-<?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.rappel"
- rml="account/report/rappel.rml"
- sxw="account/report/rappel.sxw"
- auto="False" />
- <report id="account_invoices"
- string="Invoices"
- model="account.invoice"
- name="account.invoice"
- rml="account/report/invoice.rml"
- sxw="account/report/invoice.sxw"
- 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>