<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <report
                string="供应商账单打印"
                id="acc_report_invoice_purchase1"
                model="account.invoice"
                report_type="qweb-html"
                file="acct_account.acct_report_purchase_invoice"
                name="acct_account.acct_report_purchase_invoice"
        />
    </data>
</openerp>