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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- replace by account.account_invoices -->
<report
auto="False"
id="account.account_invoices"
model="account.invoice"
name="account.invoice"
file="invoice_webkit/report/account_invoice.mako"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
attachment_use="1"
multi="True"
report_type="webkit"/>
</data>
<data noupdate="1">
<record id="account.account_invoices" model="ir.actions.report.xml">
<field name="webkit_header" ref="base_headers_webkit.base_reports_portrait_header"></field>
</record>
</data>
</openerp>
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