account-financial-reporting/account_financial_report_webkit/wizard/aged_open_invoices_wizard.xml

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

    <record id="aged_open_invoice_webkit" model="ir.ui.view">
      <field name="name">Aged Open Invoice Report</field>
      <field name="model">aged.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="Aged Open Invoice" colspan="4"/>
            <label nolabel="1"
                   colspan="4"
                   string="This report list partner open invoices and indicate when payment is (or was) supposed to be completed"/>
          </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>
          <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_aged_open_invoice_menu_webkit"
            model="ir.actions.act_window">
      <field name="name">Aged Open Invoice</field>
      <field name="type">ir.actions.act_window</field>
      <field name="res_model">aged.open.invoices.webkit</field>
      <field name="view_type">form</field>
      <field name="view_mode">form</field>
      <field name="view_id" ref="aged_open_invoice_webkit"/>
      <field name="target">new</field>
    </record>
  </data>
</openerp>