report_facturagolden/report/informe_facturagolden_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
      <record id="report_facturagolden_tree_view" model="ir.ui.view">
          <field name="name">report.facturagolden.tree.view</field>
          <field name="model">facturagolden.report</field>
          <field name="priority" eval="20"/>
          <field name="arch" type="xml">
        <tree string="Listado de Factura de Ventas" create="false">
        <field name="id" invisible="1"/>
        <field name="date" invisible="1"/>
        <field name="user_id" invisible="1"/>
        <field name="company_id" invisible="1" group="base.group_multi_company"/>
        <field name="partner_id"/>
        <field name="invoice_id" on_change="onchange_invoice_id(invoice_id)"/>
        <field name="origin"/>
        <field name="product_id" string="Producto"/>
        <field name="product_qty" sum="# of Qty" string="Cantidad"/>
        <field name="price_total" sum="Total" string="Total"/>
        <field name="currency_id" string="Moneda"/>
        <field name="state" invisible="1"/>
        </tree>
          </field>
      </record>

      <record model="ir.ui.view" id="facturagolden_analisis_form">
              <field name="name">Listado de Factura de Ventas</field>
              <field name="model">facturagolden.report</field>
              <field name="view_type">form</field>
              <field eval="20" name="priority"/>
              <field name="arch" type="xml">
                  <form string="Listado de Factura de Ventas" create="false" edit="false">
                      <group>
                          <field name="date"/>
                          <field name="partner_id"/>
                          <field name="invoice_id" on_change="onchange_invoice_id(invoice_id)"/>
                      </group>
                  </form>
              </field>
    </record>

  <record id="action_report_facturagolden_tree_view" model="ir.actions.act_window">
          <field name="name">Listado de Facturas de Ventas</field>
          <field name="res_model">facturagolden.report</field>
          <field name="view_type">form</field>
          <field name="view_mode">tree,form</field>
  </record>

  <menuitem name="Listado de Facturas de Ventas" action="action_report_facturagolden_tree_view" id="menu_action_account_golden_report_all1" parent="account.menu_finance_reporting" sequence="4"/>

  </data>
</openerp>