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

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

        <!-- GENERAL LEDGER -->
        <record id="general_ledger_wizard" model="ir.ui.view">
            <field name="name">General Ledger</field>
            <field name="model">general.ledger.report.wizard</field>
            <field name="arch" type="xml">
                <form>
                    <group name="main_info">
                        <field name="company_id" groups="base.group_multi_company"/>
                    </group>
                    <group name="filters">
                        <group name="date_ranger">
                            <field name="date_range_id" domain="[('company_id','=',company_id)]"/>
                            <field name="date_from"/>
                            <field name="date_to"/>
                            <field name="fy_start_date" invisible="1"/>
                        </group>
                        <group name="other_filters">
                            <field name="target_move" widget="radio"/>
                            <field name="centralize"/>
                            <field name="hide_account_balance_at_0"/>
                        </group>
                    </group>
                    <label for="partner_ids"/>
                    <field name="partner_ids" nolabel="1"/>
                    <group/>
                    <label for="account_ids"/>
                    <group col="4">
                        <field name="receivable_accounts_only"/>
                        <field name="payable_accounts_only"/>
                    </group>
                    <field name="account_ids" nolabel="1"/>
                    <footer>
                        <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                        or
                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>

        <record id="action_general_ledger_wizard" model="ir.actions.act_window">
            <field name="name">General Ledger</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">general.ledger.report.wizard</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="view_id" ref="general_ledger_wizard"/>
            <field name="target">new</field>
        </record>

    </data>
</openerp>