Code cleaning

account_financial_report_qweb/menuitems.xml

@@ -1,42 +1,39 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <menuitem
-            parent="account.menu_finance_reports"
-            id="menu_oca_reports"
-            name="OCA Reports"
-            groups="account.group_account_manager,account.group_account_user"
-            />
+    <menuitem
+        parent="account.menu_finance_reports"
+        id="menu_oca_reports"
+        name="OCA Reports"
+        groups="account.group_account_manager,account.group_account_user"
+        />
 
-        <menuitem
-            parent="menu_oca_reports"
-            action="action_general_ledger_wizard"
-            id="menu_general_ledger_wizard"
-            sequence="10"
-            />
+    <menuitem
+        parent="menu_oca_reports"
+        action="action_general_ledger_wizard"
+        id="menu_general_ledger_wizard"
+        sequence="10"
+        />
 
-        <menuitem
-            parent="menu_oca_reports"
-            action="action_account_trial_balance_wizard_view"
-            id="menu_account_trial_balance_report"
-            sequence="20"
-            />
+    <menuitem
+        parent="menu_oca_reports"
+        action="action_account_trial_balance_wizard_view"
+        id="menu_account_trial_balance_report"
+        sequence="20"
+        />
 
-        <menuitem
-            parent="menu_oca_reports"
-            action="action_open_items_wizard"
-            id="menu_open_items_wizard"
-            sequence="30"
-            />
+    <menuitem
+        parent="menu_oca_reports"
+        action="action_open_items_wizard"
+        id="menu_open_items_wizard"
+        sequence="30"
+        />
 
-        <menuitem
-            parent="menu_oca_reports"
-            action="action_aged_partner_balance_wizard"
-            id="menu_aged_partner_balance_wizard"
-            sequence="40"
-            />
-
-    </data>
-</openerp>
+    <menuitem
+        parent="menu_oca_reports"
+        action="action_aged_partner_balance_wizard"
+        id="menu_aged_partner_balance_wizard"
+        sequence="40"
+        />
 
+</odoo>

account_financial_report_qweb/report/general_ledger.py

@@ -594,7 +594,6 @@ AND
         query_inject_partner_params += (
             self.env.uid,
         )
-        print query_inject_partner_params
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
     def _inject_line_not_centralized_values(self,
@@ -820,9 +819,9 @@ ORDER BY
                 tuple(self.filter_cost_center_ids.ids),
             )
         query_inject_move_line_params += (
-             self.id,
-             self.date_from,
-             self.date_to,
+            self.id,
+            self.date_from,
+            self.date_to,
         )
         self.env.cr.execute(
             query_inject_move_line,

account_financial_report_qweb/report/templates/general_ledger.xml

@@ -247,4 +247,4 @@
         </div>
     </template>
 
-</odoo>
+</odoo>

account_financial_report_qweb/report/templates/layouts.xml

@@ -35,4 +35,4 @@
         </div>
     </template>
 
-</odoo>
+</odoo>

account_financial_report_qweb/reports.xml

@@ -1,76 +1,74 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <!-- PDF REPORTS -->
+    <!-- PDF REPORTS -->
 
-        <report
-          id="action_report_general_ledger_qweb"
-          model="report_general_ledger_qweb"
-          string="General Ledger"
-          report_type="qweb-pdf"
-          name="account_financial_report_qweb.report_general_ledger_qweb"
-          file="account_financial_report_qweb.report_general_ledger_qweb"
-          />
+    <report
+      id="action_report_general_ledger_qweb"
+      model="report_general_ledger_qweb"
+      string="General Ledger"
+      report_type="qweb-pdf"
+      name="account_financial_report_qweb.report_general_ledger_qweb"
+      file="account_financial_report_qweb.report_general_ledger_qweb"
+      />
 
-        <report
-          id="action_report_open_items_qweb"
-          model="report_open_items_qweb"
-          string="Open Items"
-          report_type="qweb-pdf"
-          name="account_financial_report_qweb.report_open_items_qweb"
-          file="account_financial_report_qweb.report_open_items_qweb"
-        />
+    <report
+      id="action_report_open_items_qweb"
+      model="report_open_items_qweb"
+      string="Open Items"
+      report_type="qweb-pdf"
+      name="account_financial_report_qweb.report_open_items_qweb"
+      file="account_financial_report_qweb.report_open_items_qweb"
+    />
 
-        <report
-          id="action_report_aged_partner_balance_qweb"
-          model="report_aged_partner_balance_qweb"
-          string="Aged Partner Balance"
-          report_type="qweb-pdf"
-          name="account_financial_report_qweb.report_aged_partner_balance_qweb"
-          file="account_financial_report_qweb.report_aged_partner_balance_qweb"
-        />
+    <report
+      id="action_report_aged_partner_balance_qweb"
+      model="report_aged_partner_balance_qweb"
+      string="Aged Partner Balance"
+      report_type="qweb-pdf"
+      name="account_financial_report_qweb.report_aged_partner_balance_qweb"
+      file="account_financial_report_qweb.report_aged_partner_balance_qweb"
+    />
 
-        <!-- PDF REPORTS : paperformat -->
+    <!-- PDF REPORTS : paperformat -->
 
-        <record id="report_qweb_paperformat" model="report.paperformat">
-            <field name="name">Account financial report qweb paperformat</field>
-            <field name="default" eval="True"/>
-            <field name="format">custom</field>
-            <field name="page_height">297</field>
-            <field name="page_width">210</field>
-            <field name="orientation">Portrait</field>
-            <field name="margin_top">12</field>
-            <field name="margin_bottom">8</field>
-            <field name="margin_left">5</field>
-            <field name="margin_right">5</field>
-            <field name="header_line" eval="False"/>
-            <field name="header_spacing">10</field>
-            <field name="dpi">110</field>
-        </record>
+    <record id="report_qweb_paperformat" model="report.paperformat">
+        <field name="name">Account financial report qweb paperformat</field>
+        <field name="default" eval="True"/>
+        <field name="format">custom</field>
+        <field name="page_height">297</field>
+        <field name="page_width">210</field>
+        <field name="orientation">Portrait</field>
+        <field name="margin_top">12</field>
+        <field name="margin_bottom">8</field>
+        <field name="margin_left">5</field>
+        <field name="margin_right">5</field>
+        <field name="header_line" eval="False"/>
+        <field name="header_spacing">10</field>
+        <field name="dpi">110</field>
+    </record>
 
-        <record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="report_qweb_paperformat"/>
-        </record>
+    <record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
 
-        <record id="action_report_open_items_qweb" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="report_qweb_paperformat"/>
-        </record>
+    <record id="action_report_open_items_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
 
-        <record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="report_qweb_paperformat"/>
-        </record>
+    <record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
 
-        <!-- XLSX REPORTS -->
+    <!-- XLSX REPORTS -->
 
-        <record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
-          <field name="name">General Ledger XLSX</field>
-          <field name="model">report_general_ledger_qweb</field>
-          <field name="type">ir.actions.report.xml</field>
-          <field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
-          <field name="report_type">xlsx</field>
-          <field name="auto" eval="False"/>
-        </record>
+    <record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
+      <field name="name">General Ledger XLSX</field>
+      <field name="model">report_general_ledger_qweb</field>
+      <field name="type">ir.actions.report.xml</field>
+      <field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
+      <field name="report_type">xlsx</field>
+      <field name="auto" eval="False"/>
+    </record>
 
-    </data>
-</openerp>
+</odoo>

account_financial_report_qweb/view/account_view.xml

@@ -1,17 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="view_account_specific_form">
-            <field name="name">account.account.form.inherit</field>
-            <field name="inherit_id" ref="account.view_account_form"/>
-            <field name="model">account.account</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="deprecated" position="after">
-                    <field name="centralized"/>
-                </field>
+<odoo>
+    <record model="ir.ui.view" id="view_account_specific_form">
+        <field name="name">account.account.form.inherit</field>
+        <field name="inherit_id" ref="account.view_account_form"/>
+        <field name="model">account.account</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <field name="deprecated" position="after">
+                <field name="centralized"/>
             </field>
-        </record>
-
-    </data>
-</openerp>
+        </field>
+    </record>
+</odoo>

account_financial_report_qweb/wizard/aged_partner_balance_wizard.py

@@ -37,15 +37,6 @@ class AgedPartnerBalance(models.TransientModel):
     )
     show_move_line_details = fields.Boolean()
 
-    @api.onchange('date_range_id')
-    def onchange_date_range_id(self):
-        """Handle date range change."""
-        self.date_at = self.date_range_id.date_end
-        if self.date_range_id.date_start:
-            self.fy_start_date = self.env.user.company_id.find_daterange_fy(
-                fields.Date.from_string(self.date_range_id.date_start)
-            ).date_start
-
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""

account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

@@ -1,52 +1,50 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <!-- AGED PARTNER BALANCE -->
-        <record id="aged_partner_balance_wizard" model="ir.ui.view">
-            <field name="name">Aged Partner Balance</field>
-            <field name="model">aged.partner.balance.wizard</field>
-            <field name="arch" type="xml">
-                <form>
-                    <group name="main_info">
-                        <field name="company_id" groups="base.group_multi_company"/>
+    <!-- AGED PARTNER BALANCE -->
+    <record id="aged_partner_balance_wizard" model="ir.ui.view">
+        <field name="name">Aged Partner Balance</field>
+        <field name="model">aged.partner.balance.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_at"/>
                     </group>
-                    <group name="filters">
-                        <group name="date_ranger">
-                            <field name="date_at"/>
-                        </group>
-                        <group name="other_filters">
-                            <field name="target_move" widget="radio"/>
-                            <field name="show_move_line_details"/>
-                        </group>
+                    <group name="other_filters">
+                        <field name="target_move" widget="radio"/>
+                        <field name="show_move_line_details"/>
                     </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 string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
+                </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 string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
 
-        <record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
-            <field name="name">Aged Partner Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">aged.partner.balance.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="aged_partner_balance_wizard"/>
-            <field name="target">new</field>
-        </record>
+    <record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
+        <field name="name">Aged Partner Balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">aged.partner.balance.wizard</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="aged_partner_balance_wizard"/>
+        <field name="target">new</field>
+    </record>
 
-    </data>
-</openerp>
+</odoo>

account_financial_report_qweb/wizard/balance_common_wizard_view.xml

@@ -1,59 +1,57 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <record id="account_balance_common_wizard_view" model="ir.ui.view">
-            <field name="name">Balance Common Wizard</field>
-            <field name="model">account.common.balance.report</field>
-            <field name="mode">primary</field>
-            <field name="inherit_id" ref="account.account_common_report_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <field name="company_id" position='replace'>
-                        <group name="main_info">
-                            <field name="company_id" readonly="0"/>
-                        </group>
-                    </field>
-                    <field name="target_move" position="after">
-                        <field name="date_range_id"/>
-                        <newline/>
-                    </field>
-                    <field name="date_to" position="after">
-                        <newline/>
-                        <field name="debit_credit"/>
-                    </field>
-                    <footer position="before">
-                        <notebook>
-                            <page string="Accounts Filters" name="accounts">
-                                <separator string="Print only" colspan="4"/>
-                                <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
-                                    <tree>
-                                        <field name="code"/>
-                                        <field name="name"/>
-                                        <field name="user_type_id"/>
-                                        <field name="company_id"/>
-                                    </tree>
-                                </field>
-                            </page>
-                            <page string="Partners Filters" name="partners">
-                                <separator string="Print only" colspan="4"/>
-                                <field name="partner_ids" colspan="4" nolabel="1"/>
-                            </page>
-                            <page string="Comparison" name="comparison">
-                                <group>
-                                    <field name="comparison_date_range_id"/>
-                                    <field name="comparison_date_start"/>
-                                    <field name="comparison_date_end"/>
-                                </group>
-                            </page>
-                        </notebook>
-                    </footer>
-                    <field name="journal_ids" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </field>
-                </data>
-            </field>
-        </record>
+    <record id="account_balance_common_wizard_view" model="ir.ui.view">
+        <field name="name">Balance Common Wizard</field>
+        <field name="model">account.common.balance.report</field>
+        <field name="mode">primary</field>
+        <field name="inherit_id" ref="account.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <field name="company_id" position='replace'>
+                    <group name="main_info">
+                        <field name="company_id" readonly="0"/>
+                    </group>
+                </field>
+                <field name="target_move" position="after">
+                    <field name="date_range_id"/>
+                    <newline/>
+                </field>
+                <field name="date_to" position="after">
+                    <newline/>
+                    <field name="debit_credit"/>
+                </field>
+                <footer position="before">
+                    <notebook>
+                        <page string="Accounts Filters" name="accounts">
+                            <separator string="Print only" colspan="4"/>
+                            <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
+                                <tree>
+                                    <field name="code"/>
+                                    <field name="name"/>
+                                    <field name="user_type_id"/>
+                                    <field name="company_id"/>
+                                </tree>
+                            </field>
+                        </page>
+                        <page string="Partners Filters" name="partners">
+                            <separator string="Print only" colspan="4"/>
+                            <field name="partner_ids" colspan="4" nolabel="1"/>
+                        </page>
+                        <page string="Comparison" name="comparison">
+                            <group>
+                                <field name="comparison_date_range_id"/>
+                                <field name="comparison_date_start"/>
+                                <field name="comparison_date_end"/>
+                            </group>
+                        </page>
+                    </notebook>
+                </footer>
+                <field name="journal_ids" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </field>
+            </data>
+        </field>
+    </record>
 
-    </data>
-</openerp>
+</odoo>

account_financial_report_qweb/wizard/general_ledger_wizard_view.xml

@@ -1,61 +1,59 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <!-- 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"/>
+    <!-- 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="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 name="other_filters">
+                        <field name="target_move" widget="radio"/>
+                        <field name="centralize"/>
+                        <field name="hide_account_balance_at_0"/>
                     </group>
-                    <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
-                    <field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
-                    <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>
+                </group>
+                <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
+                <field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
+                <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>
+    <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>
+</odoo>

account_financial_report_qweb/wizard/open_items_wizard.py

@@ -43,15 +43,6 @@ class OpenItemsReportWizard(models.TransientModel):
         string='Filter partners',
     )
 
-    @api.onchange('date_range_id')
-    def onchange_date_range_id(self):
-        """Handle date range change."""
-        self.date_at = self.date_range_id.date_end
-        if self.date_range_id.date_start:
-            self.fy_start_date = self.env.user.company_id.find_daterange_fy(
-                fields.Date.from_string(self.date_range_id.date_start)
-            ).date_start
-
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""

account_financial_report_qweb/wizard/open_items_wizard_view.xml

@@ -1,52 +1,50 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <!-- OPEN ITEMS -->
-        <record id="open_items_wizard" model="ir.ui.view">
-            <field name="name">Open Items</field>
-            <field name="model">open.items.report.wizard</field>
-            <field name="arch" type="xml">
-                <form>
-                    <group name="main_info">
-                        <field name="company_id" groups="base.group_multi_company"/>
+    <!-- OPEN ITEMS -->
+    <record id="open_items_wizard" model="ir.ui.view">
+        <field name="name">Open Items</field>
+        <field name="model">open.items.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_at"/>
                     </group>
-                    <group name="filters">
-                        <group name="date_ranger">
-                            <field name="date_at"/>
-                        </group>
-                        <group name="other_filters">
-                            <field name="target_move" widget="radio"/>
-                            <field name="hide_account_balance_at_0"/>
-                        </group>
+                    <group name="other_filters">
+                        <field name="target_move" widget="radio"/>
+                        <field name="hide_account_balance_at_0"/>
                     </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 string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
+                </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 string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
 
-        <record id="action_open_items_wizard" model="ir.actions.act_window">
-            <field name="name">Open Items</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">open.items.report.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="open_items_wizard"/>
-            <field name="target">new</field>
-        </record>
+    <record id="action_open_items_wizard" model="ir.actions.act_window">
+        <field name="name">Open Items</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">open.items.report.wizard</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="open_items_wizard"/>
+        <field name="target">new</field>
+    </record>
 
-    </data>
-</openerp>
+</odoo>

account_financial_report_qweb/wizard/trial_balance_wizard_view.xml

@@ -1,38 +1,36 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
-        <record id="account_trial_balance_wizard_view" model="ir.ui.view">
-            <field name="name">Trial Balance Wizard</field>
-            <field name="model">account.common.balance.report</field>
-            <field name="mode">primary</field>
-            <field name="inherit_id" ref="account_balance_common_wizard_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <field name="company_id" position="before">
-                        <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
-                    </field>
-                    <field name="debit_credit" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </field>
-                    <page name="partners" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </page>
+    <record id="account_trial_balance_wizard_view" model="ir.ui.view">
+        <field name="name">Trial Balance Wizard</field>
+        <field name="model">account.common.balance.report</field>
+        <field name="mode">primary</field>
+        <field name="inherit_id" ref="account_balance_common_wizard_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <field name="company_id" position="before">
+                    <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
+                </field>
+                <field name="debit_credit" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </field>
+                <page name="partners" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </page>
 
-                </data>
-            </field>
-        </record>
+            </data>
+        </field>
+    </record>
 
-        <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Trial Balance</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.common.balance.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_trial_balance_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'trial_balance'}</field>
-        </record>
+    <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
+        <field name="name">Trial Balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.common.balance.report</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_trial_balance_wizard_view"/>
+        <field name="target">new</field>
+        <field name="context">{'balance_common': 'trial_balance'}</field>
+    </record>
 
-    </data>
-</openerp>
+</odoo>