<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <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"
        />

        <!-- QWeb Reports -->
        <report
            id="action_report_vat"
            model="account.tax.code"
            report_type="qweb-pdf"
            string="Account tax"
            name="account.report_vat"
            file="account.report_vat"
        />

        <report 
            id="account_invoices"
            model="account.invoice"
            string="Invoices"
            report_type="qweb-pdf"
            name="account.report_invoice"
            file="account.report_invoice"
            attachment_use="True"
            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
        />

        <report 
            id="action_report_trial_balance"
            model="account.balance.report"
            string="Trial Balance"
            report_type="qweb-pdf"
            name="account.report_trialbalance" 
            file="account.report_trialbalance"
        />

        <report 
            id="action_report_central_journal"
            model="account.journal.period"
            string="Central Journal"
            report_type="qweb-pdf"
            name="account.report_centraljournal"
            file="account.report_centraljournal"
        />

        <report 
            id="action_report_print_overdue"
            model="res.partner"
            report_type="qweb-pdf"
            string="Due Payments"
            name="account.report_overdue"
            file="account.report_overdue"
        />

        <report 
            id="action_report_general_journal"
            model="account.journal.period"
            string="General Journal"
            report_type="qweb-pdf"
            name="account.report_generaljournal"
            file="account.report_generaljournal"
            menu="False"
        />

        <report 
            id="action_report_account_journal" 
            model="account.journal.period" 
            string="Journal"
            report_type="qweb-pdf"
            name="account.report_journal" 
            file="account.report_journal"
        />

        <report 
            id="action_report_account_salepurchasejournal" 
            model="account.journal.period" 
            string="Journal"
            report_type="qweb-pdf"
            name="account.report_salepurchasejournal" 
            file="account.report_salepurchasejournal"
        />

        <report 
            id="action_account_3rdparty_account_balance" 
            model="account.account" 
            string="Partner Balance"
            report_type="qweb-pdf" 
            name="account.report_partnerbalance" 
            file="account.report_partnerbalance" 
            menu="False" 
        />

        <report 
            id="action_report_aged_partner_balance"
            model="res.partner"
            string="Aged Partner Balance"
            report_type="qweb-pdf"
            name="account.report_agedpartnerbalance"
            file="account.report_agedpartnerbalance"
            menu="False"
        />

        <report
            id="action_report_partner_ledger"
            model="res.partner"
            string="Partner Ledger"
            report_type="qweb-pdf"
            name="account.report_partnerledger"
            file="account.report_partnerledger"
            menu="False"
        />

        <report
            id="action_report_partner_ledger_other"
            model="res.partner"
            string="Partner Ledger"
            report_type="qweb-pdf"
            name="account.report_partnerledgerother"
            file="account.report_partnerledgerother"
            menu="False"
        />

        <report 
            id="action_report_financial"
            model="account.financial.report"
            string="Financial report"
            report_type="qweb-pdf"
            name="account.report_financial"
            file="account.report_financial"
            menu="False"
        />

        <report 
            id="action_report_general_ledger" 
            model="account.report.general.ledger" 
            string="General Ledger"
            report_type="qweb-pdf"
            name="account.report_generalledger" 
            file="account.report_generalledger"
            menu="False"
            auto="False"
        />

        <!-- Menu items -->
        <menuitem
            id="menu_tax_report"
            name="Taxes"
            groups="group_account_user,group_account_manager"
            parent="account.menu_finance_generic_reporting"
            sequence="3"
        />
    </data>
</openerp>
