<?xml version="1.0" encoding="utf-8"?>
<openerp>
	<data>
		
		<report name="l10n_it.report.libroIVA_credito"
			id="account_ita_libroIVA_credit"
			string="Registro vendite"
			model="account.report_libroiva"
			rml="addons/l10n_it/report/libroIVA_credito.rml"
			auto="False"
			header="False"
		/>
		
		<report name="l10n_it.report.libroIVA_debito"
			id="account_ita_libroIVA_debit"
			string="Registro acquisti"
			model="account.report_libroiva"
			rml="addons/l10n_it/report/libroIVA_debito.rml"
			auto="False"
			header="False"
		/>
		
	</data>
</openerp>
