+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="account_open_invoices_view_webkit" model="ir.ui.view">
+ <field name="name">Open Invoices Report</field>
+ <field name="model">open.invoices.webkit</field>
+ <field name="inherit_id" ref="account.account_common_report_view"/>
+ <field name="arch" type="xml">
+ <data>
+ <xpath expr="/form/label[@string='']" position="replace">
+ <separator string="Open Invoices" colspan="4"/>
+ <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your open invoices per partner with details of all your payable/receivable account. Exclude full reconciled journal items."/>
+ </xpath>
+ <field name="chart_account_id" position='attributes'>
+ <attribute name="colspan">4</attribute>
+ </field>
+ <xpath expr="//field[@name='target_move']" position="after">
+ <newline/>
+ <field name="result_selection" colspan="4"/>
+ </xpath>
+ <xpath expr="/form/notebook[1]" position="after">
+ <separator string="Clearance Analysis Options" colspan="4"/>
+ <newline/>
+ <field name="until_date"/>
+ </xpath>
+ <page name="filters" position="after">
+ <page string="Partners Filters" name="partners">
+ <separator string="Print only" colspan="4"/>
+ <field name="partner_ids" colspan="4" nolabel="1"/>
+ </page>
+ <page string="Layout Options" name="layout_options">
+ <group>
+ <field name="amount_currency"/>
+ <field name="group_by_currency"/>
+ </group>
+ </page>
+ </page>
+ <page name="filters" position="attributes">
+ <attribute name="string">Time Filters</attribute>
+ </page>
+ <page name="journal_ids" position="attributes">
+ <attribute name="invisible">True</attribute>
+ </page>
+ <field name="fiscalyear_id" position="attributes">
+ <attribute name="on_change">onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)</attribute>
+ </field>
+ <field name="date_to" position="attributes">
+ <attribute name="on_change">onchange_date_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+ </field>
+ <field name="period_to" position="attributes">
+ <attribute name="on_change">onchange_period_to(fiscalyear_id, period_to, date_to, until_date)</attribute>
+ </field>
+ <field name="period_from" position="attributes">
+ <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+ </field>
+ <field name="period_to" position="attributes">
+ <attribute name="domain">[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]</attribute>
+ </field>
+ </data>
+ </field>
+ </record>
+
+ <record id="action_account_open_invoices_menu_webkit" model="ir.actions.act_window">
+ <field name="name">Open Invoices Report</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">open.invoices.webkit</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_open_invoices_view_webkit"/>
+ <field name="target">new</field>
+ </record>
+
+ </data>
+</openerp>