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<?xml version="1.0" encoding="utf-8"?> <openerp> <data> <report id="bank_management.report_account_voucher_amt3" string="Voucher Payment Detailed" model="voucher.pay.support" name="cash_amount.iva" rml="bank_iva_report/report/report_voucher_amount.rml" auto="False" header = "False" attachment="('DET %s %s %s' %(object.bank_id.name ,object.check_note_id.number,time.strftime('%Y_%m_%d_%H%M%S')))" menu="False"/> </data> </openerp> |