<?xml version="1.0"?>
<openerp>
    <data>
        <report
            id="action_report_check" 
            model="account.voucher" 
            string="Check"
            report_type="qweb-pdf"
            name="account_check_writing.report_check" 
            file="account_check_writing.report_check" 
        />

        <record id="action_report_check" model="ir.actions.report.xml">
            <field name="paperformat_id" ref="account_check_writing.paperformat_frenchcheck"/>
        </record>
    </data>
</openerp>
