vertical-cooperative/easy_my_coop/report/easy_my_coop_report.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>

    <data noupdate="1">

        <report
                id="action_cooperator_invoices"
                model="account.invoice"
                string="Capital release request"
                report_type="qweb-pdf"
                name="easy_my_coop.theme_invoice_G002"
                file="easy_my_coop.cooperator_invoice_G002.xml"
                attachment="(object.state in ('open','paid')) and ('SUBJ'+(object.number or '').replace('/','')+'.pdf')"
        />

        <report
                id="action_cooperator_subscription_report"
                model="subscription.register"
                string="Subscription Register Report"
                report_type="qweb-pdf"
                name="easy_my_coop.cooperator_subscription_G001"
                file="easy_my_coop.cooperator_subscription_G001.xml"
                multi="True"
                menu="True"
        />

        <report
                id="action_cooperator_report_certificat"
                model="res.partner"
                string="Cooperator certificat"
                report_type="qweb-pdf"
                name="easy_my_coop.cooperator_certificat_G001"
                file="easy_my_coop.cooperator_certificat_G001.xml"
                multi="True"
                menu="True"
        />

        <report
                id="action_report_cooperator_register"
                model="res.partner"
                string="Cooperator register"
                report_type="qweb-pdf"
                name="easy_my_coop.cooperator_register_G001"
                file="easy_my_coop.cooperator_register_G001.xml"
                multi="True"
                menu="True"
        />
    </data>
</odoo>