<commit_before><?xml version="1.0"?>
<openerp>
    <data>

	    <record id="account.account_invoices" model="ir.actions.report.xml">
		    <field eval="[(6,0,[ref('base.group_erp_manager')])]" name="groups_id"/>
	    </record>

        <record id="invoice_report_id" model="ir.actions.report.xml">
            <field name="name">Print Fattura</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="report_name">fattura</field>
            <field name="report_type">aeroo</field>
            <field name="tml_source">file</field>
            <field name="in_format">oo-odt</field>
            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
            <field name="parser_loc">l10n_it_account_report/invoice.py</field>
            <field name="report_rml">l10n_it_account_report/templates/fattura.odt</field>
            <field name="parser_state">loc</field>
        </record>

        <ir_set>
            <field eval="'action'" name="key"/>
            <field eval="'client_print_multi'" name="key2"/>
            <field eval="['account.invoice']" name="models"/>
            <field name="name">Print Fattura</field>
            <field eval="'ir.actions.report.xml,'+str(invoice_report_id)" name="value"/>
            <field eval="True" name="isobject"/>
            <field eval="True" name="replace"/>
        </ir_set>
    </data>
</openerp>

<commit_msg>[FIX] hiding invoice report<commit_after><?xml version="1.0"?>
<openerp>
    <data>

	    <record id="account.account_invoices" model="ir.actions.report.xml">
		    <field eval="[(6,0,[ref('base.group_no_one')])]" name="groups_id"/>
	    </record>

        <record id="invoice_report_id" model="ir.actions.report.xml">
            <field name="name">Print Fattura</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="report_name">fattura</field>
            <field name="report_type">aeroo</field>
            <field name="tml_source">file</field>
            <field name="in_format">oo-odt</field>
            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
            <field name="parser_loc">l10n_it_account_report/invoice.py</field>
            <field name="report_rml">l10n_it_account_report/templates/fattura.odt</field>
            <field name="parser_state">loc</field>
        </record>

        <ir_set>
            <field eval="'action'" name="key"/>
            <field eval="'client_print_multi'" name="key2"/>
            <field eval="['account.invoice']" name="models"/>
            <field name="name">Print Fattura</field>
            <field eval="'ir.actions.report.xml,'+str(invoice_report_id)" name="value"/>
            <field eval="True" name="isobject"/>
            <field eval="True" name="replace"/>
        </ir_set>
    </data>
</openerp>


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