
         <record id="ovatz" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT Z</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -494,7 +494,7 @@
         </record>
 
         <record id="ovatx" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT X</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
@@ -504,7 +504,7 @@
         </record>
 
         <record id="ovato" model="account.tax.template">
-        	<field name="chart_template_id" ref="configurable_chart_template"/>
+            <field name="chart_template_id" ref="configurable_chart_template"/>
             <field name="name">OVAT O</field>
             <field eval="0.0" name="amount"/>
             <field name="type">percent</field>
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 67f3bf65f61..391d7371bbe 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -1,4 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
+<?xml version="1.0" encoding="utf-8"?>
+<openerp><data>
 
     <record id="group_account_invoice" model="res.groups">
         <field name="name">Finance / Invoice</field>
diff --git a/addons/account_chart/account_chart.xml b/addons/account_chart/account_chart.xml
index 0a887345ea9..13935f46763 100644
--- a/addons/account_chart/account_chart.xml
+++ b/addons/account_chart/account_chart.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="True">
-        
+    <data>
+
         <!-- deactivate minimal account -->
         <record id="account.minimal_0" model="account.account">
             <field eval="False" name="active"/>
@@ -21,6 +21,6 @@
         <record id="account.a_sale" model="account.account">
             <field eval="False" name="active"/>
         </record>
-        
+
     </data>
 </openerp>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 021fc52f63c..9e0c34c8bf5 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
+    <data noupdate="0">
 
         <!--<wizard string="Send followups"
                 name="account_followup.followup.print.all"
@@ -13,23 +13,23 @@
                   type="wizard" />-->
 
 
-		<record id="view_account_followup_print" model="ir.ui.view">
+        <record id="view_account_followup_print" model="ir.ui.view">
             <field name="name">account.followup.print.form</field>
             <field name="model">account.followup.print</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Send followups">
-			    <group col="4" colspan="6">
-			        <field name="followup_id"/>
-					<field name="date"/>
-				    <newline/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
-				</group>
-			</form>
+            <form string="Send followups">
+                <group col="4" colspan="6">
+                    <field name="followup_id"/>
+                    <field name="date"/>
+                    <newline/>
+                </group>
+                <separator colspan="4"/>
+                <group col="2" colspan="4">
+                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -42,7 +42,7 @@
             <field name="target">new</field>
         </record>
 
-		<record model="ir.values" id="account_followup_print_values">
+        <record model="ir.values" id="account_followup_print_values">
             <field name="model_id" ref="model_account_followup_followup" />
             <field name="object" eval="1" />
             <field name="name">Send followups</field>
@@ -60,61 +60,61 @@
 
        <!-- Screen2 -->
 
-       	<record id="view_account_followup_print_all" model="ir.ui.view">
+           <record id="view_account_followup_print_all" model="ir.ui.view">
             <field name="name">account.followup.print.all.form</field>
             <field name="model">account.followup.print.all</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Send followups">
-			    <group col="4" colspan="6">
-			            <notebook>
-					        <page string="Partner Selection">
-					            <separator string="Select partners to remind" colspan="4"/>
-					            <field name="partner_ids" colspan="4" nolabel="1"/>
-					        </page>
-					        <page string="Email Settings">
-					            <field name="email_conf" colspan="4"/>
-					            <field name="partner_lang" colspan="4"/>
-					            <field name="email_subject" colspan="4"/>
-					            <!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>-->
-					            <separator string="Email body" colspan="4" />
-					            <field name="email_body" colspan="4" nolabel="1"/>
-					            <separator string="Legend" colspan="4"/>
-					            <label string="%%(partner_name)s: Partner name" colspan="2"/>
-					            <label string="%%(user_signature)s: User name" colspan="2"/>
-					            <label string="%%(followup_amount)s: Total Amount Due" colspan="2"/>
-					            <label string="%%(date)s: Current Date" colspan="2"/>
-					            <label string="%%(company_name)s: User's Company name" colspan="2"/>
-					            <label string="%%(company_currency)s: User's Company Currency" colspan="2"/>
-					            <label string="%%(heading)s: Move line header" colspan="2"/>
-					            <label string="%%(line)s: Ledger Posting lines" colspan="2"/>
-					        </page>
-					    </notebook>
-				</group>
-				<separator colspan="4"/>
-			    <group>
-            		<button special="cancel" string="Cancel" icon='gtk-cancel'/>
-					<button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
-					<button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
-				</group>
-			</form>
+            <form string="Send followups">
+                <group col="4" colspan="6">
+                        <notebook>
+                            <page string="Partner Selection">
+                                <separator string="Select partners to remind" colspan="4"/>
+                                <field name="partner_ids" colspan="4" nolabel="1"/>
+                            </page>
+                            <page string="Email Settings">
+                                <field name="email_conf" colspan="4"/>
+                                <field name="partner_lang" colspan="4"/>
+                                <field name="email_subject" colspan="4"/>
+                                <!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>-->
+                                <separator string="Email body" colspan="4" />
+                                <field name="email_body" colspan="4" nolabel="1"/>
+                                <separator string="Legend" colspan="4"/>
+                                <label string="%%(partner_name)s: Partner name" colspan="2"/>
+                                <label string="%%(user_signature)s: User name" colspan="2"/>
+                                <label string="%%(followup_amount)s: Total Amount Due" colspan="2"/>
+                                <label string="%%(date)s: Current Date" colspan="2"/>
+                                <label string="%%(company_name)s: User's Company name" colspan="2"/>
+                                <label string="%%(company_currency)s: User's Company Currency" colspan="2"/>
+                                <label string="%%(heading)s: Move line header" colspan="2"/>
+                                <label string="%%(line)s: Ledger Posting lines" colspan="2"/>
+                            </page>
+                        </notebook>
+                </group>
+                <separator colspan="4"/>
+                <group>
+                    <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
+                </group>
+            </form>
             </field>
         </record>
 
-       	<record id="view_account_followup_print_all_msg" model="ir.ui.view">
+           <record id="view_account_followup_print_all_msg" model="ir.ui.view">
             <field name="name">account.followup.print.all.msg.form</field>
             <field name="model">account.followup.print.all</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Summary">
-			    <group col="4" colspan="6">
-				    <field name="summary" height="300" width="800"/>
-				</group>
-				<separator colspan="4"/>
-			    <group>
-            		<button special="cancel" string="Ok" icon='gtk-cancel'/>
-				</group>
-			</form>
+            <form string="Summary">
+                <group col="4" colspan="6">
+                    <field name="summary" height="300" width="800"/>
+                </group>
+                <separator colspan="4"/>
+                <group>
+                    <button special="cancel" string="Ok" icon='gtk-cancel'/>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -128,5 +128,5 @@
         </record>
 
 
-	</data>
-</openerp>
\ No newline at end of file
+    </data>
+</openerp>
diff --git a/addons/auction/auction_sequence.xml b/addons/auction/auction_sequence.xml
index a25bbfe8c1a..6cd27d256f3 100644
--- a/addons/auction/auction_sequence.xml
+++ b/addons/auction/auction_sequence.xml
@@ -2,30 +2,30 @@
 <openerp>
 <data noupdate="1">
 
-	#
-	# Sequences for sale.order
-	#
+    #
+    # Sequences for sale.order
+    #
 
-	<record model="ir.sequence.type" id="seq_type_auction_deposit">
-		<field name="name">Auction deposit</field>
-		<field name="code">auction.deposit</field>
-	</record>
-	<record model="ir.sequence" id="seq_sale_order">
-		<field name="name">Auction deposit</field>
-		<field name="code">auction.deposit</field>
-		<field name="prefix">AD/</field>
-		<field name="padding">3</field>
-	</record>
-	<record model="ir.sequence.type" id="seq_type_bid">
-		<field name="name">Auction bid </field>
-		<field name="code">auction.bid</field>
-	</record>
-	<record model="ir.sequence" id="seq_auction_bid">
-		<field name="name">Auction bid</field>
-		<field name="code">auction.bid</field>
-		<field name="prefix">bid/</field>
-		<field name="padding">3</field>
-	</record>
+    <record model="ir.sequence.type" id="seq_type_auction_deposit">
+        <field name="name">Auction deposit</field>
+        <field name="code">auction.deposit</field>
+    </record>
+    <record model="ir.sequence" id="seq_sale_order">
+        <field name="name">Auction deposit</field>
+        <field name="code">auction.deposit</field>
+        <field name="prefix">AD/</field>
+        <field name="padding">3</field>
+    </record>
+    <record model="ir.sequence.type" id="seq_type_bid">
+        <field name="name">Auction bid </field>
+        <field name="code">auction.bid</field>
+    </record>
+    <record model="ir.sequence" id="seq_auction_bid">
+        <field name="name">Auction bid</field>
+        <field name="code">auction.bid</field>
+        <field name="prefix">bid/</field>
+        <field name="padding">3</field>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 40f077d49f0..14754ff7857 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-    <data noupdate="1">
+    <data>
 
         <menuitem id="base.menu_aftersale" name="After-Sale Services"
             groups="base.group_extended"
diff --git a/addons/hr_holidays/hr_bel_holidays_2008.xml b/addons/hr_holidays/hr_bel_holidays_2008.xml
index 4cc3322f6b7..0c09586cb0c 100644
--- a/addons/hr_holidays/hr_bel_holidays_2008.xml
+++ b/addons/hr_holidays/hr_bel_holidays_2008.xml
@@ -1,66 +1,66 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
+    <data>
 
-		<record model="hr.holidays">
-			<field name="name">New Year</field>
-			<field name="date_from">2008-01-01 08:00</field>
-			<field name="date_to">2008-01-01 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Easter Monday</field>
-			<field name="date_from">2008-03-24 08:00</field>
-			<field name="date_to">2008-03-24 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Labour Day</field>
-			<field name="date_from">2008-05-01 08:00</field>
-			<field name="date_to">2008-05-01 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Ascension</field>
-			<field name="date_from">2008-05-02 08:00</field>
-			<field name="date_to">2008-05-02 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Pentecost Monday</field>
-			<field name="date_from">2008-05-12 08:00</field>
-			<field name="date_to">2008-05-12 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">National Day</field>
-			<field name="date_from">2008-07-21 08:00</field>
-			<field name="date_to">2008-07-21 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Assumption Day</field>
-			<field name="date_from">2008-08-15 08:00</field>
-			<field name="date_to">2008-08-15 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">All Saints</field>
-			<field name="date_from">2008-11-01 08:00</field>
-			<field name="date_to">2008-11-01 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Armistice</field>
-			<field name="date_from">2008-11-11 08:00</field>
-			<field name="date_to">2008-11-11 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-		<record model="hr.holidays">
-			<field name="name">Christmas</field>
-			<field name="date_from">2008-12-25 08:00</field>
-			<field name="date_to">2008-12-25 18:00</field>
-			<field name="holiday_status" ref="hr.jf" />
-		</record>
-	</data>
+        <record model="hr.holidays">
+            <field name="name">New Year</field>
+            <field name="date_from">2008-01-01 08:00</field>
+            <field name="date_to">2008-01-01 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Easter Monday</field>
+            <field name="date_from">2008-03-24 08:00</field>
+            <field name="date_to">2008-03-24 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Labour Day</field>
+            <field name="date_from">2008-05-01 08:00</field>
+            <field name="date_to">2008-05-01 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Ascension</field>
+            <field name="date_from">2008-05-02 08:00</field>
+            <field name="date_to">2008-05-02 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Pentecost Monday</field>
+            <field name="date_from">2008-05-12 08:00</field>
+            <field name="date_to">2008-05-12 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">National Day</field>
+            <field name="date_from">2008-07-21 08:00</field>
+            <field name="date_to">2008-07-21 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Assumption Day</field>
+            <field name="date_from">2008-08-15 08:00</field>
+            <field name="date_to">2008-08-15 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">All Saints</field>
+            <field name="date_from">2008-11-01 08:00</field>
+            <field name="date_to">2008-11-01 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Armistice</field>
+            <field name="date_from">2008-11-11 08:00</field>
+            <field name="date_to">2008-11-11 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+        <record model="hr.holidays">
+            <field name="name">Christmas</field>
+            <field name="date_from">2008-12-25 08:00</field>
+            <field name="date_to">2008-12-25 18:00</field>
+            <field name="holiday_status" ref="hr.jf" />
+        </record>
+    </data>
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index 1723c802b0a..971423d45a7 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-<data noupdate="1">
+<data>
     <menuitem icon="terp-hr" id="base.menu_hr" name="Human Resources"/>
 
     ######################## JOB OPPORTUNITIES (menu) ###########################
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index e4a9c52a437..f4fe7969790 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="True">
+    <data>
 
         <!-- account.account.type -->
         <record id="user_type_view" model="account.account.type">
diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml
index 47376f8c7ab..e40cd6a3a1b 100644
--- a/addons/l10n_be/fiscal_templates.xml
+++ b/addons/l10n_be/fiscal_templates.xml
@@ -1,23 +1,23 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
     
-	<!-- Fiscal Position Templates -->
-	
-	<record id="fiscal_position_template_1" model="account.fiscal.position.template">
+    <!-- Fiscal Position Templates -->
+    
+    <record id="fiscal_position_template_1" model="account.fiscal.position.template">
             <field name="name">Régime National</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-	</record>
-	
-	<record id="fiscal_position_template_2" model="account.fiscal.position.template">
+    </record>
+    
+    <record id="fiscal_position_template_2" model="account.fiscal.position.template">
             <field name="name">Régime Extra-Communautaire</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-	</record>
+    </record>
 
-	<record id="fiscal_position_template_3" model="account.fiscal.position.template">
+    <record id="fiscal_position_template_3" model="account.fiscal.position.template">
             <field name="name">Régime Intra-Communautaire</field>
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-	</record>
+    </record>
     
     <!-- Fiscal Position Tax Templates -->
 
@@ -25,77 +25,77 @@
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_21" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_12" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_6" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_0" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_0_co" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
             <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_21" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_s" />
@@ -105,37 +105,37 @@
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_12" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_6" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_0" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_0_co" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
-	</record>
+    </record>
     <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
             <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
-	</record>
+    </record>
 
     
     <!-- Fiscal Position Account Templates -->
@@ -144,54 +144,54 @@
             <field name="position_id" ref="fiscal_position_template_1"  />
             <field name="account_src_id" ref="l10n_be.a7000" />
             <field name="account_dest_id" ref="l10n_be.a_sale" />
-	</record>
+    </record>
     
-	<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a7000" />
             <field name="account_dest_id" ref="l10n_be.a7001" />
-	</record>
-	
-	<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
+    </record>
+    
+    <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a_sale" />
             <field name="account_dest_id" ref="l10n_be.a7011" />
-	</record>
+    </record>
     
-	<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a7020" />
             <field name="account_dest_id" ref="l10n_be.a7021" />
-	</record>
+    </record>
 
-	<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a7050" />
             <field name="account_dest_id" ref="l10n_be.a7051" />
-	</record>
+    </record>
 
-	<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="account_src_id" ref="l10n_be.a7000" />
             <field name="account_dest_id" ref="l10n_be.a7002" />
-	</record>
-	
-	<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
+    </record>
+    
+    <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="account_src_id" ref="l10n_be.a_sale" />
             <field name="account_dest_id" ref="l10n_be.a7012" />
-	</record>
+    </record>
     
-	<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="account_src_id" ref="l10n_be.a7020" />
             <field name="account_dest_id" ref="l10n_be.a7022" />
-	</record>
+    </record>
 
-	<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
+    <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_2"  />
             <field name="account_src_id" ref="l10n_be.a7050" />
             <field name="account_dest_id" ref="l10n_be.a7052" />
-	</record>
+    </record>
     </data>
 </openerp>    
diff --git a/addons/l10n_ch/zip_code_default.xml b/addons/l10n_ch/zip_code_default.xml
index 4608a1fe5b6..a5ff1a51287 100644
--- a/addons/l10n_ch/zip_code_default.xml
+++ b/addons/l10n_ch/zip_code_default.xml
@@ -1,5 +1,5 @@
 <openerp>
-<data noupdate="1">
+<data>
 <record id="ir_values_1001" model="ir.values">
 <field name="name">city</field>
 <field name="key2">zip=1753</field>
diff --git a/addons/l10n_ch_chart_c2c_pcg/account.xml b/addons/l10n_ch_chart_c2c_pcg/account.xml
index 1db72015516..da21b30e58d 100644
--- a/addons/l10n_ch_chart_c2c_pcg/account.xml
+++ b/addons/l10n_ch_chart_c2c_pcg/account.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-    <data noupdate="True">
+    <data>
 
 
         <record id="account_type_view" model="account.account.type">
diff --git a/addons/l10n_ch_chart_c2c_pcg/vat.xml b/addons/l10n_ch_chart_c2c_pcg/vat.xml
index de3643b4a8c..0c8bacbb252 100644
--- a/addons/l10n_ch_chart_c2c_pcg/vat.xml
+++ b/addons/l10n_ch_chart_c2c_pcg/vat.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-    <data noupdate="1">
+    <data>
         <!--
 # Tax Code Configuration
  -->
@@ -530,4 +530,4 @@
 			<field name="type_tax_use">purchase</field>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_chart_uk_minimal/account_chart.xml b/addons/l10n_chart_uk_minimal/account_chart.xml
index 32ee1cdc0df..804568afecc 100644
--- a/addons/l10n_chart_uk_minimal/account_chart.xml
+++ b/addons/l10n_chart_uk_minimal/account_chart.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-
-    <data noupdate="1">
+    <data>
 
         <!-- Account Templates-->
         <record id="chart0" model="account.account.template">
@@ -15,14 +14,14 @@
         <!-- Balance Sheet -->
 
         <record id="bal" model="account.account.template">
-        	<field name="code">1</field>
+            <field name="code">1</field>
             <field name="name">Balance Sheet</field>
             <field ref="chart0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="account_type_view"/>
         </record>
-		
-		<record model="account.account.template" id="assets_view">
+        
+        <record model="account.account.template" id="assets_view">
                 <field name="name">Assets</field>
                 <field name="code">10</field>
                 <field name="type">view</field>
@@ -41,7 +40,7 @@
         </record>
             
         <record id="fas" model="account.account.template">
-        	<field name="code">100</field>
+            <field name="code">100</field>
             <field name="name">Fixed Assets</field>
             <field ref="assets_view" name="parent_id"/>
             <field name="type">view</field>
@@ -49,7 +48,7 @@
         </record>
 
         <record id="xfa" model="account.account.template">
-        	<field name="code">1000</field>
+            <field name="code">1000</field>
             <field name="name">Fixed Asset Account</field>
             <field ref="fas" name="parent_id"/>
             <field name="type">other</field>
@@ -57,7 +56,7 @@
         </record>
 
         <record id="nca" model="account.account.template">
-        	<field name="code">101</field>
+            <field name="code">101</field>
             <field name="name">Net Current Assets</field>
             <field ref="assets_view" name="parent_id"/>
             <field name="type">view</field>
@@ -65,9 +64,9 @@
         </record>
 
         <record id="cas" model="account.account.template">
-        	<field name="code">1100</field>
+            <field name="code">1100</field>
             <field name="name">Current Assets</field>
-	        <field ref="nca" name="parent_id"/>
+            <field ref="nca" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="account_type_view"/>
         </record>
@@ -94,7 +93,7 @@
         </record> -->
 
         <record id="ova" model="account.account.template">
-        	<field name="code">11003</field>
+            <field name="code">11003</field>
             <field name="name">Output VAT</field>
             <field ref="cas" name="parent_id"/>
             <field name="type">other</field>
@@ -102,7 +101,7 @@
         </record>
 
         <record id="bnk" model="account.account.template">
-        	<field name="code">11004</field>
+            <field name="code">11004</field>
             <field name="name">Bank Current Account</field>
             <field ref="cas" name="parent_id"/>
             <field name="type">other</field>
@@ -118,7 +117,7 @@
         </record>
 
         <record id="cli" model="account.account.template">
-        	<field name="code">110</field>
+            <field name="code">110</field>
             <field name="name">Current Liabilities</field>
             <field ref="liabilities_view" name="parent_id"/>
             <field name="type">view</field>
@@ -139,7 +138,7 @@
         </record>-->
 
         <record id="iva" model="account.account.template">
-        	<field name="code">1112</field>
+            <field name="code">1112</field>
             <field name="name">Input VAT</field>
             <field ref="cli" name="parent_id"/>
             <field name="type">other</field>
@@ -149,14 +148,14 @@
         <!-- Profit and Loss -->
 
         <record id="gpf" model="account.account.template">
-        	<field name="code">2</field>
+            <field name="code">2</field>
             <field name="name">Profit and Loss</field>
             <field ref="chart0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="account_type_view"/>
         </record>
-		
-		<record model="account.account.template" id="income_view">
+        
+        <record model="account.account.template" id="income_view">
                 <field name="name">Income</field>
                 <field name="code">20</field>
                 <field name="type">view</field>
@@ -175,7 +174,7 @@
         </record>
             
         <record id="rev" model="account.account.template">
-			<field name="code">200</field>        
+            <field name="code">200</field>        
             <field name="name">Revenue</field>
             <field ref="income_view" name="parent_id"/>
             <field name="type">view</field>
@@ -195,7 +194,7 @@
         </record> -->
 
         <record id="cos" model="account.account.template">
-        	<field name="code">210</field>
+            <field name="code">210</field>
             <field name="name">Cost of Sales</field>
             <field ref="expense_view" name="parent_id"/>
             <field name="type">view</field>
@@ -211,7 +210,7 @@
         </record>
 
         <record id="ovr" model="account.account.template">
-        	<field name="code">211</field>
+            <field name="code">211</field>
             <field name="name">Overheads</field>
             <field ref="expense_view" name="parent_id"/>
             <field name="type">view</field>
diff --git a/addons/l10n_chart_uk_minimal/account_tax.xml b/addons/l10n_chart_uk_minimal/account_tax.xml
index 42f214e5685..502cea9b0d2 100644
--- a/addons/l10n_chart_uk_minimal/account_tax.xml
+++ b/addons/l10n_chart_uk_minimal/account_tax.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-
-    <data noupdate="True">
+    <data>
 
         <!-- VAT Code Definitions -->
 
@@ -257,4 +256,4 @@
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_chart_uk_minimal/account_types.xml b/addons/l10n_chart_uk_minimal/account_types.xml
index adecc45c228..f2d773236bf 100644
--- a/addons/l10n_chart_uk_minimal/account_types.xml
+++ b/addons/l10n_chart_uk_minimal/account_types.xml
@@ -1,26 +1,26 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="True">
+    <data>
        
         <record model="account.account.type" id="account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+          <field name="name">Receivable</field>
+          <field name="code">receivable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_payable" >
+          <field name="name">Payable</field>
+          <field name="code">payable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
-		
-	<record model="account.account.type" id="acct_type_income_view">
+        <record model="account.account.type" id="account_type_view">
+          <field name="name">View</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
+        
+    <record model="account.account.type" id="acct_type_income_view">
         <field name="name">Income View</field>
         <field name="code">view</field>
         <field name="report_type">income</field>
@@ -40,44 +40,44 @@
         <field name="code">liability</field>
         <field name="report_type">liability</field>
     </record>
-	    <record model="account.account.type" id="account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	      <field name="report_type">income</field>
-	    </record>
+        <record model="account.account.type" id="account_type_income" >
+          <field name="name">Income</field>
+          <field name="code">income</field>
+          <field name="close_method">none</field>
+          <field name="report_type">income</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	      <field name="report_type">expense</field>
-	    </record>
+        <record model="account.account.type" id="account_type_expense">
+          <field name="name">Expense</field>
+          <field name="code">expense</field>
+          <field name="close_method">none</field>
+          <field name="report_type">expense</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
+        <record model="account.account.type" id="account_type_tax">
+          <field name="name">Tax</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_cash">
+          <field name="name">Cash</field>
+          <field name="code">cash</field>
+          <field name="close_method">balance</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	      <field name="report_type">asset</field>
-	    </record>
+        <record model="account.account.type" id="account_type_asset">
+          <field name="name">Asset</field>
+          <field name="code">asset</field>
+          <field name="close_method">balance</field>
+          <field name="report_type">asset</field>
+        </record>
 
-	    <record model="account.account.type" id="account_type_equity">
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="close_method">balance</field>
-	    </record>
+        <record model="account.account.type" id="account_type_equity">
+          <field name="name">Equity</field>
+          <field name="code">equity</field>
+          <field name="close_method">balance</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_fr/fiscal_templates_fr.xml b/addons/l10n_fr/fiscal_templates_fr.xml
index 01a7beefc90..d3380581cba 100644
--- a/addons/l10n_fr/fiscal_templates_fr.xml
+++ b/addons/l10n_fr/fiscal_templates_fr.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
     
     <!-- = = = = = = = = = = = = = = = -->
         <!-- Fiscal Position Templates     -->
diff --git a/addons/l10n_fr/l10n_fr_pcg_taxes.xml b/addons/l10n_fr/l10n_fr_pcg_taxes.xml
index 3d1261df5f5..11f6465096f 100644
--- a/addons/l10n_fr/l10n_fr_pcg_taxes.xml
+++ b/addons/l10n_fr/l10n_fr_pcg_taxes.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="True">
-    
+    <data>
     
     <!--
         Définition des taux de TVA et des Tax Codes
diff --git a/addons/l10n_fr/pcg.xml b/addons/l10n_fr/pcg.xml
index 545937b8390..9f45b927ffd 100644
--- a/addons/l10n_fr/pcg.xml
+++ b/addons/l10n_fr/pcg.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-  <data noupdate="1">
+  <data>
 
     <!--
         Plan comptable général pour la France.
diff --git a/addons/l10n_fr/tax.xml b/addons/l10n_fr/tax.xml
index 8632ede419c..154765e9365 100644
--- a/addons/l10n_fr/tax.xml
+++ b/addons/l10n_fr/tax.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0"?>
 <openerp>
-  <data noupdate="1">
+  <data>
 
     <!--
-	TVA :
+    TVA :
         France métropolitaine :  taux normal = 19,6%     Réduit = 5,5%
         Département Outre Mer :                 8,5%                2,1%
       -->
diff --git a/addons/olap_crm/olap_crm.xml b/addons/olap_crm/olap_crm.xml
index 96dadb7d783..619e133e609 100644
--- a/addons/olap_crm/olap_crm.xml
+++ b/addons/olap_crm/olap_crm.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-<data noupdate="True">
+<data>
 
 <!--
 CUSTOM CUBE FOR CRM
diff --git a/addons/olap_sale/olap_sale.xml b/addons/olap_sale/olap_sale.xml
index 42b6b327dc9..f5a355de34d 100644
--- a/addons/olap_sale/olap_sale.xml
+++ b/addons/olap_sale/olap_sale.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-<data noupdate="True">
+<data>
 
 <!--
 CUSTOM CUBE FOR SALES
diff --git a/addons/project_issue/project_issue_menu.xml b/addons/project_issue/project_issue_menu.xml
index ea902ea599f..fefdd496559 100644
--- a/addons/project_issue/project_issue_menu.xml
+++ b/addons/project_issue/project_issue_menu.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-<data noupdate="1">
+<data>
 
 
     ######################## ISSUE TRACKING (menu) ###########################
diff --git a/addons/wiki_faq/wiki_faq.xml b/addons/wiki_faq/wiki_faq.xml
index 0bf1616fdc2..fdb93660682 100644
--- a/addons/wiki_faq/wiki_faq.xml
+++ b/addons/wiki_faq/wiki_faq.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
         <record id="wiki_groups_faq" model="wiki.groups">
             <field name="name">Internal FAQ</field>
             <field name="method">list</field>
diff --git a/addons/wiki_quality_manual/wiki_quality_manual.xml b/addons/wiki_quality_manual/wiki_quality_manual.xml
index e8601867e4a..9ef451f8a77 100644
--- a/addons/wiki_quality_manual/wiki_quality_manual.xml
+++ b/addons/wiki_quality_manual/wiki_quality_manual.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
       <record id="wiki_quality_manual" model="wiki.wiki">
         <field name="name">Quality Manual</field>
         <field name="tags">quality, faq, manual</field>