[FIX] stock: use correct vals in grouped invoice (opw 606535)
[odoo/odoo.git] / addons / point_of_sale / account_statement_report.xml
1 <?xml version="1.0" encoding="iso-8859-1"?>
2 <openerp>
3     <data>
4
5         <report
6             id="pos_users_product_re"
7             string="User's Product"
8             model="account.bank.statement"
9             name="pos.user.product"
10             auto="False"
11             multi="True"
12             rml="point_of_sale/report/pos_users_product.rml"
13              />
14
15         <report
16             id="account_statement"
17             string="Statement"
18             model="account.bank.statement"
19             name="account.statement"
20             auto="False"
21             multi="True"
22             rml="point_of_sale/report/account_statement.rml"
23              />
24
25
26         <report
27             id="all_closed_cashbox_of_the_day"
28             string="All Closed CashBox"
29             model="account.bank.statement"
30             name="all.closed.cashbox.of.the.day"
31             auto="False"
32             multi="True"
33             menu = 'False'
34             rml="point_of_sale/report/all_closed_cashbox_of_the_day.rml"
35              />
36
37         <report
38             id="pos_users_product_re"
39             string="User's Product"
40             model="account.bank.statement"
41             name="pos.user.product"
42             auto="False"
43             multi="True"
44             rml="point_of_sale/report/pos_users_product.rml"
45              />
46
47         <report
48             id="account_statement"
49             string="Statement"
50             model="account.bank.statement"
51             name="account.statement"
52             auto="False"
53             multi="True"
54             rml="point_of_sale/report/account_statement.rml"
55              />
56
57
58
59     </data>
60 </openerp>