eiru_reports_g6/views/actions.xml

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

		<record id="seller_action" model="ir.actions.client">
            <field name="name">Ventas</field>
            <field name="tag">eiru_reports_g6.seller_action</field>
    </record>
		<record id="type_income_action" model="ir.actions.client">
						<field name="name">Tipo de Ingreso</field>
						<field name="tag">eiru_reports_g6.type_income_action</field>
		</record>
		<record id="receipt_dental_action" model="ir.actions.client">
						<field name="name">Cobro por Vendedores</field>
						<field name="tag">eiru_reports_g6.receipt_dental_action</field>
		</record>
		<record id="expenses_dental_action" model="ir.actions.client">
						<field name="name">Gastos</field>
						<field name="tag">eiru_reports_g6.expenses_dental_action</field>
		</record>
		<record id="sale_dental_action" model="ir.actions.client">
						<field name="name">Venta por Vendedores por Producto</field>
						<field name="tag">eiru_reports_g6.sale_dental_action</field>
		</record>
		<record id="account_state_dental_action" model="ir.actions.client">
						<field name="name">Estado de cuentas de clientes por vendedor</field>
						<field name="tag">eiru_reports_g6.account_state_dental_action</field>
		</record>

    </data>
</openerp>