account_financial_report_qweb: all reconcile accounts allowed in Open Items report

account_financial_report_qweb/report/open_items.py

@@ -201,7 +201,7 @@ WITH
         query_inject_account += """
             WHERE
                 a.company_id = %s
-            AND a.internal_type IN ('payable', 'receivable')
+            AND a.reconcile IS true
             """
         if self.filter_account_ids:
             query_inject_account += """

account_financial_report_qweb/wizard/open_items_wizard.py

@@ -29,6 +29,7 @@ class OpenItemsReportWizard(models.TransientModel):
     account_ids = fields.Many2many(
         comodel_name='account.account',
         string='Filter accounts',
+        domain=[('reconcile', '=', True)],
     )
     hide_account_balance_at_0 = fields.Boolean(
         string='Hide account ending balance at 0',