<?xml version="1.0"?>
<terp>
	<data>
		<report id="account_ledger"
			string="General Ledger"
			model="account.account"
			name="account.grand.livre"
			rml="account/report/grand_livre.rml"
			auto="False"
			menu="False"/>
		<report id="account_3rdparty_ledger"
			string="Third party ledger"
			model="res.partner"
			name="account.grand.livre.tiers"
			rml="account/report/grand_livre_tiers.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="Third party 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" 
			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="VAT Declaration"
			model="account.tax.code"
			name="account.vat.declaration"
			rml="account/report/tax_report.rml"
			auto="False"
			menu="False"/>

		<wizard 
			string="Wizard VAT Declaration"
			model="account.tax.code"
			name="account.vat.declaration"
			menu="False"
			id="wizard_vat_declaration"/>

		<menuitem
			name="Financial Management/Reporting/VAT Declaration"
			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>
