<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <report
                string="锐驰采购单"
                id="unovo_report_purchase"
                model="purchase.order"
                report_type="qweb-html"
                file="acct_purchase.unovo_report_purchaseorder"
                name="acct_purchase.unovo_report_purchaseorder"
        />

        <report
                string="锐驰英文采购单"
                id="acc_report_purchase"
                model="purchase.order"
                report_type="qweb-html"
                file="acct_purchase.acc_report_purchaseorder"
                name="acct_purchase.acc_report_purchaseorder"
        />

    </data>
</openerp>