-<?xml version='1.0'?>
-<terp>
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
<data>
- <report name='account.general.ledger' id='account_general_ledger' rml='account/report/general_ledger.rml' auto='False' model='account.account' menu='False' string='General Ledger'/>
- <report name='account.third_party_ledger' id='account_3rdparty_ledger' rml='account/report/third_party_ledger.rml' auto='False' model='res.partner' menu='False' string='Partner ledger'/>
- <report name='account.account.balance' id='account_account_balance' rml='account/report/account_balance.rml' auto='False' model='account.account' menu='False' string='Account balance'/>
- <report name='account.partner.balance' id='account_3rdparty_account_balance' rml='account/report/partner_balance.rml' auto='False' model='account.account' menu='False' string='Partner balance'/>
- <report name='account.budget' id='account_budget' rml='account/report/budget_report.rml' auto='False' model='account.budget.post' menu='False' string='Print Budget'/>
- <report name='account.central.journal' id='account_central_journal' rml='account/report/central_journal.rml' auto='False' model='account.journal.period' string='Print Central Journal'/>
- <report name='account.general.journal' id='account_general_journal' rml='account/report/general_journal.rml' auto='False' model='account.journal.period' string='Print General Journal'/>
- <report name='account.journal.period.print' id='account_journal' rml='account/report/account_journal.rml' auto='False' model='account.journal.period' string='Print Journal'/>
- <report name='account.overdue' id='account_overdue' rml='account/report/overdue.rml' auto='False' model='res.partner' string='Overdue payments'/>
- <report name='account.invoice' id='account_invoices' rml='account/report/invoice.rml' auto='False' model='account.invoice' string='Invoices'/>
- <report name='account.transfer' xml='account/report/transfer.xml' id='account_transfers' xsl='account/report/transfer.xsl' model='account.transfer' string='Transfers'/>
- <report name='account.intracom' id='account_intracom' auto='False' model='account.move.line' menu='False' string='IntraCom'/>
-
- <report name='account.tax.code.entries' id='account_move_line_list' rml='account/report/account_tax_code.rml' model='account.tax.code' string='All Entries'/>
-
-
- <report name='account.vat.declaration' id='account_vat_declaration' rml='account/report/tax_report.rml' auto='False' model='account.tax.code' menu='False' string='Taxes report'/>
-
- <wizard name='account.vat.declaration' id='wizard_vat_declaration' model='account.tax.code' menu='False' string='Wizard taxes report'/>
-
- <menuitem name='Financial Management/Reporting/Taxes Report' action='wizard_vat_declaration' type='wizard' id='menu_wizard_vat_declaration'/>
-
-
- <!--
+ <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"/>
- <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>
+</openerp>