odoo/addons/account/account_report.xml

<?xml version='1.0'?>
<terp>
    <data>
        <report name='account.general.ledger' id='account_general_ledger' rml='account/report/general_ledger.rml' auto='False' model='account.account' menu='False' string='General Ledger'/>
        <report name='account.third_party_ledger' id='account_3rdparty_ledger' rml='account/report/third_party_ledger.rml' auto='False' model='res.partner' menu='False' string='Partner ledger'/>
        <report name='account.account.balance' id='account_account_balance' rml='account/report/account_balance.rml' auto='False' model='account.account' menu='False' string='Account balance'/>
        <report name='account.partner.balance' id='account_3rdparty_account_balance' rml='account/report/partner_balance.rml' auto='False' model='account.account' menu='False' string='Partner balance'/>
        <report name='account.budget' id='account_budget' rml='account/report/budget_report.rml' auto='False' model='account.budget.post' menu='False' string='Print Budget'/>
        <report name='account.central.journal' id='account_central_journal' rml='account/report/central_journal.rml' auto='False' model='account.journal.period' string='Print Central Journal'/>
        <report name='account.general.journal' id='account_general_journal' rml='account/report/general_journal.rml' auto='False' model='account.journal.period' string='Print General Journal'/>
        <report name='account.journal.period.print' id='account_journal' rml='account/report/account_journal.rml' auto='False' model='account.journal.period' string='Print Journal'/>
        <report name='account.overdue' id='account_overdue' rml='account/report/overdue.rml' auto='False' model='res.partner' string='Overdue payments'/>
        <report name='account.invoice' id='account_invoices' rml='account/report/invoice.rml' auto='False' model='account.invoice' string='Invoices'/>
        <report name='account.transfer' xml='account/report/transfer.xml' id='account_transfers' xsl='account/report/transfer.xsl' model='account.transfer' string='Transfers'/>
        <report name='account.intracom' id='account_intracom' auto='False' model='account.move.line' menu='False' string='IntraCom'/>
        
        <report name='account.tax.code.entries' id='account_move_line_list' rml='account/report/account_tax_code.rml' model='account.tax.code' string='All Entries'/>
        
        
        <report name='account.vat.declaration' id='account_vat_declaration' rml='account/report/tax_report.rml' auto='False' model='account.tax.code' menu='False' string='Taxes report'/>
        
        <wizard name='account.vat.declaration' id='wizard_vat_declaration' model='account.tax.code' menu='False' string='Wizard taxes report'/>
        
        <menuitem name='Financial Management/Reporting/Taxes Report' action='wizard_vat_declaration' type='wizard' id='menu_wizard_vat_declaration'/>
        
        
        <!--

		<report id="analytic_journal"
			string="Analytic journal"
			model="account.analytic.account"
			name="account.analytic.journal"
			xml="account/report/analytic_journal.rml"
			auto="False" />
		-->
    </data>
</terp>