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Viewing changes to account_storno_voucher/account_voucher_report.xml

  • Committer: Goran Kliska
  • Date: 2011-11-10 09:30:26 UTC
  • Revision ID: goran.kliska@slobodni-programi.hr-20111110093026-q4dqc6lmfoo60ngh
croatian VAT rules and postings on payment

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account_storno_voucher/account_voucher_report.xml
 
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<?xml version="1.0"?>
 
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<openerp>
 
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    <data>
 
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   <!--     <report id="report_account_voucher"
 
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            string="Voucher"
 
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            model="account.voucher"
 
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            name="voucher.cash_receipt.drcr"
 
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            rml="account_voucher/report/account_voucher.rml"
 
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            groups="base.group_extended"
 
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            auto="False"
 
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            header = "False"
 
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            menu="True"/> -->
 
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        <report id="report_account_voucher_print"
 
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            string="Voucher Print"
 
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            model="account.voucher"
 
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            name="voucher.print"
 
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            rml="account_voucher/report/account_voucher_print.rml"
 
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            auto="False"
 
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            header = "False"
 
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            menu="True"/>
 
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    </data>
 
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</openerp>