money/report/print.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
id="other_money_order_print"
string="打印其他收入/支出"
model="other.money.order"
report_type="qweb-pdf"
file="money.print_money_order"
name="money.report_other_money_order"
menu="False"
/>
<!-- <record id="invoice_draft_print" model="ir.actions.report.xml">
<field name="download_filename">${o.name}发票草稿.pdf</field>
<field name='paperformat_id' eval="ref('max_report_voucher_paperformat')" />
</record> -->
</data>
</openerp>