1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
|
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report id="cash_inventory"
string="Cash Inventory"
model="account.bank.statement"
name="cash.inventory"
rml="register_accounting/report/cash_inventory.rml"
auto="False"
menu="True"
header="False"/>
<report id="bank_reconciliation"
string="Bank Reconciliation"
model="account.bank.statement"
name="bank.reconciliation"
rml="register_accounting/report/bank_reconciliation.rml"
auto="False"
menu="True"
header="False"/>
<report id="cheque_inventory"
string="Cheque Inventory"
model="account.bank.statement"
name="cheque.inventory"
report_type="txt"
auto="True"
menu="True"/>
<report id="open_advances"
string="Open Advances"
model="account.bank.statement"
name="open.advances"
report_type="txt"
auto="True"
menu="True"/>
<report id="liquidity_position"
string="Liquidity Position"
model="account.bank.statement"
name="liquidity.position"
report_type="txt"
auto="True"
menu="True"/>
</data>
</openerp>
|