~unifield-team/unifield-wm/us-826

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <report id="cash_inventory"
        string="Cash Inventory"
        target_filename="Cash Inventory_${name}_%(year)s%(month)s%(day)s"
        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"
        target_filename="Bank Reconciliation_${name}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="bank.reconciliation"
        rml="register_accounting/report/bank_reconciliation.rml"
        auto="False"
        menu="True"
        header="False"/>

        <report
        id="cheque_inventory_2"
        string="Cheque Inventory"
        target_filename="Cheque Inventory_${name}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="cheque.inventory.2"
        file="register_accounting/report/cheque_inventory_xls.mako"
        report_type="webkit"
        header="False"
        auto="False"
        menu="True"
         />

        <report
        id="pending_cheque"
        string="Pending Cheque"
        target_filename="Pending Cheque_${name}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="pending.cheque"
        file="register_accounting/report/pending_cheque_xls.mako"
        report_type="webkit"
        header="False"
        auto="False"
        menu="True"
         />

        <report
        id="open_advances_2"
        string="Open Advances"
        target_filename="Open Advances_${instance_id.code}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="open.advances.2"
        file="register_accounting/report/open_advances_xls.mako"
        report_type="webkit"
        header="False"
        auto="False"
        menu="True"
         />

        <report id="liquidity_position"
        string="Liquidity Position"
        target_filename="Liquidity Position_${instance_id.code}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="liquidity.position.2"
        file="register_accounting/report/liquidity_position_xls.mako"
        report_type="webkit"
        header="False"
        auto="False"
        menu="True"/>

        <report id="fully_report"
        string="Full Report"
        target_filename="Full Report_${name}_${period_id.name}_%(year)s%(month)s%(day)s"
        model="account.bank.statement"
        name="fully.report"
        file="register_accounting/report/fully_report_xls.mako"
        report_type="webkit"
        header="False"
        auto="False"
        menu="True"/>

    </data>
</openerp>