Launchpad automatic translations update.
[odoo/odoo.git] / addons / account / account_report.xml
index 1c59697..0288bbd 100644 (file)
-<?xml version="1.0"?>
-<terp>
-       <data>
-               <report id="account_general_ledger"
-                       string="General Ledger"
-                       model="account.account"
-                       name="account.general.ledger"
-                       rml="account/report/general_ledger.rml"
-                       auto="False"
-                       menu="False"/>
-               <report id="account_3rdparty_ledger"
-                       string="Partner ledger"
-                       model="res.partner"
-                       name="account.third_party_ledger"
-                       rml="account/report/third_party_ledger.rml"
-                       auto="False"
-                       menu="False"/>
-               <report id="account_account_balance"
-                       string="Account balance"
-                       model="account.account"
-                       name="account.account.balance"
-                       rml="account/report/account_balance.rml"
-                       auto="False"
-                       menu="False"/>
-               <report id="account_3rdparty_account_balance"
-                       string="Partner balance"
-                       model="account.account"
-                       name="account.partner.balance"
-                       rml="account/report/partner_balance.rml"
-                       auto="False"
-                       menu="False"/>
-               <report id="account_budget"
-                       string="Print Budget"
-                       model="account.budget.post"
-                       name="account.budget"
-                       rml="account/report/budget_report.rml"
-                       auto="False"
-                       menu="False"/>
-               <report id="account_central_journal"
-                       string="Print Central Journal"
-                       model="account.journal.period"
-                       name="account.central.journal"
-                       rml="account/report/central_journal.rml"
-                       auto="False"/>
-               <report id="account_general_journal"
-                       string="Print General Journal"
-                       model="account.journal.period"
-                       name="account.general.journal"
-                       rml="account/report/general_journal.rml"
-                       auto="False"/>
-               <report id="account_journal"
-                       string="Print Journal"
-                       model="account.journal.period"
-                       name="account.journal.period.print"
-                       rml="account/report/account_journal.rml"
-                       auto="False"/>
-               <report id="account_overdue"
-                       string="Overdue payments"
-                       model="res.partner"
-                       name="account.overdue"
-                       rml="account/report/overdue.rml"
-                       auto="False" />
-               <report id="account_invoices" 
-                       string="Invoices" 
-                       model="account.invoice" 
-                       name="account.invoice" 
-                       rml="account/report/invoice.rml"
-                       auto="False"/>
-               <report id="account_transfers" 
-                       string="Transfers" 
-                       model="account.transfer" 
-                       name="account.transfer" 
-                       xml="account/report/transfer.xml" 
-                       xsl="account/report/transfer.xsl"/>
-               <report id="account_intracom" 
-                       string="IntraCom" 
-                       model="account.move.line" 
-                       name="account.intracom" 
-                       menu="False" 
-                       auto="False" />
-
-               <report id="account_move_line_list"
-                       string="All Entries"
-                       model="account.tax.code"
-                       name="account.tax.code.entries"
-                       rml="account/report/account_tax_code.rml"
-                       />
-
-
-               <report id="account_vat_declaration"
-                       string="Taxes report"
-                       model="account.tax.code"
-                       name="account.vat.declaration"
-                       rml="account/report/tax_report.rml"
-                       auto="False"
-                       menu="False"/>
-
-               <wizard 
-                       string="Wizard taxes report"
-                       model="account.tax.code"
-                       name="account.vat.declaration"
-                       menu="False"
-                       id="wizard_vat_declaration"/>
-
-               <menuitem
-                       name="Financial Management/Reporting/Taxes Report"
-                       action="wizard_vat_declaration"
-                       type="wizard"
-                       id="menu_wizard_vat_declaration"/>
-
-
-               <!--
-
-               <report id="analytic_journal"
-                       string="Analytic journal"
-                       model="account.analytic.account"
-                       name="account.analytic.journal"
-                       xml="account/report/analytic_journal.rml"
-                       auto="False" />
-               -->
-       </data>
-</terp>
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
+        <report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
+        <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
+        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
+        <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
+        <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
+        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
+        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
+        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
+        <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
+        <report
+            auto="False"
+            id="account_invoices"
+            model="account.invoice"
+            name="account.invoice"
+            rml="account/report/account_print_invoice.rml"
+            string="Invoices"
+            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            usage="default"
+            multi="True"/>
+        <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
+        <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
+
+        <report
+            auto="False"
+            id="account_vat_declaration"
+            menu="False"
+            model="account.tax.code"
+            name="account.vat.declaration"
+            rml="account/report/account_tax_report.rml"
+            string="Taxes Report"/>
+
+        <menuitem
+            id="menu_tax_report"
+            name="Taxes"
+            groups="group_account_user,group_account_manager"
+            parent="account.menu_finance_generic_reporting" sequence="3"/>
+
+        <report id="account_account_balance_landscape"
+            string="Account balance"
+            model="account.account"
+            name="account.account.balance.landscape"
+            rml="account/report/account_balance_landscape.rml"
+            auto="False"
+            menu="False"/>
+
+    </data>
+</openerp>