analisis_entrada/informe_analisis_accountvoucher_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <record id="diarioacc_voucher_tree_view" model="ir.ui.view">
            <field name="name">diarioacc.analisis.tree.view</field>
            <field name="model">diarioacc.voucher</field>
            <field name="priority" eval="20"/>
            <field name="arch" type="xml">
            <tree string="Analisis de Entrada sobre Diario de Cuentas" create="false">
            <field name="id" invisible="1"/>
            <field name="partner_id"/>
            <field name="reference"/>
            <field name="invoice_id"/>
            <field name="currency_id" string="Moneda"/>
            <field name="amount_entrada" sum="totalent" string="Total Entrada"/>
            <field name="amount_salida" sum="totalsal" string="Total Salida"/>
            <field name="saldo" sum="totalsaldo" string="Total Saldo" invisible="1"/>
            <field name="date_x" string="Fecha"/>
				</tree>
            </field>
        </record>


		<record id="action_diarioacc_voucher_tree_view" model="ir.actions.act_window">
            <field name="name">Entrada y Salida sobre Account Voucher</field>
            <field name="res_model">diarioacc.voucher</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree</field>
        </record>



		<menuitem name="Entrada y Salida sobre Account Voucher" sequence="47" id="menu_analisisdiarioacc_gral" parent="base.menu_reporting"/>
		<menuitem id="diarioacc_analisis_menu" name="Entrada y Salida sobre Account Voucher" parent="menu_analisisdiarioacc_gral" action="action_diarioacc_voucher_tree_view"/>

	</data>
</openerp>