<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <report 
            id="action_report_payment_order"
            model="payment.order"
            string="Payment Order"
            report_type="qweb-pdf"
            name="account_payment.report_paymentorder"
            file="account_payment.report_paymentorder"
        />
    </data>
</openerp>
