eiru_reports_anillos/views/actions.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
	<data>

		<!--======================================
				PAGOS DE CLIENTES Y NOTA DE CREDITO
		=======================================-->
		<record id="customer_paymentanillos_action" model="ir.actions.client">
					<field name="name">Pagos sin primera cuota</field>
					<field name="tag">eiru_reports_anillos.customer_paymentanillos_action</field>
		</record>
	</data>
</openerp>