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Viewing changes to l10n_cn_report_purchase/elico_reports_view.xml

  • Committer:
  • Date: 2013-11-30 03:28:26 UTC
  • Revision ID: elicoidal@hotmail.com-20131130032826-99n1m667eb8v3om7
[IMP] cosmetic on descriptions and logos

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l10n_cn_report_purchase/elico_reports_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data>
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        <!--report auto="False" id="purchase.report_purchase_quotation" model="purchase.order" 
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                name="purchase.order.requisition.fc" rml="fc_reports/report/fc_po_requisition.rml"
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                string="Request for Quotation"/>
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        <report auto="False" id="purchase.report_purchase_order" model="purchase.order"
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                name="purchase.order.fc" rml="fc_reports/report/fc_po.rml"
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                usage="default" string="Purchase Order"/>
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        <report id="stock.report_picking_list"          model="stock.picking"           name="stock.picking.int.list.fc"                                string="Internal move"                                          rml="fc_reports/report/fc_picking_int.rml"/>
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        <report id="stock.report_picking_list_in"       model="stock.picking.in"        name="stock.picking.in.list.fc"                                 string="Receipt slip"                                                   rml="fc_reports/report/fc_picking_in.rml"/>
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        <report id="report_picking_list_in_price"       model="stock.picking.in"        name="stock.picking.in.price.list.fc"           string="Receipt slip (Price)"                           rml="fc_reports/report/fc_picking_in_price.rml"/>
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        <report id="stock.report_picking_list_out"      model="stock.picking.out" name="stock.picking.out.list.fc"                      string="Delivery Slip"                                          rml="fc_reports/report/fc_picking_out.rml"/>
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        <report id="report_picking_list_in_return"      model="stock.picking.out" name="stock.picking.in.return.list.fc"        string="Return from customer slip"      rml="fc_reports/report/fc_picking_in_return.rml"/>
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        <report id="report_picking_list_out_return" model="stock.picking.in"    name="stock.picking.out.return.list.fc"         string="Return to Supplier Slip"                        rml="fc_reports/report/fc_picking_out_return.rml"/>
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        <report id="account.account_invoices"           model="account.invoice"         name="invoice.fc"                                                               string="Invoices"                                                               rml="fc_reports/report/fc_invoice.rml"/-->
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        <report auto="False" id="purchase.report_purchase_order" model="purchase.order"
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                name="purchase.order.elico" rml="l10n_cn_report_purchase/report/purchase_order.rml"
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                usage="default" string="Purchase Order"/>