<?xml version="1.0" encoding="iso-8859-1"?>
<openerp>
<data>
    <report
        id="account_invoice_bvr"
        string="BVR A4 Sheet"
        model="account.invoice"
        name="l10n_ch.bvr"
        rml="l10n_ch/report/bvr_report.rml"
        auto="False"
        menu="False"
        header="False"
    />
    <report
        id="invoice_bvr"
        string="Invoice with BVR"
        model="account.invoice"
        name="l10n_ch.invoice.bvr"
        rml="l10n_ch/report/invoice_report.rml"
        auto="False"
        menu="False"
        header="False"

    />
</data>
</openerp>
