1
<?xml version="1.0" encoding="utf-8"?>
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id="report_bvr_html_multi"
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model="account.invoice"
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name="invoice_bvr_webkit_multi"
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file="l10n_ch_payment_slip/report/multi_bvr.mako"
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string="BVR/ESR multiple"
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webkit_header="l10n_ch_payment_slip.bvr_header"
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<record id="report_bvr_html_multi" model="ir.actions.report.xml">
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<field name="precise_mode">True</field>