account-financial-reporting/account_financial_report/view/wizard.xml

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

        <record id="wizard_report_view" model="ir.ui.view">
            <field name="name">Wizard Report Balance Four Columns</field>
            <field name="model">wizard.report</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
            <form string="General Account Balance (Multireports)">
                <group colspan="4">
                    <group colspan="2">
                        <separator string="Company Info" colspan="4"/>
                        <field name="company_id" colspan="4"/>
                        <field name="currency_id" domain="[('company_id','=',company_id)]" colspan="4"/>
                    </group>
                    
                    <group colspan="2">
                        <separator string="Report Info" colspan="4"/>
                        <field name="inf_type" colspan="4"/>
                        <field name="columns" colspan="4"/>
                    </group>
                </group>
                    <newline/>
                
                <group>
                    <group colspan="2">
                        <separator string="Accounts to include" colspan="4"/>
                        <field name="account_list" nolabel="1" colspan="4" domain="[('company_id','=',company_id)]">
                            <tree>
                                <field name='code'/>
                                <field name='name'/>
                                <field name='type'/>
                            </tree>
                        </field>
                        <field name="display_account" required="True"/>
                        <field name="display_account_level" required="True" />
                    </group>
                    <group colspan="2">
                        <separator string="Period" colspan="4"/>
                        <field name="fiscalyear"/>
                        <newline/>
                        <field name="filter" required="True"/>
                        <newline/>

                        <group attrs="{'invisible':[('filter','=','none')]}" colspan="4">
                            <group attrs="{'invisible':[('filter','=','byperiod')]}" colspan="4">
                                <separator string="Date Filter" colspan="4"/>
                                <field name="date_from"/>
                                <field name="date_to"/>
                            </group>
                            <group attrs="{'invisible':[('filter','=','bydate')]}" colspan="4">
                                <separator string="Filter on Periods" colspan="4"/>
                                <field name="periods" colspan="4" nolabel="1" domain="[('fiscalyear_id','=',fiscalyear)]"/>
                            </group>
                        </group>
                    </group>
                    <group colspan="4">
                    <newline/>
                    
                        <group colspan="4">
                            <separator string="Total" colspan="4"/>
                            <field name="tot_check" colspan="4"/>
                            <field name="lab_str" colspan="4"/>
                        </group>
                        <button name="print_report" string="Print" type="object"/>
                    </group>
                </group>
            </form>

            </field>
        </record>
        
        <record id="action_wizard_report" model="ir.actions.act_window">
            <field name="name">Reporte Balance (Multireportes)</field>
            <field name="res_model">wizard.report</field>
            <field name="view_type">form</field>
            <field name="view_mode">form</field>
            <field name="view_id" ref="wizard_report_view"/>
            <field name="target">new</field>
        </record>
        
        
        <menuitem 
            id="menu_wizard_report"
            name="Reporte Balance (Multireportes)"
            parent="account.final_accounting_reports"
            sequence="99"
            groups="account_financial_report.group_afreport"
            action="action_wizard_report"/>
        
        
    </data>
</openerp>