odoo/addons/account/wizard/account_report_aged_partner_balance_view.xml

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

        <record id="account_aged_balance_view" model="ir.ui.view">
             <field name="name">Aged Partner Balance</field>
             <field name="model">account.aged.trial.balance</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
				<form string="Print Aged Trial Balance">
				    <field name="company_id" groups="base.group_multi_company"/>
				    <newline/>
				    <field name="date1"/>
				    <field name="period_length"/>
				    <newline/>
				    <field name="result_selection"/>
				    <newline/>
				    <field name="direction_selection"/>
				    <newline/>
     				<group colspan="4" col="6">
                       	<separator colspan="6"/>
     					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
               			<button name="calc_dates" string="Print" type="object" icon="gtk-print" default_focus="1"/>
 					</group>
				</form>
             </field>
 		</record>

        <record id="action_account_aged_balance_view" model="ir.actions.act_window">
             <field name="name">Aged Partner Balance</field>
             <field name="res_model">account.aged.trial.balance</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="account_aged_balance_view"/>
             <field name="context">{'record_id':active_id}</field>
             <field name="target">new</field>
             <field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
       </record>

 	   <menuitem
 	   		icon="STOCK_PRINT"
 	   		name="Aged Partner Balance"
 	   		action="action_account_aged_balance_view"
 			id="menu_aged_trial_balance"
 			parent="next_id_22"/>

	</data>
</openerp>