Add Payment order
This commit is contained in:
16
modules/purchase_trade/invoice.xml
Normal file
16
modules/purchase_trade/invoice.xml
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@@ -0,0 +1,16 @@
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<tryton>
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<data>
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<record model="ir.action.report" id="report_payment_order">
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<field name="name">Payment Order</field>
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<field name="model">account.invoice</field>
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<field name="report_name">account.invoice</field>
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<field name="report">account_invoice/payment_order.fodt</field>
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<field name="single" eval="True"/>
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</record>
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<record model="ir.action.keyword" id="report_payment_order_keyword">
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<field name="keyword">form_print</field>
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<field name="model">account.invoice,-1</field>
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<field name="action" ref="report_payment_order"/>
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</record>
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</data>
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</tryton>
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@@ -33,7 +33,8 @@ xml:
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global_reporting.xml
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global_reporting.xml
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derivative.xml
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derivative.xml
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valuation.xml
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valuation.xml
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weight_report.xml
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weight_report.xml
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dimension.xml
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dimension.xml
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backtoback.xml
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backtoback.xml
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account.xml
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invoice.xml
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account.xml
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