<?xml version="1.0"?>
<openerp>
    <data>

        <wizard
            string="BVR"
            model="account.invoice"
            name="l10n_ch.bvr.check"
            id="wizard_bvr_check_report"
            keyword="client_print_multi"/>

        <wizard
            string="Invoices BVR"
            model="account.invoice"
            name="l10n_ch.invoice.bvr.check"
            id="wizard_invoice_bvr_check_report"
            keyword="client_print_multi"/>

        <wizard
            string="BVR Import"
            model="account.bank.statement"
            name="l10n_ch.bvr_import"
            id="wizard_bvr_import"
            menu="False"/>
    </data>
</openerp>
