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bias_invoice_print/invoice_report.xml

 

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<?xml version="1.0" encoding="iso-8859-1"?>

 

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<openerp>

 

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<data>

 

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        <!--<delete model="ir.actions.report.xml" search="[('model','like','auction.')]"/>

 

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        <delete model="ir.actions.report.xml" search="[('model','=','account.invoice')]"/>

 

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        -->

 

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        Custom Invoice Report

 

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        <report 

 

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            auto="False"

 

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            id="account_invoices_bias" 

 

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            menu="True" 

 

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            model="account.invoice" 

 

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            name="invoice.printing" 

 

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            keyword="client_print_multi"

 

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            multi="False"

 

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            string="Invoice"/>

 

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</data>

 

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</openerp>

 

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