account-financial-reporting/account_financial_report_qweb/wizard/partner_ledger_wizard.xml

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

        <!-- PARTNER LEDGER -->
        <record id="partner_ledger_report_wizard_view_form" model="ir.ui.view">
            <field name="name">Partner Ledger</field>
            <field name="model">ledger.report.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group name="main_info">
                        <field name="company_id"/>
                    </group>
                    <group name="date_currency_filter">
                        <group name="date_ranger">
                            <!-- <field name="date_range"/> -->
                            <field name="date_from"/>
                            <field name="date_to"/>
                        </group>
                        <group name="extra_info">
                            <field name="amount_currency"/>
                        </group>
                    </group>
                    <group name="other_filters">
                        <group name="moves">
                            <field name="target_move" widget="radio"/>
                        </group>
                        <group name="result_select">
                            <field name="result_selection" widget="radio"/>
                        </group>
                    </group>
                    <label for="partner_ids"/>
                    <field name="partner_ids" nolabel="1"/>
                    <footer>
                        <button name="button_print" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_partner_ledger_report_wizard" model="ir.actions.act_window">
            <field name="name">Partner Ledger</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">ledger.report.wizard</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="view_id" ref="partner_ledger_report_wizard_view_form"/>
            <field name="target">new</field>
        </record>

        <menuitem
            parent="account.menu_finance_legal_statement"
            action="action_partner_ledger_report_wizard"
            id="menu_partner_ledger_report_wizard"/>


    </data>
</openerp>