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