From a7ce37d8bcbba5ed648991b13a6f4ebf3b7f46a1 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Tue, 26 Apr 2016 17:32:02 +0200
Subject: [PATCH 001/143] [ADD] new module to manage financial reports in OCA

---
 account_financial_report_qweb/__init__.py     |  8 +++++
 account_financial_report_qweb/__openerp__.py  | 30 +++++++++++++++++++
 .../models/__init__.py                        |  4 +++
 .../report/__init__.py                        |  4 +++
 .../wizard/__init__.py                        |  4 +++
 5 files changed, 50 insertions(+)
 create mode 100644 account_financial_report_qweb/__init__.py
 create mode 100644 account_financial_report_qweb/__openerp__.py
 create mode 100644 account_financial_report_qweb/models/__init__.py
 create mode 100644 account_financial_report_qweb/report/__init__.py
 create mode 100644 account_financial_report_qweb/wizard/__init__.py

diff --git a/account_financial_report_qweb/__init__.py b/account_financial_report_qweb/__init__.py
new file mode 100644
index 00000000..11426ddb
--- /dev/null
+++ b/account_financial_report_qweb/__init__.py
@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import wizard
+from . import report
diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
new file mode 100644
index 00000000..99f4e795
--- /dev/null
+++ b/account_financial_report_qweb/__openerp__.py
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    'name': 'QWeb Financial Reports',
+    'version': '9.0.0.1.0',
+    'category': 'Reporting',
+    'summary': """
+        OCA Financial Reports
+    """,
+    'author': 'Camptocamp SA,'
+              'Odoo Community Association (OCA)',
+    'website': 'http://www.camptocamp.com',
+    'depends': [
+        'account',
+    ],
+    'data': [
+    ],
+    'test': [
+    ],
+    'demo': [
+    ],
+    'qweb': [
+    ],
+    'installable': True,
+    'application': True,
+    'auto_install': False,
+    'license': 'AGPL-3',
+}
diff --git a/account_financial_report_qweb/models/__init__.py b/account_financial_report_qweb/models/__init__.py
new file mode 100644
index 00000000..28867113
--- /dev/null
+++ b/account_financial_report_qweb/models/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
new file mode 100644
index 00000000..28867113
--- /dev/null
+++ b/account_financial_report_qweb/report/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
new file mode 100644
index 00000000..28867113
--- /dev/null
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

From 18232a7261d2475c8e39e8f63c5513bc0b6202d0 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Tue, 26 Apr 2016 18:36:02 +0200
Subject: [PATCH 002/143] [ADD] add base wizard for ledger

---
 account_financial_report_qweb/__openerp__.py  |  1 +
 .../wizard/__init__.py                        |  1 +
 .../wizard/ledger_report_wizard.py            | 15 ++++++++
 .../wizard/ledger_report_wizard_view.xml      | 37 +++++++++++++++++++
 4 files changed, 54 insertions(+)
 create mode 100644 account_financial_report_qweb/wizard/ledger_report_wizard.py
 create mode 100644 account_financial_report_qweb/wizard/ledger_report_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 99f4e795..74186bfa 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -16,6 +16,7 @@
         'account',
     ],
     'data': [
+        'wizard/ledger_report_wizard_view.xml',
     ],
     'test': [
     ],
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 28867113..87b64336 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -2,3 +2,4 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import ledger_report_wizard
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
new file mode 100644
index 00000000..706086af
--- /dev/null
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import time
+
+from openerp import models, fields, api
+
+
+class LedgerReportWizard(models.TransientModel):
+
+    _name = "ledger.report.wizard"
+    _description = "Ledger Report"
+
+    company_id = fields.Many2one(comodel_name='res.company')
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
new file mode 100644
index 00000000..c073e29d
--- /dev/null
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="ledger_report_wizard_view_form" model="ir.ui.view">
+            <field name="name">Ledger</field>
+            <field name="model">ledger.report.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_ledger_report_wizard" model="ir.actions.act_window">
+            <field name="name">Ledger</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">ledger.report.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="ledger_report_wizard_view_form"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            parent="account.menu_finance_legal_statement"
+            action="action_ledger_report_wizard"
+            id="menu_ledger_report_wizard"/>
+       <!--  <menuitem name="Actions" id="menu_crm_action" parent="base.menu_sales" sequence="5"
+        action="action_crm_action_view"
+        groups="group_crm_action_user,group_crm_action_manager"/> -->
+
+
+    </data>
+</openerp>

From 7b224ee66d649d5f46024772ab6ef0ec13af37b6 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Tue, 26 Apr 2016 18:51:56 +0200
Subject: [PATCH 003/143] remove unused imports

---
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 706086af..0550c1b4 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -2,9 +2,7 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-import time
-
-from openerp import models, fields, api
+from openerp import models, fields
 
 
 class LedgerReportWizard(models.TransientModel):

From 11ef6544e54c3935aa369cecb6fe4a0527fd82f2 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Tue, 26 Apr 2016 19:24:02 +0200
Subject: [PATCH 004/143] [ADD] generic wizard for ledger

---
 .../wizard/ledger_report_wizard.py            | 23 ++++++++++++++++++-
 .../wizard/ledger_report_wizard_view.xml      | 18 +++++++++++++++
 2 files changed, 40 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 0550c1b4..0b3cbf9e 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -2,7 +2,7 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openerp import models, fields
+from openerp import models, fields, api
 
 
 class LedgerReportWizard(models.TransientModel):
@@ -11,3 +11,24 @@ class LedgerReportWizard(models.TransientModel):
     _description = "Ledger Report"
 
     company_id = fields.Many2one(comodel_name='res.company')
+    # date_range = ??
+    date_from = fields.Date()
+    date_to = fields.Date()
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='posted')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        relation='account_account_ledger_rel',
+        string='Filter accounts',
+    )
+    amount_currency = fields.Boolean(string='With currency',
+                                     default=False)
+    centralize = fields.Boolean(string='Activate centralization',
+                                default=False)
+
+    @api.multi
+    def check_report(self):
+        return True
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
index c073e29d..daa5b193 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
@@ -10,6 +10,24 @@
                     <group name="main_info">
                         <field name="company_id"/>
                     </group>
+                    <group name="">
+                        <group name="date_ranger">
+                            <!-- <field name="date_range"/> -->
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group name="extra_info">
+                            <field name="amount_currency"/>
+                            <field name="centralize"/>
+                        </group>
+                    </group>
+                    <label for="account_ids"/>
+                    <field name="account_ids" nolabel="1"/>
+                    <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>

From 91ca44875f5f80a460f163f425b0669e2e318d99 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Tue, 26 Apr 2016 19:24:02 +0200
Subject: [PATCH 005/143] [ADD] generic wizard for ledger

---
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 0b3cbf9e..c17142f5 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -21,7 +21,6 @@ class LedgerReportWizard(models.TransientModel):
                                    default='posted')
     account_ids = fields.Many2many(
         comodel_name='account.account',
-        relation='account_account_ledger_rel',
         string='Filter accounts',
     )
     amount_currency = fields.Boolean(string='With currency',

From d2a7340a97a65140aec74cbc5f85dcc61d3f3083 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 09:30:31 +0200
Subject: [PATCH 006/143] [ADD] partner ledger wizard

---
 .../wizard/ledger_report_wizard.py            | 11 ++++
 .../wizard/ledger_report_wizard_view.xml      | 51 +++++++++++++++++--
 2 files changed, 59 insertions(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index c17142f5..73f410d1 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -27,6 +27,17 @@ class LedgerReportWizard(models.TransientModel):
                                      default=False)
     centralize = fields.Boolean(string='Activate centralization',
                                 default=False)
+    result_selection = fields.Selection(
+        [('customer', 'Receivable Accounts'),
+         ('supplier', 'Payable Accounts'),
+         ('customer_supplier', 'Receivable and Payable Accounts')
+         ],
+        string="Partner's",
+        default='customer')
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
 
     @api.multi
     def check_report(self):
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
index daa5b193..27cca772 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
@@ -2,6 +2,7 @@
 <openerp>
     <data>
 
+        <!-- GENERAL LEDGER -->
         <record id="ledger_report_wizard_view_form" model="ir.ui.view">
             <field name="name">Ledger</field>
             <field name="model">ledger.report.wizard</field>
@@ -46,9 +47,53 @@
             parent="account.menu_finance_legal_statement"
             action="action_ledger_report_wizard"
             id="menu_ledger_report_wizard"/>
-       <!--  <menuitem name="Actions" id="menu_crm_action" parent="base.menu_sales" sequence="5"
-        action="action_crm_action_view"
-        groups="group_crm_action_user,group_crm_action_manager"/> -->
+
+
+        <!-- PARTNER LEDGER -->
+        <record id="partner_ledger_report_wizard_view_form" model="ir.ui.view">
+            <field name="name">Partner Ledger</field>
+            <field name="model">ledger.report.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                    <group name="">
+                        <group name="date_ranger">
+                            <!-- <field name="date_range"/> -->
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group name="extra_info">
+                            <field name="amount_currency"/>
+                            <field name="result_selection"/>
+                        </group>
+                    </group>
+                    <label for="partner_ids"/>
+                    <field name="partner_ids" nolabel="1"/>
+                    <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_partner_ledger_report_wizard" model="ir.actions.act_window">
+            <field name="name">Partner Ledger</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">ledger.report.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="partner_ledger_report_wizard_view_form"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            parent="account.menu_finance_legal_statement"
+            action="action_partner_ledger_report_wizard"
+            id="menu_partner_ledger_report_wizard"/>
 
 
     </data>

From d90e3be85d5e0f9b24c4d65ef59569e18c0e9601 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 10:05:29 +0200
Subject: [PATCH 007/143] improve wizards views

---
 .../wizard/ledger_report_wizard_view.xml       | 18 +++++++++++++++---
 1 file changed, 15 insertions(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
index 27cca772..5b317626 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
@@ -11,7 +11,7 @@
                     <group name="main_info">
                         <field name="company_id"/>
                     </group>
-                    <group name="">
+                    <group name="date_currency_filter">
                         <group name="date_ranger">
                             <!-- <field name="date_range"/> -->
                             <field name="date_from"/>
@@ -22,6 +22,11 @@
                             <field name="centralize"/>
                         </group>
                     </group>
+                    <group name="other_filters">
+                        <group name="moves">
+                            <field name="target_move" widget="radio"/>
+                        </group>
+                    </group>
                     <label for="account_ids"/>
                     <field name="account_ids" nolabel="1"/>
                     <footer>
@@ -58,7 +63,7 @@
                     <group name="main_info">
                         <field name="company_id"/>
                     </group>
-                    <group name="">
+                    <group name="date_currency_filter">
                         <group name="date_ranger">
                             <!-- <field name="date_range"/> -->
                             <field name="date_from"/>
@@ -66,7 +71,14 @@
                         </group>
                         <group name="extra_info">
                             <field name="amount_currency"/>
-                            <field name="result_selection"/>
+                        </group>
+                    </group>
+                    <group name="other_filters">
+                        <group name="moves">
+                            <field name="target_move" widget="radio"/>
+                        </group>
+                        <group name="result_select">
+                            <field name="result_selection" widget="radio"/>
                         </group>
                     </group>
                     <label for="partner_ids"/>

From f1080a4eb25e24b81a6b66ffab7bd3854375f9b0 Mon Sep 17 00:00:00 2001
From: astirpe <a.stirpe@onestein.nl>
Date: Wed, 27 Apr 2016 10:44:10 +0200
Subject: [PATCH 008/143] Initial commit for wizard Aged Partner Balance

---
 account_financial_report_qweb/__openerp__.py  |  2 ++
 .../report_menus.xml                          | 11 ++++++++
 .../wizard/__init__.py                        |  1 +
 .../wizard/aged_partner_balance_wizard.py     | 24 ++++++++++++++++
 .../aged_partner_balance_wizard_view.xml      | 28 +++++++++++++++++++
 5 files changed, 66 insertions(+)
 create mode 100644 account_financial_report_qweb/report_menus.xml
 create mode 100644 account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
 create mode 100644 account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 74186bfa..9c91f18f 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -16,7 +16,9 @@
         'account',
     ],
     'data': [
+        'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/ledger_report_wizard_view.xml',
+        'report_menus.xml',
     ],
     'test': [
     ],
diff --git a/account_financial_report_qweb/report_menus.xml b/account_financial_report_qweb/report_menus.xml
new file mode 100644
index 00000000..9d6e1677
--- /dev/null
+++ b/account_financial_report_qweb/report_menus.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem
+            id='account.menu_aged_partner_balance'
+            parent='account.menu_finance_legal_statement'
+            action='action_account_aged_trial_balance_wizard' />
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 87b64336..0b3093a7 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -2,4 +2,5 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from . import aged_partner_balance_wizard
 from . import ledger_report_wizard
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
new file mode 100644
index 00000000..0ea2620e
--- /dev/null
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields
+
+
+class AccountAgedTrialBalance(models.TransientModel):
+
+    _name = 'account.aged.trial.balance.wizard'
+    _description = 'Aged partner balanced'
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        string='Company')
+    date_from = fields.Date('Date from')
+    date_to = fields.Date('Date to')
+
+    partner_ids = fields.Many2many(
+        'res.partner',
+        string='Filter on partner',
+        help='Only selected partners will be printed. '
+        'Leave empty to print all partners.')
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
new file mode 100644
index 00000000..4e94769d
--- /dev/null
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_aged_trial_balance_wizard" model="ir.ui.view">
+            <field name="name">Aged Partner Balance Report</field>
+            <field name="model">account.aged.trial.balance.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                </form>
+           </field>
+        </record>
+
+        <record id="action_account_aged_trial_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">account.aged.trial.balance.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_aged_trial_balance_wizard"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</openerp>

From 0415bc47b50dfe79d9bc54ed076c05afbe6948de Mon Sep 17 00:00:00 2001
From: Thomas Rehn <thomas.rehn@initos.com>
Date: Wed, 27 Apr 2016 10:34:32 +0200
Subject: [PATCH 009/143] [ADD] foundations for new balance common report
 wizard

---
 account_financial_report_qweb/__openerp__.py  |   4 +
 .../views/report_menus.xml                    |  16 +++
 .../wizard/__init__.py                        |   1 +
 .../wizard/balance_common_wizard.py           |  62 +++++++++++
 .../wizard/balance_common_wizard_view.xml     | 100 ++++++++++++++++++
 5 files changed, 183 insertions(+)
 create mode 100644 account_financial_report_qweb/views/report_menus.xml
 create mode 100644 account_financial_report_qweb/wizard/balance_common_wizard.py
 create mode 100644 account_financial_report_qweb/wizard/balance_common_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 9c91f18f..0c94ae59 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -10,15 +10,19 @@
         OCA Financial Reports
     """,
     'author': 'Camptocamp SA,'
+              'initOS GmbH,'
               'Odoo Community Association (OCA)',
     'website': 'http://www.camptocamp.com',
     'depends': [
         'account',
+        # 'date_range',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/ledger_report_wizard_view.xml',
         'report_menus.xml',
+        'wizard/balance_common_wizard_view.xml',
+        'views/report_menus.xml',
     ],
     'test': [
     ],
diff --git a/account_financial_report_qweb/views/report_menus.xml b/account_financial_report_qweb/views/report_menus.xml
new file mode 100644
index 00000000..d35f31ba
--- /dev/null
+++ b/account_financial_report_qweb/views/report_menus.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem icon="STOCK_PRINT" name="Balance Sheet Wizards"
+            parent="account.menu_finance_reports"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_balance_common"/>
+        <menuitem icon="STOCK_PRINT" name="Partner Balance"
+            parent="menu_account_balance_common" action="action_account_partner_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Trial Balance"
+            parent="menu_account_balance_common" action="action_account_trial_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 0b3093a7..409aa005 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -4,3 +4,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
 from . import ledger_report_wizard
+from . import balance_common_wizard
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard.py b/account_financial_report_qweb/wizard/balance_common_wizard.py
new file mode 100644
index 00000000..a52e0a24
--- /dev/null
+++ b/account_financial_report_qweb/wizard/balance_common_wizard.py
@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Author: Thomas Rehn, Guewen Baconnier
+# Copyright 2016 initOS GmbH, camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class AccountBalanceCommonWizard(models.TransientModel):
+    """Will launch some balance report wizards and pass required args"""
+
+    _inherit = "account.common.account.report"
+    _name = "account.common.balance.report"
+    _description = "Common Balance Report"
+
+    @api.model
+    def _get_account_ids(self):
+        context = self.env.context or {}
+        res = False
+        if context.get('active_model', False) == 'account.account' \
+                and context.get('active_ids', False):
+            res = context['active_ids']
+        return res
+
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter on accounts',
+        help="Only selected accounts will be printed. Leave empty to \
+        print all accounts.",
+        default=_get_account_ids
+    )
+    # date_range = fields.Many2one(
+    #     comodel_name='date.range',
+    #     string='Date Range',
+    # )
+    # comparison_date_range = fields.Many2one(
+    #     comodel_name='date.range',
+    #     string='Date Range',
+    # )
+    comparison_date_start = fields.Datetime(
+        string='Start Date'
+    )
+    comparison_date_end = fields.Datetime(
+        string='End Date'
+    )
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter on partner',
+        help="Only selected partners will be printed. \
+          Leave empty to print all partners."
+    )
+    debit_credit = fields.Boolean(
+        string='Display Debit/Credit Columns',
+        help="This option allows you to get more details about the way your "
+             "balances are computed. Because it is space consuming, "
+             "we do not allow to use it while doing a comparison."
+    )
+
+    def pre_print_report(self, cr, uid, ids, data, context=None):
+        data = super(AccountBalanceCommonWizard, self).pre_print_report(
+            cr, uid, ids, data, context)
+        return data
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
new file mode 100644
index 00000000..acc5dc7c
--- /dev/null
+++ b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
@@ -0,0 +1,100 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <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="inherit_id" ref="account.account_common_report_view"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name="company_id" position="before">
+                        <separator string="Partner Balance" colspan="4"/>
+                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
+                    </field>
+
+                    <!--<field name="company_id" position='attributes'>
+                        <attribute name="colspan">4</attribute>
+                        <attribute name="invisible">0</attribute>
+                        <attribute name="readonly">0</attribute>
+                    </field>-->
+                    <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"/>-->
+                        <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="accounts">
+                                <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"/>-->
+                                    <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="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Partner 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_balance_common_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'partner_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_balance_common_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'trial_balance'}</field>
+        </record>
+
+        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
+            <field name="model_id" ref="account.model_account_account"/>
+            <field name="name">Partner Balance</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value"
+                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
+            <field name="key">action</field>
+            <field name="model">account.account</field>
+        </record>
+
+    </data>
+</openerp>

From 01e49ec6d6054739e3e06f98ab09da3df8ec801a Mon Sep 17 00:00:00 2001
From: andrea4ever <4everamd@gmail.com>
Date: Wed, 27 Apr 2016 11:03:27 +0200
Subject: [PATCH 010/143] First commit for open invoice report

---
 account_financial_report_qweb/__openerp__.py  |  1 +
 .../wizard/__init__.py                        |  1 +
 .../wizard/open_invoice_wizard.py             | 64 +++++++++++++++++++
 .../wizard/open_invoice_wizard_view.xml       | 53 +++++++++++++++
 4 files changed, 119 insertions(+)
 create mode 100644 account_financial_report_qweb/wizard/open_invoice_wizard.py
 create mode 100644 account_financial_report_qweb/wizard/open_invoice_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 0c94ae59..8d60cdf2 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -20,6 +20,7 @@
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/ledger_report_wizard_view.xml',
+        'wizard/open_invoice_wizard_view.xml',
         'report_menus.xml',
         'wizard/balance_common_wizard_view.xml',
         'views/report_menus.xml',
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 409aa005..8ff39244 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -5,3 +5,4 @@
 from . import aged_partner_balance_wizard
 from . import ledger_report_wizard
 from . import balance_common_wizard
+from . import open_invoice_wizard
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
new file mode 100644
index 00000000..73f05524
--- /dev/null
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+# Author: Andrea andrea4ever Gallina
+# Author: Francesco OpenCode Apruzzese
+# Author: Ciro CiroBoxHub Urselli
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+from datetime import datetime
+
+
+class OpenInvoiceWizard(models.TransientModel):
+
+    _name = 'open.invoice.wizard'
+
+    company_id = fields.Many2one(
+        'res.company', required=True,
+        default=lambda s: s.env.user.company_id)
+    at_date = fields.Date(
+        required=True,
+        default=fields.Date.to_string(datetime.today()))
+    partner_ids = fields.Many2many(
+        'res.partner', comodel_name='res.partner',
+        string='Filter partners',)
+    amount_currency = fields.Boolean(
+        "With Currency", help="It adds the currency column")
+    group_by_currency = fields.Boolean(
+        "Group Partner by currency", help="It adds the currency column")
+    result_selection = fields.Selection([
+        ('customer', 'Receivable Accounts'),
+        ('supplier', 'Payable Accounts'),
+        ('customer_supplier', 'Receivable and Payable Accounts')],
+        "Partner's", required=True, default='customer')
+    target_move = fields.Selection([
+        ('posted', 'All Posted Entries'),
+        ('all', 'All Entries')], 'Target Moves',
+        required=True, default='all')
+    until_date = fields.Date(
+        "Clearance date", required=True,
+        help="""The clearance date is essentially a tool used for debtors
+        provisionning calculation.
+        By default, this date is equal to the the end date (
+        ie: 31/12/2011 if you select fy 2011).
+        By amending the clearance date, you will be, for instance,
+        able to answer the question : 'based on my last
+        year end debtors open invoices, which invoices are still
+        unpaid today (today is my clearance date)?'""")
+
+    @api.onchange('at_date')
+    def onchange_atdate(self):
+        self.until_date = self.at_date
+
+    @api.onchange('until_date')
+    def onchange_untildate(self):
+        # ---- until_date must be always >= of at_date
+        if self.until_date:
+            if self.until_date < self.at_date:
+                raise UserError(
+                    'Until Date must be equal or greater then At Date')
+
+    @api.multi
+    def print_report(self):
+        pass
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
new file mode 100644
index 00000000..8a3870f1
--- /dev/null
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+        <record id="open_invoice_report_wizard_view" model="ir.ui.view">
+            <field name="name">Open Invoice</field>
+            <field name="model">open.invoice.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                    <group name="date_info">
+                        <field name="at_date"/>
+                        <field name="until_date" />
+                    </group>
+                    <group name="partner_info">
+                        <field name="partner_ids" />
+                    </group>
+                    <group name="layout_info">
+                        <field name="amount_currency" />
+                        <field name="group_by_currency" />
+                        <field name="result_selection" />
+                        <field name="target_move" />
+                    </group>
+                    <footer>
+                        <button name="print_report"
+                                string="Print Report"
+                                type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_open_invoice_report" model="ir.actions.act_window">
+            <field name="name">Open Invoice</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">open.invoice.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="open_invoice_report_wizard_view"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            parent="account.menu_finance_legal_statement"
+            action="action_open_invoice_report"
+            id="menu_invoice_report_wizard"/>
+
+</data>
+</openerp>
\ No newline at end of file

From c524761aa5b512b4a2c6e1b0e3a3d4ba41a4262b Mon Sep 17 00:00:00 2001
From: tarteo <dennissluijk@outlook.com>
Date: Wed, 27 Apr 2016 11:04:09 +0200
Subject: [PATCH 011/143] [FIX] Name of
 action_account_aged_trial_balance_wizard

---
 .../wizard/aged_partner_balance_wizard_view.xml                 | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index 4e94769d..7d81c550 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -16,7 +16,7 @@
 
         <record id="action_account_aged_trial_balance_wizard"
                 model="ir.actions.act_window">
-            <field name="name">Aged partner balance</field>
+            <field name="name">Aged Partner Balance</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.aged.trial.balance.wizard</field>
             <field name="view_type">form</field>

From c3cac0b85e2010ad1d31f125656c8a5d0153e4d1 Mon Sep 17 00:00:00 2001
From: andrea4ever <4everamd@gmail.com>
Date: Wed, 27 Apr 2016 11:05:09 +0200
Subject: [PATCH 012/143] [FIX] remove comodel name

---
 account_financial_report_qweb/wizard/open_invoice_wizard.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 73f05524..713a6cc8 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -21,8 +21,7 @@ class OpenInvoiceWizard(models.TransientModel):
         required=True,
         default=fields.Date.to_string(datetime.today()))
     partner_ids = fields.Many2many(
-        'res.partner', comodel_name='res.partner',
-        string='Filter partners',)
+        'res.partner', string='Filter partners')
     amount_currency = fields.Boolean(
         "With Currency", help="It adds the currency column")
     group_by_currency = fields.Boolean(

From 35c818700cc348e81f2dd29cf2f8e8fb7358a621 Mon Sep 17 00:00:00 2001
From: os-kng <k.graveman@onestein.nl>
Date: Wed, 27 Apr 2016 12:24:30 +0200
Subject: [PATCH 013/143] [IMP] Adding fields on wizard

---
 .../report_menus.xml                          |  2 +-
 .../wizard/aged_partner_balance_wizard.py     | 46 ++++++++++++++++---
 .../aged_partner_balance_wizard_view.xml      | 22 ++++++++-
 3 files changed, 61 insertions(+), 9 deletions(-)

diff --git a/account_financial_report_qweb/report_menus.xml b/account_financial_report_qweb/report_menus.xml
index 9d6e1677..1de8d30b 100644
--- a/account_financial_report_qweb/report_menus.xml
+++ b/account_financial_report_qweb/report_menus.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem
-            id='account.menu_aged_partner_balance'
+            id='account.menu_aged_trial_balance'
             parent='account.menu_finance_legal_statement'
             action='action_account_aged_trial_balance_wizard' />
 
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 0ea2620e..2243ed22 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -1,9 +1,10 @@
 # -*- coding: utf-8 -*-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
+# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
+# Copyright 2016 Camptocamp SA, Onestein B.V.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields
+from datetime import datetime
+from openerp import api, fields, models
 
 
 class AccountAgedTrialBalance(models.TransientModel):
@@ -16,9 +17,40 @@ class AccountAgedTrialBalance(models.TransientModel):
         string='Company')
     date_from = fields.Date('Date from')
     date_to = fields.Date('Date to')
-
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='posted')
+    result_selection = fields.Selection(
+        [('customer', 'Receivable Accounts'),
+         ('supplier', 'Payable Accounts'),
+         ('customer_supplier', 'Receivable and Payable Accounts')
+         ],
+        string="Partner's",
+        default='customer')
     partner_ids = fields.Many2many(
         'res.partner',
-        string='Filter on partner',
-        help='Only selected partners will be printed. '
-        'Leave empty to print all partners.')
+        string='Filter partners',
+    )
+    at_date = fields.Date(
+        required=True,
+        default=fields.Date.to_string(datetime.today()))
+    until_date = fields.Date(
+        "Clearance date", required=True,
+        help="""The clearance date is essentially a tool used for debtors
+        provisionning calculation.
+        By default, this date is equal to the the end date (
+        ie: 31/12/2011 if you select fy 2011).
+        By amending the clearance date, you will be, for instance,
+        able to answer the question : 'based on my last
+        year end debtors open invoices, which invoices are still
+        unpaid today (today is my clearance date)?'""")
+
+    @api.onchange('at_date')
+    def onchange_atdate(self):
+        self.until_date = self.at_date
+
+    @api.multi
+    def check_report(self):
+        return True
\ No newline at end of file
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index 7d81c550..9b945a10 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -10,8 +10,28 @@
                     <group name="main_info">
                         <field name="company_id"/>
                     </group>
+                    <group name="date_info">
+                        <field name="at_date"/>
+                        <field name="until_date"/>
+                    </group>
+                    <group name="other_filters">
+                        <group name="moves">
+                            <field name="target_move" widget="radio"/>
+                        </group>
+                        <group name="result_select">
+                            <field name="result_selection" widget="radio"/>
+                        </group>
+                    </group>
+                    <group name="partner_info">
+                        <field name="partner_ids"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
-           </field>
+            </field>
         </record>
 
         <record id="action_account_aged_trial_balance_wizard"

From ac38b3efc1853759d84008b94e371c980d2f9366 Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Wed, 27 Apr 2016 12:22:28 +0200
Subject: [PATCH 014/143] include work from Yannick on qweb ledger, rearrange

---
 account_financial_report_qweb/__openerp__.py  |   9 +-
 account_financial_report_qweb/menuitems.xml   |  27 ++
 .../models/__init__.py                        |   2 +
 .../models/account.py                         |  15 +
 .../report/__init__.py                        |   8 +-
 .../report/common.py                          | 113 +++++++
 .../report/general_ledger.py                  | 210 +++++++++++++
 .../report/templates/general_ledger.xml       | 293 ++++++++++++++++++
 account_financial_report_qweb/reports.xml     |  15 +
 .../wizard/general_ledger_wizard.xml          |  52 ++++
 .../wizard/ledger_report_wizard.py            |   4 +-
 ...ard_view.xml => partner_ledger_wizard.xml} |  54 +---
 12 files changed, 740 insertions(+), 62 deletions(-)
 create mode 100644 account_financial_report_qweb/menuitems.xml
 create mode 100644 account_financial_report_qweb/models/account.py
 create mode 100644 account_financial_report_qweb/report/common.py
 create mode 100644 account_financial_report_qweb/report/general_ledger.py
 create mode 100644 account_financial_report_qweb/report/templates/general_ledger.xml
 create mode 100644 account_financial_report_qweb/reports.xml
 create mode 100644 account_financial_report_qweb/wizard/general_ledger_wizard.xml
 rename account_financial_report_qweb/wizard/{ledger_report_wizard_view.xml => partner_ledger_wizard.xml} (51%)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 8d60cdf2..fb8b7ce0 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -24,13 +24,14 @@
         'report_menus.xml',
         'wizard/balance_common_wizard_view.xml',
         'views/report_menus.xml',
+        'menuitems.xml',
+        'reports.xml',
+        'wizard/general_ledger_wizard.xml',
+        # 'wizard/partner_ledger_wizard.xml',
+        'report/templates/ledger_general.xml',
     ],
     'test': [
     ],
-    'demo': [
-    ],
-    'qweb': [
-    ],
     'installable': True,
     'application': True,
     'auto_install': False,
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
new file mode 100644
index 00000000..f6ca1245
--- /dev/null
+++ b/account_financial_report_qweb/menuitems.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- TEMP main menu item -->
+        <menuitem
+            parent="account.menu_finance_reports"
+            id="menu_oca_reports"
+            name="OCA reports"
+            />
+
+        <menuitem
+            parent="menu_oca_reports"
+            action="action_ledger_report_wizard"
+            id="menu_ledger_report_wizard"
+            />
+
+        <menuitem
+            parent="menu_oca_reports"
+            id='account.menu_aged_partner_balance'
+            parent='account.menu_finance_legal_statement'
+            action='action_account_aged_trial_balance_wizard'
+            />
+
+    </data>
+</openerp>
+
diff --git a/account_financial_report_qweb/models/__init__.py b/account_financial_report_qweb/models/__init__.py
index 28867113..b8a98686 100644
--- a/account_financial_report_qweb/models/__init__.py
+++ b/account_financial_report_qweb/models/__init__.py
@@ -2,3 +2,5 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account
diff --git a/account_financial_report_qweb/models/account.py b/account_financial_report_qweb/models/account.py
new file mode 100644
index 00000000..27ab9463
--- /dev/null
+++ b/account_financial_report_qweb/models/account.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# © 2011 Guewen Baconnier (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
+from openerp import models, fields
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    centralized = fields.Boolean(
+        'Centralized',
+        default=False,
+        help="If flagged, no details will be displayed in "
+             "the General Ledger report (the webkit one only), "
+             "only centralized amounts per period.")
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 28867113..231ff56b 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -1,4 +1,6 @@
 # -*- coding: utf-8 -*-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# © 2015 Yannick Vaucher (Camptocamp)
+# © 2016 Damien Crier (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
+from . import common
+from . import general_ledger
diff --git a/account_financial_report_qweb/report/common.py b/account_financial_report_qweb/report/common.py
new file mode 100644
index 00000000..d4226236
--- /dev/null
+++ b/account_financial_report_qweb/report/common.py
@@ -0,0 +1,113 @@
+# -*- encoding: utf-8 -*-
+# © 2015 Yannick Vaucher
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from openerp import models, fields, api
+
+
+class FinancialReportLine(models.AbstractModel):
+    """Rappresentation of a report line."""
+
+    _name = 'financial.report.line'
+    _description = "Financial report line"
+
+    _order = 'account_id, date'
+    # TODO order by account_id.code
+
+    name = fields.Char()
+    ref = fields.Char()
+    date = fields.Date()
+    month = fields.Char()
+    partner_name = fields.Char()
+    partner_ref = fields.Char()
+    account_id = fields.Many2one('account.account')
+    account_code = fields.Char()
+    journal_id = fields.Many2one('account.journal')
+
+    currency_id = fields.Many2one('res.currency')
+    currency_code = fields.Char()
+    init_credit = fields.Float()
+    init_debit = fields.Float()
+    debit = fields.Float()
+    credit = fields.Float()
+    balance = fields.Float()
+    amount_currency = fields.Float()
+
+    cumul_credit = fields.Float()
+    cumul_debit = fields.Float()
+    cumul_balance = fields.Float()
+    cumul_balance_curr = fields.Float()
+
+    init_credit = fields.Float()
+    init_debit = fields.Float()
+    init_balance = fields.Float()
+    init_balance_curr = fields.Float()
+
+    debit_centralized = fields.Float()
+    credit_centralized = fields.Float()
+    balance_centralized = fields.Float()
+    balance_curr_centralized = fields.Float()
+
+    init_credit_centralized = fields.Float()
+    init_debit_centralized = fields.Float()
+    init_balance_centralized = fields.Float()
+    init_balance_curr_centralized = fields.Float()
+
+    move_name = fields.Char()
+    move_state = fields.Char()
+    invoice_number = fields.Char()
+
+    centralized = fields.Boolean()
+
+
+class CommonFinancialReport(models.AbstractModel):
+    _name = 'account.report.common'
+
+    start_date = fields.Date()
+    end_date = fields.Date()
+
+    fiscalyear = fields.Many2one('account.fiscalyear')
+
+    centralize = fields.Boolean()
+    target_move = fields.Char()
+
+    filter = fields.Selection(
+        [('filter_no', 'No Filters'),
+         ('filter_date', 'Date'),
+         ('filter_opening', 'Opening Only')],
+        "Filter by",
+        required=False,
+        help='Filter by date: no opening balance will be displayed. '
+             '(opening balance can only be computed based on period to be '
+             'correct).'
+    )
+
+    @api.multi
+    def _get_moves_from_dates_domain(self):
+        """ Prepare domain for `_get_moves_from_dates` """
+        domain = []
+        if self.centralize:
+            domain = [('centralized', '=', False)]
+        start_date = self.start_date
+        end_date = self.end_date
+        if self.fiscalyear:
+            start_date = self.fiscalyear.start_date
+            end_date = self.fiscalyear.end_date
+        if start_date:
+            domain += [('date', '>=', start_date)]
+        if end_date:
+            domain += [('date', '<=', end_date)]
+
+        if self.target_move == 'posted':
+            domain += [('move_state', '=', 'posted')]
+
+        if self.account_ids:
+            domain += [('account_id', 'in', self.account_ids.ids)]
+
+        domain += [('journal_id', 'in', self.journal_ids.ids)]
+        return domain
+
+    @api.multi
+    def _get_moves_from_fiscalyear(self, account, fiscalyear,
+                                   target_move):
+        return self._get_moves_from_dates(
+            account, fiscalyear.date_start, fiscalyear.date_end, target_move)
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
new file mode 100644
index 00000000..404f8fbb
--- /dev/null
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -0,0 +1,210 @@
+# -*- coding: utf-8 -*-
+# © 2015 Yannick Vaucher (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+from openerp import tools
+
+
+class FinancialReportLine(models.Model):
+    _inherit = 'financial.report.line'
+    _name = 'general.ledger.line'
+    _description = "General Ledger report"
+
+    _auto = False
+    _order = 'account_id, date'
+
+    @api.depends('invoice_number', 'name')
+    def _get_label(self):
+        for rec in self:
+            invoice_number = ''
+            if rec.invoice_number:
+                invoice_number = ' (rec.invoice_number)'
+            rec.label = u'%(line_name)s%(invoice_number)s' % {
+                'line_name': rec.name,
+                'invoice_number': invoice_number}
+
+    label = fields.Char(compute='_get_label', readonly=True, store=False)
+
+    def init(self, cr):
+        report_name = self._name.replace('.', '_')
+        tools.drop_view_if_exists(cr, report_name)
+        query = """
+CREATE OR REPLACE VIEW %(report_name)s AS (
+  SELECT
+    acc.id AS account_id,
+    acc.code AS account_code,
+    acc.centralized,
+    ml.id,
+    ml.name,
+    ml.ref,
+    ml.date,
+    date_part('year', ml.date) || '-' || date_part('month', ml.date)
+        AS month,
+    part.ref AS partner_ref,
+    part.name AS partner_name,
+    ml.journal_id,
+    ml.currency_id,
+    cur.name AS currency_code,
+    ml.debit,
+    ml.credit,
+    ml.debit - ml.credit AS balance,
+    ml.amount_currency,
+
+    SUM(amount_currency) OVER w_account AS balance_curr,
+    SUM(debit) OVER w_account AS cumul_debit,
+    SUM(credit) OVER w_account AS cumul_credit,
+    SUM(debit - credit) OVER w_account AS cumul_balance,
+    SUM(amount_currency) OVER w_account AS cumul_balance_curr,
+
+    SUM(debit) OVER w_account - debit AS init_debit,
+    SUM(credit) OVER w_account - credit AS init_credit,
+    SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
+    SUM(amount_currency) OVER w_account - (amount_currency)
+        AS init_balance_curr,
+
+    SUM(debit) OVER w_account_centralized AS debit_centralized,
+    SUM(credit) OVER w_account_centralized AS credit_centralized,
+    SUM(debit - credit) OVER w_account_centralized AS balance_centralized,
+    SUM(amount_currency) OVER w_account_centralized
+        AS balance_curr_centralized,
+
+    SUM(debit) OVER w_account - SUM(debit)
+        OVER w_account_centralized AS init_debit_centralized,
+    SUM(credit) OVER w_account - SUM(credit)
+        OVER w_account_centralized AS init_credit_centralized,
+    SUM(debit - credit) OVER w_account - SUM(debit - credit)
+        OVER w_account_centralized AS init_balance_centralized,
+    SUM(amount_currency) OVER w_account - SUM(amount_currency)
+        OVER w_account_centralized AS init_balance_curr_centralized,
+
+    m.name AS move_name,
+    m.state AS move_state,
+    i.number AS invoice_number
+  FROM
+    account_account AS acc
+    LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
+    INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
+    INNER JOIN account_move AS m ON (ml.move_id = m.id)
+    LEFT JOIN account_invoice AS i ON (m.id = i.move_id)
+    LEFT JOIN res_currency AS cur ON (ml.currency_id = cur.id)
+  WINDOW w_account AS (PARTITION BY acc.code ORDER BY ml.date, ml.id),
+         w_account_centralized AS (
+           PARTITION BY acc.code,
+                        date_part('year', ml.date),
+                        date_part('month', ml.date),
+                        ml.journal_id,
+                        ml.partner_id
+           ORDER BY ml.date, ml.journal_id, ml.id)
+)
+        """ % {'report_name': report_name}
+        cr.execute(query)
+
+
+class GeneralLedgerReport(models.TransientModel):
+
+    _name = 'report.account.report_generalledger_qweb'
+    _inherit = 'account.report.common'
+
+    @api.multi
+    def _get_account_ids(self):
+        res = False
+        context = self.env.context
+        if (context.get('active_model') == 'account.account' and
+                context.get('active_ids')):
+            res = context['active_ids']
+        return res
+
+    name = fields.Char()
+    initial_balance = fields.Integer()
+    account_ids = fields.Many2many(
+        'account.account',
+        string='Filter on accounts',
+        default=_get_account_ids,
+        help="Only selected accounts will be printed. Leave empty to "
+             "print all accounts.")
+    journal_ids = fields.Many2many(
+        'account.journal',
+        string='Filter on jourvals',
+        help="Only selected journals will be printed. Leave empty to "
+             "print all journals.")
+    balance_mode = fields.Selection(
+        [('initial_balance', 'Initial balance'),
+         ('opening_balance', 'Opening balance')]
+    )
+    display_account = fields.Char()
+    display_ledger_lines = fields.Boolean()
+    display_initial_balance = fields.Boolean()
+
+    MAPPING = {
+        'date_from': 'start_date',
+        'date_to': 'end_date',
+    }
+
+    @api.model
+    def _get_values_from_wizard(self, data):
+        """ Get values from wizard """
+        values = {}
+        for key, val in data.iteritems():
+            if key in self.MAPPING:
+                values[self.MAPPING[key]] = val
+            elif key == 'fiscalyear':
+                if val:
+                    values[key] = val[0]
+            elif key == 'journal_ids':
+                if val:
+                    values[key] = [(6, 0, val)]
+            else:
+                values[key] = val
+        return values
+
+    @api.multi
+    def _get_centralized_move_ids(self, domain):
+        """ Get last line of each selected centralized accounts """
+        # inverse search on centralized boolean to finish the search to get the
+        # ids of last lines of centralized accounts
+        # XXX USE DISTINCT to speed up ?
+        domain = domain[:]
+        centralize_index = domain.index(('centralized', '=', False))
+        domain[centralize_index] = ('centralized', '=', True)
+
+        gl_lines = self.env['general.ledger.line'].search(domain)
+        accounts = gl_lines.mapped('account_id')
+
+        line_ids = []
+        for acc in accounts:
+            acc_lines = gl_lines.filtered(lambda rec: rec.account_id == acc)
+            line_ids.append(acc_lines[-1].id)
+        return line_ids
+
+    @api.multi
+    def _get_moves_from_dates(self):
+        domain = self._get_moves_from_dates_domain()
+        if self.centralize:
+            centralized_ids = self._get_centralized_move_ids(domain)
+            if centralized_ids:
+                domain.insert(0, '|')
+                domain.append(('id', 'in', centralized_ids))
+        return self.env['general.ledger.line'].search(domain)
+
+    @api.multi
+    def render_html(self, data=None):
+        report_name = 'account.report_generalledger_qweb'
+        if data is None:
+            return
+        values = self._get_values_from_wizard(data['form'])
+        report = self.create(values)
+
+        report_lines = report._get_moves_from_dates()
+        # TODO warning if no report_lines
+        self.env['report']._get_report_from_name(report_name)
+
+        docargs = {
+            'doc_ids': report.ids,
+            'doc_model': self._name,
+            'report_lines': report_lines,
+            'docs': report,
+            # XXX
+            'has_currency': True
+        }
+        return self.env['report'].render(report_name, docargs)
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
new file mode 100644
index 00000000..55c19c0b
--- /dev/null
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -0,0 +1,293 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <template id="assets_specific" inherit_id="report.assets_common">
+    <xpath expr="." position="inside">
+      <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
+    </xpath>
+  </template>
+
+  <template id="account.report_generalledger_qweb">
+    <t t-call="report.html_container">
+      <t t-set="data_report_margin_top" t-value="12"/>
+      <t t-set="data_report_header_spacing" t-value="9"/>
+      <t t-set="data_report_dpi" t-value="110"/>
+      <t t-foreach="docs" t-as="o">
+
+        <t t-call="report.internal_layout">
+          <div class="page">
+            <div class="act_as_table data_table" style="width: 1205px">
+              <div class="act_as_row labels">
+                <!--<div class="act_as_cell">Chart of Account</div>-->
+                <div class="act_as_cell">Fiscal Year</div>
+                <t t-if="o.fiscalyear or o.start_date or o.end_date">
+                  <div class="act_as_cell">
+                    <t t-if="not o.fiscalyear">
+                      Dates Filter
+                    </t>
+                    <t t-if="o.fiscalyear">
+                      Fiscal Year Filter
+                    </t>
+                  </div>
+                </t>
+                <div class="act_as_cell">Accounts Filter</div>
+                <div class="act_as_cell">Journal Filter</div>
+                <div class="act_as_cell">Target Moves</div>
+              </div>
+              <div class="act_as_row">
+                <div class="act_as_cell"><span t-field="o.fiscalyear.name"/></div>
+                <t t-if="o.fiscalyear or o.start_date or o.end_date">
+                  <div class="act_as_cell">
+                    From:
+                    <span t-field="o.start_date"/>
+                    To:
+                    <span t-field="o.end_date"/>
+                  </div>
+                </t>
+                <div class="act_as_cell">
+                  <t t-if="o.account_ids">
+                    <t t-raw="', '.join(o.account_ids.mapped('code'))"/>
+                  </t>
+                  <t t-if="not o.account_ids">
+                    All
+                  </t>
+                </div>
+                <div class="act_as_cell">
+                  <t t-if="o.journal_ids">
+                    <t t-raw="', '.join(o.journal_ids.mapped('code'))"/>
+                  </t>
+                  <t t-if="not o.journal_ids">
+                    All
+                  </t>
+                </div>
+                <div class="act_as_cell"><span t-field="o.target_move"/></div>
+              </div>
+              <t t-set="account" t-value="False"/>
+              <!-- we use div with css instead of table for tabular data because div do not cut rows at half at page breaks -->
+              <t t-foreach="report_lines" t-as="line">
+                <t t-if="account != line.account_id">
+                  <t t-set="account" t-value="line.account_id"/>
+                  &lt;div class="act_as_table list_table" style="margin-top: 10px;"&gt;
+                  <div class="act_as_caption account_title">
+                    <span t-field="account.code"/> - <span t-field="account.name"/>
+                  </div>
+                  <div class="act_as_thead">
+                    <div class="act_as_row labels">
+                      <!--## date-->
+                      <div class="act_as_cell first_column" style="width: 50px;">Date</div>
+                      <!--## move-->
+                      <div class="act_as_cell" style="width: 100px;">Entry</div>
+                      <!--## journal-->
+                      <div class="act_as_cell" style="width: 70px;">Journal</div>
+                      <!--## account code-->
+                      <div class="act_as_cell" style="width: 65px;">Account</div>
+                      <!--## partner-->
+                      <div class="act_as_cell" style="width: 140px;">Partner</div>
+                      <!--## move reference-->
+                      <div class="act_as_cell" style="width: 140px;">Reference</div>
+                      <!--## label-->
+                      <div class="act_as_cell" style="width: 160px;">Label</div>
+                      <!--## debit-->
+                      <div class="act_as_cell amount" style="width: 75px;">Debit</div>
+                      <!--## credit-->
+                      <div class="act_as_cell amount" style="width: 75px;">Credit</div>
+                      <!--## balance cumulated-->
+                      <div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
+                      <t t-if="has_currency">
+                        <!--## currency balance-->
+                        <div class="act_as_cell amount sep_left" style="width: 75px;">Curr. Balance</div>
+                        <!--## curency code-->
+                        <div class="act_as_cell amount" style="width: 30px; text-align: right;">Curr.</div>
+                      </t>
+                    </div>
+                  </div>
+                  <t t-if="not account.user_type_id.include_initial_balance">
+                    <t t-set="cumul_debit" t-value="0"/>
+                    <t t-set="cumul_credit" t-value="0"/>
+                    <t t-set="cumul_balance" t-value="0"/>
+                  </t>
+                  <!-- # init balance -->
+                  <t t-if="account.user_type_id.include_initial_balance">
+                    <div class="act_as_tbody">
+                      <div class="act_as_row initial_balance">
+                        <!--## date-->
+                        <div class="act_as_cell first_column"></div>
+                        <!--## move-->
+                        <div class="act_as_cell"></div>
+                        <!--## journal-->
+                        <div class="act_as_cell"></div>
+                        <!--## account code-->
+                        <div class="act_as_cell"></div>
+                        <!--## partner-->
+                        <div class="act_as_cell"></div>
+                        <!--## move reference-->
+                        <div class="act_as_cell"></div>
+                        <!--## label-->
+                        <div class="act_as_cell">Initial Balance</div>
+                        <!--## debit-->
+                        <div class="act_as_cell amount">
+                          <t t-if="not line.centralized">
+                            <span t-field="line.init_debit"/>
+                          </t>
+                          <t t-if="line.centralized">
+                            <span t-field="line.init_debit_centralized"/>
+                          </t>
+                        </div>
+                        <!--## credit-->
+                        <div class="act_as_cell amount">
+                          <t t-if="not line.centralized">
+                            <span t-field="line.init_credit"/>
+                          </t>
+                          <t t-if="line.centralized">
+                            <span t-field="line.init_credit_centralized"/>
+                          </t>
+                        </div>
+                        <!--## balance cumulated-->
+                        <div class="act_as_cell amount" style="padding-right: 1px;">
+                          <t t-if="not line.centralized">
+                            <span t-field="line.init_balance"/>
+                          </t>
+                          <t t-if="line.centralized">
+                            <span t-field="line.init_balance"/>
+                          </t>
+                        </div>
+                        <t t-if="has_currency">
+                          <!--## currency balance-->
+                          <div class="act_as_cell amount sep_left">
+                            <t t-if="not line.centralized and account.currency_id">
+                              <span t-field="line.init_balance_curr"/>
+                            </t>
+                            <t t-if="line.centralized and account.currency_id">
+                              <span t-raw="line.init_balance_curr_centralized"/>
+                            </t>
+                          </div>
+                          <!--## curency code-->
+                          <div class="act_as_cell amount"></div>
+                        </t>
+                      </div>
+                    </div>
+                  </t>
+                </t>
+                <!-- # lines or centralized lines -->
+                <div class="act_as_row lines">
+                  <t t-if="not line.centralized">
+                    <!--## date-->
+                    <div class="act_as_cell first_column"><span t-field="line.date"/></div>
+                    <!--## move-->
+                    <div class="act_as_cell"><span t-raw="line.move_name or ''"/></div>
+                    <!--## journal-->
+                    <div class="act_as_cell"><span t-field="line.journal_id.code"/></div>
+                    <!--## account code-->
+                    <div class="act_as_cell"><span t-field="account.code"/></div>
+                    <!--## partner-->
+                    <div class="act_as_cell overflow_ellipsis"><span t-field="line.partner_name"/></div>
+                    <!--## move reference-->
+                    <div class="act_as_cell"><span t-field="line.ref"/></div>
+                    <!--## label-->
+                    <div class="act_as_cell"><span t-field="line.label"/></div>
+                    <!--## debit-->
+                    <div class="act_as_cell amount"><span t-field="line.debit"/></div>
+                    <!--## credit-->
+                    <div class="act_as_cell amount"><span t-field="line.credit"/></div>
+                    <!--## balance cumulated-->
+                    <div class="act_as_cell amount" style="padding-right: 1px;">
+                      <t t-if="not account.user_type_id.include_initial_balance">
+                        <t t-set="cumul_debit" t-value="cumul_debit + line.debit"/>
+                        <t t-set="cumul_credit" t-value="cumul_credit + line.credit"/>
+                        <t t-set="cumul_balance" t-value="cumul_balance + line.balance"/>
+                        <span t-raw="cumul_balance"/>
+                      </t>
+                      <t t-if="account.user_type_id.include_initial_balance">
+                        <span t-field="line.cumul_balance"/>
+                      </t>
+                    </div>
+                    <t t-if="has_currency">
+                      <!--## currency balance-->
+                      <div class="act_as_cell amount" style="padding-right: 1px;">
+                        <span t-field="line.amount_currency"/>
+                      </div>
+                      <!--## curency code-->
+                      <div class="act_as_cell amount" style="text-align: right;"><span t-field="line.currency_code"/></div>
+                    </t>
+                  </t>
+                  <t t-if="line.centralized and line.period_last">
+                    <!--## date-->
+                    <div class="act_as_cell first_column"><span t-field="line.month"/></div>
+                    <!--## move-->
+                    <div class="act_as_cell">Month centralization</div>
+                    <!--## journal-->
+                    <div class="act_as_cell"><span t-field="line.journal_id.code"/></div>
+                    <!--## account code-->
+                    <div class="act_as_cell"><span t-field="account.code"/></div>
+                    <!--## partner-->
+                    <div class="act_as_cell overflow_ellipsis"><span t-field="line.partner_name"/> <span t-if="line.partner_ref" t-field="line.partner_ref"/></div>
+                    <!--## move reference-->
+                    <div class="act_as_cell"></div>
+                    <!--## label-->
+                    <div class="act_as_cell"></div>
+                    <!--## debit-->
+                    <div class="act_as_cell amount"><span t-field="line.debit_centralized"/></div>
+                    <!--## credit-->
+                    <div class="act_as_cell amount"><span t-field="line.credit_centralized"/></div>
+                    <!--## balance cumulated-->
+                    <div class="act_as_cell amount" style="padding-right: 1px;"><span t-field="line.cumul_balance"/></div>
+                    <t t-if="has_currency">
+                      <!--## currency balance-->
+                      <div class="act_as_cell amount sep_left"><span t-if="account.currency_id" t-field="line.balance_curr_centralized"/></div>
+                      <!--## curency code-->
+                      <div class="act_as_cell amount" style="text-align: right;"><span t-field="line.currency_code"/></div>
+                    </t>
+                  </t>
+                </div>
+                <!-- # Total -->
+
+                <t t-if="(line_index + 1) == len(report_lines) or line.account_id != report_lines[line_index + 1].account_id">
+                  <div class="act_as_table list_table">
+                    <div class="act_as_row labels" style="font-weight: bold;">
+                      <!--## date-->
+                      <div class="act_as_cell first_column" style="width: 425;"><span t-field="account.code"/> - <span t-field="account.name"/></div>
+                      <div class="act_as_cell" style="width: 300px;">Cumulated Balance on Account</div>
+                      <!--## debit-->
+                      <div class="act_as_cell amount" style="width: 75px;">
+                        <t t-if="account.user_type_id.include_initial_balance">
+                          <span t-field="line.cumul_debit"/>
+                        </t>
+                        <t t-if="not account.user_type_id.include_initial_balance">
+                          <span t-raw="cumul_debit"/>
+                        </t>
+                      </div>
+                      <!--## credit-->
+                      <div class="act_as_cell amount" style="width: 75px;">
+                        <t t-if="account.user_type_id.include_initial_balance">
+                          <span t-field="line.cumul_credit"/>
+                        </t>
+                        <t t-if="not account.user_type_id.include_initial_balance">
+                          <span t-raw="cumul_credit"/>
+                        </t>
+                      </div>
+                      <!--## balance cumulated-->
+                      <div class="act_as_cell amount" style="width: 75px; padding-right: 1px;">
+                        <t t-if="account.user_type_id.include_initial_balance">
+                          <span t-field="line.cumul_balance"/>
+                        </t>
+                        <t t-if="not account.user_type_id.include_initial_balance">
+                          <span t-raw="cumul_balance"/>
+                        </t>
+                      </div>
+                      <t t-if="has_currency">
+                        <!--## currency balance-->
+                        <div class="act_as_cell amount sep_left" style="width: 75px;"><t t-if="account.currency_id"><span t-field="line.cumul_balance_curr"/></t></div>
+                        <!--## curency code-->
+                        <div class="act_as_cell amount" style="width: 30px; text-align: right;"></div>
+                      </t>
+                    </div>
+                    &lt;/div&gt;
+                  </div>
+                </t>
+              </t>
+            </div>
+          </div>
+        </t>
+      </t>
+    </t>
+  </template>
+</odoo>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
new file mode 100644
index 00000000..25d38d78
--- /dev/null
+++ b/account_financial_report_qweb/reports.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <report
+      id="action_report_general_ledger_qweb"
+      model="report.account.report_generalledger_qweb"
+      string="General Ledger"
+      report_type="qweb-pdf"
+      name="account.report_generalledger_qweb"
+      file="account.report_generalledger_qweb"
+      />
+
+  </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
new file mode 100644
index 00000000..0c54a422
--- /dev/null
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- GENERAL LEDGER -->
+        <record id="ledger_general_wizard" model="ir.ui.view">
+            <field name="name">General Ledger</field>
+            <field name="model">ledger.report.wizard</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group name="main_info">
+                        <field name="company_id"/>
+                    </group>
+                    <group name="date_currency_filter">
+                        <group name="date_ranger">
+                            <!-- <field name="date_range"/> -->
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group name="extra_info">
+                            <field name="amount_currency"/>
+                            <field name="centralize"/>
+                        </group>
+                    </group>
+                    <group name="other_filters">
+                        <group name="moves">
+                            <field name="target_move" widget="radio"/>
+                        </group>
+                    </group>
+                    <label for="account_ids"/>
+                    <field name="account_ids" nolabel="1"/>
+                    <footer>
+                        <button name="button_print" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_ledger_report_wizard" model="ir.actions.act_window">
+            <field name="name">General Ledger</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">ledger.report.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="ledger_general_wizard"/>
+            <field name="target">new</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 73f410d1..4237d9ae 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -8,7 +8,7 @@ from openerp import models, fields, api
 class LedgerReportWizard(models.TransientModel):
 
     _name = "ledger.report.wizard"
-    _description = "Ledger Report"
+    _description = "Ledger Report Wizard"
 
     company_id = fields.Many2one(comodel_name='res.company')
     # date_range = ??
@@ -40,5 +40,5 @@ class LedgerReportWizard(models.TransientModel):
     )
 
     @api.multi
-    def check_report(self):
+    def button_print(self):
         return True
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml b/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
similarity index 51%
rename from account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
rename to account_financial_report_qweb/wizard/partner_ledger_wizard.xml
index 5b317626..f00141de 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
@@ -2,58 +2,6 @@
 <openerp>
     <data>
 
-        <!-- GENERAL LEDGER -->
-        <record id="ledger_report_wizard_view_form" model="ir.ui.view">
-            <field name="name">Ledger</field>
-            <field name="model">ledger.report.wizard</field>
-            <field name="arch" type="xml">
-                <form>
-                    <group name="main_info">
-                        <field name="company_id"/>
-                    </group>
-                    <group name="date_currency_filter">
-                        <group name="date_ranger">
-                            <!-- <field name="date_range"/> -->
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                        </group>
-                        <group name="extra_info">
-                            <field name="amount_currency"/>
-                            <field name="centralize"/>
-                        </group>
-                    </group>
-                    <group name="other_filters">
-                        <group name="moves">
-                            <field name="target_move" widget="radio"/>
-                        </group>
-                    </group>
-                    <label for="account_ids"/>
-                    <field name="account_ids" nolabel="1"/>
-                    <footer>
-                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_ledger_report_wizard" model="ir.actions.act_window">
-            <field name="name">Ledger</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">ledger.report.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="ledger_report_wizard_view_form"/>
-            <field name="target">new</field>
-        </record>
-
-        <menuitem
-            parent="account.menu_finance_legal_statement"
-            action="action_ledger_report_wizard"
-            id="menu_ledger_report_wizard"/>
-
-
         <!-- PARTNER LEDGER -->
         <record id="partner_ledger_report_wizard_view_form" model="ir.ui.view">
             <field name="name">Partner Ledger</field>
@@ -84,7 +32,7 @@
                     <label for="partner_ids"/>
                     <field name="partner_ids" nolabel="1"/>
                     <footer>
-                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="button_print" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>

From 6c4b65a45a28cb7531ee786c795a96b6c4787b31 Mon Sep 17 00:00:00 2001
From: robert rottermann <robert@redcor.ch>
Date: Wed, 27 Apr 2016 12:32:43 +0200
Subject: [PATCH 015/143] [ADD] trial balance and partner balance refactured to
 new files

---
 account_financial_report_qweb/__openerp__.py  |  2 +
 .../wizard/balance_common_wizard_view.xml     | 45 +-----------------
 .../wizard/partner_balance_wizard_view.xml    | 46 +++++++++++++++++++
 .../wizard/trial_balance_wizard_view.xml      | 39 ++++++++++++++++
 4 files changed, 89 insertions(+), 43 deletions(-)
 create mode 100644 account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
 create mode 100644 account_financial_report_qweb/wizard/trial_balance_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index fb8b7ce0..fce27259 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -23,6 +23,8 @@
         'wizard/open_invoice_wizard_view.xml',
         'report_menus.xml',
         'wizard/balance_common_wizard_view.xml',
+        'wizard/partner_balance_wizard_view.xml',
+        'wizard/trial_balance_wizard_view.xml',
         'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
index acc5dc7c..7794524c 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
@@ -5,19 +5,10 @@
         <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="before">
-                        <separator string="Partner Balance" colspan="4"/>
-                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-                    </field>
-
-                    <!--<field name="company_id" position='attributes'>
-                        <attribute name="colspan">4</attribute>
-                        <attribute name="invisible">0</attribute>
-                        <attribute name="readonly">0</attribute>
-                    </field>-->
                     <field name="company_id" position='replace'>
                         <group name="main_info">
                             <field name="company_id" readonly="0"/>
@@ -44,7 +35,7 @@
                                     </tree>
                                 </field>
                             </page>
-                            <page string="Partners Filters" name="accounts">
+                            <page string="Partners Filters" name="partners">
                                 <separator string="Print only" colspan="4"/>
                                 <field name="partner_ids" colspan="4" nolabel="1"/>
                             </page>
@@ -64,37 +55,5 @@
             </field>
         </record>
 
-        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Partner 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_balance_common_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'partner_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_balance_common_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'trial_balance'}</field>
-        </record>
-
-        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Partner Balance</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
new file mode 100644
index 00000000..afc9da17
--- /dev/null
+++ b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_partner_balance_wizard_view" model="ir.ui.view">
+            <field name="name">Partner 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">
+                        <separator string="Partner Balance" colspan="4"/>
+                        <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
+                    </field>
+                    <field name="debit_credit" position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </field>
+
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
+            <field name="name">Partner 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_partner_balance_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'partner_balance'}</field>
+        </record>
+
+        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
+            <field name="model_id" ref="account.model_account_account"/>
+            <field name="name">Partner Balance</field>
+            <field name="key2">client_print_multi</field>
+            <field name="value"
+                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
+            <field name="key">action</field>
+            <field name="model">account.account</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
new file mode 100644
index 00000000..b526d167
--- /dev/null
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <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">
+                        <separator string="Trial Balance" colspan="4"/>
+                        <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>
+
+        <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>

From b004b48a84bc582c0736fa8e19dea181f1f952c4 Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Wed, 27 Apr 2016 12:33:43 +0200
Subject: [PATCH 016/143] remove conflict from prev rebase

---
 account_financial_report_qweb/__openerp__.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index fce27259..bf705ea8 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -19,6 +19,7 @@
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
+        'wizard/general_ledger_wizard.xml',
         'wizard/ledger_report_wizard_view.xml',
         'wizard/open_invoice_wizard_view.xml',
         'report_menus.xml',
@@ -28,9 +29,9 @@
         'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
-        'wizard/general_ledger_wizard.xml',
         # 'wizard/partner_ledger_wizard.xml',
         'report/templates/ledger_general.xml',
+        'report/templates/general_ledger.xml',
     ],
     'test': [
     ],

From c10ef3b3b34637c06d0e52ee7ae4e754b1d51f76 Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Wed, 27 Apr 2016 15:03:27 +0200
Subject: [PATCH 017/143] fix renaming issue from prev rebase

---
 account_financial_report_qweb/__openerp__.py | 1 -
 account_financial_report_qweb/menuitems.xml  | 1 -
 2 files changed, 2 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index bf705ea8..ae9db1ea 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -20,7 +20,6 @@
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/general_ledger_wizard.xml',
-        'wizard/ledger_report_wizard_view.xml',
         'wizard/open_invoice_wizard_view.xml',
         'report_menus.xml',
         'wizard/balance_common_wizard_view.xml',
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index f6ca1245..df97a0a0 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -18,7 +18,6 @@
         <menuitem
             parent="menu_oca_reports"
             id='account.menu_aged_partner_balance'
-            parent='account.menu_finance_legal_statement'
             action='action_account_aged_trial_balance_wizard'
             />
 

From d8892bdd57d4573aca34eddc4d71538d0a670431 Mon Sep 17 00:00:00 2001
From: Andrea Stirpe <a.stirpe@onestein.nl>
Date: Wed, 27 Apr 2016 16:13:59 +0200
Subject: [PATCH 018/143] Delete unused file

---
 account_financial_report_qweb/report_menus.xml | 11 -----------
 1 file changed, 11 deletions(-)
 delete mode 100644 account_financial_report_qweb/report_menus.xml

diff --git a/account_financial_report_qweb/report_menus.xml b/account_financial_report_qweb/report_menus.xml
deleted file mode 100644
index 1de8d30b..00000000
--- a/account_financial_report_qweb/report_menus.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem
-            id='account.menu_aged_trial_balance'
-            parent='account.menu_finance_legal_statement'
-            action='action_account_aged_trial_balance_wizard' />
-
-    </data>
-</openerp>

From 7ad3c39230f87ce2fcc5a3b5314034ab3be534b5 Mon Sep 17 00:00:00 2001
From: tarteo <dennissluijk@outlook.com>
Date: Wed, 27 Apr 2016 16:26:11 +0200
Subject: [PATCH 019/143] [FIX] company_id required

---
 .../wizard/aged_partner_balance_wizard.py                     | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 2243ed22..546181d0 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -14,7 +14,9 @@ class AccountAgedTrialBalance(models.TransientModel):
 
     company_id = fields.Many2one(
         comodel_name='res.company',
-        string='Company')
+        string='Company',
+        required=True
+        )
     date_from = fields.Date('Date from')
     date_to = fields.Date('Date to')
     target_move = fields.Selection([('posted', 'All Posted Entries'),

From 28674278cd7d778e0ab3f00fce5376cefc36d839 Mon Sep 17 00:00:00 2001
From: os-kng <k.graveman@onestein.nl>
Date: Wed, 27 Apr 2016 16:41:44 +0200
Subject: [PATCH 020/143] [IMP] Align with open invoice wizard: check date
 range, minor cleanup.

---
 .../wizard/aged_partner_balance_wizard.py     | 20 +++++++++++++------
 .../wizard/open_invoice_wizard.py             |  2 +-
 2 files changed, 15 insertions(+), 7 deletions(-)

diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 546181d0..57a87fab 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -4,6 +4,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import datetime
+from openerp.exceptions import Warning as UserError
 from openerp import api, fields, models
 
 
@@ -13,12 +14,11 @@ class AccountAgedTrialBalance(models.TransientModel):
     _description = 'Aged partner balanced'
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        'res.company',
         string='Company',
-        required=True
-        )
-    date_from = fields.Date('Date from')
-    date_to = fields.Date('Date to')
+        required=True,
+        default=lambda s: s.env.user.company_id
+    )
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
@@ -53,6 +53,14 @@ class AccountAgedTrialBalance(models.TransientModel):
     def onchange_atdate(self):
         self.until_date = self.at_date
 
+    @api.onchange('until_date')
+    def onchange_untildate(self):
+        # ---- until_date must be always >= of at_date
+        if self.until_date:
+            if self.until_date < self.at_date:
+                raise UserError(
+                    'Until Date must be equal or greater than At Date')
+
     @api.multi
     def check_report(self):
-        return True
\ No newline at end of file
+        return True
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 713a6cc8..79591f85 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -56,7 +56,7 @@ class OpenInvoiceWizard(models.TransientModel):
         if self.until_date:
             if self.until_date < self.at_date:
                 raise UserError(
-                    'Until Date must be equal or greater then At Date')
+                    'Until Date must be equal or greater than At Date')
 
     @api.multi
     def print_report(self):

From 8ccfa4c0a6bb0926f4432f2066d85d2a3cd45fd7 Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Wed, 27 Apr 2016 16:57:21 +0200
Subject: [PATCH 021/143] [ADD] template open_invoice_report.xml, update
 __openerp__.py and add paperformat in reports.xml

---
 account_financial_report_qweb/__openerp__.py  |   1 +
 .../report/templates/open_invoice_report.xml  | 118 ++++++++++++++++++
 account_financial_report_qweb/reports.xml     |  49 ++++++--
 3 files changed, 156 insertions(+), 12 deletions(-)
 create mode 100644 account_financial_report_qweb/report/templates/open_invoice_report.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index ae9db1ea..7663cd86 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -31,6 +31,7 @@
         # 'wizard/partner_ledger_wizard.xml',
         'report/templates/ledger_general.xml',
         'report/templates/general_ledger.xml',
+        'report/templates/open_invoice_report.xml'
     ],
     'test': [
     ],
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
new file mode 100644
index 00000000..be1cf871
--- /dev/null
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -0,0 +1,118 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <template id="open_invoice_report_document">
+
+        <style type="text/css">
+            td, th {
+                font-size: 10px;
+            }
+
+            npage {
+                font-size: 10px
+            }
+        </style>
+
+        <div class="header">
+            <div class="row">
+                <div class="col-xs-4 text-left">
+                    <h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6>
+                </div>
+                <div class="col-xs-4 text-center">
+                    <img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 50px;"/>
+                </div>
+                <div class="col-xs-4 text-right">
+                    <npage>
+                        <ul class="list-inline">
+                            <li><span class="page"/></li>
+                            <li>/</li>
+                            <li><span class="topage"/></li>
+                        </ul>
+                    </npage>
+                </div>
+            </div>
+            <div class="row">
+                <table class="table table-bordered table-condensed" style="text-align: center;">
+                    <thead>
+                        <tr>
+                            <th>Chart of Account</th>
+                            <th>Fiscal Year</th>
+                            <th>Period Filters</th>
+                            <th>Accounts Filter</th>
+                            <th>Target Moves</th>
+                            <th>Initial Balance</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                    </tbody>
+                </table>
+            </div>
+        </div>
+
+        <t t-call="report.html_container">
+            <t t-call="report.internal_layout">
+                <div class="page">
+                    <table class="table table-bordered table-condensed">
+                        <t t-foreach="" t-as="">
+                            <td><b>JOURNAL</b></td>
+                            <t t-foreach="" t-as="">
+                                <span><b>PARTER</b></span>
+                                <thead>
+                                    <tr>
+                                        <th>Date</th>
+                                        <th>Period</th>
+                                        <th>Entry</th>
+                                        <th>Journal</th>
+                                        <th>Partner</th>
+                                        <th>Reference</th>
+                                        <th>Label</th>
+                                        <th>Rec.</th>
+                                        <th>Due Date</th>
+                                        <th>Debit</th>
+                                        <th>Credit</th>
+                                        <th>Cumul.Bal.</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr t-foreach="" t-as="">
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                    </tr>
+                                </tbody>
+                            </t>
+                        </t>
+                    </table>
+                </div>
+            </t>
+        </t>
+
+    </template>
+
+     <template id="open_invoice_report_qweb">
+        <t t-call="report.html_container">
+            <t t-foreach="doc_ids" t-as="doc_id">
+                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang',
+                'account_financial_report_qweb.open_invoice_report_document')"/>
+            </t>
+        </t>
+    </template>
+
+</data>
+</openerp>
\ No newline at end of file
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 25d38d78..118b1780 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -1,15 +1,40 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-  <data>
-
-    <report
-      id="action_report_general_ledger_qweb"
-      model="report.account.report_generalledger_qweb"
-      string="General Ledger"
-      report_type="qweb-pdf"
-      name="account.report_generalledger_qweb"
-      file="account.report_generalledger_qweb"
-      />
-
-  </data>
+    <data>
+
+        <report
+          id="action_report_general_ledger_qweb"
+          model="report.account.report_generalledger_qweb"
+          string="General Ledger"
+          report_type="qweb-pdf"
+          name="account.report_generalledger_qweb"
+          file="account.report_generalledger_qweb"
+          />
+
+        <!--PaperFormat A4 internal open invoice-->
+
+        <record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
+            <field name="name">Open Invoice Report Internal A4 Horizontal</field>
+            <field name="margin_top">20</field>
+            <field name="margin_bottom">20</field>
+            <field name="header_spacing">20</field>
+            <field name="footer_spacing">5</field>
+            <field name="orientation">Landscape</field>
+        </record>
+
+        <!--report open invoice-->
+
+        <report
+            string="Open Invoice Report"
+            id="open_invoice_report"
+            model="open.invoice.wizard"
+            report_type="qweb-pdf"
+            name="account_financial_report_qweb.open_invoice_report_qweb"
+            file="account_financial_report_qweb.open_invoice_report_qweb"/>
+        <record id="action_open_invoice_report" model="ir.actions.report.xml">
+            <field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/>
+        </record>
+
+
+    </data>
 </openerp>

From f5099982a38769f9f76a26e06b723aaf12e2f83c Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Wed, 27 Apr 2016 17:28:37 +0200
Subject: [PATCH 022/143] [IMP] correct journal with account name; add comulate
 balance row

---
 .../report/templates/open_invoice_report.xml    | 17 ++++++++++++++++-
 1 file changed, 16 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index be1cf871..d5c869cf 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -61,7 +61,7 @@
                 <div class="page">
                     <table class="table table-bordered table-condensed">
                         <t t-foreach="" t-as="">
-                            <td><b>JOURNAL</b></td>
+                            <td><b>ACCOUNT</b></td>
                             <t t-foreach="" t-as="">
                                 <span><b>PARTER</b></span>
                                 <thead>
@@ -95,8 +95,23 @@
                                         <td></td>
                                         <td></td>
                                     </tr>
+                                    <tr>
+                                        <td class="col-xs-3 offset col-xs-6">Comulate Balance on Partner</td>
+                                        <td></td>
+                                        <td></td>
+                                        <td></td>
+                                    </tr>
                                 </tbody>
                             </t>
+                            <tr>
+                                <h3>
+                                    <td class="col-xs-6">ACCOUNT</td>
+                                    <td class="col-xs-3">Comulate Balance</td>
+                                    <td></td>
+                                    <td></td>
+                                    <td></td>
+                                </h3>
+                            </tr>
                         </t>
                     </table>
                 </div>

From 324b570088b2f8e2b643ef2a9f7632667f1fdf98 Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Wed, 27 Apr 2016 17:49:42 +0200
Subject: [PATCH 023/143] [FIX] fix id of record open invoice in reports.xml

---
 account_financial_report_qweb/reports.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 118b1780..a0a504e1 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -26,7 +26,7 @@
 
         <report
             string="Open Invoice Report"
-            id="open_invoice_report"
+            id="action_open_invoice_report"
             model="open.invoice.wizard"
             report_type="qweb-pdf"
             name="account_financial_report_qweb.open_invoice_report_qweb"

From ecba777440ec9401ada1548687ee09e79e867bda Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Wed, 27 Apr 2016 17:59:29 +0200
Subject: [PATCH 024/143] [FIX] fix delete footer_spacing to paperformat open
 invoice

---
 account_financial_report_qweb/reports.xml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index a0a504e1..39cb1645 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -18,7 +18,6 @@
             <field name="margin_top">20</field>
             <field name="margin_bottom">20</field>
             <field name="header_spacing">20</field>
-            <field name="footer_spacing">5</field>
             <field name="orientation">Landscape</field>
         </record>
 

From 36b8ca19f3f9f067b1a11ce0e86540e9f2a40a03 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:21:47 +0200
Subject: [PATCH 025/143] no journals in out wizard

---
 account_financial_report_qweb/report/common.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/report/common.py b/account_financial_report_qweb/report/common.py
index d4226236..f50e5f4a 100644
--- a/account_financial_report_qweb/report/common.py
+++ b/account_financial_report_qweb/report/common.py
@@ -103,7 +103,6 @@ class CommonFinancialReport(models.AbstractModel):
         if self.account_ids:
             domain += [('account_id', 'in', self.account_ids.ids)]
 
-        domain += [('journal_id', 'in', self.journal_ids.ids)]
         return domain
 
     @api.multi

From 56a4f8c8936557a0cff9b48903056d11e8ac46f3 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:23:13 +0200
Subject: [PATCH 026/143] bring back code we're not inheriting anymore

---
 .../wizard/ledger_report_wizard.py            | 45 ++++++++++++++++++-
 1 file changed, 43 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 4237d9ae..49d48426 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -40,5 +40,46 @@ class LedgerReportWizard(models.TransientModel):
     )
 
     @api.multi
-    def button_print(self):
-        return True
+    def pre_print_report(self, data):
+        data = {'form': {}}
+
+        # will be used to attach the report on the main account
+        vals = self.read(['amount_currency',
+                          'account_ids',
+                          'journal_ids',
+                          'centralize',
+                          'target_move',
+                          'date_from',
+                          'date_to',
+                          'fiscalyear'])[0]
+        data['form'].update(vals)
+        return data
+
+    @api.multi
+    def _print_report(self, data):
+        # we update form with display account value
+        data = self.pre_print_report(data)
+        Report = self.env['report'].with_context(landscape=True)
+        return Report.get_action(
+            self, 'account.report_generalledger_qweb',
+            data=data)
+
+    def _build_contexts(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        return result
+
+    @api.multi
+    def check_report(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=self.env.context.get('lang', 'en_US'))
+        return self._print_report(data)

From 12a58b851e00ae3ba15db016c289de5de7ac5811 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:23:40 +0200
Subject: [PATCH 027/143] fix get_label

it was printing the static string (rec.invoice_name)
---
 account_financial_report_qweb/report/general_ledger.py | 8 +++-----
 1 file changed, 3 insertions(+), 5 deletions(-)

diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 404f8fbb..00a51230 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -17,12 +17,10 @@ class FinancialReportLine(models.Model):
     @api.depends('invoice_number', 'name')
     def _get_label(self):
         for rec in self:
-            invoice_number = ''
+            label = rec.name
             if rec.invoice_number:
-                invoice_number = ' (rec.invoice_number)'
-            rec.label = u'%(line_name)s%(invoice_number)s' % {
-                'line_name': rec.name,
-                'invoice_number': invoice_number}
+                label += u' ({})'.format(rec.invoice_number)
+            rec.label = label
 
     label = fields.Char(compute='_get_label', readonly=True, store=False)
 

From 2254566b2a9659faac6e662304f44af41bc73c4e Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:40:19 +0200
Subject: [PATCH 028/143] go back to original button method

---
 account_financial_report_qweb/wizard/general_ledger_wizard.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index 0c54a422..c837d8b1 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -30,7 +30,7 @@
                     <label for="account_ids"/>
                     <field name="account_ids" nolabel="1"/>
                     <footer>
-                        <button name="button_print" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>

From 5828cc9d32e7d49fd6c4a5822714f4a781a6e03a Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:40:40 +0200
Subject: [PATCH 029/143] bring back @yvaucher's report css

---
 .../static/description/icon.png               | Bin 0 -> 15230 bytes
 .../static/src/css/report.css                 |  80 ++++++++++++++++++
 2 files changed, 80 insertions(+)
 create mode 100644 account_financial_report_qweb/static/description/icon.png
 create mode 100644 account_financial_report_qweb/static/src/css/report.css

diff --git a/account_financial_report_qweb/static/description/icon.png b/account_financial_report_qweb/static/description/icon.png
new file mode 100644
index 0000000000000000000000000000000000000000..272d0294347c7c2fda3bc37cf726a9079c3f6313
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zVTYml3~n%;$cJq@)OMPl-C2G+hrV%|-E)<MxHur}xVB3wcw;iJ&J@;ZPY!gL+mYm0
zo<xgH6yFHtcs=g}p3!N&-qGgIDi{0`QO$30`!KTk6|1M>9mh1i`D%aEFl#Txq76Zv
zOjS6g%Z0Pox_<VP0*V62x`Df4<!>Je?p9F0_Yme?p{Fip^?;KOryMui6B56j{nidU
z5FG#xf<I_B9~MVq6;H3wpQ&>whtfWUAo1P1R6jlCxW&B4KHjwojFIKlwQKzIQKVV@
zlo5u}aCl|~g<qRP0{O)Tx!y@S-5&*Y4nKPwie67o@89!D(N+f{N%T+#fWJZyV7=X3
zN};1xY@no=iN?O{WrD_dIZ=lj+WI`Lqw2$B5s>%iQ`?NlDtMClo9q@#CLxz9nTrhz
zPa5N>Kjk&F?fzs^oZiHdPe;g$?(|wP*Y!ME9+%-BcDlj}3}e$5v7fJoO(~_Z3h=45
zA3MKQb;yU<`aB~od~D}$!v0L|ch$4^VmWV4>+8#C@-6}5i|YGlYB%o6!qTEj23Pzk
z0KFO_LBea!Cd2CD)0EWCIVVp#AmXNj!=9c0NRl+R5egyFzaOizNhB!Rm6^wMjVV~N
z**n!YG5|(&9C7~nGQJcA4_G-~>D>26gJoydUv0ljOLXY$dN$I|j^_Poz<Wiz2IQ?o
z0~So0`~0ta?z2yXJ8j5yC)RRb_H1oi8b0f*1`bob_C;I`*;J_<!h=zp1be?i$e41t
zn^mPU!`QbxB^0jgG6Be)l1Q959&Z2#>rE<#i?NCyonDm!tK$QcZP%-Rt}6S89dHp*
zMiJOGgrCx24W0=_=GDZ#>Hhv9l1OX9Ey2aT35p@Hpt=VnqqlN%@6j-7FJ6VzjXn6j
zD)E$(V^-&NLK#&wLXtEQV@JQ{cJS$~D9nMBF&K~>DY;;Ol@W_+fFVT&?$hz}YG*`g
z2h%z766Ga+;z?pb<4ff66sT(%MZ>L~;QYoB-^JW<y`y1@c`CKcHY1Km8nsLO+)Cto
z`RuQ3Aa%Bu=(Vj$eGyWA2y~Mi^~xJkr-h;}kYqIA3ctcr5U~fvSn>ZIm{uf%;NC|2
z1I#?`+SNZ5`W`Dea4`6~5K?!yr(S7nUc*tUHrBbtpzdc4lIZk#Bt<J0ws)C~*qdV3
z$wQMuWTwPv-ckUJDb#qp6Y@dJFGyX*m>IlJS)%v`vE>L-7kTr(&-0A5llt!6yYBod
z(m#(NbJ+$G>zsf{t0$T>l)%m`?MD9|_xLsh7?wHQ^O=9LC4S-dS81Na#Z-WY<@E74
z+@4rnrvM^qC?-_)k2Ae?;SOC;2fx-pV&yE}-TH9x6JvAKvo9T-fDqT!IWsFe^acjr
z81?DStH5z(kERUR{@Ousv&Op<_uw{kz;MZPVgHPbcCref7|EidCgf&=fff7vFw_`D
z-fb#i#po>RBPMOLt`9^QgEbv*>cy1y2Gv40uce$ZIe@HR)YMS#uTXH_^tCT*)o3^n
F{udP(AcX(`

literal 0
HcmV?d00001

diff --git a/account_financial_report_qweb/static/src/css/report.css b/account_financial_report_qweb/static/src/css/report.css
new file mode 100644
index 00000000..88f10d46
--- /dev/null
+++ b/account_financial_report_qweb/static/src/css/report.css
@@ -0,0 +1,80 @@
+body, table, td, span, div {
+    font-family: Helvetica, Arial;
+}
+.act_as_table {
+    display: table !important;
+}
+.act_as_row  {
+    display: table-row !important;
+    page-break-inside: avoid;
+}
+.act_as_cell {
+    display: table-cell !important;
+    page-break-inside: avoid;
+}
+.act_as_thead {
+    display: table-header-group !important;
+}
+.act_as_tbody {
+    display: table-row-group !important;
+}
+.act_as_caption {
+    display: table-caption !important;
+}
+.list_table, .data_table {
+    width: 690px !important;
+    table-layout: fixed !important;
+}
+.act_as_row.labels {
+    background-color:#F0F0F0 !important;
+}
+.list_table, .data_table, .list_table .act_as_row {
+    border-left:0px;
+    border-right:0px;
+    text-align:left;
+    font-size:9px;
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:2px;
+    padding-bottom:2px;
+    border-collapse:collapse;
+}
+.list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
+    border-color:grey !important;
+    border-bottom:1px solid lightGrey !important;
+}
+.data_table .act_as_cell {
+    border: 1px solid lightGrey;
+    text-align: center;
+}
+.data_table .act_as_cell, .list_table .act_as_cell {
+    word-wrap: break-word;
+}
+.data_table .act_as_row.labels {
+    font-weight: bold;
+}
+.initial_balance .act_as_cell {
+    font-style:italic;
+}
+.account_title {
+    font-size:10px;
+    font-weight:bold;
+    page-break-after: avoid;
+}
+.act_as_cell.amount {
+    word-wrap:normal;
+    text-align:right;
+}
+.list_table .act_as_cell{
+    padding-left: 5px;
+/*    border-right:1px solid lightGrey;  uncomment to active column lines */
+}
+.list_table .act_as_cell.first_column {
+    padding-left: 0px;
+/*    border-left:1px solid lightGrey; uncomment to active column lines */
+}
+.overflow_ellipsis {
+    text-overflow: ellipsis;
+    overflow: hidden;
+    white-space: nowrap;
+}

From 0fc80036920be383b0a43728ff349b50406c6a21 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 17:59:47 +0200
Subject: [PATCH 030/143] fix crash if empty fiscalyear

---
 .../report/templates/general_ledger.xml                     | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index 55c19c0b..b6d6e637 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -34,7 +34,11 @@
                 <div class="act_as_cell">Target Moves</div>
               </div>
               <div class="act_as_row">
-                <div class="act_as_cell"><span t-field="o.fiscalyear.name"/></div>
+                <div class="act_as_cell">
+                  <t t-if="o.fiscalyear">
+                    <span t-field="o.fiscalyear.name"/>
+                  </t>
+                </div>
                 <t t-if="o.fiscalyear or o.start_date or o.end_date">
                   <div class="act_as_cell">
                     From:

From b980f89412eab18f17231443d0c8c81150bf6ebd Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 17:21:10 +0200
Subject: [PATCH 031/143] [IMP] add date_range_id on ledgers wizards [FIX]
 restore partner ledger menuitem

---
 account_financial_report_qweb/__openerp__.py  |  5 +++-
 account_financial_report_qweb/menuitems.xml   |  6 +++++
 .../wizard/general_ledger_wizard.xml          |  2 +-
 .../wizard/ledger_report_wizard.py            | 24 +++++++++++++++----
 .../wizard/partner_ledger_wizard.xml          | 10 ++------
 5 files changed, 32 insertions(+), 15 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 7663cd86..861940b6 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -15,7 +15,7 @@
     'website': 'http://www.camptocamp.com',
     'depends': [
         'account',
-        # 'date_range',
+        'date_range',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
@@ -30,6 +30,9 @@
         'reports.xml',
         # 'wizard/partner_ledger_wizard.xml',
         'report/templates/ledger_general.xml',
+        'wizard/partner_ledger_wizard.xml',
+        'menuitems.xml',
+        'reports.xml',
         'report/templates/general_ledger.xml',
         'report/templates/open_invoice_report.xml'
     ],
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index df97a0a0..b99d652d 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -15,6 +15,12 @@
             id="menu_ledger_report_wizard"
             />
 
+        <menuitem
+            parent="menu_oca_reports"
+            action="action_partner_ledger_report_wizard"
+            id="menu_partner_ledger_report_wizard"
+            />
+
         <menuitem
             parent="menu_oca_reports"
             id='account.menu_aged_partner_balance'
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index c837d8b1..8b2cef48 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -13,7 +13,7 @@
                     </group>
                     <group name="date_currency_filter">
                         <group name="date_ranger">
-                            <!-- <field name="date_range"/> -->
+                            <field name="date_range_id"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
                         </group>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 49d48426..3fa41fce 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -11,7 +11,7 @@ class LedgerReportWizard(models.TransientModel):
     _description = "Ledger Report Wizard"
 
     company_id = fields.Many2one(comodel_name='res.company')
-    # date_range = ??
+    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
     date_from = fields.Date()
     date_to = fields.Date()
     target_move = fields.Selection([('posted', 'All Posted Entries'),
@@ -66,8 +66,14 @@ class LedgerReportWizard(models.TransientModel):
 
     def _build_contexts(self, data):
         result = {}
-        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
-        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['journal_ids'] = (
+            'journal_ids' in data['form'] and
+            data['form']['journal_ids'] or False
+        )
+        result['state'] = (
+            'target_move' in data['form'] and
+            data['form']['target_move'] or ''
+        )
         result['date_from'] = data['form']['date_from'] or False
         result['date_to'] = data['form']['date_to'] or False
         result['strict_range'] = True if result['date_from'] else False
@@ -79,7 +85,15 @@ class LedgerReportWizard(models.TransientModel):
         data = {}
         data['ids'] = self.env.context.get('active_ids', [])
         data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move'])[0]
+        data['form'] = self.read(['date_from', 'date_to',
+                                 'journal_ids', 'target_move'])[0]
         used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(used_context, lang=self.env.context.get('lang', 'en_US'))
+        data['form']['used_context'] = (
+            dict(used_context, lang=self.env.context.get('lang', 'en_US'))
+        )
         return self._print_report(data)
+
+    @api.onchange('date_range_id')
+    def onchange_date_range_id(self):
+        self.date_from = self.date_range_id.date_start
+        self.date_to = self.date_range_id.date_end
diff --git a/account_financial_report_qweb/wizard/partner_ledger_wizard.xml b/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
index f00141de..c6b920d9 100644
--- a/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
@@ -13,7 +13,7 @@
                     </group>
                     <group name="date_currency_filter">
                         <group name="date_ranger">
-                            <!-- <field name="date_range"/> -->
+                            <field name="date_range_id"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
                         </group>
@@ -32,7 +32,7 @@
                     <label for="partner_ids"/>
                     <field name="partner_ids" nolabel="1"/>
                     <footer>
-                        <button name="button_print" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>
@@ -50,11 +50,5 @@
             <field name="target">new</field>
         </record>
 
-        <menuitem
-            parent="account.menu_finance_legal_statement"
-            action="action_partner_ledger_report_wizard"
-            id="menu_partner_ledger_report_wizard"/>
-
-
     </data>
 </openerp>

From 55f4dd8a6a241d00188ca45ce3500ac808f6c3e3 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Wed, 27 Apr 2016 18:25:12 +0200
Subject: [PATCH 032/143] split long lines

---
 .../wizard/ledger_report_wizard.py                        | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 3fa41fce..188dc678 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -86,11 +86,11 @@ class LedgerReportWizard(models.TransientModel):
         data['ids'] = self.env.context.get('active_ids', [])
         data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
         data['form'] = self.read(['date_from', 'date_to',
-                                 'journal_ids', 'target_move'])[0]
+                                  'journal_ids', 'target_move'])[0]
         used_context = self._build_contexts(data)
-        data['form']['used_context'] = (
-            dict(used_context, lang=self.env.context.get('lang', 'en_US'))
-        )
+        data['form']['used_context'] = dict(
+            used_context,
+            lang=self.env.context.get('lang', 'en_US'))
         return self._print_report(data)
 
     @api.onchange('date_range_id')

From b94cdd8bd416839feeab2d5c66639f17dc70c1d7 Mon Sep 17 00:00:00 2001
From: robert rottermann <robert@redcor.ch>
Date: Wed, 27 Apr 2016 18:28:03 +0200
Subject: [PATCH 033/143] [ADD]added new wizzard
 account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml

---
 account_financial_report_qweb/__openerp__.py  |  2 +
 .../views/report_menus.xml                    |  7 ++-
 .../wizard/balance_sheet_wizard_view.xml      | 47 +++++++++++++++++++
 .../wizard/partner_balance_wizard_view.xml    |  1 -
 .../wizard/trial_balance_wizard_view.xml      |  3 +-
 5 files changed, 56 insertions(+), 4 deletions(-)
 create mode 100644 account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 861940b6..6a6eceea 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -25,6 +25,8 @@
         'wizard/balance_common_wizard_view.xml',
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
+        'wizard/balance_sheet_wizard_view.xml',
+        #'wizard/profit_loss_wizard_view.xml',
         'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
diff --git a/account_financial_report_qweb/views/report_menus.xml b/account_financial_report_qweb/views/report_menus.xml
index d35f31ba..571d2e3e 100644
--- a/account_financial_report_qweb/views/report_menus.xml
+++ b/account_financial_report_qweb/views/report_menus.xml
@@ -11,6 +11,11 @@
         <menuitem icon="STOCK_PRINT" name="Trial Balance"
             parent="menu_account_balance_common" action="action_account_trial_balance_wizard_view"
             groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
-
+        <menuitem icon="STOCK_PRINT" name="Balance Sheet"
+            parent="menu_account_balance_common" action="action_account_balance_sheet_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
+              parent="menu_account_balance_common" action="action_account_profit_loss_wizard_view"
+              groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
new file mode 100644
index 00000000..5de6ad11
--- /dev/null
+++ b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="account_balance_sheet_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>
+                    <notebook position="attributes">
+                        <attribute name="invisible">True</attribute>
+                    </notebook>
+                    <notebook position="before">
+                        <group>
+                            <!--<field name="comparison_date_range"/>-->
+                            <field name="comparison_date_start"/>
+                            <field name="comparison_date_end"/>
+                        </group>
+                    </notebook>
+                </data>
+            </field>
+        </record>
+
+        <record id="action_account_balance_sheet_wizard_view" model="ir.actions.act_window">
+            <!--field name="name">Balance Sheet </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_balance_sheet_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'balance_sheet'}</field>
+        </record>
+        <record id="action_account_profit_loss_wizard_view" model="ir.actions.act_window">
+            <field name="name">Profit &amp; Loss</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_balance_sheet_wizard_view"/>
+            <field name="target">new</field>
+            <field name="context">{'balance_common': 'profit_loss'}</field>
+        </record>
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
index afc9da17..b2c25814 100644
--- a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
@@ -10,7 +10,6 @@
             <field name="arch" type="xml">
                 <data>
                     <field name="company_id" position="before">
-                        <separator string="Partner Balance" colspan="4"/>
                         <label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
                     </field>
                     <field name="debit_credit" position="attributes">
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index b526d167..91a7ecd3 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -10,7 +10,6 @@
             <field name="arch" type="xml">
                 <data>
                     <field name="company_id" position="before">
-                        <separator string="Trial Balance" colspan="4"/>
                         <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">
@@ -25,7 +24,7 @@
         </record>
 
         <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Trial Balance</field>
+            <!--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>

From 34746a9ed08e6bc21f20fc2207109010864c0d5f Mon Sep 17 00:00:00 2001
From: Thomas Rehn <thomas.rehn@initos.com>
Date: Wed, 27 Apr 2016 18:49:47 +0200
Subject: [PATCH 034/143] [REF] move dummy menu items for balance sheet report
 wizards

---
 account_financial_report_qweb/menuitems.xml   | 13 ++++++++++++
 .../views/report_menus.xml                    | 21 -------------------
 2 files changed, 13 insertions(+), 21 deletions(-)
 delete mode 100644 account_financial_report_qweb/views/report_menus.xml

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index b99d652d..39ddfe70 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -27,6 +27,19 @@
             action='action_account_aged_trial_balance_wizard'
             />
 
+        <menuitem icon="STOCK_PRINT" name="Partner Balance"
+            parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Trial Balance"
+            parent="menu_oca_reports" action="action_account_trial_balance_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Balance Sheet"
+            parent="menu_oca_reports" action="action_account_balance_sheet_wizard_view"
+            groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
+        <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
+              parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
+              groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
+
     </data>
 </openerp>
 
diff --git a/account_financial_report_qweb/views/report_menus.xml b/account_financial_report_qweb/views/report_menus.xml
deleted file mode 100644
index 571d2e3e..00000000
--- a/account_financial_report_qweb/views/report_menus.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem icon="STOCK_PRINT" name="Balance Sheet Wizards"
-            parent="account.menu_finance_reports"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_balance_common"/>
-        <menuitem icon="STOCK_PRINT" name="Partner Balance"
-            parent="menu_account_balance_common" action="action_account_partner_balance_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Trial Balance"
-            parent="menu_account_balance_common" action="action_account_trial_balance_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Balance Sheet"
-            parent="menu_account_balance_common" action="action_account_balance_sheet_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
-              parent="menu_account_balance_common" action="action_account_profit_loss_wizard_view"
-              groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
-    </data>
-</openerp>

From 0fe0cb06fa2034cb04ff1122947c8a4bc80c4afc Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Wed, 27 Apr 2016 18:52:03 +0200
Subject: [PATCH 035/143] [IMP] Fill open invoice report with informations keep
 from account move lines

---
 .../report/__init__.py                        |   1 +
 .../report/open_invoice.py                    |  19 +++
 .../report/templates/open_invoice_report.xml  | 109 ++++++++----------
 .../wizard/open_invoice_wizard.py             |  62 +++++++++-
 4 files changed, 127 insertions(+), 64 deletions(-)
 create mode 100644 account_financial_report_qweb/report/open_invoice.py

diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 231ff56b..329caec3 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -4,3 +4,4 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 from . import common
 from . import general_ledger
+from . import open_invoice
diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
new file mode 100644
index 00000000..0a1bb5cb
--- /dev/null
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -0,0 +1,19 @@
+from openerp import models, api
+
+class OpenInvoiceReport(models.AbstractModel):
+
+    _name = 'report.account_financial_report_qweb.open_invoice_report_qweb'
+
+    @api.multi
+    def render_html(self, data=None):
+        report_obj = self.env['report']
+        doc_ids = self._ids
+        docargs = {
+            'doc_model': 'account.move.line',
+            'doc_ids': doc_ids,
+            }
+        if data:
+            docargs.update(data)
+        return report_obj.render(
+            'account_financial_report_qweb.open_invoice_report_qweb',
+            docargs)
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index d5c869cf..8cfc69da 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -2,7 +2,7 @@
 <openerp>
 <data>
 
-    <template id="open_invoice_report_document">
+    <template id="open_invoice_report_qweb">
 
         <style type="text/css">
             td, th {
@@ -59,75 +59,58 @@
         <t t-call="report.html_container">
             <t t-call="report.internal_layout">
                 <div class="page">
-                    <table class="table table-bordered table-condensed">
-                        <t t-foreach="" t-as="">
-                            <td><b>ACCOUNT</b></td>
-                            <t t-foreach="" t-as="">
-                                <span><b>PARTER</b></span>
-                                <thead>
-                                    <tr>
-                                        <th>Date</th>
-                                        <th>Period</th>
-                                        <th>Entry</th>
-                                        <th>Journal</th>
-                                        <th>Partner</th>
-                                        <th>Reference</th>
-                                        <th>Label</th>
-                                        <th>Rec.</th>
-                                        <th>Due Date</th>
-                                        <th>Debit</th>
-                                        <th>Credit</th>
-                                        <th>Cumul.Bal.</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr t-foreach="" t-as="">
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                    </tr>
-                                    <tr>
-                                        <td class="col-xs-3 offset col-xs-6">Comulate Balance on Partner</td>
-                                        <td></td>
-                                        <td></td>
-                                        <td></td>
-                                    </tr>
-                                </tbody>
+                        <t t-foreach="data" t-as="account">
+                            <p><span t-esc="account" /></p>
+                            <t t-foreach="data[account]" t-as="partner">
+                                <p><span t-esc="partner" /></p>
+                                <table class="table table-bordered table-condensed">
+                                    <thead>
+                                        <tr>
+                                            <th>Date</th>
+                                            <th>Period</th>
+                                            <th>Entry</th>
+                                            <th>Journal</th>
+                                            <th>Partner</th>
+                                            <th>Reference</th>
+                                            <th>Label</th>
+                                            <th>Rec.</th>
+                                            <th>Due Date</th>
+                                            <th>Debit</th>
+                                            <th>Credit</th>
+                                            <th>Cumul.Bal.</th>
+                                        </tr>
+                                    </thead>
+                                    <tbody>
+                                        <tr t-foreach="data[account][partner]" t-as="move">
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                            <td></td>
+                                        </tr>
+                                        <tr>
+                                            <td>Comulate Balance on Partner</td>
+                                            <td>0</td>
+                                            <td>0</td>
+                                            <td>0</td>
+                                        </tr>
+                                    </tbody>
+                                </table>
                             </t>
-                            <tr>
-                                <h3>
-                                    <td class="col-xs-6">ACCOUNT</td>
-                                    <td class="col-xs-3">Comulate Balance</td>
-                                    <td></td>
-                                    <td></td>
-                                    <td></td>
-                                </h3>
-                            </tr>
+                            <p>ACCOUNT Comulate Balance</p>
                         </t>
-                    </table>
                 </div>
             </t>
         </t>
 
     </template>
 
-     <template id="open_invoice_report_qweb">
-        <t t-call="report.html_container">
-            <t t-foreach="doc_ids" t-as="doc_id">
-                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang',
-                'account_financial_report_qweb.open_invoice_report_document')"/>
-            </t>
-        </t>
-    </template>
-
 </data>
 </openerp>
\ No newline at end of file
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 79591f85..052778a4 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -58,6 +58,66 @@ class OpenInvoiceWizard(models.TransientModel):
                 raise UserError(
                     'Until Date must be equal or greater than At Date')
 
+    @staticmethod
+    def _get_domain(data):
+        account_type = ('payable', 'receivable')
+        if data['result_selection'] == 'customer':
+            account_type = ('receivable', )
+        elif data['result_selection'] == 'supplier':
+            account_type = ('payable', )
+        domain = [
+            ('company_id', '=', data['company_id'].id),
+            ('move_id.date', '>=', data['at_date']),
+            ('move_id.date', '<=', data['until_date']),
+            ('account_id.user_type_id.type', 'in', account_type)
+            ]
+        if data['target_move'] != 'all':
+            domain.append(('move_id.state', 'in', ('posted', )), )
+        if data['partner_ids']:
+            domain.append(('partner_id', 'in', [p.id
+                                                for p
+                                                in data['partner_ids']]), )
+        return domain
+
+    @staticmethod
+    def _get_moves_data(move):
+        # return {
+        #     'date': data.date,
+        #     'period': data.invoice_id.period_id.name,
+        #     'journal': data.move_id.journal_id.name,
+        #     'reference': data.,
+        #     '': data.,
+        #     '': data.,
+        #     }
+        return {
+            'date': '',
+            'period': '',
+            'entry': '',
+            'journal': '',
+            'reference': '',
+            'label': '',
+            'rec': '',
+            'due_date': '',
+            'debit': '',
+            'credit': '',
+            'balance': '',
+            }
+
     @api.multi
     def print_report(self):
-        pass
+        self.ensure_one()
+        moves = self.env['account.move.line'].search(self._get_domain(self))
+        if not moves:
+            return True  # ----- Show a message here
+        datas = {}
+        for move in moves:
+            if move.account_id.name not in datas:
+                datas[move.account_id.name] = {}
+            if move.partner_id.name not in datas[move.account_id.name]:
+                datas[move.account_id.name][move.partner_id.name] = []
+            datas[move.account_id.name][move.partner_id.name].append(
+                self._get_moves_data(move))
+        return self.env['report'].get_action(
+            self, 'account_financial_report_qweb.open_invoice_report_qweb',
+            data={'data': datas})
+

From 4023b4b9a8d36b02b94b20fea4c52e5ecb394062 Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Wed, 27 Apr 2016 18:56:55 +0200
Subject: [PATCH 036/143] [FIX] Header in python file and PEP8

---
 account_financial_report_qweb/report/open_invoice.py | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
index 0a1bb5cb..528d1bd3 100644
--- a/account_financial_report_qweb/report/open_invoice.py
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -1,5 +1,14 @@
+# -*- coding: utf-8 -*-
+# Author: Andrea andrea4ever Gallina
+# Author: Francesco OpenCode Apruzzese
+# Author: Ciro CiroBoxHub Urselli
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
 from openerp import models, api
 
+
 class OpenInvoiceReport(models.AbstractModel):
 
     _name = 'report.account_financial_report_qweb.open_invoice_report_qweb'

From 1727ecb84d1571b2eaecb736a1e790fca0b4ed61 Mon Sep 17 00:00:00 2001
From: Thomas Rehn <thomas.rehn@initos.com>
Date: Wed, 27 Apr 2016 19:01:02 +0200
Subject: [PATCH 037/143] [FIX] activate date_range and fix installation errors

---
 account_financial_report_qweb/__openerp__.py     |  5 +++--
 .../wizard/balance_common_wizard.py              | 16 ++++++++--------
 .../wizard/balance_common_wizard_view.xml        |  4 ++--
 .../wizard/balance_sheet_wizard_view.xml         | 10 ++++++----
 4 files changed, 19 insertions(+), 16 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 6a6eceea..fc7bc309 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -21,12 +21,13 @@
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/general_ledger_wizard.xml',
         'wizard/open_invoice_wizard_view.xml',
-        'report_menus.xml',
+        'wizard/partner_ledger_wizard.xml',
+        'wizard/partner_balance_wizard_view.xml',
         'wizard/balance_common_wizard_view.xml',
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
         'wizard/balance_sheet_wizard_view.xml',
-        #'wizard/profit_loss_wizard_view.xml',
+        # 'wizard/profit_loss_wizard_view.xml',
         'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard.py b/account_financial_report_qweb/wizard/balance_common_wizard.py
index a52e0a24..710c7ac3 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard.py
+++ b/account_financial_report_qweb/wizard/balance_common_wizard.py
@@ -29,14 +29,14 @@ class AccountBalanceCommonWizard(models.TransientModel):
         print all accounts.",
         default=_get_account_ids
     )
-    # date_range = fields.Many2one(
-    #     comodel_name='date.range',
-    #     string='Date Range',
-    # )
-    # comparison_date_range = fields.Many2one(
-    #     comodel_name='date.range',
-    #     string='Date Range',
-    # )
+    date_range_id = fields.Many2one(
+         comodel_name='date.range',
+         string='Date Range',
+     )
+    comparison_date_range_id = fields.Many2one(
+         comodel_name='date.range',
+         string='Date Range',
+    )
     comparison_date_start = fields.Datetime(
         string='Start Date'
     )
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
index 7794524c..af870dfb 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
@@ -15,7 +15,7 @@
                         </group>
                     </field>
                     <field name="target_move" position="after">
-                        <!--<field name="date_range"/>-->
+                        <field name="date_range_id"/>
                         <newline/>
                     </field>
                     <field name="date_to" position="after">
@@ -41,7 +41,7 @@
                             </page>
                             <page string="Comparison" name="comparison">
                                 <group>
-                                    <!--<field name="comparison_date_range"/>-->
+                                    <field name="comparison_date_range_id"/>
                                     <field name="comparison_date_start"/>
                                     <field name="comparison_date_end"/>
                                 </group>
diff --git a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
index 5de6ad11..393a97bd 100644
--- a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <record id="account_balance_sheet_wizard_view" model="ir.ui.view">
-            <field name="name">Trial Balance Wizard</field>
+            <field name="name">Balance Sheet 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"/>
@@ -12,9 +12,11 @@
                     <notebook position="attributes">
                         <attribute name="invisible">True</attribute>
                     </notebook>
+                    <!-- Replicate group here because hiding all tabs except Comparison
+                         does not work well. -->
                     <notebook position="before">
-                        <group>
-                            <!--<field name="comparison_date_range"/>-->
+                        <group string="Compare with other date range">
+                            <field name="comparison_date_range_id"/>
                             <field name="comparison_date_start"/>
                             <field name="comparison_date_end"/>
                         </group>
@@ -24,7 +26,7 @@
         </record>
 
         <record id="action_account_balance_sheet_wizard_view" model="ir.actions.act_window">
-            <!--field name="name">Balance Sheet </field -->
+            <field name="name">Balance Sheet</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.common.balance.report</field>
             <field name="view_type">form</field>

From b560fa750e98e83e6b655bcfbfa7d79d3e3649b1 Mon Sep 17 00:00:00 2001
From: Thomas Rehn <thomas.rehn@initos.com>
Date: Wed, 27 Apr 2016 19:12:10 +0200
Subject: [PATCH 038/143] amend author information

---
 account_financial_report_qweb/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index fc7bc309..b21fa5a9 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -11,6 +11,7 @@
     """,
     'author': 'Camptocamp SA,'
               'initOS GmbH,'
+              'redCOR AG',
               'Odoo Community Association (OCA)',
     'website': 'http://www.camptocamp.com',
     'depends': [

From 50a9576a121c1816ff79585d7784fa381009f3f4 Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Wed, 27 Apr 2016 22:30:00 +0200
Subject: [PATCH 039/143] FIX

  File "/home/elbati/workspace/odoo/instances/demo9-community/parts/odoo-ocb/openerp/http.py", line 1502, in load_addons
    manifest = ast.literal_eval(open(manifest_path).read())
  File "/usr/lib/python2.7/ast.py", line 49, in literal_eval
    node_or_string = parse(node_or_string, mode='eval')
  File "/usr/lib/python2.7/ast.py", line 37, in parse
    return compile(source, filename, mode, PyCF_ONLY_AST)
File "<unknown>", line 15
    'Odoo Community Association (OCA)',
                                      ^
SyntaxError: invalid syntax
---
 account_financial_report_qweb/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index b21fa5a9..6dd1fcc5 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -11,7 +11,7 @@
     """,
     'author': 'Camptocamp SA,'
               'initOS GmbH,'
-              'redCOR AG',
+              'redCOR AG,'
               'Odoo Community Association (OCA)',
     'website': 'http://www.camptocamp.com',
     'depends': [

From a637164baabb501571c332eaa674447506139282 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 22:07:04 +0200
Subject: [PATCH 040/143] [FIX] bad things in views. Now we can install/update
 module

---
 account_financial_report_qweb/__openerp__.py                    | 1 -
 .../wizard/balance_sheet_wizard_view.xml                        | 2 +-
 .../wizard/partner_balance_wizard_view.xml                      | 2 +-
 .../wizard/trial_balance_wizard_view.xml                        | 2 +-
 4 files changed, 3 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 6dd1fcc5..de995b17 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -23,7 +23,6 @@
         'wizard/general_ledger_wizard.xml',
         'wizard/open_invoice_wizard_view.xml',
         'wizard/partner_ledger_wizard.xml',
-        'wizard/partner_balance_wizard_view.xml',
         'wizard/balance_common_wizard_view.xml',
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
diff --git a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
index 393a97bd..999af54a 100644
--- a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
@@ -6,7 +6,7 @@
             <field name="name">Balance Sheet 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="inherit_id" ref="account_financial_report_qweb.account_balance_common_wizard_view"/>
             <field name="arch" type="xml">
                 <data>
                     <notebook position="attributes">
diff --git a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
index b2c25814..42883668 100644
--- a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
@@ -6,7 +6,7 @@
             <field name="name">Partner 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="inherit_id" ref="account_financial_report_qweb.account_balance_common_wizard_view"/>
             <field name="arch" type="xml">
                 <data>
                     <field name="company_id" position="before">
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index 91a7ecd3..9540134d 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -24,7 +24,7 @@
         </record>
 
         <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
-            <!--field name="name">Trial Balance</field -->
+            <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>

From 5e87baaca8ae130096bca25707521111fe2c1df2 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 22:19:26 +0200
Subject: [PATCH 041/143] [FIX] flake8

---
 .../wizard/balance_common_wizard.py            | 18 +++++++++---------
 .../wizard/open_invoice_wizard.py              |  3 +--
 2 files changed, 10 insertions(+), 11 deletions(-)

diff --git a/account_financial_report_qweb/wizard/balance_common_wizard.py b/account_financial_report_qweb/wizard/balance_common_wizard.py
index 710c7ac3..2d82b80a 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard.py
+++ b/account_financial_report_qweb/wizard/balance_common_wizard.py
@@ -25,17 +25,17 @@ class AccountBalanceCommonWizard(models.TransientModel):
     account_ids = fields.Many2many(
         comodel_name='account.account',
         string='Filter on accounts',
-        help="Only selected accounts will be printed. Leave empty to \
-        print all accounts.",
+        help="Only selected accounts will be printed. Leave empty to "
+             "print all accounts.",
         default=_get_account_ids
     )
     date_range_id = fields.Many2one(
-         comodel_name='date.range',
-         string='Date Range',
-     )
+        comodel_name='date.range',
+        string='Date Range',
+    )
     comparison_date_range_id = fields.Many2one(
-         comodel_name='date.range',
-         string='Date Range',
+        comodel_name='date.range',
+        string='Date Range',
     )
     comparison_date_start = fields.Datetime(
         string='Start Date'
@@ -46,8 +46,8 @@ class AccountBalanceCommonWizard(models.TransientModel):
     partner_ids = fields.Many2many(
         comodel_name='res.partner',
         string='Filter on partner',
-        help="Only selected partners will be printed. \
-          Leave empty to print all partners."
+        help="Only selected partners will be printed. "
+             "Leave empty to print all partners."
     )
     debit_credit = fields.Boolean(
         string='Display Debit/Credit Columns',
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 052778a4..bc42ef3e 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -5,7 +5,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
+from openerp import models, fields, api
 from openerp.exceptions import Warning as UserError
 from datetime import datetime
 
@@ -120,4 +120,3 @@ class OpenInvoiceWizard(models.TransientModel):
         return self.env['report'].get_action(
             self, 'account_financial_report_qweb.open_invoice_report_qweb',
             data={'data': datas})
-

From 758c28702284a29419592bbee5d2a7516de978f2 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Wed, 27 Apr 2016 22:30:28 +0200
Subject: [PATCH 042/143] [ADD] readme.txt on modules

---
 account_financial_report_qweb/README.rst | 80 ++++++++++++++++++++++++
 1 file changed, 80 insertions(+)
 create mode 100644 account_financial_report_qweb/README.rst

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
new file mode 100644
index 00000000..c925c557
--- /dev/null
+++ b/account_financial_report_qweb/README.rst
@@ -0,0 +1,80 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+==============
+{module_title}
+==============
+
+This module extends the functionality of ... to support ...
+and allow you to ...
+
+Installation
+============
+
+To install this module, you need to:
+
+#. Do this ...
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Go to ...
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to ...
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/{repo_id}/{branch}
+
+.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
+.. branch is "8.0" for example
+
+Known issues / Roadmap
+======================
+
+* ...
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Firstname Lastname <email.address@example.org>
+* Second Person <second.person@example.org>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

From 5c27020d71a1e6713500ff42cd353048d6b67ea1 Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Thu, 28 Apr 2016 10:25:56 +0200
Subject: [PATCH 043/143] [IMP] change position of information wizard from
 header to page and refactoring code

---
 .../report/templates/open_invoice_report.xml  | 146 ++++++++++--------
 account_financial_report_qweb/reports.xml     |   7 +-
 2 files changed, 82 insertions(+), 71 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 8cfc69da..1f1e7813 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -32,80 +32,90 @@
                     </npage>
                 </div>
             </div>
-            <div class="row">
-                <table class="table table-bordered table-condensed" style="text-align: center;">
-                    <thead>
-                        <tr>
-                            <th>Chart of Account</th>
-                            <th>Fiscal Year</th>
-                            <th>Period Filters</th>
-                            <th>Accounts Filter</th>
-                            <th>Target Moves</th>
-                            <th>Initial Balance</th>
-                        </tr>
-                    </thead>
-                    <tbody>
-                        <td></td>
-                        <td></td>
-                        <td></td>
-                        <td></td>
-                        <td></td>
-                        <td></td>
-                    </tbody>
-                </table>
-            </div>
         </div>
 
         <t t-call="report.html_container">
             <t t-call="report.internal_layout">
                 <div class="page">
-                        <t t-foreach="data" t-as="account">
-                            <p><span t-esc="account" /></p>
-                            <t t-foreach="data[account]" t-as="partner">
-                                <p><span t-esc="partner" /></p>
-                                <table class="table table-bordered table-condensed">
-                                    <thead>
-                                        <tr>
-                                            <th>Date</th>
-                                            <th>Period</th>
-                                            <th>Entry</th>
-                                            <th>Journal</th>
-                                            <th>Partner</th>
-                                            <th>Reference</th>
-                                            <th>Label</th>
-                                            <th>Rec.</th>
-                                            <th>Due Date</th>
-                                            <th>Debit</th>
-                                            <th>Credit</th>
-                                            <th>Cumul.Bal.</th>
-                                        </tr>
-                                    </thead>
-                                    <tbody>
-                                        <tr t-foreach="data[account][partner]" t-as="move">
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                            <td></td>
-                                        </tr>
-                                        <tr>
-                                            <td>Comulate Balance on Partner</td>
-                                            <td>0</td>
-                                            <td>0</td>
-                                            <td>0</td>
-                                        </tr>
-                                    </tbody>
-                                </table>
-                            </t>
-                            <p>ACCOUNT Comulate Balance</p>
+                     <div class="row">
+                        <table class="table table-bordered table-condensed" style="text-align: center;">
+                            <thead>
+                                <tr>
+                                    <th>Chart of Account</th>
+                                    <th>Fiscal Year</th>
+                                    <th>Period Filters</th>
+                                    <th>Accounts Filter</th>
+                                    <th>Target Moves</th>
+                                    <th>Initial Balance</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <td></td>
+                                <td></td>
+                                <td></td>
+                                <td></td>
+                                <td></td>
+                                <td></td>
+                            </tbody>
+                        </table>
+                        <br/>
+                     </div>
+                     <t t-foreach="data" t-as="account">
+                        <p><strong><span t-esc="account"/></strong></p>
+                        <t t-foreach="data[account]" t-as="partner">
+                            <p><strong><span t-esc="partner"/></strong></p>
+                            <table class="table table-bordered table-condensed">
+                                <thead>
+                                    <tr>
+                                        <th>Date</th>
+                                        <th>Period</th>
+                                        <th>Entry</th>
+                                        <th>Journal</th>
+                                        <th>Partner</th>
+                                        <th>Reference</th>
+                                        <th>Label</th>
+                                        <th>Rec.</th>
+                                        <th>Due Date</th>
+                                        <th>Debit</th>
+                                        <th>Credit</th>
+                                        <th>Cumul.Bal.</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <tr t-foreach="data[account][partner]" t-as="move">
+                                        <td><span t-esc="move['date']"/></td>
+                                        <td><span t-esc="move['period']"/></td>
+                                        <td><span t-esc="move['entry']"/></td>
+                                        <td><span t-esc="move['journal']"/></td>
+                                        <td><span t-esc="partner"/></td>
+                                        <td><span t-esc="move['reference']"/></td>
+                                        <td><span t-esc="move['label']"/></td>
+                                        <td><span t-esc="move['rec']"/></td>
+                                        <td><span t-esc="move['due_date']"/></td>
+                                        <td class="text-right"><span t-esc="move['debit']"/></td>
+                                        <td class="text-right"><span t-esc="move['credit']"/></td>
+                                        <td class="text-right"><span t-esc="move['balance']"/></td>
+                                    </tr>
+                                    <tr>
+                                        <td colspan="6"></td>
+                                        <td colspan="3">Comulate Balance on Partner</td>
+                                        <td class="text-right">0</td>
+                                        <td class="text-right">0</td>
+                                        <td class="text-right">0</td>
+                                    </tr>
+                                </tbody>
+                            </table>
                         </t>
+                         <table>
+                             <tbody><tr><h2>
+                                <td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
+                                <td class="text-right">0</td>
+                                <td class="text-right">0</td>
+                                <td class="text-right">0</td></h2></tr>
+                             </tbody>
+                         </table>
+                         <br/>
+                     </t>
                 </div>
             </t>
         </t>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 39cb1645..95e49965 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -15,9 +15,10 @@
 
         <record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
             <field name="name">Open Invoice Report Internal A4 Horizontal</field>
-            <field name="margin_top">20</field>
-            <field name="margin_bottom">20</field>
-            <field name="header_spacing">20</field>
+            <field name="margin_top">10</field>
+            <field name="margin_bottom">10</field>
+            <field name="header_line" eval="True"/>
+            <field name="header_spacing">10</field>
             <field name="orientation">Landscape</field>
         </record>
 

From c0e36990320385acf504425fa703149fe11a41be Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Thu, 28 Apr 2016 10:35:05 +0200
Subject: [PATCH 044/143] [FIX] fix paperformat for open invoice and create row
 for balance account

---
 .../report/templates/open_invoice_report.xml               | 4 ++--
 account_financial_report_qweb/reports.xml                  | 7 +++----
 2 files changed, 5 insertions(+), 6 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 1f1e7813..665ecb04 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -20,7 +20,7 @@
                     <h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6>
                 </div>
                 <div class="col-xs-4 text-center">
-                    <img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 50px;"/>
+                    <img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 40px;"/>
                 </div>
                 <div class="col-xs-4 text-right">
                     <npage>
@@ -106,7 +106,7 @@
                                 </tbody>
                             </table>
                         </t>
-                         <table>
+                         <table class="table table-bordered table-condensed">
                              <tbody><tr><h2>
                                 <td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
                                 <td class="text-right">0</td>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 95e49965..f2f78dfd 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -15,10 +15,9 @@
 
         <record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
             <field name="name">Open Invoice Report Internal A4 Horizontal</field>
-            <field name="margin_top">10</field>
-            <field name="margin_bottom">10</field>
-            <field name="header_line" eval="True"/>
-            <field name="header_spacing">10</field>
+            <field name="margin_top">30</field>
+            <field name="margin_bottom">20</field>
+            <field name="header_spacing">20</field>
             <field name="orientation">Landscape</field>
         </record>
 

From 810b9c50af1e8f5cc41c5a5c52575486610b908f Mon Sep 17 00:00:00 2001
From: andrea4ever <4everamd@gmail.com>
Date: Thu, 28 Apr 2016 10:37:12 +0200
Subject: [PATCH 045/143] [IMP] Fill report open invoice with first info's

---
 account_financial_report_qweb/reports.xml     |  5 +--
 .../wizard/open_invoice_wizard.py             | 36 ++++++++-----------
 .../wizard/open_invoice_wizard_view.xml       |  1 -
 3 files changed, 17 insertions(+), 25 deletions(-)

diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index f2f78dfd..e56ae668 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -25,12 +25,13 @@
 
         <report
             string="Open Invoice Report"
-            id="action_open_invoice_report"
+            id="report_open_invoice_report"
             model="open.invoice.wizard"
             report_type="qweb-pdf"
             name="account_financial_report_qweb.open_invoice_report_qweb"
             file="account_financial_report_qweb.open_invoice_report_qweb"/>
-        <record id="action_open_invoice_report" model="ir.actions.report.xml">
+
+        <record id="report_open_invoice_report" model="ir.actions.report.xml">
             <field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/>
         </record>
 
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index bc42ef3e..a0770c8c 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -5,7 +5,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from openerp import models, fields, api, _
 from openerp.exceptions import Warning as UserError
 from datetime import datetime
 
@@ -36,7 +36,7 @@ class OpenInvoiceWizard(models.TransientModel):
         ('all', 'All Entries')], 'Target Moves',
         required=True, default='all')
     until_date = fields.Date(
-        "Clearance date", required=True,
+        "Clearance date",
         help="""The clearance date is essentially a tool used for debtors
         provisionning calculation.
         By default, this date is equal to the the end date (
@@ -67,8 +67,7 @@ class OpenInvoiceWizard(models.TransientModel):
             account_type = ('payable', )
         domain = [
             ('company_id', '=', data['company_id'].id),
-            ('move_id.date', '>=', data['at_date']),
-            ('move_id.date', '<=', data['until_date']),
+            ('move_id.date', '<=', data['at_date']),
             ('account_id.user_type_id.type', 'in', account_type)
             ]
         if data['target_move'] != 'all':
@@ -81,25 +80,18 @@ class OpenInvoiceWizard(models.TransientModel):
 
     @staticmethod
     def _get_moves_data(move):
-        # return {
-        #     'date': data.date,
-        #     'period': data.invoice_id.period_id.name,
-        #     'journal': data.move_id.journal_id.name,
-        #     'reference': data.,
-        #     '': data.,
-        #     '': data.,
-        #     }
         return {
-            'date': '',
+            'date': move.date,
             'period': '',
-            'entry': '',
-            'journal': '',
-            'reference': '',
-            'label': '',
-            'rec': '',
-            'due_date': '',
-            'debit': '',
-            'credit': '',
+            'entry': move.move_id.name,
+            'journal': move.move_id.journal_id.code,
+            'reference': move.ref,
+            'label': '{move_line_name} ({move_ref})'.format(
+                move_line_name=move.name, move_ref=move.move_id.ref),
+            'rec': move.full_reconcile_id.name,
+            'due_date': move.date_maturity,
+            'debit': move.debit or '',
+            'credit': move.credit or '',
             'balance': '',
             }
 
@@ -117,6 +109,6 @@ class OpenInvoiceWizard(models.TransientModel):
                 datas[move.account_id.name][move.partner_id.name] = []
             datas[move.account_id.name][move.partner_id.name].append(
                 self._get_moves_data(move))
-        return self.env['report'].get_action(
+        return self.env['report'].with_context(landscape=True).get_action(
             self, 'account_financial_report_qweb.open_invoice_report_qweb',
             data={'data': datas})
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
index 8a3870f1..12115de8 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
@@ -12,7 +12,6 @@
                     </group>
                     <group name="date_info">
                         <field name="at_date"/>
-                        <field name="until_date" />
                     </group>
                     <group name="partner_info">
                         <field name="partner_ids" />

From 16384b4fa64647fab31da4319bc9eb46426def18 Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 10:54:56 +0200
Subject: [PATCH 046/143] [FIX] Open Invoices - Graphical improvement and menu
 moved under OCA reports menu

---
 account_financial_report_qweb/menuitems.xml   |  3 +++
 .../report/templates/open_invoice_report.xml  | 25 ++++++++-----------
 .../wizard/open_invoice_wizard_view.xml       |  5 ----
 3 files changed, 13 insertions(+), 20 deletions(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index 39ddfe70..a0c6fa7f 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -39,6 +39,9 @@
         <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
               parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
               groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
+        <menuitem icon="STOCK_PRINT" name="Open Invoices"
+              parent="menu_oca_reports" action="action_open_invoice_report"
+              groups="account.group_account_manager,account.group_account_user" id="menu_invoice_report_wizard"/>
 
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 665ecb04..8a722589 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -5,13 +5,8 @@
     <template id="open_invoice_report_qweb">
 
         <style type="text/css">
-            td, th {
-                font-size: 10px;
-            }
-
-            npage {
-                font-size: 10px
-            }
+            td, th {font-size: 10px;}
+            npage {font-size: 10px;}
         </style>
 
         <div class="header">
@@ -40,7 +35,7 @@
                      <div class="row">
                         <table class="table table-bordered table-condensed" style="text-align: center;">
                             <thead>
-                                <tr>
+                                <tr style="background-color:#e3e3e3;">
                                     <th>Chart of Account</th>
                                     <th>Fiscal Year</th>
                                     <th>Period Filters</th>
@@ -66,7 +61,7 @@
                             <p><strong><span t-esc="partner"/></strong></p>
                             <table class="table table-bordered table-condensed">
                                 <thead>
-                                    <tr>
+                                    <tr style="background-color:#e3e3e3;">
                                         <th>Date</th>
                                         <th>Period</th>
                                         <th>Entry</th>
@@ -76,9 +71,9 @@
                                         <th>Label</th>
                                         <th>Rec.</th>
                                         <th>Due Date</th>
-                                        <th>Debit</th>
-                                        <th>Credit</th>
-                                        <th>Cumul.Bal.</th>
+                                        <th style="width:8%">Debit</th>
+                                        <th style="width:8%">Credit</th>
+                                        <th style="width:8%">Cumul.Bal.</th>
                                     </tr>
                                 </thead>
                                 <tbody>
@@ -109,9 +104,9 @@
                          <table class="table table-bordered table-condensed">
                              <tbody><tr><h2>
                                 <td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
-                                <td class="text-right">0</td>
-                                <td class="text-right">0</td>
-                                <td class="text-right">0</td></h2></tr>
+                                <td class="text-right" style="width:8%">0</td>
+                                <td class="text-right" style="width:8%">0</td>
+                                <td class="text-right" style="width:8%">0</td></h2></tr>
                              </tbody>
                          </table>
                          <br/>
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
index 12115de8..261d0561 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
@@ -43,10 +43,5 @@
             <field name="target">new</field>
         </record>
 
-        <menuitem
-            parent="account.menu_finance_legal_statement"
-            action="action_open_invoice_report"
-            id="menu_invoice_report_wizard"/>
-
 </data>
 </openerp>
\ No newline at end of file

From dec70108835d05fb4bdbd10e413c4da366ae90a6 Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 12:09:18 +0200
Subject: [PATCH 047/143] [IMP] Open Invoices - Generic informations and
 calculation of totals for partner and account

---
 .../report/templates/open_invoice_report.xml  | 48 +++++++++++--------
 .../wizard/open_invoice_wizard.py             | 29 +++++++----
 2 files changed, 50 insertions(+), 27 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 8a722589..f5cc40e9 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -36,28 +36,32 @@
                         <table class="table table-bordered table-condensed" style="text-align: center;">
                             <thead>
                                 <tr style="background-color:#e3e3e3;">
-                                    <th>Chart of Account</th>
+                                    <th>Company</th>
                                     <th>Fiscal Year</th>
-                                    <th>Period Filters</th>
+                                    <th>At Date</th>
                                     <th>Accounts Filter</th>
                                     <th>Target Moves</th>
-                                    <th>Initial Balance</th>
                                 </tr>
                             </thead>
                             <tbody>
-                                <td></td>
-                                <td></td>
-                                <td></td>
-                                <td></td>
-                                <td></td>
-                                <td></td>
+                                <td><span t-esc="general['company']"/></td>
+                                <td><span t-esc="general['fiscal_year']"/></td>
+                                <td><span t-esc="general['at_date']"/></td>
+                                <td><span t-esc="general['account_filters']"/></td>
+                                <td><span t-esc="general['target_moves']"/></td>
                             </tbody>
                         </table>
                         <br/>
                      </div>
                      <t t-foreach="data" t-as="account">
-                        <p><strong><span t-esc="account"/></strong></p>
-                        <t t-foreach="data[account]" t-as="partner">
+                         <t t-set="account_debit" t-value="0.0" />
+                         <t t-set="account_credit" t-value="0.0" />
+                         <t t-set="account_balance" t-value="0.0" />
+                         <p><strong><span t-esc="account"/></strong></p>
+                         <t t-foreach="data[account]" t-as="partner">
+                            <t t-set="partner_debit" t-value="0.0" />
+                            <t t-set="partner_credit" t-value="0.0" />
+                            <t t-set="partner_balance" t-value="0.0" />
                             <p><strong><span t-esc="partner"/></strong></p>
                             <table class="table table-bordered table-condensed">
                                 <thead>
@@ -87,26 +91,32 @@
                                         <td><span t-esc="move['label']"/></td>
                                         <td><span t-esc="move['rec']"/></td>
                                         <td><span t-esc="move['due_date']"/></td>
+                                        <t t-set="account_debit" t-value="account_debit + move['debit']" />
+                                        <t t-set="account_credit" t-value="account_credit + move['credit']" />
+                                        <t t-set="account_balance" t-value="account_balance - move['credit'] + move['debit']" />
+                                        <t t-set="partner_debit" t-value="partner_debit + move['debit']" />
+                                        <t t-set="partner_credit" t-value="partner_credit + move['credit']" />
+                                        <t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" />
                                         <td class="text-right"><span t-esc="move['debit']"/></td>
                                         <td class="text-right"><span t-esc="move['credit']"/></td>
-                                        <td class="text-right"><span t-esc="move['balance']"/></td>
+                                        <td class="text-right"><span t-esc="partner_balance" /></td>
                                     </tr>
                                     <tr>
                                         <td colspan="6"></td>
                                         <td colspan="3">Comulate Balance on Partner</td>
-                                        <td class="text-right">0</td>
-                                        <td class="text-right">0</td>
-                                        <td class="text-right">0</td>
+                                        <td class="text-right"><span t-esc="partner_debit" /></td>
+                                        <td class="text-right"><span t-esc="partner_credit" /></td>
+                                        <td class="text-right"><span t-esc="partner_balance" /></td>
                                     </tr>
                                 </tbody>
                             </table>
                         </t>
                          <table class="table table-bordered table-condensed">
-                             <tbody><tr><h2>
+                             <tbody><tr>
                                 <td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
-                                <td class="text-right" style="width:8%">0</td>
-                                <td class="text-right" style="width:8%">0</td>
-                                <td class="text-right" style="width:8%">0</td></h2></tr>
+                                <td class="text-right" style="width:8%"><span t-esc="account_debit" /></td>
+                                <td class="text-right" style="width:8%"><span t-esc="account_credit" /></td>
+                                <td class="text-right" style="width:8%"><span t-esc="account_balance" /></td></tr>
                              </tbody>
                          </table>
                          <br/>
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index a0770c8c..2a1ca8e2 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -66,6 +66,7 @@ class OpenInvoiceWizard(models.TransientModel):
         elif data['result_selection'] == 'supplier':
             account_type = ('payable', )
         domain = [
+            ('reconciled', '=', False),
             ('company_id', '=', data['company_id'].id),
             ('move_id.date', '<=', data['at_date']),
             ('account_id.user_type_id.type', 'in', account_type)
@@ -79,20 +80,22 @@ class OpenInvoiceWizard(models.TransientModel):
         return domain
 
     @staticmethod
-    def _get_moves_data(move):
+    def _get_move_line_data(move):
+        label = move.name
+        if move.invoice_id:
+            label = '{label} ({inv_nummber})'.format(
+                label=label, inv_nummber=move.invoice_id.number)
         return {
             'date': move.date,
             'period': '',
             'entry': move.move_id.name,
             'journal': move.move_id.journal_id.code,
             'reference': move.ref,
-            'label': '{move_line_name} ({move_ref})'.format(
-                move_line_name=move.name, move_ref=move.move_id.ref),
+            'label': label,
             'rec': move.full_reconcile_id.name,
             'due_date': move.date_maturity,
-            'debit': move.debit or '',
-            'credit': move.credit or '',
-            'balance': '',
+            'debit': move.debit,
+            'credit': move.credit,
             }
 
     @api.multi
@@ -108,7 +111,17 @@ class OpenInvoiceWizard(models.TransientModel):
             if move.partner_id.name not in datas[move.account_id.name]:
                 datas[move.account_id.name][move.partner_id.name] = []
             datas[move.account_id.name][move.partner_id.name].append(
-                self._get_moves_data(move))
+                self._get_move_line_data(move))
+        generals = {
+            'company': self.company_id.name,
+            'fiscal_year': '',
+            'at_date': self.at_date,
+            'account_filters': dict(
+                self._columns['result_selection'].selection)[
+                self.result_selection],
+            'target_moves': dict(
+                self._columns['target_move'].selection)[self.target_move],
+            }
         return self.env['report'].with_context(landscape=True).get_action(
             self, 'account_financial_report_qweb.open_invoice_report_qweb',
-            data={'data': datas})
+            data={'data': datas, 'general': generals})

From bff739a8b316307498aa4add5fcfeaac36d632c7 Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 12:59:34 +0200
Subject: [PATCH 048/143] [IMP] Open Invoices - Report based on div and new
 dedicated css

---
 .../report/templates/open_invoice_report.xml  | 205 ++++++++++--------
 1 file changed, 113 insertions(+), 92 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index f5cc40e9..d5b23070 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -2,12 +2,14 @@
 <openerp>
 <data>
 
-    <template id="open_invoice_report_qweb">
+    <template id="open_invoice_specific" inherit_id="report.assets_common">
+        <xpath expr="." position="inside">
+            <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
+        </xpath>
+    </template>
 
-        <style type="text/css">
-            td, th {font-size: 10px;}
-            npage {font-size: 10px;}
-        </style>
+
+    <template id="open_invoice_report_qweb">
 
         <div class="header">
             <div class="row">
@@ -28,99 +30,118 @@
                 </div>
             </div>
         </div>
-
+        
         <t t-call="report.html_container">
             <t t-call="report.internal_layout">
                 <div class="page">
-                     <div class="row">
-                        <table class="table table-bordered table-condensed" style="text-align: center;">
-                            <thead>
-                                <tr style="background-color:#e3e3e3;">
-                                    <th>Company</th>
-                                    <th>Fiscal Year</th>
-                                    <th>At Date</th>
-                                    <th>Accounts Filter</th>
-                                    <th>Target Moves</th>
-                                </tr>
-                            </thead>
-                            <tbody>
-                                <td><span t-esc="general['company']"/></td>
-                                <td><span t-esc="general['fiscal_year']"/></td>
-                                <td><span t-esc="general['at_date']"/></td>
-                                <td><span t-esc="general['account_filters']"/></td>
-                                <td><span t-esc="general['target_moves']"/></td>
-                            </tbody>
-                        </table>
-                        <br/>
-                     </div>
-                     <t t-foreach="data" t-as="account">
-                         <t t-set="account_debit" t-value="0.0" />
-                         <t t-set="account_credit" t-value="0.0" />
-                         <t t-set="account_balance" t-value="0.0" />
-                         <p><strong><span t-esc="account"/></strong></p>
-                         <t t-foreach="data[account]" t-as="partner">
+
+                    <!-- Generic information -->
+                    <div class="act_as_table data_table" style="width: 100%">
+                        <div class="act_as_thead">
+                            <div class="act_as_row labels">
+                                <div class="act_as_cell first_column">Company</div>
+                                <div class="act_as_cell">Fiscal Year</div>
+                                <div class="act_as_cell">At Date</div>
+                                <div class="act_as_cell">Accounts Filter</div>
+                                <div class="act_as_cell">Target Moves</div>
+                            </div>
+                        </div>
+                        <div class="act_as_tbody">
+                            <div class="act_as_row">
+                                <div class="act_as_cell first_column"><span t-esc="general['company']"/></div>
+                                <div class="act_as_cell"><span t-esc="general['fiscal_year']"/></div>
+                                <div class="act_as_cell"><span t-esc="general['at_date']"/></div>
+                                <div class="act_as_cell"><span t-esc="general['account_filters']"/></div>
+                                <div class="act_as_cell"><span t-esc="general['target_moves']"/></div>
+                            </div>
+                        </div>
+                    </div>
+
+                    <!-- Informations group by account -->
+                    <t t-foreach="data" t-as="account">
+                        <t t-set="account_debit" t-value="0.0" />
+                        <t t-set="account_credit" t-value="0.0" />
+                        <t t-set="account_balance" t-value="0.0" />
+                        <div class="act_as_caption account_title">
+                            <span t-esc="account"/>
+                        </div>
+                        <!-- Informations group by partner -->
+                        <t t-foreach="data[account]" t-as="partner">
                             <t t-set="partner_debit" t-value="0.0" />
                             <t t-set="partner_credit" t-value="0.0" />
                             <t t-set="partner_balance" t-value="0.0" />
-                            <p><strong><span t-esc="partner"/></strong></p>
-                            <table class="table table-bordered table-condensed">
-                                <thead>
-                                    <tr style="background-color:#e3e3e3;">
-                                        <th>Date</th>
-                                        <th>Period</th>
-                                        <th>Entry</th>
-                                        <th>Journal</th>
-                                        <th>Partner</th>
-                                        <th>Reference</th>
-                                        <th>Label</th>
-                                        <th>Rec.</th>
-                                        <th>Due Date</th>
-                                        <th style="width:8%">Debit</th>
-                                        <th style="width:8%">Credit</th>
-                                        <th style="width:8%">Cumul.Bal.</th>
-                                    </tr>
-                                </thead>
-                                <tbody>
-                                    <tr t-foreach="data[account][partner]" t-as="move">
-                                        <td><span t-esc="move['date']"/></td>
-                                        <td><span t-esc="move['period']"/></td>
-                                        <td><span t-esc="move['entry']"/></td>
-                                        <td><span t-esc="move['journal']"/></td>
-                                        <td><span t-esc="partner"/></td>
-                                        <td><span t-esc="move['reference']"/></td>
-                                        <td><span t-esc="move['label']"/></td>
-                                        <td><span t-esc="move['rec']"/></td>
-                                        <td><span t-esc="move['due_date']"/></td>
-                                        <t t-set="account_debit" t-value="account_debit + move['debit']" />
-                                        <t t-set="account_credit" t-value="account_credit + move['credit']" />
-                                        <t t-set="account_balance" t-value="account_balance - move['credit'] + move['debit']" />
-                                        <t t-set="partner_debit" t-value="partner_debit + move['debit']" />
-                                        <t t-set="partner_credit" t-value="partner_credit + move['credit']" />
-                                        <t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" />
-                                        <td class="text-right"><span t-esc="move['debit']"/></td>
-                                        <td class="text-right"><span t-esc="move['credit']"/></td>
-                                        <td class="text-right"><span t-esc="partner_balance" /></td>
-                                    </tr>
-                                    <tr>
-                                        <td colspan="6"></td>
-                                        <td colspan="3">Comulate Balance on Partner</td>
-                                        <td class="text-right"><span t-esc="partner_debit" /></td>
-                                        <td class="text-right"><span t-esc="partner_credit" /></td>
-                                        <td class="text-right"><span t-esc="partner_balance" /></td>
-                                    </tr>
-                                </tbody>
-                            </table>
-                        </t>
-                         <table class="table table-bordered table-condensed">
-                             <tbody><tr>
-                                <td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
-                                <td class="text-right" style="width:8%"><span t-esc="account_debit" /></td>
-                                <td class="text-right" style="width:8%"><span t-esc="account_credit" /></td>
-                                <td class="text-right" style="width:8%"><span t-esc="account_balance" /></td></tr>
-                             </tbody>
-                         </table>
-                         <br/>
-                     </t>
+                            <div class="act_as_caption account_title">
+                                <span t-esc="partner"/>
+                            </div>
+                            <div class="act_as_table data_table" style="width:100%;">
+                                <div class="act_as_thead">
+                                    <div class="act_as_row labels">
+                                        <div class="act_as_cell first_column">Date</div>
+                                        <div class="act_as_cell">Period</div>
+                                        <div class="act_as_cell">Entry</div>
+                                        <div class="act_as_cell">Journal</div>
+                                        <div class="act_as_cell">Partner</div>
+                                        <div class="act_as_cell">Reference</div>
+                                        <div class="act_as_cell">Label</div>
+                                        <div class="act_as_cell">Rec.</div>
+                                        <div class="act_as_cell">Due Date</div>
+                                        <div class="act_as_cell">Debit</div>
+                                        <div class="act_as_cell">Credit</div>
+                                        <div class="act_as_cell">Cumul.Bal.</div>
+                                    </div>
+                                </div>
+                                <div class="act_as_tbody">
+                                    <t t-foreach="data[account][partner]" t-as="move">
+                                        <div class="act_as_row">
+                                            <div class="act_as_cell first_column"><span t-esc="move['date']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['period']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['entry']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['journal']"/></div>
+                                            <div class="act_as_cell"><span t-esc="partner"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['reference']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['label']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['rec']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['due_date']"/></div>
+                                            <t t-set="account_debit" t-value="account_debit + move['debit']" />
+                                            <t t-set="account_credit" t-value="account_credit + move['credit']" />
+                                            <t t-set="account_balance" t-value="account_balance - move['credit'] + move['debit']" />
+                                            <t t-set="partner_debit" t-value="partner_debit + move['debit']" />
+                                            <t t-set="partner_credit" t-value="partner_credit + move['credit']" />
+                                            <t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" />
+                                            <div class="act_as_cell"><span t-esc="move['debit']"/></div>
+                                            <div class="act_as_cell"><span t-esc="move['credit']"/></div>
+                                            <div class="act_as_cell"><span t-esc="partner_balance" /></div>
+                                        </div>
+                                     </t>
+                                     <div class="act_as_row">
+                                         <div class="act_as_cell first_column"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell"></div>
+                                         <div class="act_as_cell">Comulate Balance on Partner</div>
+                                         <div class="act_as_cell"><span t-esc="partner_debit" /></div>
+                                         <div class="act_as_cell"><span t-esc="partner_credit" /></div>
+                                         <div class="act_as_cell"><span t-esc="partner_balance" /></div>
+                                     </div>
+                                 </div>
+                             </div>
+                         </t>
+                         <div class="act_as_table data_table" style="width: 1205px">
+                             <div class="act_as_tbody">
+                                 <div class="act_as_row">
+                                     <div class="act_as_cell first_column"><strong><span t-esc="account"/> Comulate Balance</strong></div>
+                                     <div class="act_as_cell"><span t-esc="account_debit" /></div>
+                                     <div class="act_as_cell"><span t-esc="account_credit" /></div>
+                                     <div class="act_as_cell"><span t-esc="account_balance" /></div>
+                                 </div>
+                             </div>
+                         </div>
+                    </t>
+
                 </div>
             </t>
         </t>

From 7a57e538e6d1ede5df5474a2b69f335112f2311a Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 17:08:51 +0200
Subject: [PATCH 049/143] [FIX] Open Invoices - Minor improvment [FIX] Wrong
 css classes in CSS

---
 .../report/templates/open_invoice_report.xml  | 29 ++++++++-----------
 .../static/src/css/report.css                 |  5 +---
 .../wizard/open_invoice_wizard.py             | 17 ++++++-----
 3 files changed, 23 insertions(+), 28 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index d5b23070..1144f606 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -36,11 +36,10 @@
                 <div class="page">
 
                     <!-- Generic information -->
-                    <div class="act_as_table data_table" style="width: 100%">
+                    <div class="act_as_table data_table">
                         <div class="act_as_thead">
                             <div class="act_as_row labels">
                                 <div class="act_as_cell first_column">Company</div>
-                                <div class="act_as_cell">Fiscal Year</div>
                                 <div class="act_as_cell">At Date</div>
                                 <div class="act_as_cell">Accounts Filter</div>
                                 <div class="act_as_cell">Target Moves</div>
@@ -49,7 +48,6 @@
                         <div class="act_as_tbody">
                             <div class="act_as_row">
                                 <div class="act_as_cell first_column"><span t-esc="general['company']"/></div>
-                                <div class="act_as_cell"><span t-esc="general['fiscal_year']"/></div>
                                 <div class="act_as_cell"><span t-esc="general['at_date']"/></div>
                                 <div class="act_as_cell"><span t-esc="general['account_filters']"/></div>
                                 <div class="act_as_cell"><span t-esc="general['target_moves']"/></div>
@@ -73,11 +71,10 @@
                             <div class="act_as_caption account_title">
                                 <span t-esc="partner"/>
                             </div>
-                            <div class="act_as_table data_table" style="width:100%;">
+                            <div class="act_as_table data_table">
                                 <div class="act_as_thead">
                                     <div class="act_as_row labels">
                                         <div class="act_as_cell first_column">Date</div>
-                                        <div class="act_as_cell">Period</div>
                                         <div class="act_as_cell">Entry</div>
                                         <div class="act_as_cell">Journal</div>
                                         <div class="act_as_cell">Partner</div>
@@ -94,7 +91,6 @@
                                     <t t-foreach="data[account][partner]" t-as="move">
                                         <div class="act_as_row">
                                             <div class="act_as_cell first_column"><span t-esc="move['date']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['period']"/></div>
                                             <div class="act_as_cell"><span t-esc="move['entry']"/></div>
                                             <div class="act_as_cell"><span t-esc="move['journal']"/></div>
                                             <div class="act_as_cell"><span t-esc="partner"/></div>
@@ -108,9 +104,9 @@
                                             <t t-set="partner_debit" t-value="partner_debit + move['debit']" />
                                             <t t-set="partner_credit" t-value="partner_credit + move['credit']" />
                                             <t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" />
-                                            <div class="act_as_cell"><span t-esc="move['debit']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['credit']"/></div>
-                                            <div class="act_as_cell"><span t-esc="partner_balance" /></div>
+                                            <div class="act_as_cell amount"><span t-esc="move['debit']"/></div>
+                                            <div class="act_as_cell amount"><span t-esc="move['credit']"/></div>
+                                            <div class="act_as_cell amount"><span t-esc="partner_balance" /></div>
                                         </div>
                                      </t>
                                      <div class="act_as_row">
@@ -121,22 +117,21 @@
                                          <div class="act_as_cell"></div>
                                          <div class="act_as_cell"></div>
                                          <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
                                          <div class="act_as_cell">Comulate Balance on Partner</div>
-                                         <div class="act_as_cell"><span t-esc="partner_debit" /></div>
-                                         <div class="act_as_cell"><span t-esc="partner_credit" /></div>
-                                         <div class="act_as_cell"><span t-esc="partner_balance" /></div>
+                                         <div class="act_as_cell amount"><span t-esc="partner_debit" /></div>
+                                         <div class="act_as_cell amount"><span t-esc="partner_credit" /></div>
+                                         <div class="act_as_cell amount"><span t-esc="partner_balance" /></div>
                                      </div>
                                  </div>
                              </div>
                          </t>
-                         <div class="act_as_table data_table" style="width: 1205px">
+                         <div class="act_as_table data_table">
                              <div class="act_as_tbody">
                                  <div class="act_as_row">
                                      <div class="act_as_cell first_column"><strong><span t-esc="account"/> Comulate Balance</strong></div>
-                                     <div class="act_as_cell"><span t-esc="account_debit" /></div>
-                                     <div class="act_as_cell"><span t-esc="account_credit" /></div>
-                                     <div class="act_as_cell"><span t-esc="account_balance" /></div>
+                                     <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
+                                     <div class="act_as_cell amount"><span t-esc="account_credit" /></div>
+                                     <div class="act_as_cell amount"><span t-esc="account_balance" /></div>
                                  </div>
                              </div>
                          </div>
diff --git a/account_financial_report_qweb/static/src/css/report.css b/account_financial_report_qweb/static/src/css/report.css
index 88f10d46..96650687 100644
--- a/account_financial_report_qweb/static/src/css/report.css
+++ b/account_financial_report_qweb/static/src/css/report.css
@@ -18,11 +18,8 @@ body, table, td, span, div {
 .act_as_tbody {
     display: table-row-group !important;
 }
-.act_as_caption {
-    display: table-caption !important;
-}
 .list_table, .data_table {
-    width: 690px !important;
+    width: 100% !important;
     table-layout: fixed !important;
 }
 .act_as_row.labels {
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 2a1ca8e2..140f173a 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -87,7 +87,6 @@ class OpenInvoiceWizard(models.TransientModel):
                 label=label, inv_nummber=move.invoice_id.number)
         return {
             'date': move.date,
-            'period': '',
             'entry': move.move_id.name,
             'journal': move.move_id.journal_id.code,
             'reference': move.ref,
@@ -106,11 +105,15 @@ class OpenInvoiceWizard(models.TransientModel):
             return True  # ----- Show a message here
         datas = {}
         for move in moves:
-            if move.account_id.name not in datas:
-                datas[move.account_id.name] = {}
-            if move.partner_id.name not in datas[move.account_id.name]:
-                datas[move.account_id.name][move.partner_id.name] = []
-            datas[move.account_id.name][move.partner_id.name].append(
+            account = '{code} - {name}'.format(
+                code=move.account_id.code,
+                name=move.account_id.name)
+            partner = move.partner_id.name
+            if account not in datas:
+                datas[account] = {}
+            if partner not in datas[account]:
+                datas[account][partner] = []
+            datas[account][partner].append(
                 self._get_move_line_data(move))
         generals = {
             'company': self.company_id.name,
@@ -122,6 +125,6 @@ class OpenInvoiceWizard(models.TransientModel):
             'target_moves': dict(
                 self._columns['target_move'].selection)[self.target_move],
             }
-        return self.env['report'].with_context(landscape=True).get_action(
+        return self.env['report'].get_action(
             self, 'account_financial_report_qweb.open_invoice_report_qweb',
             data={'data': datas, 'general': generals})

From a7463846e50a4fe4f90e006a6272e7deccaa31fa Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 17:20:57 +0200
Subject: [PATCH 050/143] [FIX] Dependences

---
 account_financial_report_qweb/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index de995b17..df8c0f8a 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -16,6 +16,7 @@
     'website': 'http://www.camptocamp.com',
     'depends': [
         'account',
+        'account_full_reconcile',
         'date_range',
     ],
     'data': [

From 7a29c61db3a7dc90adafd0119d12792f57bbc487 Mon Sep 17 00:00:00 2001
From: Ciro Urselli <c.urselli@apuliasoftware.it>
Date: Thu, 28 Apr 2016 17:34:40 +0200
Subject: [PATCH 051/143] [REF] graphics adjustment for report open invoice

---
 .../report/templates/open_invoice_report.xml                 | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 1144f606..f577009b 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -127,8 +127,9 @@
                          </t>
                          <div class="act_as_table data_table">
                              <div class="act_as_tbody">
-                                 <div class="act_as_row">
-                                     <div class="act_as_cell first_column"><strong><span t-esc="account"/> Comulate Balance</strong></div>
+                                 <div class="act_as_row labels">
+                                     <div class="act_as_cell first_column"><span t-esc="account"/></div>
+                                     <div class="act_as_cell cell"><strong>Comulate Balance</strong></div>
                                      <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
                                      <div class="act_as_cell amount"><span t-esc="account_credit" /></div>
                                      <div class="act_as_cell amount"><span t-esc="account_balance" /></div>

From 736ed55535f6b49b2fddad4501314fc961b2efa2 Mon Sep 17 00:00:00 2001
From: Francesco Apruzzese <cescoap@gmail.com>
Date: Thu, 28 Apr 2016 17:29:24 +0200
Subject: [PATCH 052/143] [IMP] Open Invoices - Order accounts, partners and
 moves on report

---
 account_financial_report_qweb/report/open_invoice.py          | 1 +
 .../report/templates/open_invoice_report.xml                  | 4 ++--
 account_financial_report_qweb/wizard/open_invoice_wizard.py   | 4 ++--
 3 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
index 528d1bd3..a652d1a0 100644
--- a/account_financial_report_qweb/report/open_invoice.py
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -20,6 +20,7 @@ class OpenInvoiceReport(models.AbstractModel):
         docargs = {
             'doc_model': 'account.move.line',
             'doc_ids': doc_ids,
+            'sorted': sorted,
             }
         if data:
             docargs.update(data)
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index f577009b..5c010828 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -56,7 +56,7 @@
                     </div>
 
                     <!-- Informations group by account -->
-                    <t t-foreach="data" t-as="account">
+                    <t t-foreach="sorted(data.keys())" t-as="account">
                         <t t-set="account_debit" t-value="0.0" />
                         <t t-set="account_credit" t-value="0.0" />
                         <t t-set="account_balance" t-value="0.0" />
@@ -64,7 +64,7 @@
                             <span t-esc="account"/>
                         </div>
                         <!-- Informations group by partner -->
-                        <t t-foreach="data[account]" t-as="partner">
+                        <t t-foreach="sorted(data[account].keys())" t-as="partner">
                             <t t-set="partner_debit" t-value="0.0" />
                             <t t-set="partner_credit" t-value="0.0" />
                             <t t-set="partner_balance" t-value="0.0" />
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 140f173a..3453740c 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -66,7 +66,6 @@ class OpenInvoiceWizard(models.TransientModel):
         elif data['result_selection'] == 'supplier':
             account_type = ('payable', )
         domain = [
-            ('reconciled', '=', False),
             ('company_id', '=', data['company_id'].id),
             ('move_id.date', '<=', data['at_date']),
             ('account_id.user_type_id.type', 'in', account_type)
@@ -100,7 +99,8 @@ class OpenInvoiceWizard(models.TransientModel):
     @api.multi
     def print_report(self):
         self.ensure_one()
-        moves = self.env['account.move.line'].search(self._get_domain(self))
+        moves = self.env['account.move.line'].search(
+            self._get_domain(self), order='date asc')
         if not moves:
             return True  # ----- Show a message here
         datas = {}

From 2f8265ec654de899f46f55ae38f6b57298828489 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 28 Apr 2016 15:09:52 +0200
Subject: [PATCH 053/143] integrate @jbeficent's prototype

---
 .../report/general_ledger.py                  |  77 +----------
 .../wizard/general_ledger_wizard.xml          |  22 ++-
 .../wizard/ledger_report_wizard.py            | 128 ++++++++++++++----
 3 files changed, 122 insertions(+), 105 deletions(-)

diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 00a51230..fc0a94cd 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -3,13 +3,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
-from openerp import tools
 
 
 class FinancialReportLine(models.Model):
     _inherit = 'financial.report.line'
     _name = 'general.ledger.line'
-    _description = "General Ledger report"
+    _description = "General Ledger report line"
 
     _auto = False
     _order = 'account_id, date'
@@ -24,80 +23,6 @@ class FinancialReportLine(models.Model):
 
     label = fields.Char(compute='_get_label', readonly=True, store=False)
 
-    def init(self, cr):
-        report_name = self._name.replace('.', '_')
-        tools.drop_view_if_exists(cr, report_name)
-        query = """
-CREATE OR REPLACE VIEW %(report_name)s AS (
-  SELECT
-    acc.id AS account_id,
-    acc.code AS account_code,
-    acc.centralized,
-    ml.id,
-    ml.name,
-    ml.ref,
-    ml.date,
-    date_part('year', ml.date) || '-' || date_part('month', ml.date)
-        AS month,
-    part.ref AS partner_ref,
-    part.name AS partner_name,
-    ml.journal_id,
-    ml.currency_id,
-    cur.name AS currency_code,
-    ml.debit,
-    ml.credit,
-    ml.debit - ml.credit AS balance,
-    ml.amount_currency,
-
-    SUM(amount_currency) OVER w_account AS balance_curr,
-    SUM(debit) OVER w_account AS cumul_debit,
-    SUM(credit) OVER w_account AS cumul_credit,
-    SUM(debit - credit) OVER w_account AS cumul_balance,
-    SUM(amount_currency) OVER w_account AS cumul_balance_curr,
-
-    SUM(debit) OVER w_account - debit AS init_debit,
-    SUM(credit) OVER w_account - credit AS init_credit,
-    SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
-    SUM(amount_currency) OVER w_account - (amount_currency)
-        AS init_balance_curr,
-
-    SUM(debit) OVER w_account_centralized AS debit_centralized,
-    SUM(credit) OVER w_account_centralized AS credit_centralized,
-    SUM(debit - credit) OVER w_account_centralized AS balance_centralized,
-    SUM(amount_currency) OVER w_account_centralized
-        AS balance_curr_centralized,
-
-    SUM(debit) OVER w_account - SUM(debit)
-        OVER w_account_centralized AS init_debit_centralized,
-    SUM(credit) OVER w_account - SUM(credit)
-        OVER w_account_centralized AS init_credit_centralized,
-    SUM(debit - credit) OVER w_account - SUM(debit - credit)
-        OVER w_account_centralized AS init_balance_centralized,
-    SUM(amount_currency) OVER w_account - SUM(amount_currency)
-        OVER w_account_centralized AS init_balance_curr_centralized,
-
-    m.name AS move_name,
-    m.state AS move_state,
-    i.number AS invoice_number
-  FROM
-    account_account AS acc
-    LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
-    INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
-    INNER JOIN account_move AS m ON (ml.move_id = m.id)
-    LEFT JOIN account_invoice AS i ON (m.id = i.move_id)
-    LEFT JOIN res_currency AS cur ON (ml.currency_id = cur.id)
-  WINDOW w_account AS (PARTITION BY acc.code ORDER BY ml.date, ml.id),
-         w_account_centralized AS (
-           PARTITION BY acc.code,
-                        date_part('year', ml.date),
-                        date_part('month', ml.date),
-                        ml.journal_id,
-                        ml.partner_id
-           ORDER BY ml.date, ml.journal_id, ml.id)
-)
-        """ % {'report_name': report_name}
-        cr.execute(query)
-
 
 class GeneralLedgerReport(models.TransientModel):
 
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index 8b2cef48..aa1defbb 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -16,6 +16,7 @@
                             <field name="date_range_id"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
+                            <field name="fy_start_date"/>
                         </group>
                         <group name="extra_info">
                             <field name="amount_currency"/>
@@ -30,7 +31,7 @@
                     <label for="account_ids"/>
                     <field name="account_ids" nolabel="1"/>
                     <footer>
-                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="button_view" string="View" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>
@@ -38,6 +39,25 @@
             </field>
         </record>
 
+        <record id="ledger_report_wizard_line_tree_view"
+                model="ir.ui.view">
+            <field name="name">General Ledger Line</field>
+            <field name="model">ledger.report.wizard.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                 <tree string="General Ledger">
+                     <field name="date"/>
+                     <field name="account_id"/>
+                     <field name="debit"/>
+                     <field name="credit"/>
+                     <field name="init_debit"/>
+                     <field name="init_credit"/>
+                     <field name="init_balance"/>
+                     <field name="cumul_balance"/>
+                </tree>
+            </field>
+        </record>
+
         <record id="action_ledger_report_wizard" model="ir.actions.act_window">
             <field name="name">General Ledger</field>
             <field name="type">ir.actions.act_window</field>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 188dc678..86df55de 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -2,7 +2,7 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openerp import models, fields, api
+from openerp import models, fields, api, _
 
 
 class LedgerReportWizard(models.TransientModel):
@@ -14,6 +14,7 @@ class LedgerReportWizard(models.TransientModel):
     date_range_id = fields.Many2one(comodel_name='date.range', required=True)
     date_from = fields.Date()
     date_to = fields.Date()
+    fy_start_date = fields.Date(default='2016-01-01')
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
@@ -38,22 +39,36 @@ class LedgerReportWizard(models.TransientModel):
         comodel_name='res.partner',
         string='Filter partners',
     )
+    line_ids = fields.One2many(comodel_name='ledger.report.wizard.line',
+                               inverse_name='wizard_id')
 
-    @api.multi
-    def pre_print_report(self, data):
-        data = {'form': {}}
-
-        # will be used to attach the report on the main account
-        vals = self.read(['amount_currency',
-                          'account_ids',
-                          'journal_ids',
-                          'centralize',
-                          'target_move',
-                          'date_from',
-                          'date_to',
-                          'fiscalyear'])[0]
-        data['form'].update(vals)
-        return data
+    def _query(self):
+        query = """
+              WITH view_q as (SELECT
+                ml.date,
+                acc.id AS account_id,
+                ml.debit,
+                ml.credit,
+                SUM(debit) OVER w_account - debit AS init_debit,
+                SUM(credit) OVER w_account - credit AS init_credit,
+                SUM(debit - credit) OVER w_account - (debit - credit)
+                    AS init_balance,
+                SUM(debit - credit) OVER w_account AS cumul_balance
+              FROM
+                account_account AS acc
+                LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
+                --INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
+              INNER JOIN account_move AS m ON (ml.move_id = m.id)
+              WINDOW w_account AS (
+                  PARTITION BY acc.code ORDER BY ml.date, ml.id)
+              ORDER BY acc.id, ml.date)
+              SELECT * from view_q where date >= %s
+            """
+
+        params = (self.fy_start_date,)
+        self.env.cr.execute(query, params)
+
+        return self.env.cr.fetchall()
 
     @api.multi
     def _print_report(self, data):
@@ -80,20 +95,77 @@ class LedgerReportWizard(models.TransientModel):
         return result
 
     @api.multi
-    def check_report(self):
-        self.ensure_one()
-        data = {}
-        data['ids'] = self.env.context.get('active_ids', [])
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(['date_from', 'date_to',
-                                  'journal_ids', 'target_move'])[0]
-        used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(
-            used_context,
-            lang=self.env.context.get('lang', 'en_US'))
-        return self._print_report(data)
+    def button_view(self):
+        return self.process()
+
+    @api.multi
+    def process(self):
+        ledger_line_obj = self.env['ledger.report.wizard.line']
+        rows = self._query()
+        res = []
+        for row in rows:
+            data = {
+                'wizard_id': self.id,
+                'date': row[0],
+                'account_id': row[1],
+                'debit': row[2],
+                'credit': row[3],
+                'init_debit': row[4],
+                'init_credit': row[5],
+                'init_balance': row[6],
+                'cumul_balance': row[7]
+            }
+            gll = ledger_line_obj.create(data)
+            res.append(gll.id)
+
+        return {
+            'domain': [('wizard_id', '=', self.id)],
+            'name': _('Ledger lines'),
+            'view_type': 'form',
+            'view_mode': 'tree',
+            'res_model': 'ledger.report.wizard.line',
+            'view_id': False,
+            'context': False,
+            'type': 'ir.actions.act_window'
+        }
 
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
+
+
+class LedgerReportWizardLine(models.TransientModel):
+    _name = 'ledger.report.wizard.line'
+
+    wizard_id = fields.Many2one(comodel_name='ledger.report.wizard')
+
+    name = fields.Char()
+    ref = fields.Char()
+    date = fields.Date()
+    month = fields.Char()
+    partner_name = fields.Char()
+    partner_ref = fields.Char()
+    account_id = fields.Many2one('account.account')
+    account_code = fields.Char()
+    journal_id = fields.Many2one('account.journal')
+
+    init_credit = fields.Float()
+    init_debit = fields.Float()
+    debit = fields.Float()
+    credit = fields.Float()
+    balance = fields.Float()
+
+    cumul_credit = fields.Float()
+    cumul_debit = fields.Float()
+    cumul_balance = fields.Float()
+
+    init_credit = fields.Float()
+    init_debit = fields.Float()
+    init_balance = fields.Float()
+
+    move_name = fields.Char()
+    move_state = fields.Char()
+    invoice_number = fields.Char()
+
+    centralized = fields.Boolean()

From 9196bf28b86115c97e34a4f55da1038cc01a6a1c Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 28 Apr 2016 15:56:05 +0200
Subject: [PATCH 054/143] select into instead of scrolling in python

---
 .../wizard/general_ledger_wizard.xml          |  1 +
 .../wizard/ledger_report_wizard.py            | 62 ++++++++++++-------
 2 files changed, 41 insertions(+), 22 deletions(-)

diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index aa1defbb..bd739808 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -48,6 +48,7 @@
                  <tree string="General Ledger">
                      <field name="date"/>
                      <field name="account_id"/>
+                     <field name="move_name"/>
                      <field name="debit"/>
                      <field name="credit"/>
                      <field name="init_debit"/>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 86df55de..27b78f68 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -49,6 +49,10 @@ class LedgerReportWizard(models.TransientModel):
                 acc.id AS account_id,
                 ml.debit,
                 ml.credit,
+                ml.name as name,
+                ml.ref,
+                ml.journal_id,
+                ml.partner_id,
                 SUM(debit) OVER w_account - debit AS init_debit,
                 SUM(credit) OVER w_account - credit AS init_credit,
                 SUM(debit - credit) OVER w_account - (debit - credit)
@@ -62,13 +66,41 @@ class LedgerReportWizard(models.TransientModel):
               WINDOW w_account AS (
                   PARTITION BY acc.code ORDER BY ml.date, ml.id)
               ORDER BY acc.id, ml.date)
-              SELECT * from view_q where date >= %s
+              INSERT INTO ledger_report_wizard_line
+              (
+              date,
+              name,
+              journal_id,
+              account_id,
+              partner_id,
+              ref,
+              label,
+              --counterpart
+              debit,
+              credit,
+              cumul_balance,
+              wizard_id
+              )
+              SELECT
+              date,
+              name,
+              journal_id,
+              account_id,
+              partner_id,
+              ref,
+              ' TODO label ' as label,
+              --counterpart
+              debit,
+              credit,
+              cumul_balance,
+
+              %(wizard_id)s as wizard_id
+              from view_q where date >= %(fy_date)s
             """
 
-        params = (self.fy_start_date,)
+        params = dict(fy_date=self.fy_start_date, wizard_id=self.id)
         self.env.cr.execute(query, params)
-
-        return self.env.cr.fetchall()
+        return True
 
     @api.multi
     def _print_report(self, data):
@@ -100,23 +132,7 @@ class LedgerReportWizard(models.TransientModel):
 
     @api.multi
     def process(self):
-        ledger_line_obj = self.env['ledger.report.wizard.line']
-        rows = self._query()
-        res = []
-        for row in rows:
-            data = {
-                'wizard_id': self.id,
-                'date': row[0],
-                'account_id': row[1],
-                'debit': row[2],
-                'credit': row[3],
-                'init_debit': row[4],
-                'init_credit': row[5],
-                'init_balance': row[6],
-                'cumul_balance': row[7]
-            }
-            gll = ledger_line_obj.create(data)
-            res.append(gll.id)
+        self._query()
 
         return {
             'domain': [('wizard_id', '=', self.id)],
@@ -125,7 +141,7 @@ class LedgerReportWizard(models.TransientModel):
             'view_mode': 'tree',
             'res_model': 'ledger.report.wizard.line',
             'view_id': False,
-            'context': False,
+            'context': {'group_by': ['account_id']},
             'type': 'ir.actions.act_window'
         }
 
@@ -141,6 +157,7 @@ class LedgerReportWizardLine(models.TransientModel):
     wizard_id = fields.Many2one(comodel_name='ledger.report.wizard')
 
     name = fields.Char()
+    label = fields.Char()
     ref = fields.Char()
     date = fields.Date()
     month = fields.Char()
@@ -149,6 +166,7 @@ class LedgerReportWizardLine(models.TransientModel):
     account_id = fields.Many2one('account.account')
     account_code = fields.Char()
     journal_id = fields.Many2one('account.journal')
+    partner_id = fields.Many2one('res.partner')
 
     init_credit = fields.Float()
     init_debit = fields.Float()

From 1727b334c8aa3d46840464ba67e5dbfbf7e5ba4f Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 28 Apr 2016 15:57:44 +0200
Subject: [PATCH 055/143] group by month

---
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 27b78f68..24b707cd 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -141,7 +141,7 @@ class LedgerReportWizard(models.TransientModel):
             'view_mode': 'tree',
             'res_model': 'ledger.report.wizard.line',
             'view_id': False,
-            'context': {'group_by': ['account_id']},
+            'context': {'group_by': ['account_id', 'date:month']},
             'type': 'ir.actions.act_window'
         }
 

From ecb0c47250d232cf8261214c84a1046ce9145f2f Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 28 Apr 2016 16:43:40 +0200
Subject: [PATCH 056/143] actually filter by date

---
 .../wizard/ledger_report_wizard.py                          | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 24b707cd..5c2b507d 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -95,10 +95,12 @@ class LedgerReportWizard(models.TransientModel):
               cumul_balance,
 
               %(wizard_id)s as wizard_id
-              from view_q where date >= %(fy_date)s
+              from view_q
+              where date between %(date_from)s and %(date_to)s
             """
 
-        params = dict(fy_date=self.fy_start_date, wizard_id=self.id)
+        params = dict(fy_date=self.fy_start_date, wizard_id=self.id,
+                      date_from=self.date_from, date_to=self.date_to)
         self.env.cr.execute(query, params)
         return True
 

From d9f7c50852986f0ee1916f3eb5b3bf314ce1b21f Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Thu, 28 Apr 2016 16:50:04 +0200
Subject: [PATCH 057/143] add search view and default group by

---
 .../wizard/general_ledger_wizard.xml          | 26 ++++++++++++++++++-
 .../wizard/ledger_report_wizard.py            |  5 +++-
 2 files changed, 29 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index bd739808..b87159bc 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -41,7 +41,7 @@
 
         <record id="ledger_report_wizard_line_tree_view"
                 model="ir.ui.view">
-            <field name="name">General Ledger Line</field>
+            <field name="name">General Ledger Line tree</field>
             <field name="model">ledger.report.wizard.line</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
@@ -59,6 +59,30 @@
             </field>
         </record>
 
+        <record id="ledger_report_wizard_line_search_view"
+                model="ir.ui.view">
+            <field name="name">General Ledger Line search</field>
+            <field name="model">ledger.report.wizard.line</field>
+            <field name="arch" type="xml">
+                <search string="Line search">
+                    <group expand="1" string="Group By">
+                        <filter
+                            name="group_by_account_id"
+                            string="Account"
+                            domain="[]"
+                            context="{'group_by' : 'account_id'}"
+                            />
+                        <filter
+                            name="group_by_date"
+                            string="Month"
+                            domain="[]"
+                            context="{'group_by' : 'date:month'}"
+                            />
+                    </group>
+               </search>
+            </field>
+        </record>
+
         <record id="action_ledger_report_wizard" model="ir.actions.act_window">
             <field name="name">General Ledger</field>
             <field name="type">ir.actions.act_window</field>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 5c2b507d..09ecde9f 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -143,7 +143,10 @@ class LedgerReportWizard(models.TransientModel):
             'view_mode': 'tree',
             'res_model': 'ledger.report.wizard.line',
             'view_id': False,
-            'context': {'group_by': ['account_id', 'date:month']},
+            'context': {
+              'search_default_group_by_account_id': True,
+              'search_default_group_by_date': True,
+            },
             'type': 'ir.actions.act_window'
         }
 

From 6ff0fcab92355b65411f940032262501d4f1701f Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Thu, 28 Apr 2016 16:51:14 +0200
Subject: [PATCH 058/143] fix indentation

---
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 09ecde9f..fd1a2f57 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -144,8 +144,8 @@ class LedgerReportWizard(models.TransientModel):
             'res_model': 'ledger.report.wizard.line',
             'view_id': False,
             'context': {
-              'search_default_group_by_account_id': True,
-              'search_default_group_by_date': True,
+                'search_default_group_by_account_id': True,
+                'search_default_group_by_date': True,
             },
             'type': 'ir.actions.act_window'
         }

From c8e890edb9876d73e7a42699a933a4ce49f417a1 Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Thu, 28 Apr 2016 22:59:54 +0200
Subject: [PATCH 059/143] [FIX] try to find a FY start date according to the
 start date from choosen period [IMP] date fields required in ledger wizard

---
 .../wizard/ledger_report_wizard.py                       | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index fd1a2f57..095cab16 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -12,9 +12,9 @@ class LedgerReportWizard(models.TransientModel):
 
     company_id = fields.Many2one(comodel_name='res.company')
     date_range_id = fields.Many2one(comodel_name='date.range', required=True)
-    date_from = fields.Date()
-    date_to = fields.Date()
-    fy_start_date = fields.Date(default='2016-01-01')
+    date_from = fields.Date(required=True)
+    date_to = fields.Date(required=True)
+    fy_start_date = fields.Date(required=True)
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
@@ -154,6 +154,9 @@ class LedgerReportWizard(models.TransientModel):
     def onchange_date_range_id(self):
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
+        if self.date_from:
+            self.fy_start_date = self.date_range_id.find_daterange_fy_start(
+                fields.Date.from_string(self.date_range_id.date_start))
 
 
 class LedgerReportWizardLine(models.TransientModel):

From ac49d305d4143af5d25e45292ffa83b8320b2439 Mon Sep 17 00:00:00 2001
From: Simone Orsi <simahawk@gmail.com>
Date: Fri, 29 Apr 2016 11:26:52 +0200
Subject: [PATCH 060/143] minor cleanup plus some docstrings

---
 .../wizard/ledger_report_wizard.py            | 102 +++++++++++-------
 1 file changed, 61 insertions(+), 41 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 095cab16..035d7110 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -6,6 +6,7 @@ from openerp import models, fields, api, _
 
 
 class LedgerReportWizard(models.TransientModel):
+    """Base ledger report wizard."""
 
     _name = "ledger.report.wizard"
     _description = "Ledger Report Wizard"
@@ -29,10 +30,11 @@ class LedgerReportWizard(models.TransientModel):
     centralize = fields.Boolean(string='Activate centralization',
                                 default=False)
     result_selection = fields.Selection(
-        [('customer', 'Receivable Accounts'),
-         ('supplier', 'Payable Accounts'),
-         ('customer_supplier', 'Receivable and Payable Accounts')
-         ],
+        [
+            ('customer', 'Receivable Accounts'),
+            ('supplier', 'Payable Accounts'),
+            ('customer_supplier', 'Receivable and Payable Accounts'),
+        ],
         string="Partner's",
         default='customer')
     partner_ids = fields.Many2many(
@@ -43,8 +45,22 @@ class LedgerReportWizard(models.TransientModel):
                                inverse_name='wizard_id')
 
     def _query(self):
+        """Execute query.
+
+        Short summary:
+        Prepare all lines for report
+        by calculating debit/credit amounts
+        plus the cumulative one.
+
+        Narrow the search by using PG windows.
+
+        Insert all the rows in `ledger_report_wizard_line`
+        at once, so that we have real model objects
+        and we can filter/group them in the tree view.
+
+        """
         query = """
-              WITH view_q as (SELECT
+            WITH view_q as (SELECT
                 ml.date,
                 acc.id AS account_id,
                 ml.debit,
@@ -58,45 +74,42 @@ class LedgerReportWizard(models.TransientModel):
                 SUM(debit - credit) OVER w_account - (debit - credit)
                     AS init_balance,
                 SUM(debit - credit) OVER w_account AS cumul_balance
-              FROM
+            FROM
                 account_account AS acc
                 LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
                 --INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
-              INNER JOIN account_move AS m ON (ml.move_id = m.id)
-              WINDOW w_account AS (
-                  PARTITION BY acc.code ORDER BY ml.date, ml.id)
-              ORDER BY acc.id, ml.date)
-              INSERT INTO ledger_report_wizard_line
-              (
-              date,
-              name,
-              journal_id,
-              account_id,
-              partner_id,
-              ref,
-              label,
-              --counterpart
-              debit,
-              credit,
-              cumul_balance,
-              wizard_id
-              )
-              SELECT
-              date,
-              name,
-              journal_id,
-              account_id,
-              partner_id,
-              ref,
-              ' TODO label ' as label,
-              --counterpart
-              debit,
-              credit,
-              cumul_balance,
-
-              %(wizard_id)s as wizard_id
-              from view_q
-              where date between %(date_from)s and %(date_to)s
+            INNER JOIN account_move AS m ON (ml.move_id = m.id)
+            WINDOW w_account AS (PARTITION BY acc.code ORDER BY ml.date, ml.id)
+            ORDER BY acc.id, ml.date)
+            INSERT INTO ledger_report_wizard_line (
+                date,
+                name,
+                journal_id,
+                account_id,
+                partner_id,
+                ref,
+                label,
+                --counterpart
+                debit,
+                credit,
+                cumul_balance,
+                wizard_id
+            )
+            SELECT
+                date,
+                name,
+                journal_id,
+                account_id,
+                partner_id,
+                ref,
+                ' TODO label ' as label,
+                --counterpart
+                debit,
+                credit,
+                cumul_balance,
+                %(wizard_id)s as wizard_id
+            FROM view_q
+            WHERE date BETWEEN %(date_from)s AND %(date_to)s
             """
 
         params = dict(fy_date=self.fy_start_date, wizard_id=self.id,
@@ -130,10 +143,12 @@ class LedgerReportWizard(models.TransientModel):
 
     @api.multi
     def button_view(self):
+        """Open tree view w/ results."""
         return self.process()
 
     @api.multi
     def process(self):
+        """Process data and return window action."""
         self._query()
 
         return {
@@ -152,6 +167,7 @@ class LedgerReportWizard(models.TransientModel):
 
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
+        """Handle date range change."""
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
         if self.date_from:
@@ -160,6 +176,10 @@ class LedgerReportWizard(models.TransientModel):
 
 
 class LedgerReportWizardLine(models.TransientModel):
+    """A wizard line.
+
+    Lines are populated on the fly when submitting the wizard.
+    """
     _name = 'ledger.report.wizard.line'
 
     wizard_id = fields.Many2one(comodel_name='ledger.report.wizard')

From 604f85b728a50114e7ac9c8da5acf7f784337e4d Mon Sep 17 00:00:00 2001
From: jbeficent <jordi.ballester@eficent.com>
Date: Sun, 15 May 2016 16:15:16 +0200
Subject: [PATCH 061/143] [IMP] improvements on open invoice report.

---
 .../report/open_invoice.py                    |  39 +++-
 .../report/templates/open_invoice_report.xml  | 210 ++++++++++++------
 .../static/src/css/report.css                 |  14 +-
 .../wizard/open_invoice_wizard.py             |  95 ++------
 .../wizard/open_invoice_wizard_view.xml       |   2 -
 5 files changed, 204 insertions(+), 156 deletions(-)

diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
index a652d1a0..6f1d0e9c 100644
--- a/account_financial_report_qweb/report/open_invoice.py
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -13,17 +13,46 @@ class OpenInvoiceReport(models.AbstractModel):
 
     _name = 'report.account_financial_report_qweb.open_invoice_report_qweb'
 
+    def _get_domain(self, data):
+        account_type = ('payable', 'receivable')
+        if data['form']['result_selection'] == 'customer':
+            account_type = ('receivable', )
+        elif data['form']['result_selection'] == 'supplier':
+            account_type = ('payable', )
+        domain = [
+            ('company_id', '=', data['form']['company_id'][0]),
+            ('move_id.date', '<=', data['form']['at_date']),
+            ('account_id.user_type_id.type', 'in', account_type)
+            ]
+        if data['form']['target_move'] != 'all':
+            domain.append(('move_id.state', 'in', ('posted', )), )
+        if data['form']['partner_ids']:
+            domain.append(('partner_id', 'in',
+                           [p.id for p in data['form']['partner_ids']]), )
+        return domain
+
+    def _query(self, data):
+
+        moves = self.env['account.move.line'].search(
+            self._get_domain(data), order='date asc')
+        if not moves:
+            return True  # ----- Show a message here
+        return moves
+
     @api.multi
     def render_html(self, data=None):
         report_obj = self.env['report']
-        doc_ids = self._ids
+        moves = self._query(data)
         docargs = {
             'doc_model': 'account.move.line',
-            'doc_ids': doc_ids,
-            'sorted': sorted,
+            'doc_ids': data['ids'],
+            'docs': moves,
+            'header': data['header'],
+            'account_obj': self.env['account.account'],
+            'partner_obj': self.env['res.partner'],
+            'currency_obj': self.env['res.currency'],
             }
-        if data:
-            docargs.update(data)
+
         return report_obj.render(
             'account_financial_report_qweb.open_invoice_report_qweb',
             docargs)
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 5c010828..0ef4c6fc 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -47,97 +47,163 @@
                         </div>
                         <div class="act_as_tbody">
                             <div class="act_as_row">
-                                <div class="act_as_cell first_column"><span t-esc="general['company']"/></div>
-                                <div class="act_as_cell"><span t-esc="general['at_date']"/></div>
-                                <div class="act_as_cell"><span t-esc="general['account_filters']"/></div>
-                                <div class="act_as_cell"><span t-esc="general['target_moves']"/></div>
+                                <div class="act_as_cell first_column"><span t-esc="header['company']"/></div>
+                                <div class="act_as_cell"><span t-esc="header['at_date']"/></div>
+                                <div class="act_as_cell"><span t-esc="header['account_filters']"/></div>
+                                <div class="act_as_cell"><span t-esc="header['target_moves']"/></div>
                             </div>
                         </div>
                     </div>
 
-                    <!-- Informations group by account -->
-                    <t t-foreach="sorted(data.keys())" t-as="account">
+                    <!-- Group by account -->
+                    <t t-foreach="docs.read_group([('id', 'in', docs.ids)],['account_id'],['account_id'])" t-as="acc">
+                        <t t-set="account"
+                           t-value="account_obj.browse(acc['account_id'][0])"/>
                         <t t-set="account_debit" t-value="0.0" />
                         <t t-set="account_credit" t-value="0.0" />
                         <t t-set="account_balance" t-value="0.0" />
                         <div class="act_as_caption account_title">
-                            <span t-esc="account"/>
+                            <span t-esc="account.code"/> - <span
+                                t-esc="account.name"/>
                         </div>
-                        <!-- Informations group by partner -->
-                        <t t-foreach="sorted(data[account].keys())" t-as="partner">
+                        <!-- Group by partner -->
+                        <t t-foreach="docs.read_group([('id', 'in', docs.ids), ('account_id', '=', account.id)],['partner_id'],['partner_id'])" t-as="part">
+                            <t t-set="partner"
+                               t-value="partner_obj.browse(part['partner_id'][0])"/>
                             <t t-set="partner_debit" t-value="0.0" />
                             <t t-set="partner_credit" t-value="0.0" />
                             <t t-set="partner_balance" t-value="0.0" />
                             <div class="act_as_caption account_title">
-                                <span t-esc="partner"/>
+                                <span t-esc="partner.name"/>
                             </div>
-                            <div class="act_as_table data_table">
-                                <div class="act_as_thead">
-                                    <div class="act_as_row labels">
-                                        <div class="act_as_cell first_column">Date</div>
-                                        <div class="act_as_cell">Entry</div>
-                                        <div class="act_as_cell">Journal</div>
-                                        <div class="act_as_cell">Partner</div>
-                                        <div class="act_as_cell">Reference</div>
-                                        <div class="act_as_cell">Label</div>
-                                        <div class="act_as_cell">Rec.</div>
-                                        <div class="act_as_cell">Due Date</div>
-                                        <div class="act_as_cell">Debit</div>
-                                        <div class="act_as_cell">Credit</div>
-                                        <div class="act_as_cell">Cumul.Bal.</div>
+                            <!-- Group by currency -->
+                            <t t-foreach="docs.read_group([('id', 'in', docs.ids), ('account_id', '=', account.id), ('partner_id', '=', partner.id)],['currency_id'],['currency_id'])" t-as="curr">
+                                <t t-set="currency_id" t-value="False" />
+                                <t t-if="curr['currency_id']">
+                                    <t t-set="currency"
+                                       t-value="currency_obj.browse(curr['currency_id'][0])"/>
+                                    <t t-set="currency_id"
+                                       t-value="currency.id"/>
+                                </t>
+                                <t t-set="currency_debit" t-value="0.0" />
+                                <t t-set="currency_credit" t-value="0.0" />
+                                <t t-set="currency_balance" t-value="0.0" />
+                                <t t-set="currency_amount_balance" t-value="0.0"/>
+                                <t t-if="currency_id">
+                                    <div class="act_as_caption account_title">
+                                        <span t-esc="currency.name"/>
+                                    </div>
+                                </t>
+                                <div class="act_as_table data_table">
+                                    <div class="act_as_thead">
+                                        <div class="act_as_row labels">
+                                            <div class="act_as_cell first_column">Date</div>
+                                            <div class="act_as_cell">Entry</div>
+                                            <div class="act_as_cell">Journal</div>
+                                            <div class="act_as_cell">Partner</div>
+                                            <div class="act_as_cell">Reference</div>
+                                            <div class="act_as_cell">Label</div>
+                                            <div class="act_as_cell">Rec.</div>
+                                            <div class="act_as_cell">Due Date</div>
+                                            <div class="act_as_cell">Debit</div>
+                                            <div class="act_as_cell">Credit</div>
+                                            <div class="act_as_cell">Cum. Balance</div>
+                                            <t t-if="curr['currency_id']">
+                                                <div class="act_as_cell">Curr. amount</div>
+                                                <div class="act_as_cell">Cum. Curr. Bal.</div>
+                                            </t>
+                                        </div>
+                                    </div>
+                                    <div class="act_as_tbody">
+                                        <t t-set="moves" t-value="docs.search(
+                                        [('id', 'in', docs.ids),
+                                        ('account_id', '=', account.id),
+                                        ('partner_id', '=', partner.id),
+                                        ('currency_id', '=', currency_id)])"/>
+                                        <t t-foreach="moves" t-as="move">
+                                            <div class="act_as_row">
+                                                <div class="act_as_cell first_column"><span t-esc="move.date"/></div>
+                                                <div class="act_as_cell"><span t-esc="move.name"/></div>
+                                                <div class="act_as_cell"><span t-esc="move.journal_id.code"/></div>
+                                                <div class="act_as_cell"><span t-esc="partner.name"/></div>
+                                                <div class="act_as_cell"><span
+                                                        t-esc="move.ref"/></div>
+                                                <div class="act_as_cell"><span
+                                                        t-esc="move.name"/>
+                                                    <t t-if="move.invoice_id"> - <span t-esc="move.invoice_id.number"/></t>
+                                                </div>
+                                                <div class="act_as_cell"><span t-esc="move.full_reconcile_id.name"/></div>
+                                                <div class="act_as_cell"><span t-esc="move.date_maturity"/></div>
+                                                <t t-set="account_debit" t-value="account_debit + move.debit" />
+                                                <t t-set="account_credit" t-value="account_credit + move.credit" />
+                                                <t t-set="account_balance" t-value="account_balance - move.credit + move.debit" />
+                                                <t t-set="partner_debit" t-value="partner_debit + move.debit" />
+                                                <t t-set="partner_credit" t-value="partner_credit + move.credit" />
+                                                <t t-set="partner_balance" t-value="partner_balance - move.credit + move.debit" />
+                                                <t t-set="currency_balance" t-value="currency_balance + move.amount_currency" />
+                                                <div class="act_as_cell amount"><span t-esc="move.debit"/></div>
+                                                <div class="act_as_cell amount"><span t-esc="move.credit"/></div>
+                                                <div class="act_as_cell amount"><span t-esc="partner_balance"/></div>
+                                                <t t-if="currency_id">
+                                                    <div class="act_as_cell amount"><span t-esc="move.amount_currency"/></div>
+                                                    <div class="act_as_cell amount"><span t-esc="currency_balance"/></div>
+                                                </t>
+                                            </div>
+                                        </t>
                                     </div>
                                 </div>
-                                <div class="act_as_tbody">
-                                    <t t-foreach="data[account][partner]" t-as="move">
+                                <t t-if="currency_id">
+                                    <div class="act_as_table totals_table">
                                         <div class="act_as_row">
-                                            <div class="act_as_cell first_column"><span t-esc="move['date']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['entry']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['journal']"/></div>
-                                            <div class="act_as_cell"><span t-esc="partner"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['reference']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['label']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['rec']"/></div>
-                                            <div class="act_as_cell"><span t-esc="move['due_date']"/></div>
-                                            <t t-set="account_debit" t-value="account_debit + move['debit']" />
-                                            <t t-set="account_credit" t-value="account_credit + move['credit']" />
-                                            <t t-set="account_balance" t-value="account_balance - move['credit'] + move['debit']" />
-                                            <t t-set="partner_debit" t-value="partner_debit + move['debit']" />
-                                            <t t-set="partner_credit" t-value="partner_credit + move['credit']" />
-                                            <t t-set="partner_balance" t-value="partner_balance - move['credit'] + move['debit']" />
-                                            <div class="act_as_cell amount"><span t-esc="move['debit']"/></div>
-                                            <div class="act_as_cell amount"><span t-esc="move['credit']"/></div>
-                                            <div class="act_as_cell amount"><span t-esc="partner_balance" /></div>
+                                             <div class="act_as_cell first_column"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell"/>
+                                             <div class="act_as_cell account_title"><span t-esc="currency.name"/> Total</div>
+                                             <div class="act_as_cell amount"><strong><span t-esc="currency_balance" /></strong></div>
                                         </div>
-                                     </t>
-                                     <div class="act_as_row">
-                                         <div class="act_as_cell first_column"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell"></div>
-                                         <div class="act_as_cell">Comulate Balance on Partner</div>
-                                         <div class="act_as_cell amount"><span t-esc="partner_debit" /></div>
-                                         <div class="act_as_cell amount"><span t-esc="partner_credit" /></div>
-                                         <div class="act_as_cell amount"><span t-esc="partner_balance" /></div>
-                                     </div>
-                                 </div>
-                             </div>
-                         </t>
-                         <div class="act_as_table data_table">
-                             <div class="act_as_tbody">
-                                 <div class="act_as_row labels">
-                                     <div class="act_as_cell first_column"><span t-esc="account"/></div>
-                                     <div class="act_as_cell cell"><strong>Comulate Balance</strong></div>
-                                     <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
-                                     <div class="act_as_cell amount"><span t-esc="account_credit" /></div>
-                                     <div class="act_as_cell amount"><span t-esc="account_balance" /></div>
-                                 </div>
-                             </div>
-                         </div>
+                                    </div>
+                                </t>
+                            </t>
+                            <div class="act_as_table totals_table">
+                                <div class="act_as_row">
+                                     <div class="act_as_cell first_column"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell"/>
+                                     <div class="act_as_cell account_title"><span t-esc="partner.name"/> Total</div>
+                                     <div class="act_as_cell amount"><strong><span t-esc="partner_debit" /></strong></div>
+                                     <div class="act_as_cell amount"><strong><span t-esc="partner_credit" /></strong></div>
+                                     <div class="act_as_cell amount"><strong><span t-esc="partner_balance" /></strong></div>
+                                </div>
+                            </div>
+                        </t>
+                        <div class="act_as_table totals_table">
+                            <div class="act_as_row">
+                                <div class="act_as_cell first_column"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell"/>
+                                <div class="act_as_cell account_title"><span t-esc="account.name"/> Total</div>
+                                <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
+                                <div class="act_as_cell amount"><span t-esc="account_credit" /></div>
+                                <div class="act_as_cell amount"><span t-esc="account_balance" /></div>
+                            </div>
+                        </div>
                     </t>
-
                 </div>
             </t>
         </t>
diff --git a/account_financial_report_qweb/static/src/css/report.css b/account_financial_report_qweb/static/src/css/report.css
index 96650687..8c959955 100644
--- a/account_financial_report_qweb/static/src/css/report.css
+++ b/account_financial_report_qweb/static/src/css/report.css
@@ -18,14 +18,14 @@ body, table, td, span, div {
 .act_as_tbody {
     display: table-row-group !important;
 }
-.list_table, .data_table {
+.list_table, .data_table, .totals_table{
     width: 100% !important;
     table-layout: fixed !important;
 }
 .act_as_row.labels {
     background-color:#F0F0F0 !important;
 }
-.list_table, .data_table, .list_table .act_as_row {
+.list_table, .data_table, .totals_table, .list_table .act_as_row {
     border-left:0px;
     border-right:0px;
     text-align:left;
@@ -36,18 +36,22 @@ body, table, td, span, div {
     padding-bottom:2px;
     border-collapse:collapse;
 }
+.totals_table {
+    font-weight: bold;
+    text-align: center;
+}
 .list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
     border-color:grey !important;
     border-bottom:1px solid lightGrey !important;
 }
-.data_table .act_as_cell {
+.data_table .act_as_cell{
     border: 1px solid lightGrey;
     text-align: center;
 }
-.data_table .act_as_cell, .list_table .act_as_cell {
+.data_table .act_as_cell, .list_table .act_as_cell, .totals_table .act_as_cell {
     word-wrap: break-word;
 }
-.data_table .act_as_row.labels {
+.data_table .act_as_row.labels, .totals_table .act_as_row.labels {
     font-weight: bold;
 }
 .initial_balance .act_as_cell {
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 3453740c..0b655cc7 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -22,10 +22,6 @@ class OpenInvoiceWizard(models.TransientModel):
         default=fields.Date.to_string(datetime.today()))
     partner_ids = fields.Many2many(
         'res.partner', string='Filter partners')
-    amount_currency = fields.Boolean(
-        "With Currency", help="It adds the currency column")
-    group_by_currency = fields.Boolean(
-        "Group Partner by currency", help="It adds the currency column")
     result_selection = fields.Selection([
         ('customer', 'Receivable Accounts'),
         ('supplier', 'Payable Accounts'),
@@ -35,16 +31,6 @@ class OpenInvoiceWizard(models.TransientModel):
         ('posted', 'All Posted Entries'),
         ('all', 'All Entries')], 'Target Moves',
         required=True, default='all')
-    until_date = fields.Date(
-        "Clearance date",
-        help="""The clearance date is essentially a tool used for debtors
-        provisionning calculation.
-        By default, this date is equal to the the end date (
-        ie: 31/12/2011 if you select fy 2011).
-        By amending the clearance date, you will be, for instance,
-        able to answer the question : 'based on my last
-        year end debtors open invoices, which invoices are still
-        unpaid today (today is my clearance date)?'""")
 
     @api.onchange('at_date')
     def onchange_atdate(self):
@@ -58,64 +44,12 @@ class OpenInvoiceWizard(models.TransientModel):
                 raise UserError(
                     'Until Date must be equal or greater than At Date')
 
-    @staticmethod
-    def _get_domain(data):
-        account_type = ('payable', 'receivable')
-        if data['result_selection'] == 'customer':
-            account_type = ('receivable', )
-        elif data['result_selection'] == 'supplier':
-            account_type = ('payable', )
-        domain = [
-            ('company_id', '=', data['company_id'].id),
-            ('move_id.date', '<=', data['at_date']),
-            ('account_id.user_type_id.type', 'in', account_type)
-            ]
-        if data['target_move'] != 'all':
-            domain.append(('move_id.state', 'in', ('posted', )), )
-        if data['partner_ids']:
-            domain.append(('partner_id', 'in', [p.id
-                                                for p
-                                                in data['partner_ids']]), )
-        return domain
+    def _build_contexts(self, data):
+        result = {}
+        return result
 
-    @staticmethod
-    def _get_move_line_data(move):
-        label = move.name
-        if move.invoice_id:
-            label = '{label} ({inv_nummber})'.format(
-                label=label, inv_nummber=move.invoice_id.number)
+    def _build_header(self):
         return {
-            'date': move.date,
-            'entry': move.move_id.name,
-            'journal': move.move_id.journal_id.code,
-            'reference': move.ref,
-            'label': label,
-            'rec': move.full_reconcile_id.name,
-            'due_date': move.date_maturity,
-            'debit': move.debit,
-            'credit': move.credit,
-            }
-
-    @api.multi
-    def print_report(self):
-        self.ensure_one()
-        moves = self.env['account.move.line'].search(
-            self._get_domain(self), order='date asc')
-        if not moves:
-            return True  # ----- Show a message here
-        datas = {}
-        for move in moves:
-            account = '{code} - {name}'.format(
-                code=move.account_id.code,
-                name=move.account_id.name)
-            partner = move.partner_id.name
-            if account not in datas:
-                datas[account] = {}
-            if partner not in datas[account]:
-                datas[account][partner] = []
-            datas[account][partner].append(
-                self._get_move_line_data(move))
-        generals = {
             'company': self.company_id.name,
             'fiscal_year': '',
             'at_date': self.at_date,
@@ -124,7 +58,24 @@ class OpenInvoiceWizard(models.TransientModel):
                 self.result_selection],
             'target_moves': dict(
                 self._columns['target_move'].selection)[self.target_move],
-            }
+        }
+
+    def _get_form_fields(self):
+        return self.read(['company_id', 'at_date', 'partner_ids',
+                          'result_selection', 'target_move',
+                          'until_date'])[0]
+
+    @api.multi
+    def print_report(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self._get_form_fields()
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(
+            used_context, lang=self.env.context.get('lang', 'en_US'))
+        data['header'] = self._build_header()
         return self.env['report'].get_action(
             self, 'account_financial_report_qweb.open_invoice_report_qweb',
-            data={'data': datas, 'general': generals})
+            data=data)
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
index 261d0561..84c7eb02 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
@@ -17,8 +17,6 @@
                         <field name="partner_ids" />
                     </group>
                     <group name="layout_info">
-                        <field name="amount_currency" />
-                        <field name="group_by_currency" />
                         <field name="result_selection" />
                         <field name="target_move" />
                     </group>

From 5dc769fec82ab3742a90a5d2ce0a0f95f9dd50d2 Mon Sep 17 00:00:00 2001
From: jbeficent <jordi.ballester@eficent.com>
Date: Sun, 15 May 2016 16:30:36 +0200
Subject: [PATCH 062/143] [FIX] add  move name to report.

---
 .../report/templates/open_invoice_report.xml              | 8 ++------
 1 file changed, 2 insertions(+), 6 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index 0ef4c6fc..dfa920f4 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -103,7 +103,6 @@
                                             <div class="act_as_cell">Partner</div>
                                             <div class="act_as_cell">Reference</div>
                                             <div class="act_as_cell">Label</div>
-                                            <div class="act_as_cell">Rec.</div>
                                             <div class="act_as_cell">Due Date</div>
                                             <div class="act_as_cell">Debit</div>
                                             <div class="act_as_cell">Credit</div>
@@ -123,7 +122,8 @@
                                         <t t-foreach="moves" t-as="move">
                                             <div class="act_as_row">
                                                 <div class="act_as_cell first_column"><span t-esc="move.date"/></div>
-                                                <div class="act_as_cell"><span t-esc="move.name"/></div>
+                                                <div
+                                                        class="act_as_cell"><span t-esc="move.move_id.name"/></div>
                                                 <div class="act_as_cell"><span t-esc="move.journal_id.code"/></div>
                                                 <div class="act_as_cell"><span t-esc="partner.name"/></div>
                                                 <div class="act_as_cell"><span
@@ -132,7 +132,6 @@
                                                         t-esc="move.name"/>
                                                     <t t-if="move.invoice_id"> - <span t-esc="move.invoice_id.number"/></t>
                                                 </div>
-                                                <div class="act_as_cell"><span t-esc="move.full_reconcile_id.name"/></div>
                                                 <div class="act_as_cell"><span t-esc="move.date_maturity"/></div>
                                                 <t t-set="account_debit" t-value="account_debit + move.debit" />
                                                 <t t-set="account_credit" t-value="account_credit + move.credit" />
@@ -165,7 +164,6 @@
                                              <div class="act_as_cell"/>
                                              <div class="act_as_cell"/>
                                              <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
                                              <div class="act_as_cell account_title"><span t-esc="currency.name"/> Total</div>
                                              <div class="act_as_cell amount"><strong><span t-esc="currency_balance" /></strong></div>
                                         </div>
@@ -180,7 +178,6 @@
                                      <div class="act_as_cell"/>
                                      <div class="act_as_cell"/>
                                      <div class="act_as_cell"/>
-                                     <div class="act_as_cell"/>
                                      <div class="act_as_cell account_title"><span t-esc="partner.name"/> Total</div>
                                      <div class="act_as_cell amount"><strong><span t-esc="partner_debit" /></strong></div>
                                      <div class="act_as_cell amount"><strong><span t-esc="partner_credit" /></strong></div>
@@ -196,7 +193,6 @@
                                 <div class="act_as_cell"/>
                                 <div class="act_as_cell"/>
                                 <div class="act_as_cell"/>
-                                <div class="act_as_cell"/>
                                 <div class="act_as_cell account_title"><span t-esc="account.name"/> Total</div>
                                 <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
                                 <div class="act_as_cell amount"><span t-esc="account_credit" /></div>

From 72083e9c6474ce80ae50295304a869e38d05dfe7 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 11:11:03 +0200
Subject: [PATCH 063/143] remove unused import

---
 account_financial_report_qweb/wizard/open_invoice_wizard.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 0b655cc7..57b895b5 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -5,7 +5,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
+from openerp import models, fields, api
 from openerp.exceptions import Warning as UserError
 from datetime import datetime
 

From 16a0e9ff4add347965c0dff47fc19bbf6873e975 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 11:41:57 +0200
Subject: [PATCH 064/143] update README

---
 account_financial_report_qweb/README.rst | 50 +++++++++---------------
 1 file changed, 18 insertions(+), 32 deletions(-)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index c925c557..db0307f6 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -2,45 +2,25 @@
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
 
-==============
-{module_title}
-==============
+=============================
+account_financial_report_qweb
+=============================
 
-This module extends the functionality of ... to support ...
-and allow you to ...
+This module adds a set of financial reports. They are accessible under
+Accunting / Reporting / PDF Reports.
 
-Installation
-============
-
-To install this module, you need to:
-
-#. Do this ...
-
-Configuration
-=============
-
-To configure this module, you need to:
-
-#. Go to ...
-
-Usage
-=====
-
-To use this module, you need to:
-
-#. Go to ...
+- General ledger
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/{repo_id}/{branch}
-
-.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
-.. branch is "8.0" for example
+   :target: https://runbot.odoo-community.org/runbot/91/9.0
 
 Known issues / Roadmap
 ======================
 
-* ...
+Some reports are being worked on and will be available at some point:
+
+- Aged parter report
 
 Bug Tracker
 ===========
@@ -61,8 +41,14 @@ Images
 Contributors
 ------------
 
-* Firstname Lastname <email.address@example.org>
-* Second Person <second.person@example.org>
+* Jordi Ballestrer <jordi.ballestrer@eficient.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+* Simone Orsi <simone.orsi@abstract.com>
+* Leonardo Pistone <leonardo.pistone@camptocamp.com>
+* Damien Crier <damien.crier@camptocamp.com>
+
+Much of the work in this module was done at a sprint in Sorrento, Italy in
+April 2016.
 
 Maintainer
 ----------

From 0b399fa1d4ab36090492f495df59a29b1f6f4bd7 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 12:45:53 +0200
Subject: [PATCH 065/143] remove renamed xml file from manifest

---
 account_financial_report_qweb/__openerp__.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index df8c0f8a..ee34e84f 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -29,7 +29,6 @@
         'wizard/trial_balance_wizard_view.xml',
         'wizard/balance_sheet_wizard_view.xml',
         # 'wizard/profit_loss_wizard_view.xml',
-        'views/report_menus.xml',
         'menuitems.xml',
         'reports.xml',
         # 'wizard/partner_ledger_wizard.xml',

From 0501b884f15a1a48e8b8cc189f83421c7dc031aa Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 12:47:36 +0200
Subject: [PATCH 066/143] remove duplicate entries in data

Those come from weird merges probably.
---
 account_financial_report_qweb/__openerp__.py | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index ee34e84f..063c6788 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -31,10 +31,7 @@
         # 'wizard/profit_loss_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
-        # 'wizard/partner_ledger_wizard.xml',
         'report/templates/ledger_general.xml',
-        'wizard/partner_ledger_wizard.xml',
-        'menuitems.xml',
         'reports.xml',
         'report/templates/general_ledger.xml',
         'report/templates/open_invoice_report.xml'

From 873eea0b1ae4501ceecffc3d1c07b71deaf76784 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 12:49:14 +0200
Subject: [PATCH 067/143] remove more duplicated/renamed entries

---
 account_financial_report_qweb/__openerp__.py | 2 --
 1 file changed, 2 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 063c6788..906d4e9e 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -31,8 +31,6 @@
         # 'wizard/profit_loss_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
-        'report/templates/ledger_general.xml',
-        'reports.xml',
         'report/templates/general_ledger.xml',
         'report/templates/open_invoice_report.xml'
     ],

From a8b4f327ae03d93ce4fae4cb5799b7b02b6b009c Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 13:23:16 +0200
Subject: [PATCH 068/143] add contributors to README [ci skip]

---
 account_financial_report_qweb/README.rst | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index db0307f6..64643ee3 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -46,6 +46,13 @@ Contributors
 * Simone Orsi <simone.orsi@abstract.com>
 * Leonardo Pistone <leonardo.pistone@camptocamp.com>
 * Damien Crier <damien.crier@camptocamp.com>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+* Thomas Rehn <thomas.rehn@initos.com>
+* Andrea Gallina <4everamd@gmail.com>
+* Robert Rottermann <robert@redcor.ch>
+* Ciro Urselli <c.urselli@apuliasoftware.it>
+* Francesco Apruzzese <opencode@e-ware.org>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.

From 79be9fe7e40ac1e7154e7afd6ded4e68c5b5fd88 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 13:26:13 +0200
Subject: [PATCH 069/143] remove commented out line in manifest [ci skip]

The file not there.
---
 account_financial_report_qweb/__openerp__.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 906d4e9e..6e238110 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -28,7 +28,6 @@
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
         'wizard/balance_sheet_wizard_view.xml',
-        # 'wizard/profit_loss_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
         'report/templates/general_ledger.xml',

From 2db97a922cb672982d34beba2a869dbfcdccde47 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 13:27:53 +0200
Subject: [PATCH 070/143] summary on one line

---
 account_financial_report_qweb/__openerp__.py | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 6e238110..50b34e99 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -6,9 +6,7 @@
     'name': 'QWeb Financial Reports',
     'version': '9.0.0.1.0',
     'category': 'Reporting',
-    'summary': """
-        OCA Financial Reports
-    """,
+    'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
               'initOS GmbH,'
               'redCOR AG,'

From 159415cb02e8cd13e3969a2eefbae72e7f2040bd Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 13:28:28 +0200
Subject: [PATCH 071/143] OCA instead of Camptocamp website

---
 account_financial_report_qweb/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 50b34e99..de033f9a 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -11,7 +11,7 @@
               'initOS GmbH,'
               'redCOR AG,'
               'Odoo Community Association (OCA)',
-    'website': 'http://www.camptocamp.com',
+    "website": "https://odoo-community.org/",
     'depends': [
         'account',
         'account_full_reconcile',

From 495a6f1dd516b12b150507cb4a62711f89b63a5c Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 13:30:26 +0200
Subject: [PATCH 072/143] remove TEMP comment: they'll stay here for now

---
 account_financial_report_qweb/menuitems.xml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index a0c6fa7f..bf82c1c1 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -2,7 +2,6 @@
 <openerp>
     <data>
 
-        <!-- TEMP main menu item -->
         <menuitem
             parent="account.menu_finance_reports"
             id="menu_oca_reports"

From 2de0ecc53c3bdeda465396e53ade8ccc9c1343e4 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 14:25:02 +0200
Subject: [PATCH 073/143] add dependency on account_fiscal_year

---
 account_financial_report_qweb/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index de033f9a..e65be44d 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -16,6 +16,7 @@
         'account',
         'account_full_reconcile',
         'date_range',
+        'account_fiscal_year',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',

From 6673e9c53536eaed0399744156802ed87fd0053e Mon Sep 17 00:00:00 2001
From: Damien Crier <damien.crier@camptocamp.com>
Date: Thu, 28 Apr 2016 20:03:20 +0200
Subject: [PATCH 074/143] [IMP] export general ledger to XLSX format

---
 account_financial_report_qweb/__openerp__.py  |   1 +
 .../report/__init__.py                        |   1 +
 .../report/general_ledger_xlsx.py             |  95 ++++++++++
 account_financial_report_qweb/reports.xml     |   9 +
 .../wizard/general_ledger_wizard.xml          |   2 +
 .../wizard/ledger_report_wizard.py            | 172 ++++++++++++++++++
 6 files changed, 280 insertions(+)
 create mode 100644 account_financial_report_qweb/report/general_ledger_xlsx.py

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index e65be44d..33b23c0f 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -17,6 +17,7 @@
         'account_full_reconcile',
         'date_range',
         'account_fiscal_year',
+        'report_xlsx',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 329caec3..25a4298d 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -5,3 +5,4 @@
 from . import common
 from . import general_ledger
 from . import open_invoice
+from . import general_ledger_xlsx
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
new file mode 100644
index 00000000..9247e497
--- /dev/null
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -0,0 +1,95 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
+from openerp.report import report_sxw
+
+from ..wizard.ledger_report_wizard import FIELDS_TO_READ
+
+_logger = logging.getLogger(__name__)
+
+FIELDS_TO_READ_INV = {v: k for k, v in FIELDS_TO_READ.iteritems()}
+
+
+class GeneralLedgerXslx(ReportXlsx):
+
+    def __init__(self, name, table, rml=False, parser=False, header=True,
+                 store=False):
+        super(GeneralLedgerXslx, self).__init__(
+            name, table, rml, parser, header, store)
+
+    def generate_xlsx_report(self, workbook, data, objects):
+
+        data = objects.compute()
+        report_name = data['header'][0].get('title', 'GeneralLedgerXslx')
+        sheet = workbook.add_worksheet(report_name[:31])
+        row_pos = 0
+        col_pos = 0
+
+        sheet.set_column(col_pos, col_pos, 30)
+        bold = workbook.add_format({'bold': True})
+        header_format = workbook.add_format({'bold': True,
+                                             'align': 'center',
+                                             'border': True,
+                                             'bg_color': '#FFFFCC'})
+        std_cell_format = workbook.add_format({'bold': False,
+                                               'align': 'left',
+                                               'border': False,
+                                               'bg_color': '#FFFFFF'})
+        # write report title on first cell A0 in XLSX sheet
+        sheet.write(row_pos, 0, report_name, bold)
+        row_pos += 2
+
+        # write filters taken for this report
+        col = 1
+        for k, v in data['header'][0].get('filters').iteritems():
+            sheet.write(row_pos, col, k, header_format)
+            sheet.write(row_pos+1, col, v, header_format)
+            col += 2
+
+        row_pos += 5
+
+        # write header line
+        col = 0
+        content = data['content'][0]
+
+        header_done = False
+        sorted_acc = content.keys()
+        sorted_acc.sort()
+        for acc in sorted_acc:
+            for move_lines in content[acc]:
+                # write line with account name
+                # sheet.write(row_pos, col+1, acc, bold)
+                # row_pos += 1
+                # write column headers
+                if not header_done:
+                    for k, v in move_lines.iteritems():
+                        position = FIELDS_TO_READ_INV.get(k, 'remove')
+                        if position == 'remove':
+                            continue
+                        sheet.write(row_pos, position, k, bold)
+                        # col2 += 1
+                    row_pos += 1
+                    header_done = True
+
+                for k, v in move_lines.iteritems():
+                    if isinstance(v, (list, tuple)):
+                        v = v[1]
+                    position = FIELDS_TO_READ_INV.get(k, 'remove')
+                    if position == 'remove':
+                        continue
+                    if position == 0:
+                        sheet.write(row_pos, position, v, bold)
+                    else:
+                        sheet.write(row_pos, position, v, std_cell_format)
+
+                    # col2 += 1
+                row_pos += 1
+
+
+GeneralLedgerXslx('report.ledger.report.wizard.xlsx',
+                  'ledger.report.wizard', parser=report_sxw.rml_parse)
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index e56ae668..08a2ae2d 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -36,5 +36,14 @@
         </record>
 
 
+        <record id="general_ledger_xls_export" model="ir.actions.report.xml">
+          <field name="name">General Ledger XLSX report</field>
+          <field name="model">ledger.report.wizard</field>
+          <field name="type">ir.actions.report.xml</field>
+          <field name="report_name">ledger.report.wizard.xlsx</field>
+          <field name="report_type">xlsx</field>
+          <field name="auto" eval="False"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index b87159bc..9172a168 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -33,6 +33,8 @@
                     <footer>
                         <button name="button_view" string="View" type="object" default_focus="1" class="oe_highlight"/>
                         or
+                        <button name="check_report_xlsx" string="Export XLSX" type="object"/>
+                        or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>
                 </form>
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 035d7110..50e3c200 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -2,8 +2,29 @@
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from operator import itemgetter
+
 from openerp import models, fields, api, _
 
+# order to be placed on the report: field
+FIELDS_TO_READ = {1: 'date',
+                  0: 'account_id',
+                  4: 'account_code',
+                  2: 'move_name',
+                  3: 'journal_id',
+                  5: 'partner_name',
+                  6: 'ref',
+                  7: 'label',
+                  8: 'debit',
+                  9: 'credit',
+                  30: 'amount_currency',
+                  40: 'currency_code',
+                  50: 'month',
+                  60: 'partner_ref',
+                  10: 'cumul_balance',
+                  70: 'init_balance',
+                  }
+
 
 class LedgerReportWizard(models.TransientModel):
     """Base ledger report wizard."""
@@ -215,3 +236,154 @@ class LedgerReportWizardLine(models.TransientModel):
     invoice_number = fields.Char()
 
     centralized = fields.Boolean()
+
+    @api.multi
+    def check_report_xlsx(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        # data['model'] = 'general.ledger.line'
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to',
+                                  'journal_ids', 'target_move'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(
+            used_context,
+            lang=self.env.context.get('lang', 'en_US'))
+        return self._print_report_xlsx(data)
+
+    @api.multi
+    def _print_report_xlsx(self, data):
+        return {
+            'name': 'export xlsx general ledger',
+            'model': 'ledger.report.wizard',
+            'type': 'ir.actions.report.xml',
+            'report_name': 'ledger.report.wizard.xlsx',
+            'report_type': 'xlsx',
+            'context': self.env.context,
+        }
+
+    @api.multi
+    def _get_centralized_move_ids(self, domain):
+        """ Get last line of each selected centralized accounts """
+        # inverse search on centralized boolean to finish the search to get the
+        # ids of last lines of centralized accounts
+        # XXX USE DISTINCT to speed up ?
+        domain = domain[:]
+        centralize_index = domain.index(('centralized', '=', False))
+        domain[centralize_index] = ('centralized', '=', True)
+
+        gl_lines = self.env['general.ledger.line'].search(domain)
+        accounts = gl_lines.mapped('account_id')
+
+        line_ids = []
+        for acc in accounts:
+            acc_lines = gl_lines.filtered(lambda rec: rec.account_id == acc)
+            line_ids.append(acc_lines[-1].id)
+        return line_ids
+
+    @api.multi
+    def _get_moves_from_dates_domain(self):
+        """ Prepare domain for `_get_moves_from_dates` """
+        domain = []
+        if self.centralize:
+            domain = [('centralized', '=', False)]
+        start_date = self.date_from
+        end_date = self.date_to
+        if start_date:
+            domain += [('date', '>=', start_date)]
+        if end_date:
+            domain += [('date', '<=', end_date)]
+
+        if self.target_move == 'posted':
+            domain += [('move_state', '=', 'posted')]
+
+        if self.account_ids:
+            domain += [('account_id', 'in', self.account_ids.ids)]
+
+        return domain
+
+    def compute_domain(self):
+        ret = self._get_moves_from_dates_domain()
+        if self.centralize:
+            centralized_ids = self._get_centralized_move_ids(ret)
+            if centralized_ids:
+                ret.insert(0, '|')
+                ret.append(('id', 'in', centralized_ids))
+        return ret
+
+    def initial_balance_line(self, amount, account_name, account_code, date):
+        return {'date': date,
+                'account_id': account_name,
+                'account_code': account_code,
+                'move_name': '',
+                'journal_id': '',
+                'partner_name': '',
+                'ref': '',
+                'label': _('Initial Balance'),
+                'debit': '',
+                'credit': '',
+                'amount_currency': '',
+                'currency_code': '',
+                'month': '',
+                'partner_ref': '',
+                'cumul_balance': amount,
+                'init_balance': ''}
+
+    def group_general_ledger(self, report_lines, date_start):
+        """
+        group lines by account and order by account then date
+        """
+        result = {}
+        accounts = report_lines.mapped('account_id')
+        for account in accounts:
+            lines = report_lines.filtered(
+                lambda a: a.account_id.id == account.id)
+            acc_full_name = account.name_get()[0][1]
+            sorted_lines = sorted(lines.read(FIELDS_TO_READ.values()),
+                                  key=itemgetter('date'))
+            initial_balance = sorted_lines[0]['init_balance']
+            sorted_lines.insert(0, self.initial_balance_line(initial_balance,
+                                                             acc_full_name,
+                                                             account.code,
+                                                             date_start))
+            result[acc_full_name] = sorted_lines
+
+        return result
+
+    def construct_header(self):
+        result = {}
+
+        result['title'] = _('General Ledger')
+        filters = {}
+
+        filters['centralized'] = _('%s' % self.centralize)
+        filters['start_date'] = self.date_from
+        filters['end_date'] = self.date_to
+
+        filters['target_moves'] = self.target_move
+
+        filters['accounts'] = _('All')
+        if self.account_ids:
+            filters['accounts'] = ', '.join([a.code for a in self.account_ids])
+
+        result['filters'] = filters
+
+        return result
+
+    @api.multi
+    def compute(self):
+        self.ensure_one()
+        # header filled with a dict
+        header = []
+        header.append(self.construct_header())
+        # content filled with dicts
+        content = []
+
+        domain = self.compute_domain()
+        report_lines = self.env['general.ledger.line'].search(domain)
+        lines_general_ledger = self.group_general_ledger(report_lines,
+                                                         self.date_from)
+        content.append(lines_general_ledger)
+        return {'header': header,
+                'content': content}

From 182e2c437f2f5b50efe79775f0f4895bbfc6bfc2 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 15:06:34 +0200
Subject: [PATCH 075/143] remove references to fiscalyear in code

---
 account_financial_report_qweb/report/common.py        | 11 -----------
 .../report/general_ledger.py                          |  3 ---
 2 files changed, 14 deletions(-)

diff --git a/account_financial_report_qweb/report/common.py b/account_financial_report_qweb/report/common.py
index f50e5f4a..bc5bf7d6 100644
--- a/account_financial_report_qweb/report/common.py
+++ b/account_financial_report_qweb/report/common.py
@@ -65,8 +65,6 @@ class CommonFinancialReport(models.AbstractModel):
     start_date = fields.Date()
     end_date = fields.Date()
 
-    fiscalyear = fields.Many2one('account.fiscalyear')
-
     centralize = fields.Boolean()
     target_move = fields.Char()
 
@@ -89,9 +87,6 @@ class CommonFinancialReport(models.AbstractModel):
             domain = [('centralized', '=', False)]
         start_date = self.start_date
         end_date = self.end_date
-        if self.fiscalyear:
-            start_date = self.fiscalyear.start_date
-            end_date = self.fiscalyear.end_date
         if start_date:
             domain += [('date', '>=', start_date)]
         if end_date:
@@ -104,9 +99,3 @@ class CommonFinancialReport(models.AbstractModel):
             domain += [('account_id', 'in', self.account_ids.ids)]
 
         return domain
-
-    @api.multi
-    def _get_moves_from_fiscalyear(self, account, fiscalyear,
-                                   target_move):
-        return self._get_moves_from_dates(
-            account, fiscalyear.date_start, fiscalyear.date_end, target_move)
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index fc0a94cd..4b6522e9 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -71,9 +71,6 @@ class GeneralLedgerReport(models.TransientModel):
         for key, val in data.iteritems():
             if key in self.MAPPING:
                 values[self.MAPPING[key]] = val
-            elif key == 'fiscalyear':
-                if val:
-                    values[key] = val[0]
             elif key == 'journal_ids':
                 if val:
                     values[key] = [(6, 0, val)]

From 2cd1a05f6d8af49fca96d2d72c2652280c2fbe6e Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Thu, 26 May 2016 15:08:14 +0200
Subject: [PATCH 076/143] gl template: remove references to fiscalyear

---
 .../report/templates/general_ledger.xml          | 16 +++-------------
 1 file changed, 3 insertions(+), 13 deletions(-)

diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index b6d6e637..f769fddd 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -19,14 +19,9 @@
               <div class="act_as_row labels">
                 <!--<div class="act_as_cell">Chart of Account</div>-->
                 <div class="act_as_cell">Fiscal Year</div>
-                <t t-if="o.fiscalyear or o.start_date or o.end_date">
+                <t t-if="o.start_date or o.end_date">
                   <div class="act_as_cell">
-                    <t t-if="not o.fiscalyear">
-                      Dates Filter
-                    </t>
-                    <t t-if="o.fiscalyear">
-                      Fiscal Year Filter
-                    </t>
+                  Dates Filter
                   </div>
                 </t>
                 <div class="act_as_cell">Accounts Filter</div>
@@ -34,12 +29,7 @@
                 <div class="act_as_cell">Target Moves</div>
               </div>
               <div class="act_as_row">
-                <div class="act_as_cell">
-                  <t t-if="o.fiscalyear">
-                    <span t-field="o.fiscalyear.name"/>
-                  </t>
-                </div>
-                <t t-if="o.fiscalyear or o.start_date or o.end_date">
+                <t t-if="o.start_date or o.end_date">
                   <div class="act_as_cell">
                     From:
                     <span t-field="o.start_date"/>

From e62a59f7902f17a882cc596fcdee2157ffd3fab9 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Fri, 3 Jun 2016 15:26:27 +0200
Subject: [PATCH 077/143] remove unused onchange

There is no until_date field on this wizard (Jordi removed it).
---
 .../wizard/open_invoice_wizard.py                        | 9 ---------
 1 file changed, 9 deletions(-)

diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index 57b895b5..b3fee002 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -6,7 +6,6 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
-from openerp.exceptions import Warning as UserError
 from datetime import datetime
 
 
@@ -36,14 +35,6 @@ class OpenInvoiceWizard(models.TransientModel):
     def onchange_atdate(self):
         self.until_date = self.at_date
 
-    @api.onchange('until_date')
-    def onchange_untildate(self):
-        # ---- until_date must be always >= of at_date
-        if self.until_date:
-            if self.until_date < self.at_date:
-                raise UserError(
-                    'Until Date must be equal or greater than At Date')
-
     def _build_contexts(self, data):
         result = {}
         return result

From d8a2d2cc833980aa202a3a2e33e83a3feaf87b37 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Fri, 3 Jun 2016 16:16:57 +0200
Subject: [PATCH 078/143] don't use find_daterange_fy_start: it was removed

The method find_daterange_fy_start used to be in account_fiscal_year but
it was removed in
https://github.com/OCA/account-financial-tools/pull/378/commits/073f324df
---
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 50e3c200..5ec45900 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -192,8 +192,9 @@ class LedgerReportWizard(models.TransientModel):
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
         if self.date_from:
-            self.fy_start_date = self.date_range_id.find_daterange_fy_start(
-                fields.Date.from_string(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
 
 
 class LedgerReportWizardLine(models.TransientModel):

From a5ffeee748b7c38af77db46bd9b363617f996433 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Mon, 6 Jun 2016 14:38:52 +0200
Subject: [PATCH 079/143] move ledger query to a file for easier testing

---
 .../wizard/ledger.sql                         | 55 +++++++++++++++++++
 .../wizard/ledger_report_wizard.py            | 55 +------------------
 2 files changed, 57 insertions(+), 53 deletions(-)
 create mode 100644 account_financial_report_qweb/wizard/ledger.sql

diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
new file mode 100644
index 00000000..a3b937be
--- /dev/null
+++ b/account_financial_report_qweb/wizard/ledger.sql
@@ -0,0 +1,55 @@
+WITH view_q as (
+  SELECT
+    ml.date,
+    acc.id AS account_id,
+    ml.debit,
+    ml.credit,
+    ml.name as name,
+    ml.ref,
+    ml.journal_id,
+    ml.partner_id,
+    SUM(debit) OVER w_account - debit AS init_debit,
+    SUM(credit) OVER w_account - credit AS init_credit,
+    SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
+    SUM(debit - credit) OVER w_account AS cumul_balance
+  FROM
+    account_account AS acc
+    LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
+    --INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
+    INNER JOIN account_move AS m ON (ml.move_id = m.id)
+    WINDOW w_account AS (
+      PARTITION BY acc.code 
+      ORDER BY ml.date, ml.id
+    )
+    ORDER BY acc.id, ml.date
+)
+INSERT INTO ledger_report_wizard_line (
+  date,
+  name,
+  journal_id,
+  account_id,
+  partner_id,
+  ref,
+  label,
+  --counterpart
+  debit,
+  credit,
+  cumul_balance,
+  wizard_id
+)
+SELECT
+  date,
+  name,
+  journal_id,
+  account_id,
+  partner_id,
+  ref,
+  ' TODO label ' as label,
+  --counterpart
+  debit,
+  credit,
+  cumul_balance,
+  %(wizard_id)s as wizard_id
+FROM view_q
+WHERE date BETWEEN %(date_from)s AND %(date_to)s;
+-- WHERE date >= %(fy_date)s
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index 5ec45900..dfa5f5a4 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -3,6 +3,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from operator import itemgetter
+from pkg_resources import resource_string
 
 from openerp import models, fields, api, _
 
@@ -80,59 +81,7 @@ class LedgerReportWizard(models.TransientModel):
         and we can filter/group them in the tree view.
 
         """
-        query = """
-            WITH view_q as (SELECT
-                ml.date,
-                acc.id AS account_id,
-                ml.debit,
-                ml.credit,
-                ml.name as name,
-                ml.ref,
-                ml.journal_id,
-                ml.partner_id,
-                SUM(debit) OVER w_account - debit AS init_debit,
-                SUM(credit) OVER w_account - credit AS init_credit,
-                SUM(debit - credit) OVER w_account - (debit - credit)
-                    AS init_balance,
-                SUM(debit - credit) OVER w_account AS cumul_balance
-            FROM
-                account_account AS acc
-                LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
-                --INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
-            INNER JOIN account_move AS m ON (ml.move_id = m.id)
-            WINDOW w_account AS (PARTITION BY acc.code ORDER BY ml.date, ml.id)
-            ORDER BY acc.id, ml.date)
-            INSERT INTO ledger_report_wizard_line (
-                date,
-                name,
-                journal_id,
-                account_id,
-                partner_id,
-                ref,
-                label,
-                --counterpart
-                debit,
-                credit,
-                cumul_balance,
-                wizard_id
-            )
-            SELECT
-                date,
-                name,
-                journal_id,
-                account_id,
-                partner_id,
-                ref,
-                ' TODO label ' as label,
-                --counterpart
-                debit,
-                credit,
-                cumul_balance,
-                %(wizard_id)s as wizard_id
-            FROM view_q
-            WHERE date BETWEEN %(date_from)s AND %(date_to)s
-            """
-
+        query = resource_string(__name__, 'ledger.sql')
         params = dict(fy_date=self.fy_start_date, wizard_id=self.id,
                       date_from=self.date_from, date_to=self.date_to)
         self.env.cr.execute(query, params)

From 52792953938aeb73667f3ebd31de3b2c83601d37 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Mon, 6 Jun 2016 14:41:25 +0200
Subject: [PATCH 080/143] remove unused join on partner

---
 account_financial_report_qweb/wizard/ledger.sql | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
index a3b937be..cf0ad311 100644
--- a/account_financial_report_qweb/wizard/ledger.sql
+++ b/account_financial_report_qweb/wizard/ledger.sql
@@ -15,7 +15,6 @@ WITH view_q as (
   FROM
     account_account AS acc
     LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
-    --INNER JOIN res_partner AS part ON (ml.partner_id = part.id)
     INNER JOIN account_move AS m ON (ml.move_id = m.id)
     WINDOW w_account AS (
       PARTITION BY acc.code 

From 9a9e1661d20948a81ce37d86c55fb6c8002639d1 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Mon, 6 Jun 2016 16:09:13 +0200
Subject: [PATCH 081/143] bring back in inner filter in year start

It is @luc-demeyer and @jbeficient that proposed this approach: in inner
WHERE clause on the start of the fiscal year makes sure that initial and
running balances are correct. This means that depending of the account
type, totals are computed from the start of the fiscal year or from the
beginning of time. This was initially suggested in

https://github.com/oca-sorrento/account-financial-reporting/pull/2

The WHERE clause on date_from and date_to is different and it is
outside because it affects which line are shown but not the initial and
running balance.
---
 account_financial_report_qweb/wizard/ledger.sql | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
index cf0ad311..c26fba7a 100644
--- a/account_financial_report_qweb/wizard/ledger.sql
+++ b/account_financial_report_qweb/wizard/ledger.sql
@@ -12,15 +12,16 @@ WITH view_q as (
     SUM(credit) OVER w_account - credit AS init_credit,
     SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
     SUM(debit - credit) OVER w_account AS cumul_balance
-  FROM
-    account_account AS acc
+  FROM account_account AS acc
     LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
     INNER JOIN account_move AS m ON (ml.move_id = m.id)
-    WINDOW w_account AS (
-      PARTITION BY acc.code 
-      ORDER BY ml.date, ml.id
-    )
-    ORDER BY acc.id, ml.date
+    INNER JOIN account_account_type aat ON (acc.user_type_id = aat.id)
+  WHERE ml.date >= %(fy_date)s OR aat.include_initial_balance IS TRUE
+  WINDOW w_account AS (
+    PARTITION BY acc.code
+    ORDER BY ml.date, ml.id
+  )
+  ORDER BY acc.id, ml.date
 )
 INSERT INTO ledger_report_wizard_line (
   date,
@@ -51,4 +52,3 @@ SELECT
   %(wizard_id)s as wizard_id
 FROM view_q
 WHERE date BETWEEN %(date_from)s AND %(date_to)s;
--- WHERE date >= %(fy_date)s

From 5e6555ee503d28794848bca8e32e95b6334c7383 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Tue, 7 Jun 2016 13:55:12 +0200
Subject: [PATCH 082/143] gl: hide init debit, credit

---
 .../wizard/general_ledger_wizard.xml                          | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index 9172a168..6f099116 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -51,11 +51,9 @@
                      <field name="date"/>
                      <field name="account_id"/>
                      <field name="move_name"/>
+                     <field name="init_balance"/>
                      <field name="debit"/>
                      <field name="credit"/>
-                     <field name="init_debit"/>
-                     <field name="init_credit"/>
-                     <field name="init_balance"/>
                      <field name="cumul_balance"/>
                 </tree>
             </field>

From a1d97fc68c1ed5a24913df2f55cfca2713063645 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Tue, 7 Jun 2016 14:00:33 +0200
Subject: [PATCH 083/143] add fy start date from gl wizard

---
 account_financial_report_qweb/wizard/general_ledger_wizard.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
index 6f099116..82f93690 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
@@ -16,7 +16,7 @@
                             <field name="date_range_id"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
-                            <field name="fy_start_date"/>
+                            <field name="fy_start_date" invisible="1"/>
                         </group>
                         <group name="extra_info">
                             <field name="amount_currency"/>

From 9a7e6d43ec88fc5896ae59d8f28380284a84d20a Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Tue, 7 Jun 2016 14:04:07 +0200
Subject: [PATCH 084/143] lint SQL

---
 account_financial_report_qweb/wizard/ledger.sql | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
index c26fba7a..899c4920 100644
--- a/account_financial_report_qweb/wizard/ledger.sql
+++ b/account_financial_report_qweb/wizard/ledger.sql
@@ -4,7 +4,7 @@ WITH view_q as (
     acc.id AS account_id,
     ml.debit,
     ml.credit,
-    ml.name as name,
+    ml.name AS name,
     ml.ref,
     ml.journal_id,
     ml.partner_id,
@@ -44,11 +44,11 @@ SELECT
   account_id,
   partner_id,
   ref,
-  ' TODO label ' as label,
+  ' TODO label ' AS label,
   --counterpart
   debit,
   credit,
   cumul_balance,
-  %(wizard_id)s as wizard_id
+  %(wizard_id)s AS wizard_id
 FROM view_q
 WHERE date BETWEEN %(date_from)s AND %(date_to)s;

From 330abb71aee49180ae14f623cfb0c756a9e863e6 Mon Sep 17 00:00:00 2001
From: Leonardo Pistone <leonardo.pistone@camptocamp.com>
Date: Tue, 7 Jun 2016 14:16:35 +0200
Subject: [PATCH 085/143] show init balance, delete init credit, debit

---
 account_financial_report_qweb/wizard/ledger.sql              | 4 ++--
 account_financial_report_qweb/wizard/ledger_report_wizard.py | 2 --
 2 files changed, 2 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
index 899c4920..9e8afd07 100644
--- a/account_financial_report_qweb/wizard/ledger.sql
+++ b/account_financial_report_qweb/wizard/ledger.sql
@@ -8,8 +8,6 @@ WITH view_q as (
     ml.ref,
     ml.journal_id,
     ml.partner_id,
-    SUM(debit) OVER w_account - debit AS init_debit,
-    SUM(credit) OVER w_account - credit AS init_credit,
     SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
     SUM(debit - credit) OVER w_account AS cumul_balance
   FROM account_account AS acc
@@ -32,6 +30,7 @@ INSERT INTO ledger_report_wizard_line (
   ref,
   label,
   --counterpart
+  init_balance,
   debit,
   credit,
   cumul_balance,
@@ -46,6 +45,7 @@ SELECT
   ref,
   ' TODO label ' AS label,
   --counterpart
+  init_balance,
   debit,
   credit,
   cumul_balance,
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
index dfa5f5a4..4d16df0f 100644
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ b/account_financial_report_qweb/wizard/ledger_report_wizard.py
@@ -177,8 +177,6 @@ class LedgerReportWizardLine(models.TransientModel):
     cumul_debit = fields.Float()
     cumul_balance = fields.Float()
 
-    init_credit = fields.Float()
-    init_debit = fields.Float()
     init_balance = fields.Float()
 
     move_name = fields.Char()

From 0ebd730c8d9e1f2f7978b568f82c48294f16ed4f Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 21 Jun 2016 17:22:51 +0200
Subject: [PATCH 086/143] Add OCA General/Partner Ledger PDF

---
 account_financial_report_qweb/__openerp__.py  |   7 +-
 account_financial_report_qweb/menuitems.xml   |  11 +-
 .../report/__init__.py                        |   1 -
 .../report/common.py                          | 101 --
 .../report/general_ledger.py                  | 896 +++++++++++++++---
 .../report/templates/general_ledger.xml       | 452 ++++-----
 .../report/templates/layouts.xml              |  38 +
 account_financial_report_qweb/reports.xml     |  26 +-
 .../static/src/css/report.css                 |  20 +-
 .../view/account_view.xml                     |  17 +
 .../wizard/__init__.py                        |   2 +-
 .../wizard/general_ledger_wizard.py           |  96 ++
 .../wizard/general_ledger_wizard.xml          |  97 --
 .../wizard/general_ledger_wizard_view.xml     |  60 ++
 .../wizard/ledger.sql                         |  54 --
 .../wizard/ledger_report_wizard.py            | 337 -------
 .../wizard/partner_ledger_wizard.xml          |  54 --
 17 files changed, 1238 insertions(+), 1031 deletions(-)
 delete mode 100644 account_financial_report_qweb/report/common.py
 create mode 100644 account_financial_report_qweb/report/templates/layouts.xml
 create mode 100644 account_financial_report_qweb/view/account_view.xml
 create mode 100644 account_financial_report_qweb/wizard/general_ledger_wizard.py
 delete mode 100644 account_financial_report_qweb/wizard/general_ledger_wizard.xml
 create mode 100644 account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
 delete mode 100644 account_financial_report_qweb/wizard/ledger.sql
 delete mode 100644 account_financial_report_qweb/wizard/ledger_report_wizard.py
 delete mode 100644 account_financial_report_qweb/wizard/partner_ledger_wizard.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 33b23c0f..777ac341 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -21,9 +21,8 @@
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
-        'wizard/general_ledger_wizard.xml',
+        'wizard/general_ledger_wizard_view.xml',
         'wizard/open_invoice_wizard_view.xml',
-        'wizard/partner_ledger_wizard.xml',
         'wizard/balance_common_wizard_view.xml',
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
@@ -31,7 +30,9 @@
         'menuitems.xml',
         'reports.xml',
         'report/templates/general_ledger.xml',
-        'report/templates/open_invoice_report.xml'
+        'report/templates/layouts.xml',
+        'report/templates/open_invoice_report.xml',
+        'view/account_view.xml'
     ],
     'test': [
     ],
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index bf82c1c1..ff8fd49c 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -6,18 +6,13 @@
             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_ledger_report_wizard"
-            id="menu_ledger_report_wizard"
-            />
-
-        <menuitem
-            parent="menu_oca_reports"
-            action="action_partner_ledger_report_wizard"
-            id="menu_partner_ledger_report_wizard"
+            action="action_general_ledger_wizard"
+            id="menu_general_ledger_wizard"
             />
 
         <menuitem
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 25a4298d..9665f559 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -2,7 +2,6 @@
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
-from . import common
 from . import general_ledger
 from . import open_invoice
 from . import general_ledger_xlsx
diff --git a/account_financial_report_qweb/report/common.py b/account_financial_report_qweb/report/common.py
deleted file mode 100644
index bc5bf7d6..00000000
--- a/account_financial_report_qweb/report/common.py
+++ /dev/null
@@ -1,101 +0,0 @@
-# -*- encoding: utf-8 -*-
-# © 2015 Yannick Vaucher
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from openerp import models, fields, api
-
-
-class FinancialReportLine(models.AbstractModel):
-    """Rappresentation of a report line."""
-
-    _name = 'financial.report.line'
-    _description = "Financial report line"
-
-    _order = 'account_id, date'
-    # TODO order by account_id.code
-
-    name = fields.Char()
-    ref = fields.Char()
-    date = fields.Date()
-    month = fields.Char()
-    partner_name = fields.Char()
-    partner_ref = fields.Char()
-    account_id = fields.Many2one('account.account')
-    account_code = fields.Char()
-    journal_id = fields.Many2one('account.journal')
-
-    currency_id = fields.Many2one('res.currency')
-    currency_code = fields.Char()
-    init_credit = fields.Float()
-    init_debit = fields.Float()
-    debit = fields.Float()
-    credit = fields.Float()
-    balance = fields.Float()
-    amount_currency = fields.Float()
-
-    cumul_credit = fields.Float()
-    cumul_debit = fields.Float()
-    cumul_balance = fields.Float()
-    cumul_balance_curr = fields.Float()
-
-    init_credit = fields.Float()
-    init_debit = fields.Float()
-    init_balance = fields.Float()
-    init_balance_curr = fields.Float()
-
-    debit_centralized = fields.Float()
-    credit_centralized = fields.Float()
-    balance_centralized = fields.Float()
-    balance_curr_centralized = fields.Float()
-
-    init_credit_centralized = fields.Float()
-    init_debit_centralized = fields.Float()
-    init_balance_centralized = fields.Float()
-    init_balance_curr_centralized = fields.Float()
-
-    move_name = fields.Char()
-    move_state = fields.Char()
-    invoice_number = fields.Char()
-
-    centralized = fields.Boolean()
-
-
-class CommonFinancialReport(models.AbstractModel):
-    _name = 'account.report.common'
-
-    start_date = fields.Date()
-    end_date = fields.Date()
-
-    centralize = fields.Boolean()
-    target_move = fields.Char()
-
-    filter = fields.Selection(
-        [('filter_no', 'No Filters'),
-         ('filter_date', 'Date'),
-         ('filter_opening', 'Opening Only')],
-        "Filter by",
-        required=False,
-        help='Filter by date: no opening balance will be displayed. '
-             '(opening balance can only be computed based on period to be '
-             'correct).'
-    )
-
-    @api.multi
-    def _get_moves_from_dates_domain(self):
-        """ Prepare domain for `_get_moves_from_dates` """
-        domain = []
-        if self.centralize:
-            domain = [('centralized', '=', False)]
-        start_date = self.start_date
-        end_date = self.end_date
-        if start_date:
-            domain += [('date', '>=', start_date)]
-        if end_date:
-            domain += [('date', '<=', end_date)]
-
-        if self.target_move == 'posted':
-            domain += [('move_state', '=', 'posted')]
-
-        if self.account_ids:
-            domain += [('account_id', 'in', self.account_ids.ids)]
-
-        return domain
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 4b6522e9..122cae42 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -1,130 +1,802 @@
 # -*- coding: utf-8 -*-
-# © 2015 Yannick Vaucher (Camptocamp)
+# © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
 
-class FinancialReportLine(models.Model):
-    _inherit = 'financial.report.line'
-    _name = 'general.ledger.line'
-    _description = "General Ledger report line"
+class GeneralLedgerReport(models.TransientModel):
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
+    """
+
+    _name = 'report_general_ledger_qweb'
+
+    date_from = fields.Date()
+    date_to = fields.Date()
+    fy_start_date = fields.Date()
+    only_posted_moves = fields.Boolean()
+    hide_account_balance_at_0 = fields.Boolean()
+    company_id = fields.Many2one(comodel_name='res.company')
+    filter_account_ids = fields.Many2many(comodel_name='account.account')
+    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    has_second_currency = fields.Boolean()
+    centralize = fields.Boolean()
+    show_cost_center = fields.Boolean(
+        default=lambda self: self.env.user.has_group(
+            'analytic.group_analytic_accounting'
+        )
+    )
 
-    _auto = False
-    _order = 'account_id, date'
+    account_ids = fields.One2many(
+        comodel_name='report_general_ledger_qweb_account',
+        inverse_name='report_id'
+    )
 
-    @api.depends('invoice_number', 'name')
-    def _get_label(self):
-        for rec in self:
-            label = rec.name
-            if rec.invoice_number:
-                label += u' ({})'.format(rec.invoice_number)
-            rec.label = label
 
-    label = fields.Char(compute='_get_label', readonly=True, store=False)
+class GeneralLedgerReportAccount(models.TransientModel):
 
+    _name = 'report_general_ledger_qweb_account'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_general_ledger_qweb',
+        ondelete='cascade',
+        index=True
+    )
+    account_id = fields.Many2one(
+        'account.account',
+        index=True
+    )
+    code = fields.Char()
+    name = fields.Char()
+    initial_debit = fields.Float(digits=(16, 2))
+    initial_credit = fields.Float(digits=(16, 2))
+    initial_balance = fields.Float(digits=(16, 2))
+    final_debit = fields.Float(digits=(16, 2))
+    final_credit = fields.Float(digits=(16, 2))
+    final_balance = fields.Float(digits=(16, 2))
+    is_partner_account = fields.Boolean()
+
+    move_line_ids = fields.One2many(
+        comodel_name='report_general_ledger_qweb_move_line',
+        inverse_name='report_account_id'
+    )
+    partner_ids = fields.One2many(
+        comodel_name='report_general_ledger_qweb_partner',
+        inverse_name='report_account_id'
+    )
 
-class GeneralLedgerReport(models.TransientModel):
 
-    _name = 'report.account.report_generalledger_qweb'
-    _inherit = 'account.report.common'
+class GeneralLedgerReportPartner(models.TransientModel):
 
-    @api.multi
-    def _get_account_ids(self):
-        res = False
-        context = self.env.context
-        if (context.get('active_model') == 'account.account' and
-                context.get('active_ids')):
-            res = context['active_ids']
-        return res
+    _name = 'report_general_ledger_qweb_partner'
 
+    report_account_id = fields.Many2one(
+        comodel_name='report_general_ledger_qweb_account',
+        ondelete='cascade',
+        index=True
+    )
+    partner_id = fields.Many2one(
+        'res.partner',
+        index=True
+    )
     name = fields.Char()
-    initial_balance = fields.Integer()
-    account_ids = fields.Many2many(
-        'account.account',
-        string='Filter on accounts',
-        default=_get_account_ids,
-        help="Only selected accounts will be printed. Leave empty to "
-             "print all accounts.")
-    journal_ids = fields.Many2many(
-        'account.journal',
-        string='Filter on jourvals',
-        help="Only selected journals will be printed. Leave empty to "
-             "print all journals.")
-    balance_mode = fields.Selection(
-        [('initial_balance', 'Initial balance'),
-         ('opening_balance', 'Opening balance')]
-    )
-    display_account = fields.Char()
-    display_ledger_lines = fields.Boolean()
-    display_initial_balance = fields.Boolean()
-
-    MAPPING = {
-        'date_from': 'start_date',
-        'date_to': 'end_date',
-    }
+    initial_debit = fields.Float(digits=(16, 2))
+    initial_credit = fields.Float(digits=(16, 2))
+    initial_balance = fields.Float(digits=(16, 2))
+    final_debit = fields.Float(digits=(16, 2))
+    final_credit = fields.Float(digits=(16, 2))
+    final_balance = fields.Float(digits=(16, 2))
+
+    move_line_ids = fields.One2many(
+        comodel_name='report_general_ledger_qweb_move_line',
+        inverse_name='report_partner_id'
+    )
 
     @api.model
-    def _get_values_from_wizard(self, data):
-        """ Get values from wizard """
-        values = {}
-        for key, val in data.iteritems():
-            if key in self.MAPPING:
-                values[self.MAPPING[key]] = val
-            elif key == 'journal_ids':
-                if val:
-                    values[key] = [(6, 0, val)]
-            else:
-                values[key] = val
-        return values
-
-    @api.multi
-    def _get_centralized_move_ids(self, domain):
-        """ Get last line of each selected centralized accounts """
-        # inverse search on centralized boolean to finish the search to get the
-        # ids of last lines of centralized accounts
-        # XXX USE DISTINCT to speed up ?
-        domain = domain[:]
-        centralize_index = domain.index(('centralized', '=', False))
-        domain[centralize_index] = ('centralized', '=', True)
-
-        gl_lines = self.env['general.ledger.line'].search(domain)
-        accounts = gl_lines.mapped('account_id')
-
-        line_ids = []
-        for acc in accounts:
-            acc_lines = gl_lines.filtered(lambda rec: rec.account_id == acc)
-            line_ids.append(acc_lines[-1].id)
-        return line_ids
-
-    @api.multi
-    def _get_moves_from_dates(self):
-        domain = self._get_moves_from_dates_domain()
-        if self.centralize:
-            centralized_ids = self._get_centralized_move_ids(domain)
-            if centralized_ids:
-                domain.insert(0, '|')
-                domain.append(('id', 'in', centralized_ids))
-        return self.env['general.ledger.line'].search(domain)
-
-    @api.multi
-    def render_html(self, data=None):
-        report_name = 'account.report_generalledger_qweb'
-        if data is None:
-            return
-        values = self._get_values_from_wizard(data['form'])
-        report = self.create(values)
-
-        report_lines = report._get_moves_from_dates()
-        # TODO warning if no report_lines
-        self.env['report']._get_report_from_name(report_name)
-
-        docargs = {
-            'doc_ids': report.ids,
-            'doc_model': self._name,
-            'report_lines': report_lines,
-            'docs': report,
-            # XXX
-            'has_currency': True
+    def _generate_order_by(self, order_spec, query):
+        return """
+ORDER BY
+CASE
+    WHEN "report_general_ledger_qweb_partner"."partner_id" IS NOT NULL
+    THEN 0
+    ELSE 1
+    END,
+"report_general_ledger_qweb_partner"."name"
+        """
+
+
+class GeneralLedgerReportMoveLine(models.TransientModel):
+
+    _name = 'report_general_ledger_qweb_move_line'
+
+    report_account_id = fields.Many2one(
+        comodel_name='report_general_ledger_qweb_account',
+        ondelete='cascade',
+        index=True
+    )
+    report_partner_id = fields.Many2one(
+        comodel_name='report_general_ledger_qweb_partner',
+        ondelete='cascade',
+        index=True
+    )
+    move_line_id = fields.Many2one('account.move.line')
+    date = fields.Date()
+    entry = fields.Char()
+    journal = fields.Char()
+    account = fields.Char()
+    partner = fields.Char()
+    label = fields.Char()
+    cost_center = fields.Char()
+    matching_number = fields.Char()
+    debit = fields.Float(digits=(16, 2))
+    credit = fields.Float(digits=(16, 2))
+    cumul_balance = fields.Float(digits=(16, 2))
+    currency_name = fields.Char()
+    amount_currency = fields.Float(digits=(16, 2))
+
+
+class GeneralLedgerReportCompute(models.TransientModel):
+
+    _inherit = 'report_general_ledger_qweb'
+
+    @api.model
+    def print_report(self):
+        self.ensure_one()
+        self.compute_data_for_report()
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name':
+                'account_financial_report_qweb.report_general_ledger_qweb',
+            'datas': {'ids': [self.id]},
         }
-        return self.env['report'].render(report_name, docargs)
+
+    @api.model
+    def compute_data_for_report(self):
+        self.ensure_one()
+
+        self.inject_account_values()
+        self.inject_partner_values()
+        self.inject_line_not_centralized_values()
+        self.inject_line_not_centralized_values(is_account_line=False,
+                                                is_partner_line=True)
+        self.inject_line_not_centralized_values(is_account_line=False,
+                                                is_partner_line=True,
+                                                only_empty_partner_line=True)
+        if self.centralize:
+            self.inject_line_centralized_values()
+        self.compute_has_second_currency()
+
+    def inject_account_values(self):
+        subquery_sum_amounts = """
+        SELECT
+            a.id AS account_id,
+            SUM(ml.debit) AS debit,
+            SUM(ml.credit) AS credit,
+            SUM(ml.balance) AS balance
+        FROM
+            accounts a
+        INNER JOIN
+            account_account_type at ON a.user_type_id = at.id
+        INNER JOIN
+            account_move_line ml
+                ON a.id = ml.account_id
+                AND ml.date <= %s
+                AND
+                    (
+                        at.include_initial_balance != TRUE AND ml.date >= %s
+                        OR at.include_initial_balance = TRUE
+                    )
+        """
+        if self.only_posted_moves:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_move m ON ml.move_id = m.id AND m.state = 'posted'
+            """
+        subquery_sum_amounts += """
+        GROUP BY
+            a.id
+        """
+        query_inject_account = """
+WITH
+    accounts AS
+        (
+            SELECT
+                a.id,
+                a.code,
+                a.name,
+                a.internal_type IN ('payable', 'receivable')
+                    AS is_partner_account,
+                a.user_type_id
+            FROM
+                account_account a
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
+            INNER JOIN
+                account_move_line ml ON a.id = ml.account_id
+            INNER JOIN
+                res_partner p ON ml.partner_id = p.id
+            """
+        query_inject_account += """
+            WHERE
+                a.company_id = %s
+                    """
+        if self.filter_account_ids:
+            query_inject_account += """
+            AND
+                a.id IN %s
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
+            AND
+                p.id IN %s
+            GROUP BY
+                a.id
+            """
+        query_inject_account += """
+        ),
+    initial_sum_amounts AS ( """ + subquery_sum_amounts + """ ),
+    final_sum_amounts AS ( """ + subquery_sum_amounts + """ )
+INSERT INTO
+    report_general_ledger_qweb_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_id,
+    code,
+    name,
+    initial_debit,
+    initial_credit,
+    initial_balance,
+    final_debit,
+    final_credit,
+    final_balance,
+    is_partner_account
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    a.id AS account_id,
+    a.code,
+    a.name,
+    COALESCE(i.debit, 0.0) AS initial_debit,
+    COALESCE(i.credit, 0.0) AS initial_credit,
+    COALESCE(i.balance, 0.0) AS initial_balance,
+    COALESCE(f.debit, 0.0) AS final_debit,
+    COALESCE(f.credit, 0.0) AS final_credit,
+    COALESCE(f.balance, 0.0) AS final_balance,
+    a.is_partner_account
+FROM
+    accounts a
+LEFT JOIN
+    initial_sum_amounts i ON a.id = i.account_id
+LEFT JOIN
+    final_sum_amounts f ON a.id = f.account_id
+WHERE
+    (
+        i.debit IS NOT NULL AND i.debit != 0
+        OR i.credit IS NOT NULL AND i.credit != 0
+        OR i.balance IS NOT NULL AND i.balance != 0
+        OR f.debit IS NOT NULL AND f.debit != 0
+        OR f.credit IS NOT NULL AND f.credit != 0
+        OR f.balance IS NOT NULL AND f.balance != 0
+    )
+        """
+        if self.hide_account_balance_at_0:
+            query_inject_account += """
+AND
+    f.balance IS NOT NULL AND f.balance != 0
+            """
+        query_inject_account_params = (
+            self.company_id.id,
+        )
+        if self.filter_account_ids:
+            query_inject_account_params += (
+                tuple(self.filter_account_ids.ids),
+            )
+        if self.filter_partner_ids:
+            query_inject_account_params += (
+                tuple(self.filter_partner_ids.ids),
+            )
+        query_inject_account_params += (
+            self.date_from,
+            self.fy_start_date,
+            self.date_to,
+            self.fy_start_date,
+            self.id,
+            self.env.uid,
+        )
+        self.env.cr.execute(query_inject_account, query_inject_account_params)
+
+    def inject_partner_values(self):
+        subquery_sum_amounts = """
+            SELECT
+                ap.account_id AS account_id,
+                ap.partner_id AS partner_id,
+                SUM(ml.debit) AS debit,
+                SUM(ml.credit) AS credit,
+                SUM(ml.balance) AS balance
+            FROM
+                accounts_partners ap
+            INNER JOIN
+                account_move_line ml
+                    ON ap.account_id = ml.account_id
+                    AND (
+                        ap.partner_id = ml.partner_id
+                        OR ap.partner_id IS NULL AND ml.partner_id IS NULL
+                        )
+                    AND ml.date <= %s
+                    AND (
+                        ap.include_initial_balance != TRUE AND ml.date >= %s
+                        OR ap.include_initial_balance = TRUE
+                        )
+        """
+        if self.only_posted_moves:
+            subquery_sum_amounts += """
+            INNER JOIN
+                account_move m ON ml.move_id = m.id AND m.state = 'posted'
+            """
+        subquery_sum_amounts += """
+            GROUP BY
+                ap.account_id, ap.partner_id
+        """
+        query_inject_partner = """
+WITH
+    accounts_partners AS
+        (
+            SELECT
+                ra.id AS report_account_id,
+                a.id AS account_id,
+                at.include_initial_balance AS include_initial_balance,
+                p.id AS partner_id,
+                COALESCE(
+                    CASE
+                        WHEN
+                            NULLIF(p.name, '') IS NOT NULL
+                            AND NULLIF(p.ref, '') IS NOT NULL
+                        THEN p.name || ' (' || p.ref || ')'
+                        ELSE p.name
+                    END,
+                    'No partner allocated'
+                ) AS partner_name
+            FROM
+                report_general_ledger_qweb_account ra
+            INNER JOIN
+                account_account a ON ra.account_id = a.id
+            INNER JOIN
+                account_account_type at ON a.user_type_id = at.id
+            INNER JOIN
+                account_move_line ml ON a.id = ml.account_id
+            LEFT JOIN
+                res_partner p ON ml.partner_id = p.id
+            WHERE
+                ra.report_id = %s
+            AND
+                ra.is_partner_account = TRUE
+                        """
+        if self.centralize:
+            query_inject_partner += """
+            AND
+                (a.centralized IS NULL OR a.centralized != TRUE)
+                    """
+        if self.filter_partner_ids:
+            query_inject_partner += """
+            AND
+                p.id IN %s
+            """
+        query_inject_partner += """
+            GROUP BY
+                ra.id,
+                a.id,
+                p.id,
+                at.include_initial_balance
+        ),
+    initial_sum_amounts AS ( """ + subquery_sum_amounts + """ ),
+    final_sum_amounts AS ( """ + subquery_sum_amounts + """ )
+INSERT INTO
+    report_general_ledger_qweb_partner
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    partner_id,
+    name,
+    initial_debit,
+    initial_credit,
+    initial_balance,
+    final_debit,
+    final_credit,
+    final_balance
+    )
+SELECT
+    ap.report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    ap.partner_id,
+    ap.partner_name,
+    COALESCE(i.debit, 0.0) AS initial_debit,
+    COALESCE(i.credit, 0.0) AS initial_credit,
+    COALESCE(i.balance, 0.0) AS initial_balance,
+    COALESCE(f.debit, 0.0) AS final_debit,
+    COALESCE(f.credit, 0.0) AS final_credit,
+    COALESCE(f.balance, 0.0) AS final_balance
+FROM
+    accounts_partners ap
+LEFT JOIN
+    initial_sum_amounts i
+        ON
+            (
+                ap.partner_id = i.partner_id
+                OR ap.partner_id IS NULL AND i.partner_id IS NULL
+            )
+            AND ap.account_id = i.account_id
+LEFT JOIN
+    final_sum_amounts f
+        ON
+            (
+                ap.partner_id = f.partner_id
+                OR ap.partner_id IS NULL AND f.partner_id IS NULL
+            )
+            AND ap.account_id = f.account_id
+WHERE
+    (
+        i.debit IS NOT NULL AND i.debit != 0
+        OR i.credit IS NOT NULL AND i.credit != 0
+        OR i.balance IS NOT NULL AND i.balance != 0
+        OR f.debit IS NOT NULL AND f.debit != 0
+        OR f.credit IS NOT NULL AND f.credit != 0
+        OR f.balance IS NOT NULL AND f.balance != 0
+    )
+        """
+        if self.hide_account_balance_at_0:
+            query_inject_partner += """
+AND
+    f.balance IS NOT NULL AND f.balance != 0
+            """
+        query_inject_partner_params = (
+            self.id,
+        )
+        if self.filter_partner_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_partner_ids.ids),
+            )
+        query_inject_partner_params += (
+            self.date_from,
+            self.fy_start_date,
+            self.date_to,
+            self.fy_start_date,
+            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,
+                                           is_account_line=True,
+                                           is_partner_line=False,
+                                           only_empty_partner_line=False):
+        query_inject_move_line = """
+INSERT INTO
+    report_general_ledger_qweb_move_line
+    (
+        """
+        if is_account_line:
+            query_inject_move_line += """
+    report_account_id,
+            """
+        elif is_partner_line:
+            query_inject_move_line += """
+    report_partner_id,
+            """
+        query_inject_move_line += """
+    create_uid,
+    create_date,
+    move_line_id,
+    date,
+    entry,
+    journal,
+    account,
+    partner,
+    label,
+    cost_center,
+    matching_number,
+    debit,
+    credit,
+    cumul_balance,
+    currency_name,
+    amount_currency
+    )
+SELECT
+        """
+        if is_account_line:
+            query_inject_move_line += """
+    ra.id AS report_account_id,
+            """
+        elif is_partner_line:
+            query_inject_move_line += """
+    rp.id AS report_partner_id,
+            """
+        query_inject_move_line += """
+    %s AS create_uid,
+    NOW() AS create_date,
+    ml.id AS move_line_id,
+    ml.date,
+    m.name AS entry,
+    j.code AS journal,
+    a.code AS account,
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+    CASE
+        WHEN
+            NULLIF(p.name, '') IS NOT NULL
+            AND NULLIF(p.ref, '') IS NOT NULL
+        THEN p.name || ' (' || p.ref || ')'
+        ELSE p.name
+    END AS partner,
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+    'No partner allocated' AS partner,
+            """
+        query_inject_move_line += """
+    CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
+    aa.name AS cost_center,
+    fr.name AS matching_number,
+    ml.debit,
+    ml.credit,
+        """
+        if is_account_line:
+            query_inject_move_line += """
+    ra.initial_balance + (
+        SUM(ml.balance)
+        OVER (PARTITION BY a.code
+              ORDER BY a.code, ml.date, ml.id)
+    ) AS cumul_balance,
+            """
+        elif is_partner_line and not only_empty_partner_line:
+            query_inject_move_line += """
+    rp.initial_balance + (
+        SUM(ml.balance)
+        OVER (PARTITION BY a.code, p.name
+              ORDER BY a.code, p.name, ml.date, ml.id)
+    ) AS cumul_balance,
+            """
+        elif is_partner_line and only_empty_partner_line:
+            query_inject_move_line += """
+    rp.initial_balance + (
+        SUM(ml.balance)
+        OVER (PARTITION BY a.code
+              ORDER BY a.code, ml.date, ml.id)
+    ) AS cumul_balance,
+            """
+        query_inject_move_line += """
+    c.name AS currency_name,
+    ml.amount_currency
+FROM
+        """
+        if is_account_line:
+            query_inject_move_line += """
+    report_general_ledger_qweb_account ra
+            """
+        elif is_partner_line:
+            query_inject_move_line += """
+    report_general_ledger_qweb_partner rp
+INNER JOIN
+    report_general_ledger_qweb_account ra ON rp.report_account_id = ra.id
+            """
+        query_inject_move_line += """
+INNER JOIN
+    account_move_line ml ON ra.account_id = ml.account_id
+INNER JOIN
+    account_move m ON ml.move_id = m.id
+INNER JOIN
+    account_journal j ON ml.journal_id = j.id
+INNER JOIN
+    account_account a ON ml.account_id = a.id
+        """
+        if is_account_line:
+            query_inject_move_line += """
+LEFT JOIN
+    res_partner p ON ml.partner_id = p.id
+            """
+        elif is_partner_line and not only_empty_partner_line:
+            query_inject_move_line += """
+INNER JOIN
+    res_partner p
+        ON ml.partner_id = p.id AND rp.partner_id = p.id
+            """
+        query_inject_move_line += """
+LEFT JOIN
+    account_full_reconcile fr ON ml.full_reconcile_id = fr.id
+LEFT JOIN
+    res_currency c ON a.currency_id = c.id
+LEFT JOIN
+    account_analytic_account aa ON ml.analytic_account_id = aa.id
+WHERE
+    ra.report_id = %s
+AND
+        """
+        if is_account_line:
+            query_inject_move_line += """
+    (ra.is_partner_account IS NULL OR ra.is_partner_account != TRUE)
+            """
+        elif is_partner_line:
+            query_inject_move_line += """
+    ra.is_partner_account = TRUE
+            """
+        if self.centralize:
+            query_inject_move_line += """
+AND
+    (a.centralized IS NULL OR a.centralized != TRUE)
+            """
+        query_inject_move_line += """
+AND
+    ml.date BETWEEN %s AND %s
+        """
+        if self.only_posted_moves:
+            query_inject_move_line += """
+AND
+    m.state = 'posted'
+        """
+        if only_empty_partner_line:
+            query_inject_move_line += """
+AND
+    ml.partner_id IS NULL
+AND
+    rp.partner_id IS NULL
+        """
+        if is_account_line:
+            query_inject_move_line += """
+ORDER BY
+    a.code, ml.date, ml.id
+            """
+        elif is_partner_line and not only_empty_partner_line:
+            query_inject_move_line += """
+ORDER BY
+    a.code, p.name, ml.date, ml.id
+            """
+        elif is_partner_line and only_empty_partner_line:
+            query_inject_move_line += """
+ORDER BY
+    a.code, ml.date, ml.id
+            """
+        self.env.cr.execute(
+            query_inject_move_line,
+            (self.env.uid,
+             self.id,
+             self.date_from,
+             self.date_to,)
+        )
+
+    def inject_line_centralized_values(self):
+        query_inject_move_line_centralized = """
+WITH
+    move_lines AS
+        (
+            SELECT
+                ml.account_id,
+                (
+                    DATE_TRUNC('month', ml.date) + interval '1 month'
+                                                 - interval '1 day'
+                )::date AS date,
+                SUM(ml.debit) AS debit,
+                SUM(ml.credit) AS credit,
+                SUM(ml.balance) AS balance
+            FROM
+                report_general_ledger_qweb_account ra
+            INNER JOIN
+                account_move_line ml ON ra.account_id = ml.account_id
+            INNER JOIN
+                account_move m ON ml.move_id = m.id
+            INNER JOIN
+                account_account a ON ml.account_id = a.id
+            WHERE
+                ra.report_id = %s
+            AND
+                a.centralized = TRUE
+            AND
+                ml.date BETWEEN %s AND %s
+        """
+        if self.only_posted_moves:
+            query_inject_move_line_centralized += """
+            AND
+                m.state = 'posted'
+            """
+        query_inject_move_line_centralized += """
+            GROUP BY
+                ra.id, ml.account_id, a.code, 2
+        )
+INSERT INTO
+    report_general_ledger_qweb_move_line
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    date,
+    account,
+    label,
+    debit,
+    credit,
+    cumul_balance
+    )
+SELECT
+    ra.id AS report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    ml.date,
+    a.code AS account,
+    'Centralized Entries' AS label,
+    ml.debit AS debit,
+    ml.credit AS credit,
+    ra.initial_balance + (
+        SUM(ml.balance)
+        OVER (PARTITION BY a.code ORDER BY ml.date)
+    ) AS cumul_balance
+FROM
+    report_general_ledger_qweb_account ra
+INNER JOIN
+    move_lines ml ON ra.account_id = ml.account_id
+INNER JOIN
+    account_account a ON ml.account_id = a.id
+LEFT JOIN
+    res_currency c ON a.currency_id = c.id
+WHERE
+    ra.report_id = %s
+AND
+    (a.centralized IS NOT NULL AND a.centralized = TRUE)
+ORDER BY
+    a.code, ml.date
+        """
+        self.env.cr.execute(
+            query_inject_move_line_centralized,
+            (self.id,
+             self.date_from,
+             self.date_to,
+             self.env.uid,
+             self.id,)
+        )
+
+    def compute_has_second_currency(self):
+        query_update_has_second_currency = """
+UPDATE
+    report_general_ledger_qweb
+SET
+    has_second_currency =
+        (
+            SELECT
+                TRUE
+            FROM
+                report_general_ledger_qweb_move_line l
+            INNER JOIN
+                report_general_ledger_qweb_account a
+                    ON l.report_account_id = a.id
+            WHERE
+                a.report_id = %s
+            AND l.currency_name IS NOT NULL
+            LIMIT 1
+        )
+        OR
+        (
+            SELECT
+                TRUE
+            FROM
+                report_general_ledger_qweb_move_line l
+            INNER JOIN
+                report_general_ledger_qweb_partner p
+                    ON l.report_partner_id = p.id
+            INNER JOIN
+                report_general_ledger_qweb_account a
+                    ON p.report_account_id = a.id
+            WHERE
+                a.report_id = %s
+            AND l.currency_name IS NOT NULL
+            LIMIT 1
+        )
+WHERE id = %s
+        """
+        params = (self.id,) * 3
+        self.env.cr.execute(query_update_has_second_currency, params)
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index f769fddd..fe19bb16 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -1,287 +1,225 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-  <template id="assets_specific" inherit_id="report.assets_common">
-    <xpath expr="." position="inside">
-      <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
-    </xpath>
-  </template>
 
-  <template id="account.report_generalledger_qweb">
-    <t t-call="report.html_container">
-      <t t-set="data_report_margin_top" t-value="12"/>
-      <t t-set="data_report_header_spacing" t-value="9"/>
-      <t t-set="data_report_dpi" t-value="110"/>
-      <t t-foreach="docs" t-as="o">
+    <template id="account_financial_report_qweb.report_general_ledger_qweb">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="show_cost_center" t-value="o.show_cost_center"/>
+                <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
-        <t t-call="report.internal_layout">
-          <div class="page">
-            <div class="act_as_table data_table" style="width: 1205px">
-              <div class="act_as_row labels">
-                <!--<div class="act_as_cell">Chart of Account</div>-->
-                <div class="act_as_cell">Fiscal Year</div>
-                <t t-if="o.start_date or o.end_date">
-                  <div class="act_as_cell">
-                  Dates Filter
-                  </div>
-                </t>
-                <div class="act_as_cell">Accounts Filter</div>
-                <div class="act_as_cell">Journal Filter</div>
-                <div class="act_as_cell">Target Moves</div>
-              </div>
-              <div class="act_as_row">
-                <t t-if="o.start_date or o.end_date">
-                  <div class="act_as_cell">
-                    From:
-                    <span t-field="o.start_date"/>
-                    To:
-                    <span t-field="o.end_date"/>
-                  </div>
-                </t>
-                <div class="act_as_cell">
-                  <t t-if="o.account_ids">
-                    <t t-raw="', '.join(o.account_ids.mapped('code'))"/>
-                  </t>
-                  <t t-if="not o.account_ids">
-                    All
-                  </t>
-                </div>
-                <div class="act_as_cell">
-                  <t t-if="o.journal_ids">
-                    <t t-raw="', '.join(o.journal_ids.mapped('code'))"/>
-                  </t>
-                  <t t-if="not o.journal_ids">
-                    All
-                  </t>
-                </div>
-                <div class="act_as_cell"><span t-field="o.target_move"/></div>
-              </div>
-              <t t-set="account" t-value="False"/>
-              <!-- we use div with css instead of table for tabular data because div do not cut rows at half at page breaks -->
-              <t t-foreach="report_lines" t-as="line">
-                <t t-if="account != line.account_id">
-                  <t t-set="account" t-value="line.account_id"/>
-                  &lt;div class="act_as_table list_table" style="margin-top: 10px;"&gt;
-                  <div class="act_as_caption account_title">
-                    <span t-field="account.code"/> - <span t-field="account.name"/>
-                  </div>
-                  <div class="act_as_thead">
-                    <div class="act_as_row labels">
-                      <!--## date-->
-                      <div class="act_as_cell first_column" style="width: 50px;">Date</div>
-                      <!--## move-->
-                      <div class="act_as_cell" style="width: 100px;">Entry</div>
-                      <!--## journal-->
-                      <div class="act_as_cell" style="width: 70px;">Journal</div>
-                      <!--## account code-->
-                      <div class="act_as_cell" style="width: 65px;">Account</div>
-                      <!--## partner-->
-                      <div class="act_as_cell" style="width: 140px;">Partner</div>
-                      <!--## move reference-->
-                      <div class="act_as_cell" style="width: 140px;">Reference</div>
-                      <!--## label-->
-                      <div class="act_as_cell" style="width: 160px;">Label</div>
-                      <!--## debit-->
-                      <div class="act_as_cell amount" style="width: 75px;">Debit</div>
-                      <!--## credit-->
-                      <div class="act_as_cell amount" style="width: 75px;">Credit</div>
-                      <!--## balance cumulated-->
-                      <div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
-                      <t t-if="has_currency">
-                        <!--## currency balance-->
-                        <div class="act_as_cell amount sep_left" style="width: 75px;">Curr. Balance</div>
-                        <!--## curency code-->
-                        <div class="act_as_cell amount" style="width: 30px; text-align: right;">Curr.</div>
-                      </t>
-                    </div>
-                  </div>
-                  <t t-if="not account.user_type_id.include_initial_balance">
-                    <t t-set="cumul_debit" t-value="0"/>
-                    <t t-set="cumul_credit" t-value="0"/>
-                    <t t-set="cumul_balance" t-value="0"/>
-                  </t>
-                  <!-- # init balance -->
-                  <t t-if="account.user_type_id.include_initial_balance">
-                    <div class="act_as_tbody">
-                      <div class="act_as_row initial_balance">
-                        <!--## date-->
-                        <div class="act_as_cell first_column"></div>
-                        <!--## move-->
-                        <div class="act_as_cell"></div>
-                        <!--## journal-->
-                        <div class="act_as_cell"></div>
-                        <!--## account code-->
-                        <div class="act_as_cell"></div>
-                        <!--## partner-->
-                        <div class="act_as_cell"></div>
-                        <!--## move reference-->
-                        <div class="act_as_cell"></div>
-                        <!--## label-->
-                        <div class="act_as_cell">Initial Balance</div>
-                        <!--## debit-->
-                        <div class="act_as_cell amount">
-                          <t t-if="not line.centralized">
-                            <span t-field="line.init_debit"/>
-                          </t>
-                          <t t-if="line.centralized">
-                            <span t-field="line.init_debit_centralized"/>
-                          </t>
-                        </div>
-                        <!--## credit-->
-                        <div class="act_as_cell amount">
-                          <t t-if="not line.centralized">
-                            <span t-field="line.init_credit"/>
-                          </t>
-                          <t t-if="line.centralized">
-                            <span t-field="line.init_credit_centralized"/>
-                          </t>
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-set="title" t-value='"General Ledger"'/>
+                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <div class="page">
+                        <div class="act_as_table data_table" style="width: 1140px !important;">
+                            <div class="act_as_row labels">
+                                <div class="act_as_cell">Date range filter</div>
+                                <div class="act_as_cell">Target moves filter</div>
+                                <div class="act_as_cell">Account balance at 0 filter</div>
+                                <div class="act_as_cell">Centralize filter</div>
+                            </div>
+                            <div class="act_as_row">
+                                <div class="act_as_cell">
+                                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.only_posted_moves">All posted entries</t>
+                                    <t t-if="not o.only_posted_moves">All entries</t>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.hide_account_balance_at_0">Hide</t>
+                                    <t t-if="not o.hide_account_balance_at_0">Show</t>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.centralize">Yes</t>
+                                    <t t-if="not o.centralize">No</t>
+                                </div>
+                            </div>
                         </div>
-                        <!--## balance cumulated-->
-                        <div class="act_as_cell amount" style="padding-right: 1px;">
-                          <t t-if="not line.centralized">
-                            <span t-field="line.init_balance"/>
-                          </t>
-                          <t t-if="line.centralized">
-                            <span t-field="line.init_balance"/>
-                          </t>
-                        </div>
-                        <t t-if="has_currency">
-                          <!--## currency balance-->
-                          <div class="act_as_cell amount sep_left">
-                            <t t-if="not line.centralized and account.currency_id">
-                              <span t-field="line.init_balance_curr"/>
-                            </t>
-                            <t t-if="line.centralized and account.currency_id">
-                              <span t-raw="line.init_balance_curr_centralized"/>
-                            </t>
-                          </div>
-                          <!--## curency code-->
-                          <div class="act_as_cell amount"></div>
+                        <t t-foreach="o.account_ids" t-as="account">
+                            <div class="page_break">
+                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                                <div class="act_as_caption account_title" style="width: 1141px !important;">
+                                    <span t-field="account.code"/> - <span t-field="account.name"/>
+                                </div>
+                                <t t-if="account.move_line_ids">
+                                    <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                        <t t-set="account_or_partner_object" t-value="account"/>
+                                    </t>
+                                </t>
+                                <t t-if="not account.move_line_ids">
+                                    <t t-if="account.is_partner_account">
+                                        <t t-foreach="account.partner_ids" t-as="partner">
+                                            <div class="page_break">
+                                                <div class="act_as_caption account_title">
+                                                    <span t-field="partner.name"/>
+                                                </div>
+                                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                                    <t t-set="account_or_partner_object" t-value="partner"/>
+                                                </t>
+                                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                                                    <t t-set="account_or_partner_object" t-value="partner"/>
+                                                    <t t-set="type" t-value='"partner_type"'/>
+                                                </t>
+                                            </div>
+                                        </t>
+                                    </t>
+                                </t>
+                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                                    <t t-set="account_or_partner_object" t-value="account"/>
+                                    <t t-set="type" t-value='"account_type"'/>
+                                </t>
+                            </div>
                         </t>
-                      </div>
                     </div>
-                  </t>
                 </t>
-                <!-- # lines or centralized lines -->
-                <div class="act_as_row lines">
-                  <t t-if="not line.centralized">
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report_qweb.report_general_ledger_qweb_lines">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_thead">
+                <div class="act_as_row labels">
                     <!--## date-->
-                    <div class="act_as_cell first_column"><span t-field="line.date"/></div>
+                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
                     <!--## move-->
-                    <div class="act_as_cell"><span t-raw="line.move_name or ''"/></div>
+                    <div class="act_as_cell" style="width: 100px;">Entry</div>
                     <!--## journal-->
-                    <div class="act_as_cell"><span t-field="line.journal_id.code"/></div>
+                    <div class="act_as_cell" style="width: 40px;">Journal</div>
                     <!--## account code-->
-                    <div class="act_as_cell"><span t-field="account.code"/></div>
+                    <div class="act_as_cell" style="width: 50px;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell overflow_ellipsis"><span t-field="line.partner_name"/></div>
-                    <!--## move reference-->
-                    <div class="act_as_cell"><span t-field="line.ref"/></div>
-                    <!--## label-->
-                    <div class="act_as_cell"><span t-field="line.label"/></div>
+                    <div class="act_as_cell" style="width: 140px;">Partner</div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell" style="width: 290px;">Ref - Label</div>
+                    <t t-if="show_cost_center">
+                        <!--## cost_center-->
+                        <div class="act_as_cell" style="width: 100px;">Cost center</div>
+                    </t>
+                    <!--## matching_number-->
+                    <div class="act_as_cell" style="width: 25px;">Rec.</div>
                     <!--## debit-->
-                    <div class="act_as_cell amount"><span t-field="line.debit"/></div>
+                    <div class="act_as_cell amount" style="width: 75px;">Debit</div>
                     <!--## credit-->
-                    <div class="act_as_cell amount"><span t-field="line.credit"/></div>
+                    <div class="act_as_cell amount" style="width: 75px;">Credit</div>
                     <!--## balance cumulated-->
-                    <div class="act_as_cell amount" style="padding-right: 1px;">
-                      <t t-if="not account.user_type_id.include_initial_balance">
-                        <t t-set="cumul_debit" t-value="cumul_debit + line.debit"/>
-                        <t t-set="cumul_credit" t-value="cumul_credit + line.credit"/>
-                        <t t-set="cumul_balance" t-value="cumul_balance + line.balance"/>
-                        <span t-raw="cumul_balance"/>
-                      </t>
-                      <t t-if="account.user_type_id.include_initial_balance">
-                        <span t-field="line.cumul_balance"/>
-                      </t>
-                    </div>
-                    <t t-if="has_currency">
-                      <!--## currency balance-->
-                      <div class="act_as_cell amount" style="padding-right: 1px;">
-                        <span t-field="line.amount_currency"/>
-                      </div>
-                      <!--## curency code-->
-                      <div class="act_as_cell amount" style="text-align: right;"><span t-field="line.currency_code"/></div>
+                    <div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
+                    <t t-if="has_second_currency">
+                        <!--## currency_name-->
+                        <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                        <!--## amount_currency-->
+                        <div class="act_as_cell amount" style="width: 75px;">Amount cur.</div>
                     </t>
-                  </t>
-                  <t t-if="line.centralized and line.period_last">
+                </div>
+            </div>
+            <!-- # initial_balance line -->
+            <div class="act_as_row lines">
+                <!--## date-->
+                <div class="act_as_cell"></div>
+                <!--## move-->
+                <div class="act_as_cell"></div>
+                <!--## journal-->
+                <div class="act_as_cell"></div>
+                <!--## account code-->
+                <div class="act_as_cell"></div>
+                <!--## partner-->
+                <div class="act_as_cell"></div>
+                <!--## ref - label-->
+                <div class="act_as_cell amount">Initial balance</div>
+                <t t-if="show_cost_center">
+                    <!--## cost_center-->
+                    <div class="act_as_cell"></div>
+                </t>
+                <!--## matching_number-->
+                <div class="act_as_cell"></div>
+                <!--## debit-->
+                <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_debit"/></div>
+                <!--## credit-->
+                <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_credit"/></div>
+                <!--## balance cumulated-->
+                <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_balance"/></div>
+                <t t-if="has_second_currency">
+                    <!--## currency_name-->
+                    <div class="act_as_cell"></div>
+                    <!--## amount_currency-->
+                    <div class="act_as_cell"></div>
+                </t>
+            </div>
+            <t t-foreach="account_or_partner_object.move_line_ids" t-as="line">
+                <!-- # lines or centralized lines -->
+                <div class="act_as_row lines">
                     <!--## date-->
-                    <div class="act_as_cell first_column"><span t-field="line.month"/></div>
+                    <div class="act_as_cell left"><span t-field="line.date"/></div>
                     <!--## move-->
-                    <div class="act_as_cell">Month centralization</div>
+                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
                     <!--## journal-->
-                    <div class="act_as_cell"><span t-field="line.journal_id.code"/></div>
+                    <div class="act_as_cell left"><span t-field="line.journal"/></div>
                     <!--## account code-->
-                    <div class="act_as_cell"><span t-field="account.code"/></div>
+                    <div class="act_as_cell left"><span t-field="line.account"/></div>
                     <!--## partner-->
-                    <div class="act_as_cell overflow_ellipsis"><span t-field="line.partner_name"/> <span t-if="line.partner_ref" t-field="line.partner_ref"/></div>
-                    <!--## move reference-->
-                    <div class="act_as_cell"></div>
-                    <!--## label-->
-                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell left"><span t-field="line.label"/></div>
+                    <t t-if="show_cost_center">
+                        <!--## cost_center-->
+                        <div class="act_as_cell left"><span t-field="line.cost_center"/></div>
+                    </t>
+                    <!--## matching_number-->
+                    <div class="act_as_cell"><span t-field="line.matching_number"/></div>
                     <!--## debit-->
-                    <div class="act_as_cell amount"><span t-field="line.debit_centralized"/></div>
+                    <div class="act_as_cell amount"><span t-field="line.debit"/></div>
                     <!--## credit-->
-                    <div class="act_as_cell amount"><span t-field="line.credit_centralized"/></div>
+                    <div class="act_as_cell amount"><span t-field="line.credit"/></div>
                     <!--## balance cumulated-->
-                    <div class="act_as_cell amount" style="padding-right: 1px;"><span t-field="line.cumul_balance"/></div>
-                    <t t-if="has_currency">
-                      <!--## currency balance-->
-                      <div class="act_as_cell amount sep_left"><span t-if="account.currency_id" t-field="line.balance_curr_centralized"/></div>
-                      <!--## curency code-->
-                      <div class="act_as_cell amount" style="text-align: right;"><span t-field="line.currency_code"/></div>
+                    <div class="act_as_cell amount"><span t-field="line.cumul_balance"/></div>
+                    <t t-if="has_second_currency">
+                        <!--## currency_name-->
+                        <div class="act_as_cell"><span t-field="line.currency_name"/></div>
+                        <t t-if="line.currency_name">
+                            <!--## amount_currency-->
+                            <div class="act_as_cell amount"><span t-field="line.amount_currency"/></div>
+                        </t>
+                        <t t-if="not line.currency_name">
+                            <!--## amount_currency-->
+                            <div class="act_as_cell"></div>
+                        </t>
                     </t>
-                  </t>
                 </div>
-                <!-- # Total -->
+            </t>
+        </div>
+    </template>
 
-                <t t-if="(line_index + 1) == len(report_lines) or line.account_id != report_lines[line_index + 1].account_id">
-                  <div class="act_as_table list_table">
-                    <div class="act_as_row labels" style="font-weight: bold;">
-                      <!--## date-->
-                      <div class="act_as_cell first_column" style="width: 425;"><span t-field="account.code"/> - <span t-field="account.name"/></div>
-                      <div class="act_as_cell" style="width: 300px;">Cumulated Balance on Account</div>
-                      <!--## debit-->
-                      <div class="act_as_cell amount" style="width: 75px;">
-                        <t t-if="account.user_type_id.include_initial_balance">
-                          <span t-field="line.cumul_debit"/>
-                        </t>
-                        <t t-if="not account.user_type_id.include_initial_balance">
-                          <span t-raw="cumul_debit"/>
-                        </t>
-                      </div>
-                      <!--## credit-->
-                      <div class="act_as_cell amount" style="width: 75px;">
-                        <t t-if="account.user_type_id.include_initial_balance">
-                          <span t-field="line.cumul_credit"/>
-                        </t>
-                        <t t-if="not account.user_type_id.include_initial_balance">
-                          <span t-raw="cumul_credit"/>
-                        </t>
-                      </div>
-                      <!--## balance cumulated-->
-                      <div class="act_as_cell amount" style="width: 75px; padding-right: 1px;">
-                        <t t-if="account.user_type_id.include_initial_balance">
-                          <span t-field="line.cumul_balance"/>
-                        </t>
-                        <t t-if="not account.user_type_id.include_initial_balance">
-                          <span t-raw="cumul_balance"/>
-                        </t>
-                      </div>
-                      <t t-if="has_currency">
-                        <!--## currency balance-->
-                        <div class="act_as_cell amount sep_left" style="width: 75px;"><t t-if="account.currency_id"><span t-field="line.cumul_balance_curr"/></t></div>
-                        <!--## curency code-->
-                        <div class="act_as_cell amount" style="width: 30px; text-align: right;"></div>
-                      </t>
-                    </div>
-                    &lt;/div&gt;
-                  </div>
+    <template id="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+        <div class="act_as_table list_table" style="width: 1141px !important;">
+            <div class="act_as_row labels" style="font-weight: bold;">
+                <!--## date-->
+                <t t-if='type == "account_type"'>
+                    <div class="act_as_cell first_column" style="width: 380px;"><span t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
+                    <div class="act_as_cell right" style="width: 290px;">Ending balance</div>
+                </t>
+                <t t-if='type == "partner_type"'>
+                    <div class="act_as_cell first_column" style="width: 380px;"></div>
+                    <div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
+                </t>
+                <t t-if="show_cost_center">
+                    <!--## cost_center-->
+                    <div class="act_as_cell" style="width: 100px;"></div>
+                </t>
+                <!--## matching_number-->
+                <div class="act_as_cell" style="width: 25px;"></div>
+                <!--## debit-->
+                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_debit"/></div>
+                <!--## credit-->
+                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_credit"/></div>
+                <!--## balance cumulated-->
+                <div class="act_as_cell amount" style="width: 75px; padding-right: 1px;"><span t-field="account_or_partner_object.final_balance"/></div>
+                <t t-if="has_second_currency">
+                    <!--## currency_name + amount_currency-->
+                    <div class="act_as_cell" style="width: 110px;"></div>
                 </t>
-              </t>
             </div>
-          </div>
-        </t>
-      </t>
-    </t>
-  </template>
-</odoo>
+        </div>
+    </template>
+
+</odoo>
\ No newline at end of file
diff --git a/account_financial_report_qweb/report/templates/layouts.xml b/account_financial_report_qweb/report/templates/layouts.xml
new file mode 100644
index 00000000..d7a18165
--- /dev/null
+++ b/account_financial_report_qweb/report/templates/layouts.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="assets_specific" inherit_id="report.assets_common">
+        <xpath expr="." position="inside">
+            <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
+        </xpath>
+    </template>
+
+    <template id="account_financial_report_qweb.internal_layout">
+        <div class="header">
+            <div class="row">
+                <div class="col-xs-6">
+                    <span t-esc="title"/>
+                </div>
+                <div class="col-xs-6 text-right">
+                    <span t-esc="company_name"/>
+                </div>
+            </div>
+        </div>
+        <t t-raw="0" />
+        <div class="footer">
+            <div class="row">
+                <div class="col-xs-6 custom_footer">
+                    <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+                </div>
+                <div class="col-xs-6 text-right custom_footer">
+                    <ul class="list-inline">
+                        <li><span class="page"/></li>
+                        <li>/</li>
+                        <li><span class="topage"/></li>
+                    </ul>
+                </div>
+            </div>
+        </div>
+    </template>
+
+</odoo>
\ No newline at end of file
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 08a2ae2d..d1fe0f0c 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -4,11 +4,11 @@
 
         <report
           id="action_report_general_ledger_qweb"
-          model="report.account.report_generalledger_qweb"
+          model="report_general_ledger_qweb"
           string="General Ledger"
           report_type="qweb-pdf"
-          name="account.report_generalledger_qweb"
-          file="account.report_generalledger_qweb"
+          name="account_financial_report_qweb.report_general_ledger_qweb"
+          file="account_financial_report_qweb.report_general_ledger_qweb"
           />
 
         <!--PaperFormat A4 internal open invoice-->
@@ -45,5 +45,25 @@
           <field name="auto" eval="False"/>
         </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>
+
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/static/src/css/report.css b/account_financial_report_qweb/static/src/css/report.css
index 8c959955..6efa9919 100644
--- a/account_financial_report_qweb/static/src/css/report.css
+++ b/account_financial_report_qweb/static/src/css/report.css
@@ -29,7 +29,7 @@ body, table, td, span, div {
     border-left:0px;
     border-right:0px;
     text-align:left;
-    font-size:9px;
+    font-size:10px;
     padding-right:3px;
     padding-left:3px;
     padding-top:2px;
@@ -58,14 +58,22 @@ body, table, td, span, div {
     font-style:italic;
 }
 .account_title {
-    font-size:10px;
+    font-size:11px;
     font-weight:bold;
-    page-break-after: avoid;
+}
+.account_title.labels {
+    background-color:#F0F0F0 !important;
 }
 .act_as_cell.amount {
     word-wrap:normal;
     text-align:right;
 }
+.act_as_cell.left {
+    text-align:left;
+}
+.act_as_cell.right {
+    text-align:right;
+}
 .list_table .act_as_cell{
     padding-left: 5px;
 /*    border-right:1px solid lightGrey;  uncomment to active column lines */
@@ -79,3 +87,9 @@ body, table, td, span, div {
     overflow: hidden;
     white-space: nowrap;
 }
+.custom_footer {
+    font-size:7px !important;
+}
+.page_break {
+    page-break-inside: avoid;
+}
diff --git a/account_financial_report_qweb/view/account_view.xml b/account_financial_report_qweb/view/account_view.xml
new file mode 100644
index 00000000..c7781c57
--- /dev/null
+++ b/account_financial_report_qweb/view/account_view.xml
@@ -0,0 +1,17 @@
+<?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>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 8ff39244..5df33995 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -3,6 +3,6 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
-from . import ledger_report_wizard
 from . import balance_common_wizard
+from . import general_ledger_wizard
 from . import open_invoice_wizard
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
new file mode 100644
index 00000000..098df527
--- /dev/null
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -0,0 +1,96 @@
+# -*- coding: utf-8 -*-
+# Author: Damien Crier
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class GeneralLedgerReportWizard(models.TransientModel):
+    """General ledger report wizard."""
+
+    _name = "general.ledger.report.wizard"
+    _description = "General Ledger Report Wizard"
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id
+    )
+    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
+    date_from = fields.Date(required=True)
+    date_to = fields.Date(required=True)
+    fy_start_date = fields.Date(required=True)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
+    )
+    centralize = fields.Boolean(string='Activate centralization',
+                                default=True)
+    hide_account_balance_at_0 = fields.Boolean(
+        string='Hide account ending balance at 0',
+        help='Use this filter to hide an account or a partner '
+             'with an ending balance at 0. '
+             'If partners are filtered, '
+             'debits and credits totals will not match the trial balance.',
+        default=False)
+    receivable_accounts_only = fields.Boolean()
+    payable_accounts_only = fields.Boolean()
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
+
+    @api.onchange('date_range_id')
+    def onchange_date_range_id(self):
+        """Handle date range change."""
+        self.date_from = self.date_range_id.date_start
+        self.date_to = self.date_range_id.date_end
+        if self.date_from:
+            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."""
+        if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = []
+            if self.receivable_accounts_only and self.payable_accounts_only:
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+            elif self.receivable_accounts_only:
+                domain += [('internal_type', '=', 'receivable')]
+            elif self.payable_accounts_only:
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
+        else:
+            self.account_ids = None
+
+    @api.onchange('partner_ids')
+    def onchange_partner_ids(self):
+        """Handle partners change."""
+        if self.partner_ids:
+            self.receivable_accounts_only = self.payable_accounts_only = True
+        else:
+            self.receivable_accounts_only = self.payable_accounts_only = False
+
+    @api.multi
+    def button_export_pdf(self):
+        model = self.env['report_general_ledger_qweb']
+        report = model.create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'centralize': self.centralize,
+            'fy_start_date': self.fy_start_date,
+        })
+        return report.print_report()
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.xml b/account_financial_report_qweb/wizard/general_ledger_wizard.xml
deleted file mode 100644
index 82f93690..00000000
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.xml
+++ /dev/null
@@ -1,97 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- GENERAL LEDGER -->
-        <record id="ledger_general_wizard" model="ir.ui.view">
-            <field name="name">General Ledger</field>
-            <field name="model">ledger.report.wizard</field>
-            <field name="arch" type="xml">
-                <form>
-                    <group name="main_info">
-                        <field name="company_id"/>
-                    </group>
-                    <group name="date_currency_filter">
-                        <group name="date_ranger">
-                            <field name="date_range_id"/>
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                            <field name="fy_start_date" invisible="1"/>
-                        </group>
-                        <group name="extra_info">
-                            <field name="amount_currency"/>
-                            <field name="centralize"/>
-                        </group>
-                    </group>
-                    <group name="other_filters">
-                        <group name="moves">
-                            <field name="target_move" widget="radio"/>
-                        </group>
-                    </group>
-                    <label for="account_ids"/>
-                    <field name="account_ids" nolabel="1"/>
-                    <footer>
-                        <button name="button_view" string="View" type="object" default_focus="1" class="oe_highlight"/>
-                        or
-                        <button name="check_report_xlsx" string="Export XLSX" type="object"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-        <record id="ledger_report_wizard_line_tree_view"
-                model="ir.ui.view">
-            <field name="name">General Ledger Line tree</field>
-            <field name="model">ledger.report.wizard.line</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                 <tree string="General Ledger">
-                     <field name="date"/>
-                     <field name="account_id"/>
-                     <field name="move_name"/>
-                     <field name="init_balance"/>
-                     <field name="debit"/>
-                     <field name="credit"/>
-                     <field name="cumul_balance"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="ledger_report_wizard_line_search_view"
-                model="ir.ui.view">
-            <field name="name">General Ledger Line search</field>
-            <field name="model">ledger.report.wizard.line</field>
-            <field name="arch" type="xml">
-                <search string="Line search">
-                    <group expand="1" string="Group By">
-                        <filter
-                            name="group_by_account_id"
-                            string="Account"
-                            domain="[]"
-                            context="{'group_by' : 'account_id'}"
-                            />
-                        <filter
-                            name="group_by_date"
-                            string="Month"
-                            domain="[]"
-                            context="{'group_by' : 'date:month'}"
-                            />
-                    </group>
-               </search>
-            </field>
-        </record>
-
-        <record id="action_ledger_report_wizard" model="ir.actions.act_window">
-            <field name="name">General Ledger</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">ledger.report.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="ledger_general_wizard"/>
-            <field name="target">new</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
new file mode 100644
index 00000000..5226de8d
--- /dev/null
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -0,0 +1,60 @@
+<?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="check_report_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>
diff --git a/account_financial_report_qweb/wizard/ledger.sql b/account_financial_report_qweb/wizard/ledger.sql
deleted file mode 100644
index 9e8afd07..00000000
--- a/account_financial_report_qweb/wizard/ledger.sql
+++ /dev/null
@@ -1,54 +0,0 @@
-WITH view_q as (
-  SELECT
-    ml.date,
-    acc.id AS account_id,
-    ml.debit,
-    ml.credit,
-    ml.name AS name,
-    ml.ref,
-    ml.journal_id,
-    ml.partner_id,
-    SUM(debit - credit) OVER w_account - (debit - credit) AS init_balance,
-    SUM(debit - credit) OVER w_account AS cumul_balance
-  FROM account_account AS acc
-    LEFT JOIN account_move_line AS ml ON (ml.account_id = acc.id)
-    INNER JOIN account_move AS m ON (ml.move_id = m.id)
-    INNER JOIN account_account_type aat ON (acc.user_type_id = aat.id)
-  WHERE ml.date >= %(fy_date)s OR aat.include_initial_balance IS TRUE
-  WINDOW w_account AS (
-    PARTITION BY acc.code
-    ORDER BY ml.date, ml.id
-  )
-  ORDER BY acc.id, ml.date
-)
-INSERT INTO ledger_report_wizard_line (
-  date,
-  name,
-  journal_id,
-  account_id,
-  partner_id,
-  ref,
-  label,
-  --counterpart
-  init_balance,
-  debit,
-  credit,
-  cumul_balance,
-  wizard_id
-)
-SELECT
-  date,
-  name,
-  journal_id,
-  account_id,
-  partner_id,
-  ref,
-  ' TODO label ' AS label,
-  --counterpart
-  init_balance,
-  debit,
-  credit,
-  cumul_balance,
-  %(wizard_id)s AS wizard_id
-FROM view_q
-WHERE date BETWEEN %(date_from)s AND %(date_to)s;
diff --git a/account_financial_report_qweb/wizard/ledger_report_wizard.py b/account_financial_report_qweb/wizard/ledger_report_wizard.py
deleted file mode 100644
index 4d16df0f..00000000
--- a/account_financial_report_qweb/wizard/ledger_report_wizard.py
+++ /dev/null
@@ -1,337 +0,0 @@
-# -*- coding: utf-8 -*-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from operator import itemgetter
-from pkg_resources import resource_string
-
-from openerp import models, fields, api, _
-
-# order to be placed on the report: field
-FIELDS_TO_READ = {1: 'date',
-                  0: 'account_id',
-                  4: 'account_code',
-                  2: 'move_name',
-                  3: 'journal_id',
-                  5: 'partner_name',
-                  6: 'ref',
-                  7: 'label',
-                  8: 'debit',
-                  9: 'credit',
-                  30: 'amount_currency',
-                  40: 'currency_code',
-                  50: 'month',
-                  60: 'partner_ref',
-                  10: 'cumul_balance',
-                  70: 'init_balance',
-                  }
-
-
-class LedgerReportWizard(models.TransientModel):
-    """Base ledger report wizard."""
-
-    _name = "ledger.report.wizard"
-    _description = "Ledger Report Wizard"
-
-    company_id = fields.Many2one(comodel_name='res.company')
-    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
-    date_from = fields.Date(required=True)
-    date_to = fields.Date(required=True)
-    fy_start_date = fields.Date(required=True)
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')],
-                                   string='Target Moves',
-                                   required=True,
-                                   default='posted')
-    account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter accounts',
-    )
-    amount_currency = fields.Boolean(string='With currency',
-                                     default=False)
-    centralize = fields.Boolean(string='Activate centralization',
-                                default=False)
-    result_selection = fields.Selection(
-        [
-            ('customer', 'Receivable Accounts'),
-            ('supplier', 'Payable Accounts'),
-            ('customer_supplier', 'Receivable and Payable Accounts'),
-        ],
-        string="Partner's",
-        default='customer')
-    partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter partners',
-    )
-    line_ids = fields.One2many(comodel_name='ledger.report.wizard.line',
-                               inverse_name='wizard_id')
-
-    def _query(self):
-        """Execute query.
-
-        Short summary:
-        Prepare all lines for report
-        by calculating debit/credit amounts
-        plus the cumulative one.
-
-        Narrow the search by using PG windows.
-
-        Insert all the rows in `ledger_report_wizard_line`
-        at once, so that we have real model objects
-        and we can filter/group them in the tree view.
-
-        """
-        query = resource_string(__name__, 'ledger.sql')
-        params = dict(fy_date=self.fy_start_date, wizard_id=self.id,
-                      date_from=self.date_from, date_to=self.date_to)
-        self.env.cr.execute(query, params)
-        return True
-
-    @api.multi
-    def _print_report(self, data):
-        # we update form with display account value
-        data = self.pre_print_report(data)
-        Report = self.env['report'].with_context(landscape=True)
-        return Report.get_action(
-            self, 'account.report_generalledger_qweb',
-            data=data)
-
-    def _build_contexts(self, data):
-        result = {}
-        result['journal_ids'] = (
-            'journal_ids' in data['form'] and
-            data['form']['journal_ids'] or False
-        )
-        result['state'] = (
-            'target_move' in data['form'] and
-            data['form']['target_move'] or ''
-        )
-        result['date_from'] = data['form']['date_from'] or False
-        result['date_to'] = data['form']['date_to'] or False
-        result['strict_range'] = True if result['date_from'] else False
-        return result
-
-    @api.multi
-    def button_view(self):
-        """Open tree view w/ results."""
-        return self.process()
-
-    @api.multi
-    def process(self):
-        """Process data and return window action."""
-        self._query()
-
-        return {
-            'domain': [('wizard_id', '=', self.id)],
-            'name': _('Ledger lines'),
-            'view_type': 'form',
-            'view_mode': 'tree',
-            'res_model': 'ledger.report.wizard.line',
-            'view_id': False,
-            'context': {
-                'search_default_group_by_account_id': True,
-                'search_default_group_by_date': True,
-            },
-            'type': 'ir.actions.act_window'
-        }
-
-    @api.onchange('date_range_id')
-    def onchange_date_range_id(self):
-        """Handle date range change."""
-        self.date_from = self.date_range_id.date_start
-        self.date_to = self.date_range_id.date_end
-        if self.date_from:
-            self.fy_start_date = self.env.user.company_id.find_daterange_fy(
-                fields.Date.from_string(self.date_range_id.date_start)
-            ).date_start
-
-
-class LedgerReportWizardLine(models.TransientModel):
-    """A wizard line.
-
-    Lines are populated on the fly when submitting the wizard.
-    """
-    _name = 'ledger.report.wizard.line'
-
-    wizard_id = fields.Many2one(comodel_name='ledger.report.wizard')
-
-    name = fields.Char()
-    label = fields.Char()
-    ref = fields.Char()
-    date = fields.Date()
-    month = fields.Char()
-    partner_name = fields.Char()
-    partner_ref = fields.Char()
-    account_id = fields.Many2one('account.account')
-    account_code = fields.Char()
-    journal_id = fields.Many2one('account.journal')
-    partner_id = fields.Many2one('res.partner')
-
-    init_credit = fields.Float()
-    init_debit = fields.Float()
-    debit = fields.Float()
-    credit = fields.Float()
-    balance = fields.Float()
-
-    cumul_credit = fields.Float()
-    cumul_debit = fields.Float()
-    cumul_balance = fields.Float()
-
-    init_balance = fields.Float()
-
-    move_name = fields.Char()
-    move_state = fields.Char()
-    invoice_number = fields.Char()
-
-    centralized = fields.Boolean()
-
-    @api.multi
-    def check_report_xlsx(self):
-        self.ensure_one()
-        data = {}
-        data['ids'] = self.env.context.get('active_ids', [])
-        # data['model'] = 'general.ledger.line'
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(['date_from', 'date_to',
-                                  'journal_ids', 'target_move'])[0]
-        used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(
-            used_context,
-            lang=self.env.context.get('lang', 'en_US'))
-        return self._print_report_xlsx(data)
-
-    @api.multi
-    def _print_report_xlsx(self, data):
-        return {
-            'name': 'export xlsx general ledger',
-            'model': 'ledger.report.wizard',
-            'type': 'ir.actions.report.xml',
-            'report_name': 'ledger.report.wizard.xlsx',
-            'report_type': 'xlsx',
-            'context': self.env.context,
-        }
-
-    @api.multi
-    def _get_centralized_move_ids(self, domain):
-        """ Get last line of each selected centralized accounts """
-        # inverse search on centralized boolean to finish the search to get the
-        # ids of last lines of centralized accounts
-        # XXX USE DISTINCT to speed up ?
-        domain = domain[:]
-        centralize_index = domain.index(('centralized', '=', False))
-        domain[centralize_index] = ('centralized', '=', True)
-
-        gl_lines = self.env['general.ledger.line'].search(domain)
-        accounts = gl_lines.mapped('account_id')
-
-        line_ids = []
-        for acc in accounts:
-            acc_lines = gl_lines.filtered(lambda rec: rec.account_id == acc)
-            line_ids.append(acc_lines[-1].id)
-        return line_ids
-
-    @api.multi
-    def _get_moves_from_dates_domain(self):
-        """ Prepare domain for `_get_moves_from_dates` """
-        domain = []
-        if self.centralize:
-            domain = [('centralized', '=', False)]
-        start_date = self.date_from
-        end_date = self.date_to
-        if start_date:
-            domain += [('date', '>=', start_date)]
-        if end_date:
-            domain += [('date', '<=', end_date)]
-
-        if self.target_move == 'posted':
-            domain += [('move_state', '=', 'posted')]
-
-        if self.account_ids:
-            domain += [('account_id', 'in', self.account_ids.ids)]
-
-        return domain
-
-    def compute_domain(self):
-        ret = self._get_moves_from_dates_domain()
-        if self.centralize:
-            centralized_ids = self._get_centralized_move_ids(ret)
-            if centralized_ids:
-                ret.insert(0, '|')
-                ret.append(('id', 'in', centralized_ids))
-        return ret
-
-    def initial_balance_line(self, amount, account_name, account_code, date):
-        return {'date': date,
-                'account_id': account_name,
-                'account_code': account_code,
-                'move_name': '',
-                'journal_id': '',
-                'partner_name': '',
-                'ref': '',
-                'label': _('Initial Balance'),
-                'debit': '',
-                'credit': '',
-                'amount_currency': '',
-                'currency_code': '',
-                'month': '',
-                'partner_ref': '',
-                'cumul_balance': amount,
-                'init_balance': ''}
-
-    def group_general_ledger(self, report_lines, date_start):
-        """
-        group lines by account and order by account then date
-        """
-        result = {}
-        accounts = report_lines.mapped('account_id')
-        for account in accounts:
-            lines = report_lines.filtered(
-                lambda a: a.account_id.id == account.id)
-            acc_full_name = account.name_get()[0][1]
-            sorted_lines = sorted(lines.read(FIELDS_TO_READ.values()),
-                                  key=itemgetter('date'))
-            initial_balance = sorted_lines[0]['init_balance']
-            sorted_lines.insert(0, self.initial_balance_line(initial_balance,
-                                                             acc_full_name,
-                                                             account.code,
-                                                             date_start))
-            result[acc_full_name] = sorted_lines
-
-        return result
-
-    def construct_header(self):
-        result = {}
-
-        result['title'] = _('General Ledger')
-        filters = {}
-
-        filters['centralized'] = _('%s' % self.centralize)
-        filters['start_date'] = self.date_from
-        filters['end_date'] = self.date_to
-
-        filters['target_moves'] = self.target_move
-
-        filters['accounts'] = _('All')
-        if self.account_ids:
-            filters['accounts'] = ', '.join([a.code for a in self.account_ids])
-
-        result['filters'] = filters
-
-        return result
-
-    @api.multi
-    def compute(self):
-        self.ensure_one()
-        # header filled with a dict
-        header = []
-        header.append(self.construct_header())
-        # content filled with dicts
-        content = []
-
-        domain = self.compute_domain()
-        report_lines = self.env['general.ledger.line'].search(domain)
-        lines_general_ledger = self.group_general_ledger(report_lines,
-                                                         self.date_from)
-        content.append(lines_general_ledger)
-        return {'header': header,
-                'content': content}
diff --git a/account_financial_report_qweb/wizard/partner_ledger_wizard.xml b/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
deleted file mode 100644
index c6b920d9..00000000
--- a/account_financial_report_qweb/wizard/partner_ledger_wizard.xml
+++ /dev/null
@@ -1,54 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- PARTNER LEDGER -->
-        <record id="partner_ledger_report_wizard_view_form" model="ir.ui.view">
-            <field name="name">Partner Ledger</field>
-            <field name="model">ledger.report.wizard</field>
-            <field name="arch" type="xml">
-                <form>
-                    <group name="main_info">
-                        <field name="company_id"/>
-                    </group>
-                    <group name="date_currency_filter">
-                        <group name="date_ranger">
-                            <field name="date_range_id"/>
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                        </group>
-                        <group name="extra_info">
-                            <field name="amount_currency"/>
-                        </group>
-                    </group>
-                    <group name="other_filters">
-                        <group name="moves">
-                            <field name="target_move" widget="radio"/>
-                        </group>
-                        <group name="result_select">
-                            <field name="result_selection" widget="radio"/>
-                        </group>
-                    </group>
-                    <label for="partner_ids"/>
-                    <field name="partner_ids" nolabel="1"/>
-                    <footer>
-                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_partner_ledger_report_wizard" model="ir.actions.act_window">
-            <field name="name">Partner Ledger</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">ledger.report.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="partner_ledger_report_wizard_view_form"/>
-            <field name="target">new</field>
-        </record>
-
-    </data>
-</openerp>

From 76321d62c86815d1351e6364a172d9462c4045ae Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 30 Jun 2016 15:46:38 +0200
Subject: [PATCH 087/143] Add OCA Open Invoice report

---
 account_financial_report_qweb/menuitems.xml   |   9 +-
 .../report/open_invoice.py                    | 724 ++++++++++++++++--
 .../report/templates/open_invoice_report.xml  | 331 ++++----
 account_financial_report_qweb/reports.xml     |  34 +-
 .../wizard/open_invoice_wizard.py             | 123 +--
 .../wizard/open_invoice_wizard_view.xml       |  47 +-
 6 files changed, 922 insertions(+), 346 deletions(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index ff8fd49c..55dfd119 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -33,9 +33,12 @@
         <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
               parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
               groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
-        <menuitem icon="STOCK_PRINT" name="Open Invoices"
-              parent="menu_oca_reports" action="action_open_invoice_report"
-              groups="account.group_account_manager,account.group_account_user" id="menu_invoice_report_wizard"/>
+
+        <menuitem
+            parent="menu_oca_reports"
+            action='action_open_invoice_wizard'
+            id='menu_open_invoice_wizard'
+            />
 
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_invoice.py
index 6f1d0e9c..c3dfc2f4 100644
--- a/account_financial_report_qweb/report/open_invoice.py
+++ b/account_financial_report_qweb/report/open_invoice.py
@@ -1,58 +1,674 @@
 # -*- coding: utf-8 -*-
-# Author: Andrea andrea4ever Gallina
-# Author: Francesco OpenCode Apruzzese
-# Author: Ciro CiroBoxHub Urselli
-# Copyright 2016 Camptocamp SA
+# © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from openerp import models, fields, api
 
-from openerp import models, api
-
-
-class OpenInvoiceReport(models.AbstractModel):
-
-    _name = 'report.account_financial_report_qweb.open_invoice_report_qweb'
-
-    def _get_domain(self, data):
-        account_type = ('payable', 'receivable')
-        if data['form']['result_selection'] == 'customer':
-            account_type = ('receivable', )
-        elif data['form']['result_selection'] == 'supplier':
-            account_type = ('payable', )
-        domain = [
-            ('company_id', '=', data['form']['company_id'][0]),
-            ('move_id.date', '<=', data['form']['at_date']),
-            ('account_id.user_type_id.type', 'in', account_type)
-            ]
-        if data['form']['target_move'] != 'all':
-            domain.append(('move_id.state', 'in', ('posted', )), )
-        if data['form']['partner_ids']:
-            domain.append(('partner_id', 'in',
-                           [p.id for p in data['form']['partner_ids']]), )
-        return domain
-
-    def _query(self, data):
-
-        moves = self.env['account.move.line'].search(
-            self._get_domain(data), order='date asc')
-        if not moves:
-            return True  # ----- Show a message here
-        return moves
-
-    @api.multi
-    def render_html(self, data=None):
-        report_obj = self.env['report']
-        moves = self._query(data)
-        docargs = {
-            'doc_model': 'account.move.line',
-            'doc_ids': data['ids'],
-            'docs': moves,
-            'header': data['header'],
-            'account_obj': self.env['account.account'],
-            'partner_obj': self.env['res.partner'],
-            'currency_obj': self.env['res.currency'],
-            }
-
-        return report_obj.render(
-            'account_financial_report_qweb.open_invoice_report_qweb',
-            docargs)
+
+class OpenInvoiceReport(models.TransientModel):
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
+    """
+
+    _name = 'report_open_invoice_qweb'
+
+    date_at = fields.Date()
+    only_posted_moves = fields.Boolean()
+    hide_account_balance_at_0 = fields.Boolean()
+    company_id = fields.Many2one(comodel_name='res.company')
+    filter_account_ids = fields.Many2many(comodel_name='account.account')
+    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    has_second_currency = fields.Boolean()
+
+    account_ids = fields.One2many(
+        comodel_name='report_open_invoice_qweb_account',
+        inverse_name='report_id'
+    )
+
+
+class OpenInvoiceReportAccount(models.TransientModel):
+
+    _name = 'report_open_invoice_qweb_account'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_open_invoice_qweb',
+        ondelete='cascade',
+        index=True
+    )
+    account_id = fields.Many2one(
+        'account.account',
+        index=True
+    )
+    code = fields.Char()
+    name = fields.Char()
+    final_amount_residual = fields.Float(digits=(16, 2))
+
+    partner_ids = fields.One2many(
+        comodel_name='report_open_invoice_qweb_partner',
+        inverse_name='report_account_id'
+    )
+
+
+class OpenInvoiceReportPartner(models.TransientModel):
+
+    _name = 'report_open_invoice_qweb_partner'
+
+    report_account_id = fields.Many2one(
+        comodel_name='report_open_invoice_qweb_account',
+        ondelete='cascade',
+        index=True
+    )
+    partner_id = fields.Many2one(
+        'res.partner',
+        index=True
+    )
+    name = fields.Char()
+    final_amount_residual = fields.Float(digits=(16, 2))
+
+    move_line_ids = fields.One2many(
+        comodel_name='report_open_invoice_qweb_move_line',
+        inverse_name='report_partner_id'
+    )
+
+    @api.model
+    def _generate_order_by(self, order_spec, query):
+        return """
+ORDER BY
+CASE
+    WHEN "report_open_invoice_qweb_partner"."partner_id" IS NOT NULL
+    THEN 0
+    ELSE 1
+    END,
+"report_open_invoice_qweb_partner"."name"
+        """
+
+
+class OpenInvoiceReportMoveLine(models.TransientModel):
+
+    _name = 'report_open_invoice_qweb_move_line'
+
+    report_partner_id = fields.Many2one(
+        comodel_name='report_open_invoice_qweb_partner',
+        ondelete='cascade',
+        index=True
+    )
+    move_line_id = fields.Many2one('account.move.line')
+    date = fields.Date()
+    date_due = fields.Date()
+    entry = fields.Char()
+    journal = fields.Char()
+    account = fields.Char()
+    partner = fields.Char()
+    label = fields.Char()
+    amount_total_due = fields.Float(digits=(16, 2))
+    amount_residual = fields.Float(digits=(16, 2))
+    currency_name = fields.Char()
+    amount_total_due_currency = fields.Float(digits=(16, 2))
+    amount_residual_currency = fields.Float(digits=(16, 2))
+
+
+class OpenInvoiceReportCompute(models.TransientModel):
+
+    _inherit = 'report_open_invoice_qweb'
+
+    @api.model
+    def print_report(self):
+        self.ensure_one()
+        self.compute_data_for_report()
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name':
+                'account_financial_report_qweb.report_open_invoice_qweb',
+            'datas': {'ids': [self.id]},
+        }
+
+    @api.model
+    def compute_data_for_report(self):
+        self.ensure_one()
+
+        self.inject_account_values()
+        self.inject_partner_values()
+        self.inject_line_values()
+        self.inject_line_values(only_empty_partner_line=True)
+        self.clean_partners_and_accounts()
+        self.compute_partners_and_accounts_cumul()
+        if self.hide_account_balance_at_0:
+            self.clean_partners_and_accounts(
+                only_delete_account_balance_at_0=True
+            )
+        self.compute_has_second_currency()
+
+    def inject_account_values(self):
+        query_inject_account = """
+WITH
+    accounts AS
+        (
+            SELECT
+                a.id,
+                a.code,
+                a.name,
+                a.user_type_id
+            FROM
+                account_account a
+            INNER JOIN
+                account_move_line ml ON a.id = ml.account_id AND ml.date <= %s
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
+            INNER JOIN
+                res_partner p ON ml.partner_id = p.id
+            """
+        if self.only_posted_moves:
+            query_inject_account += """
+            INNER JOIN
+                account_move m ON ml.move_id = m.id AND m.state = 'posted'
+            """
+        query_inject_account += """
+            WHERE
+                a.company_id = %s
+            AND a.internal_type IN ('payable', 'receivable')
+                    """
+        if self.filter_account_ids:
+            query_inject_account += """
+            AND
+                a.id IN %s
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
+            AND
+                p.id IN %s
+            """
+        query_inject_account += """
+            GROUP BY
+                a.id
+        )
+INSERT INTO
+    report_open_invoice_qweb_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_id,
+    code,
+    name
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    a.id AS account_id,
+    a.code,
+    a.name
+FROM
+    accounts a
+        """
+        query_inject_account_params = (
+            self.date_at,
+            self.company_id.id,
+        )
+        if self.filter_account_ids:
+            query_inject_account_params += (
+                tuple(self.filter_account_ids.ids),
+            )
+        if self.filter_partner_ids:
+            query_inject_account_params += (
+                tuple(self.filter_partner_ids.ids),
+            )
+        query_inject_account_params += (
+            self.id,
+            self.env.uid,
+        )
+        self.env.cr.execute(query_inject_account, query_inject_account_params)
+
+    def inject_partner_values(self):
+        query_inject_partner = """
+WITH
+    accounts_partners AS
+        (
+            SELECT
+                ra.id AS report_account_id,
+                a.id AS account_id,
+                at.include_initial_balance AS include_initial_balance,
+                p.id AS partner_id,
+                COALESCE(
+                    CASE
+                        WHEN
+                            NULLIF(p.name, '') IS NOT NULL
+                            AND NULLIF(p.ref, '') IS NOT NULL
+                        THEN p.name || ' (' || p.ref || ')'
+                        ELSE p.name
+                    END,
+                    'No partner allocated'
+                ) AS partner_name
+            FROM
+                report_open_invoice_qweb_account ra
+            INNER JOIN
+                account_account a ON ra.account_id = a.id
+            INNER JOIN
+                account_account_type at ON a.user_type_id = at.id
+            INNER JOIN
+                account_move_line ml ON a.id = ml.account_id AND ml.date <= %s
+        """
+        if self.only_posted_moves:
+            query_inject_partner += """
+            INNER JOIN
+                account_move m ON ml.move_id = m.id AND m.state = 'posted'
+            """
+        query_inject_partner += """
+            LEFT JOIN
+                res_partner p ON ml.partner_id = p.id
+            WHERE
+                ra.report_id = %s
+                        """
+        if self.filter_partner_ids:
+            query_inject_partner += """
+            AND
+                p.id IN %s
+            """
+        query_inject_partner += """
+            GROUP BY
+                ra.id,
+                a.id,
+                p.id,
+                at.include_initial_balance
+        )
+INSERT INTO
+    report_open_invoice_qweb_partner
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    partner_id,
+    name
+    )
+SELECT
+    ap.report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    ap.partner_id,
+    ap.partner_name
+FROM
+    accounts_partners ap
+        """
+        query_inject_partner_params = (
+            self.date_at,
+            self.id,
+        )
+        if self.filter_partner_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_partner_ids.ids),
+            )
+        query_inject_partner_params += (
+            self.env.uid,
+        )
+        self.env.cr.execute(query_inject_partner, query_inject_partner_params)
+
+    def inject_line_values(self, only_empty_partner_line=False):
+        query_inject_move_line = """
+WITH
+    move_lines_amount AS
+        (
+            SELECT
+                ml.id,
+                ml.balance,
+                SUM(
+                    CASE
+                        WHEN ml_past.id IS NOT NULL
+                        THEN pr.amount
+                        ELSE NULL
+                    END
+                ) AS partial_amount,
+                ml.amount_currency,
+                SUM(
+                    CASE
+                        WHEN ml_past.id IS NOT NULL
+                        THEN pr.amount_currency
+                        ELSE NULL
+                    END
+                ) AS partial_amount_currency
+            FROM
+                report_open_invoice_qweb_partner rp
+            INNER JOIN
+                report_open_invoice_qweb_account ra
+                    ON rp.report_account_id = ra.id
+            INNER JOIN
+                account_move_line ml
+                    ON ra.account_id = ml.account_id
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+                    AND rp.partner_id = ml.partner_id
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+                    AND ml.partner_id IS NULL
+            """
+        query_inject_move_line += """
+            LEFT JOIN
+                account_partial_reconcile pr
+                    ON ml.balance < 0 AND pr.credit_move_id = ml.id
+                    OR ml.balance > 0 AND pr.debit_move_id = ml.id
+            LEFT JOIN
+                account_move_line ml_future
+                    ON (
+                        ml.balance < 0 AND pr.debit_move_id = ml_future.id
+                        OR ml.balance > 0 AND pr.credit_move_id = ml_future.id
+                        )
+                        AND ml_future.date >= %s
+            LEFT JOIN
+                account_move_line ml_past
+                    ON (
+                        ml.balance < 0 AND pr.debit_move_id = ml_past.id
+                        OR ml.balance > 0 AND pr.credit_move_id = ml_past.id
+                        )
+                        AND ml_past.date < %s
+            WHERE
+                ra.report_id = %s
+            GROUP BY
+                ml.id,
+                ml.balance,
+                ml.amount_currency
+            HAVING
+                (
+                    ml.full_reconcile_id IS NULL
+                    OR MAX(ml_future.id) IS NOT NULL
+                )
+
+        ),
+    move_lines AS
+        (
+            SELECT
+                id,
+                CASE
+                    WHEN SUM(partial_amount) > 0
+                    THEN
+                        CASE
+                            WHEN balance > 0
+                            THEN balance - SUM(partial_amount)
+                            ELSE balance + SUM(partial_amount)
+                        END
+                    ELSE balance
+                END AS amount_residual,
+                CASE
+                    WHEN SUM(partial_amount_currency) > 0
+                    THEN
+                        CASE
+                            WHEN amount_currency > 0
+                            THEN amount_currency - SUM(partial_amount_currency)
+                            ELSE amount_currency + SUM(partial_amount_currency)
+                        END
+                    ELSE amount_currency
+                END AS amount_residual_currency
+            FROM
+                move_lines_amount
+            GROUP BY
+                id,
+                balance,
+                amount_currency
+        )
+INSERT INTO
+    report_open_invoice_qweb_move_line
+    (
+    report_partner_id,
+    create_uid,
+    create_date,
+    move_line_id,
+    date,
+    date_due,
+    entry,
+    journal,
+    account,
+    partner,
+    label,
+    amount_total_due,
+    amount_residual,
+    currency_name,
+    amount_total_due_currency,
+    amount_residual_currency
+    )
+SELECT
+    rp.id AS report_partner_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    ml.id AS move_line_id,
+    ml.date,
+    ml.date_maturity,
+    m.name AS entry,
+    j.code AS journal,
+    a.code AS account,
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+    CASE
+        WHEN
+            NULLIF(p.name, '') IS NOT NULL
+            AND NULLIF(p.ref, '') IS NOT NULL
+        THEN p.name || ' (' || p.ref || ')'
+        ELSE p.name
+    END AS partner,
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+    'No partner allocated' AS partner,
+            """
+        query_inject_move_line += """
+    CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
+    ml.balance,
+    ml2.amount_residual,
+    c.name AS currency_name,
+    ml.amount_currency,
+    ml2.amount_residual_currency
+FROM
+    report_open_invoice_qweb_partner rp
+INNER JOIN
+    report_open_invoice_qweb_account ra ON rp.report_account_id = ra.id
+INNER JOIN
+    account_move_line ml ON ra.account_id = ml.account_id
+INNER JOIN
+    move_lines ml2
+        ON ml.id = ml2.id
+        AND ml2.amount_residual IS NOT NULL
+        AND ml2.amount_residual != 0
+INNER JOIN
+    account_move m ON ml.move_id = m.id
+INNER JOIN
+    account_journal j ON ml.journal_id = j.id
+INNER JOIN
+    account_account a ON ml.account_id = a.id
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+INNER JOIN
+    res_partner p
+        ON ml.partner_id = p.id AND rp.partner_id = p.id
+            """
+        query_inject_move_line += """
+LEFT JOIN
+    account_full_reconcile fr ON ml.full_reconcile_id = fr.id
+LEFT JOIN
+    res_currency c ON a.currency_id = c.id
+WHERE
+    ra.report_id = %s
+AND
+    ml.date <= %s
+        """
+        if self.only_posted_moves:
+            query_inject_move_line += """
+AND
+    m.state = 'posted'
+        """
+        if only_empty_partner_line:
+            query_inject_move_line += """
+AND
+    ml.partner_id IS NULL
+AND
+    rp.partner_id IS NULL
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+ORDER BY
+    a.code, p.name, ml.date, ml.id
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+ORDER BY
+    a.code, ml.date, ml.id
+            """
+        self.env.cr.execute(
+            query_inject_move_line,
+            (self.date_at,
+             self.date_at,
+             self.id,
+             self.env.uid,
+             self.id,
+             self.date_at,)
+        )
+
+    def compute_partners_and_accounts_cumul(self):
+        query_compute_partners_cumul = """
+UPDATE
+    report_open_invoice_qweb_partner
+SET
+    final_amount_residual =
+        (
+            SELECT
+                SUM(rml.amount_residual) AS final_amount_residual
+            FROM
+                report_open_invoice_qweb_move_line rml
+            WHERE
+                rml.report_partner_id = report_open_invoice_qweb_partner.id
+        )
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_invoice_qweb_account ra
+            INNER JOIN
+                report_open_invoice_qweb_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s
+        )
+        """
+        params_compute_partners_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_cumul,
+                            params_compute_partners_cumul)
+        query_compute_accounts_cumul = """
+UPDATE
+    report_open_invoice_qweb_account
+SET
+    final_amount_residual =
+        (
+            SELECT
+                SUM(rp.final_amount_residual) AS final_amount_residual
+            FROM
+                report_open_invoice_qweb_partner rp
+            WHERE
+                rp.report_account_id = report_open_invoice_qweb_account.id
+        )
+WHERE
+    report_id  = %s
+        """
+        params_compute_accounts_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_cumul,
+                            params_compute_accounts_cumul)
+
+    def clean_partners_and_accounts(self,
+                                    only_delete_account_balance_at_0=False):
+        query_clean_partners = """
+DELETE FROM
+    report_open_invoice_qweb_partner
+WHERE
+    id IN
+        (
+            SELECT
+                DISTINCT rp.id
+            FROM
+                report_open_invoice_qweb_account ra
+            INNER JOIN
+                report_open_invoice_qweb_partner rp
+                    ON ra.id = rp.report_account_id
+            LEFT JOIN
+                report_open_invoice_qweb_move_line rml
+                    ON rp.id = rml.report_partner_id
+            WHERE
+                ra.report_id = %s
+        """
+        if not only_delete_account_balance_at_0:
+            query_clean_partners += """
+            AND rml.id IS NULL
+            """
+        elif only_delete_account_balance_at_0:
+            query_clean_partners += """
+            AND (
+                rp.final_amount_residual IS NULL
+                OR rp.final_amount_residual = 0
+                )
+            """
+        query_clean_partners += """
+        )
+        """
+        params_clean_partners = (self.id,)
+        self.env.cr.execute(query_clean_partners, params_clean_partners)
+        query_clean_accounts = """
+DELETE FROM
+    report_open_invoice_qweb_account
+WHERE
+    id IN
+        (
+            SELECT
+                DISTINCT ra.id
+            FROM
+                report_open_invoice_qweb_account ra
+            LEFT JOIN
+                report_open_invoice_qweb_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s
+        """
+        if not only_delete_account_balance_at_0:
+            query_clean_accounts += """
+            AND rp.id IS NULL
+            """
+        elif only_delete_account_balance_at_0:
+            query_clean_accounts += """
+            AND (
+                ra.final_amount_residual IS NULL
+                OR ra.final_amount_residual = 0
+                )
+            """
+        query_clean_accounts += """
+        )
+        """
+        params_clean_accounts = (self.id,)
+        self.env.cr.execute(query_clean_accounts, params_clean_accounts)
+
+    def compute_has_second_currency(self):
+        query_update_has_second_currency = """
+UPDATE
+    report_open_invoice_qweb
+SET
+    has_second_currency =
+        (
+            SELECT
+                TRUE
+            FROM
+                report_open_invoice_qweb_move_line l
+            INNER JOIN
+                report_open_invoice_qweb_partner p
+                    ON l.report_partner_id = p.id
+            INNER JOIN
+                report_open_invoice_qweb_account a
+                    ON p.report_account_id = a.id
+            WHERE
+                a.report_id = %s
+            AND l.currency_name IS NOT NULL
+            LIMIT 1
+        )
+WHERE id = %s
+        """
+        params = (self.id,) * 2
+        self.env.cr.execute(query_update_has_second_currency, params)
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_invoice_report.xml
index dfa920f4..ac6a6d24 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_invoice_report.xml
@@ -1,210 +1,163 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
+<odoo>
 
-    <template id="open_invoice_specific" inherit_id="report.assets_common">
-        <xpath expr="." position="inside">
-            <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
-        </xpath>
-    </template>
-
-
-    <template id="open_invoice_report_qweb">
-
-        <div class="header">
-            <div class="row">
-                <div class="col-xs-4 text-left">
-                    <h6><span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></h6>
-                </div>
-                <div class="col-xs-4 text-center">
-                    <img t-if="res_company.logo" t-att-src="'data:image/png;base64,%s' % res_company.logo" style="max-height: 40px;"/>
-                </div>
-                <div class="col-xs-4 text-right">
-                    <npage>
-                        <ul class="list-inline">
-                            <li><span class="page"/></li>
-                            <li>/</li>
-                            <li><span class="topage"/></li>
-                        </ul>
-                    </npage>
-                </div>
-            </div>
-        </div>
-        
+    <template id="account_financial_report_qweb.report_open_invoice_qweb">
         <t t-call="report.html_container">
-            <t t-call="report.internal_layout">
-                <div class="page">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
-                    <!-- Generic information -->
-                    <div class="act_as_table data_table">
-                        <div class="act_as_thead">
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-set="title" t-value='"Open Items Report"'/>
+                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <div class="page">
+                        <div class="act_as_table data_table" style="width: 1140px !important;">
                             <div class="act_as_row labels">
-                                <div class="act_as_cell first_column">Company</div>
-                                <div class="act_as_cell">At Date</div>
-                                <div class="act_as_cell">Accounts Filter</div>
-                                <div class="act_as_cell">Target Moves</div>
+                                <div class="act_as_cell">Date at filter</div>
+                                <div class="act_as_cell">Target moves filter</div>
+                                <div class="act_as_cell">Account balance at 0 filter</div>
                             </div>
-                        </div>
-                        <div class="act_as_tbody">
                             <div class="act_as_row">
-                                <div class="act_as_cell first_column"><span t-esc="header['company']"/></div>
-                                <div class="act_as_cell"><span t-esc="header['at_date']"/></div>
-                                <div class="act_as_cell"><span t-esc="header['account_filters']"/></div>
-                                <div class="act_as_cell"><span t-esc="header['target_moves']"/></div>
+                                <div class="act_as_cell">
+                                    <span t-field="o.date_at"/>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.only_posted_moves">All posted entries</t>
+                                    <t t-if="not o.only_posted_moves">All entries</t>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.hide_account_balance_at_0">Hide</t>
+                                    <t t-if="not o.hide_account_balance_at_0">Show</t>
+                                </div>
                             </div>
                         </div>
-                    </div>
-
-                    <!-- Group by account -->
-                    <t t-foreach="docs.read_group([('id', 'in', docs.ids)],['account_id'],['account_id'])" t-as="acc">
-                        <t t-set="account"
-                           t-value="account_obj.browse(acc['account_id'][0])"/>
-                        <t t-set="account_debit" t-value="0.0" />
-                        <t t-set="account_credit" t-value="0.0" />
-                        <t t-set="account_balance" t-value="0.0" />
-                        <div class="act_as_caption account_title">
-                            <span t-esc="account.code"/> - <span
-                                t-esc="account.name"/>
-                        </div>
-                        <!-- Group by partner -->
-                        <t t-foreach="docs.read_group([('id', 'in', docs.ids), ('account_id', '=', account.id)],['partner_id'],['partner_id'])" t-as="part">
-                            <t t-set="partner"
-                               t-value="partner_obj.browse(part['partner_id'][0])"/>
-                            <t t-set="partner_debit" t-value="0.0" />
-                            <t t-set="partner_credit" t-value="0.0" />
-                            <t t-set="partner_balance" t-value="0.0" />
-                            <div class="act_as_caption account_title">
-                                <span t-esc="partner.name"/>
-                            </div>
-                            <!-- Group by currency -->
-                            <t t-foreach="docs.read_group([('id', 'in', docs.ids), ('account_id', '=', account.id), ('partner_id', '=', partner.id)],['currency_id'],['currency_id'])" t-as="curr">
-                                <t t-set="currency_id" t-value="False" />
-                                <t t-if="curr['currency_id']">
-                                    <t t-set="currency"
-                                       t-value="currency_obj.browse(curr['currency_id'][0])"/>
-                                    <t t-set="currency_id"
-                                       t-value="currency.id"/>
-                                </t>
-                                <t t-set="currency_debit" t-value="0.0" />
-                                <t t-set="currency_credit" t-value="0.0" />
-                                <t t-set="currency_balance" t-value="0.0" />
-                                <t t-set="currency_amount_balance" t-value="0.0"/>
-                                <t t-if="currency_id">
-                                    <div class="act_as_caption account_title">
-                                        <span t-esc="currency.name"/>
-                                    </div>
-                                </t>
-                                <div class="act_as_table data_table">
-                                    <div class="act_as_thead">
-                                        <div class="act_as_row labels">
-                                            <div class="act_as_cell first_column">Date</div>
-                                            <div class="act_as_cell">Entry</div>
-                                            <div class="act_as_cell">Journal</div>
-                                            <div class="act_as_cell">Partner</div>
-                                            <div class="act_as_cell">Reference</div>
-                                            <div class="act_as_cell">Label</div>
-                                            <div class="act_as_cell">Due Date</div>
-                                            <div class="act_as_cell">Debit</div>
-                                            <div class="act_as_cell">Credit</div>
-                                            <div class="act_as_cell">Cum. Balance</div>
-                                            <t t-if="curr['currency_id']">
-                                                <div class="act_as_cell">Curr. amount</div>
-                                                <div class="act_as_cell">Cum. Curr. Bal.</div>
-                                            </t>
-                                        </div>
-                                    </div>
-                                    <div class="act_as_tbody">
-                                        <t t-set="moves" t-value="docs.search(
-                                        [('id', 'in', docs.ids),
-                                        ('account_id', '=', account.id),
-                                        ('partner_id', '=', partner.id),
-                                        ('currency_id', '=', currency_id)])"/>
-                                        <t t-foreach="moves" t-as="move">
-                                            <div class="act_as_row">
-                                                <div class="act_as_cell first_column"><span t-esc="move.date"/></div>
-                                                <div
-                                                        class="act_as_cell"><span t-esc="move.move_id.name"/></div>
-                                                <div class="act_as_cell"><span t-esc="move.journal_id.code"/></div>
-                                                <div class="act_as_cell"><span t-esc="partner.name"/></div>
-                                                <div class="act_as_cell"><span
-                                                        t-esc="move.ref"/></div>
-                                                <div class="act_as_cell"><span
-                                                        t-esc="move.name"/>
-                                                    <t t-if="move.invoice_id"> - <span t-esc="move.invoice_id.number"/></t>
-                                                </div>
-                                                <div class="act_as_cell"><span t-esc="move.date_maturity"/></div>
-                                                <t t-set="account_debit" t-value="account_debit + move.debit" />
-                                                <t t-set="account_credit" t-value="account_credit + move.credit" />
-                                                <t t-set="account_balance" t-value="account_balance - move.credit + move.debit" />
-                                                <t t-set="partner_debit" t-value="partner_debit + move.debit" />
-                                                <t t-set="partner_credit" t-value="partner_credit + move.credit" />
-                                                <t t-set="partner_balance" t-value="partner_balance - move.credit + move.debit" />
-                                                <t t-set="currency_balance" t-value="currency_balance + move.amount_currency" />
-                                                <div class="act_as_cell amount"><span t-esc="move.debit"/></div>
-                                                <div class="act_as_cell amount"><span t-esc="move.credit"/></div>
-                                                <div class="act_as_cell amount"><span t-esc="partner_balance"/></div>
-                                                <t t-if="currency_id">
-                                                    <div class="act_as_cell amount"><span t-esc="move.amount_currency"/></div>
-                                                    <div class="act_as_cell amount"><span t-esc="currency_balance"/></div>
-                                                </t>
-                                            </div>
-                                        </t>
-                                    </div>
+                        <t t-foreach="o.account_ids" t-as="account">
+                            <div class="page_break">
+                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                                <div class="act_as_caption account_title" style="width: 1141px !important;">
+                                    <span t-field="account.code"/> - <span t-field="account.name"/>
                                 </div>
-                                <t t-if="currency_id">
-                                    <div class="act_as_table totals_table">
-                                        <div class="act_as_row">
-                                             <div class="act_as_cell first_column"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell"/>
-                                             <div class="act_as_cell account_title"><span t-esc="currency.name"/> Total</div>
-                                             <div class="act_as_cell amount"><strong><span t-esc="currency_balance" /></strong></div>
+                                <t t-foreach="account.partner_ids" t-as="partner">
+                                    <div class="page_break">
+                                        <div class="act_as_caption account_title">
+                                            <span t-field="partner.name"/>
                                         </div>
+                                        <t t-call="account_financial_report_qweb.report_open_invoice_qweb_lines"/>
+                                        <t t-call="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+                                            <t t-set="account_or_partner_object" t-value="partner"/>
+                                            <t t-set="type" t-value='"partner_type"'/>
+                                        </t>
                                     </div>
                                 </t>
-                            </t>
-                            <div class="act_as_table totals_table">
-                                <div class="act_as_row">
-                                     <div class="act_as_cell first_column"/>
-                                     <div class="act_as_cell"/>
-                                     <div class="act_as_cell"/>
-                                     <div class="act_as_cell"/>
-                                     <div class="act_as_cell"/>
-                                     <div class="act_as_cell"/>
-                                     <div class="act_as_cell account_title"><span t-esc="partner.name"/> Total</div>
-                                     <div class="act_as_cell amount"><strong><span t-esc="partner_debit" /></strong></div>
-                                     <div class="act_as_cell amount"><strong><span t-esc="partner_credit" /></strong></div>
-                                     <div class="act_as_cell amount"><strong><span t-esc="partner_balance" /></strong></div>
-                                </div>
+                                <t t-call="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+                                    <t t-set="account_or_partner_object" t-value="account"/>
+                                    <t t-set="type" t-value='"account_type"'/>
+                                </t>
                             </div>
                         </t>
-                        <div class="act_as_table totals_table">
-                            <div class="act_as_row">
-                                <div class="act_as_cell first_column"/>
-                                <div class="act_as_cell"/>
-                                <div class="act_as_cell"/>
-                                <div class="act_as_cell"/>
-                                <div class="act_as_cell"/>
-                                <div class="act_as_cell"/>
-                                <div class="act_as_cell account_title"><span t-esc="account.name"/> Total</div>
-                                <div class="act_as_cell amount"><span t-esc="account_debit" /></div>
-                                <div class="act_as_cell amount"><span t-esc="account_credit" /></div>
-                                <div class="act_as_cell amount"><span t-esc="account_balance" /></div>
-                            </div>
-                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report_qweb.report_open_invoice_qweb_lines">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_thead">
+                <div class="act_as_row labels">
+                    <!--## date-->
+                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
+                    <!--## move-->
+                    <div class="act_as_cell" style="width: 100px;">Entry</div>
+                    <!--## journal-->
+                    <div class="act_as_cell" style="width: 40px;">Journal</div>
+                    <!--## account code-->
+                    <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <!--## partner-->
+                    <div class="act_as_cell" style="width: 140px;">Partner</div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell" style="width: 290px;">Ref - Label</div>
+                    <!--## date_due-->
+                    <div class="act_as_cell" style="width: 60px;">Due date</div>
+                    <!--## amount_total_due-->
+                    <div class="act_as_cell" style="width: 75px;">Original</div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell" style="width: 75px;">Residual</div>
+                    <t t-if="has_second_currency">
+                        <!--## currency_name-->
+                        <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                        <!--## amount_total_due_currency-->
+                        <div class="act_as_cell amount" style="width: 75px;">Cur. Original</div>
+                        <!--## amount_residual_currency-->
+                        <div class="act_as_cell amount" style="width: 75px;">Cur. Residual</div>
+                    </t>
+                </div>
+            </div>
+            <t t-foreach="partner.move_line_ids" t-as="line">
+                <!-- # lines or centralized lines -->
+                <div class="act_as_row lines">
+                    <!--## date-->
+                    <div class="act_as_cell left"><span t-field="line.date"/></div>
+                    <!--## move-->
+                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <!--## journal-->
+                    <div class="act_as_cell left"><span t-field="line.journal"/></div>
+                    <!--## account code-->
+                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <!--## partner-->
+                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell left"><span t-field="line.label"/></div>
+                    <!--## date_due-->
+                    <div class="act_as_cell left"><span t-field="line.date_due"/></div>
+                    <!--## amount_total_due-->
+                    <div class="act_as_cell amount"><span t-field="line.amount_total_due"/></div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                    <t t-if="has_second_currency">
+                        <!--## currency_name-->
+                        <div class="act_as_cell"><span t-field="line.currency_name"/></div>
+                        <t t-if="line.currency_name">
+                            <!--## amount_total_due_currency-->
+                            <div class="act_as_cell amount"><span t-field="line.amount_total_due_currency"/></div>
+                            <!--## amount_residual_currency-->
+                            <div class="act_as_cell amount"><span t-field="line.amount_residual_currency"/></div>
+                        </t>
+                        <t t-if="not line.currency_name">
+                            <!--## amount_total_due_currency-->
+                            <div class="act_as_cell"></div>
+                            <!--## amount_residual_currency-->
+                            <div class="act_as_cell"></div>
+                        </t>
                     </t>
                 </div>
             </t>
-        </t>
+        </div>
+    </template>
 
+    <template id="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+        <div class="act_as_table list_table" style="width: 1141px !important;">
+            <div class="act_as_row labels" style="font-weight: bold;">
+                <!--## date-->
+                <t t-if='type == "account_type"'>
+                    <div class="act_as_cell first_column" style="width: 380px;"><span t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
+                    <div class="act_as_cell right" style="width: 290px;">Ending balance</div>
+                </t>
+                <t t-if='type == "partner_type"'>
+                    <div class="act_as_cell first_column" style="width: 380px;"></div>
+                    <div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
+                </t>
+                <!--## date_due-->
+                <div class="act_as_cell" style="width: 60px;"></div>
+                <!--## amount_total_due-->
+                <div class="act_as_cell amount" style="width: 75px;"></div>
+                <!--## amount_currency-->
+                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_amount_residual"/></div>
+                <t t-if="has_second_currency">
+                    <!--## currency_name + amount_total_due_currency + amount_residual_currency -->
+                    <div class="act_as_cell" style="width: 185px;"></div>
+                </t>
+            </div>
+        </div>
     </template>
 
-</data>
-</openerp>
\ No newline at end of file
+</odoo>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index d1fe0f0c..a06012a4 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -11,30 +11,14 @@
           file="account_financial_report_qweb.report_general_ledger_qweb"
           />
 
-        <!--PaperFormat A4 internal open invoice-->
-
-        <record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
-            <field name="name">Open Invoice Report Internal A4 Horizontal</field>
-            <field name="margin_top">30</field>
-            <field name="margin_bottom">20</field>
-            <field name="header_spacing">20</field>
-            <field name="orientation">Landscape</field>
-        </record>
-
-        <!--report open invoice-->
-
         <report
-            string="Open Invoice Report"
-            id="report_open_invoice_report"
-            model="open.invoice.wizard"
-            report_type="qweb-pdf"
-            name="account_financial_report_qweb.open_invoice_report_qweb"
-            file="account_financial_report_qweb.open_invoice_report_qweb"/>
-
-        <record id="report_open_invoice_report" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/>
-        </record>
-
+          id="action_report_open_invoice_qweb"
+          model="report_open_invoice_qweb"
+          string="Open Invoice"
+          report_type="qweb-pdf"
+          name="account_financial_report_qweb.report_open_invoice_qweb"
+          file="account_financial_report_qweb.report_open_invoice_qweb"
+        />
 
         <record id="general_ledger_xls_export" model="ir.actions.report.xml">
           <field name="name">General Ledger XLSX report</field>
@@ -65,5 +49,9 @@
             <field name="paperformat_id" ref="report_qweb_paperformat"/>
         </record>
 
+        <record id="action_report_open_invoice_qweb" model="ir.actions.report.xml">
+            <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_invoice_wizard.py
index b3fee002..90b374f9 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard.py
@@ -1,72 +1,81 @@
 # -*- coding: utf-8 -*-
-# Author: Andrea andrea4ever Gallina
-# Author: Francesco OpenCode Apruzzese
-# Author: Ciro CiroBoxHub Urselli
+# Author: Damien Crier
+# Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
 from datetime import datetime
+from openerp import models, fields, api
 
 
-class OpenInvoiceWizard(models.TransientModel):
+class OpenInvoiceReportWizard(models.TransientModel):
+    """Open invoice report wizard."""
 
-    _name = 'open.invoice.wizard'
+    _name = "open.invoice.report.wizard"
+    _description = "Open Invoice Report Wizard"
 
     company_id = fields.Many2one(
-        'res.company', required=True,
-        default=lambda s: s.env.user.company_id)
-    at_date = fields.Date(
-        required=True,
-        default=fields.Date.to_string(datetime.today()))
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id
+    )
+    date_at = fields.Date(required=True,
+                          default=fields.Date.to_string(datetime.today()))
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
+    )
+    hide_account_balance_at_0 = fields.Boolean(
+        string='Hide account ending balance at 0',
+        help='Use this filter to hide an account or a partner '
+             'with an ending balance at 0. '
+             'If partners are filtered, '
+             'debits and credits totals will not match the trial balance.',
+        default=False)
+    receivable_accounts_only = fields.Boolean()
+    payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        'res.partner', string='Filter partners')
-    result_selection = fields.Selection([
-        ('customer', 'Receivable Accounts'),
-        ('supplier', 'Payable Accounts'),
-        ('customer_supplier', 'Receivable and Payable Accounts')],
-        "Partner's", required=True, default='customer')
-    target_move = fields.Selection([
-        ('posted', 'All Posted Entries'),
-        ('all', 'All Entries')], 'Target Moves',
-        required=True, default='all')
-
-    @api.onchange('at_date')
-    def onchange_atdate(self):
-        self.until_date = self.at_date
-
-    def _build_contexts(self, data):
-        result = {}
-        return result
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
 
-    def _build_header(self):
-        return {
-            'company': self.company_id.name,
-            'fiscal_year': '',
-            'at_date': self.at_date,
-            'account_filters': dict(
-                self._columns['result_selection'].selection)[
-                self.result_selection],
-            'target_moves': dict(
-                self._columns['target_move'].selection)[self.target_move],
-        }
+    @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
 
-    def _get_form_fields(self):
-        return self.read(['company_id', 'at_date', 'partner_ids',
-                          'result_selection', 'target_move',
-                          'until_date'])[0]
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    def onchange_type_accounts_only(self):
+        """Handle receivable/payable accounts only change."""
+        if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = []
+            if self.receivable_accounts_only and self.payable_accounts_only:
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+            elif self.receivable_accounts_only:
+                domain += [('internal_type', '=', 'receivable')]
+            elif self.payable_accounts_only:
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
+        else:
+            self.account_ids = None
 
     @api.multi
-    def print_report(self):
-        self.ensure_one()
-        data = {}
-        data['ids'] = self.env.context.get('active_ids', [])
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self._get_form_fields()
-        used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(
-            used_context, lang=self.env.context.get('lang', 'en_US'))
-        data['header'] = self._build_header()
-        return self.env['report'].get_action(
-            self, 'account_financial_report_qweb.open_invoice_report_qweb',
-            data=data)
+    def button_export_pdf(self):
+        model = self.env['report_open_invoice_qweb']
+        report = model.create({
+            'date_at': self.date_at,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+        })
+        return report.print_report()
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
index 84c7eb02..60487b3f 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
@@ -1,45 +1,52 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data>
+    <data>
 
-        <record id="open_invoice_report_wizard_view" model="ir.ui.view">
+        <!-- OPEN INVOICE -->
+        <record id="open_invoice_wizard" model="ir.ui.view">
             <field name="name">Open Invoice</field>
-            <field name="model">open.invoice.wizard</field>
+            <field name="model">open.invoice.report.wizard</field>
             <field name="arch" type="xml">
                 <form>
                     <group name="main_info">
-                        <field name="company_id"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
                     </group>
-                    <group name="date_info">
-                        <field name="at_date"/>
+                    <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>
-                    <group name="partner_info">
-                        <field name="partner_ids" />
-                    </group>
-                    <group name="layout_info">
-                        <field name="result_selection" />
-                        <field name="target_move" />
+                    <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="print_report"
-                                string="Print Report"
-                                type="object" class="oe_highlight"/>
+                        <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                         or
-                        <button string="Cancel" special="cancel" />
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>
                 </form>
             </field>
         </record>
 
-        <record id="action_open_invoice_report" model="ir.actions.act_window">
+        <record id="action_open_invoice_wizard" model="ir.actions.act_window">
             <field name="name">Open Invoice</field>
             <field name="type">ir.actions.act_window</field>
-            <field name="res_model">open.invoice.wizard</field>
+            <field name="res_model">open.invoice.report.wizard</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
-            <field name="view_id" ref="open_invoice_report_wizard_view"/>
+            <field name="view_id" ref="open_invoice_wizard"/>
             <field name="target">new</field>
         </record>
 
-</data>
+    </data>
 </openerp>
\ No newline at end of file

From 563c6ae4f30308caf74419a9b910c52febdfa24a Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 5 Jul 2016 11:10:35 +0200
Subject: [PATCH 088/143] Add OCA Aged Partner Balance report PDF

---
 account_financial_report_qweb/__openerp__.py  |   1 +
 account_financial_report_qweb/menuitems.xml   |   4 +-
 .../report/__init__.py                        |   1 +
 .../report/aged_partner_balance.py            | 550 ++++++++++++++++++
 .../report/templates/aged_partner_balance.xml | 292 ++++++++++
 account_financial_report_qweb/reports.xml     |  13 +
 .../wizard/aged_partner_balance_wizard.py     |  93 +--
 .../aged_partner_balance_wizard_view.xml      |  44 +-
 8 files changed, 934 insertions(+), 64 deletions(-)
 create mode 100644 account_financial_report_qweb/report/aged_partner_balance.py
 create mode 100644 account_financial_report_qweb/report/templates/aged_partner_balance.xml

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 777ac341..72c6a16b 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -29,6 +29,7 @@
         'wizard/balance_sheet_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
+        'report/templates/aged_partner_balance.xml',
         'report/templates/general_ledger.xml',
         'report/templates/layouts.xml',
         'report/templates/open_invoice_report.xml',
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index 55dfd119..23564bc9 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -17,8 +17,8 @@
 
         <menuitem
             parent="menu_oca_reports"
-            id='account.menu_aged_partner_balance'
-            action='action_account_aged_trial_balance_wizard'
+            action='action_aged_partner_balance_wizard'
+            id='menu_aged_partner_balance_wizard'
             />
 
         <menuitem icon="STOCK_PRINT" name="Partner Balance"
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 9665f559..75a32e2c 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -2,6 +2,7 @@
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
+from . import aged_partner_balance
 from . import general_ledger
 from . import open_invoice
 from . import general_ledger_xlsx
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
new file mode 100644
index 00000000..e0e4d582
--- /dev/null
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -0,0 +1,550 @@
+# -*- coding: utf-8 -*-
+# © 2016 Julien Coux (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class AgedPartnerBalanceReport(models.TransientModel):
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
+    """
+
+    _name = 'report_aged_partner_balance_qweb'
+
+    date_at = fields.Date()
+    only_posted_moves = fields.Boolean()
+    company_id = fields.Many2one(comodel_name='res.company')
+    filter_account_ids = fields.Many2many(comodel_name='account.account')
+    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    show_move_line_details = fields.Boolean()
+
+    open_invoice_id = fields.Many2one(comodel_name='report_open_invoice_qweb')
+
+    account_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_qweb_account',
+        inverse_name='report_id'
+    )
+
+
+class AgedPartnerBalanceAccount(models.TransientModel):
+
+    _name = 'report_aged_partner_balance_qweb_account'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_qweb',
+        ondelete='cascade',
+        index=True
+    )
+    account_id = fields.Many2one(
+        'account.account',
+        index=True
+    )
+    code = fields.Char()
+    name = fields.Char()
+
+    cumul_amount_residual = fields.Float(digits=(16, 2))
+    cumul_current = fields.Float(digits=(16, 2))
+    cumul_age_30_days = fields.Float(digits=(16, 2))
+    cumul_age_60_days = fields.Float(digits=(16, 2))
+    cumul_age_90_days = fields.Float(digits=(16, 2))
+    cumul_age_120_days = fields.Float(digits=(16, 2))
+    cumul_older = fields.Float(digits=(16, 2))
+
+    percent_current = fields.Float(digits=(16, 2))
+    percent_age_30_days = fields.Float(digits=(16, 2))
+    percent_age_60_days = fields.Float(digits=(16, 2))
+    percent_age_90_days = fields.Float(digits=(16, 2))
+    percent_age_120_days = fields.Float(digits=(16, 2))
+    percent_older = fields.Float(digits=(16, 2))
+
+    partner_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_qweb_partner',
+        inverse_name='report_account_id'
+    )
+
+
+class AgedPartnerBalancePartner(models.TransientModel):
+
+    _name = 'report_aged_partner_balance_qweb_partner'
+
+    report_account_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_qweb_account',
+        ondelete='cascade',
+        index=True
+    )
+    partner_id = fields.Many2one(
+        'res.partner',
+        index=True
+    )
+    name = fields.Char()
+
+    move_line_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_qweb_move_line',
+        inverse_name='report_partner_id'
+    )
+
+    line_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_qweb_line',
+        inverse_name='report_partner_id'
+    )
+
+    @api.model
+    def _generate_order_by(self, order_spec, query):
+        return """
+ORDER BY
+CASE
+    WHEN "report_aged_partner_balance_qweb_partner"."partner_id" IS NOT NULL
+    THEN 0
+    ELSE 1
+    END,
+"report_aged_partner_balance_qweb_partner"."name"
+        """
+
+
+class AgedPartnerBalanceLine(models.TransientModel):
+
+    _name = 'report_aged_partner_balance_qweb_line'
+
+    report_partner_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_qweb_partner',
+        ondelete='cascade',
+        index=True
+    )
+    partner = fields.Char()
+    amount_residual = fields.Float(digits=(16, 2))
+    current = fields.Float(digits=(16, 2))
+    age_30_days = fields.Float(digits=(16, 2))
+    age_60_days = fields.Float(digits=(16, 2))
+    age_90_days = fields.Float(digits=(16, 2))
+    age_120_days = fields.Float(digits=(16, 2))
+    older = fields.Float(digits=(16, 2))
+
+
+class AgedPartnerBalanceMoveLine(models.TransientModel):
+
+    _name = 'report_aged_partner_balance_qweb_move_line'
+
+    report_partner_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_qweb_partner',
+        ondelete='cascade',
+        index=True
+    )
+    move_line_id = fields.Many2one('account.move.line')
+    date = fields.Date()
+    date_due = fields.Date()
+    entry = fields.Char()
+    journal = fields.Char()
+    account = fields.Char()
+    partner = fields.Char()
+    label = fields.Char()
+
+    amount_residual = fields.Float(digits=(16, 2))
+    current = fields.Float(digits=(16, 2))
+    age_30_days = fields.Float(digits=(16, 2))
+    age_60_days = fields.Float(digits=(16, 2))
+    age_90_days = fields.Float(digits=(16, 2))
+    age_120_days = fields.Float(digits=(16, 2))
+    older = fields.Float(digits=(16, 2))
+
+
+class AgedPartnerBalanceReportCompute(models.TransientModel):
+
+    _inherit = 'report_aged_partner_balance_qweb'
+
+    @api.model
+    def print_report(self):
+        self.ensure_one()
+        self.compute_data_for_report()
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name':
+                'account_financial_report_qweb.'
+                'report_aged_partner_balance_qweb',
+            'datas': {'ids': [self.id]},
+        }
+
+    @api.model
+    def compute_data_for_report(self):
+        self.ensure_one()
+        model = self.env['report_open_invoice_qweb']
+        self.open_invoice_id = model.create({
+            'date_at': self.date_at,
+            'only_posted_moves': self.only_posted_moves,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
+        })
+        self.open_invoice_id.compute_data_for_report()
+
+        self.inject_account_values()
+        self.inject_partner_values()
+        self.inject_line_values()
+        self.inject_line_values(only_empty_partner_line=True)
+        if self.show_move_line_details:
+            self.inject_move_line_values()
+            self.inject_move_line_values(only_empty_partner_line=True)
+        self.compute_accounts_cumul()
+
+    def inject_account_values(self):
+        query_inject_account = """
+INSERT INTO
+    report_aged_partner_balance_qweb_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_id,
+    code,
+    name
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rao.account_id,
+    rao.code,
+    rao.name
+FROM
+    report_open_invoice_qweb_account rao
+WHERE
+    rao.report_id = %s
+        """
+        query_inject_account_params = (
+            self.id,
+            self.env.uid,
+            self.open_invoice_id.id,
+        )
+        self.env.cr.execute(query_inject_account, query_inject_account_params)
+
+    def inject_partner_values(self):
+        query_inject_partner = """
+INSERT INTO
+    report_aged_partner_balance_qweb_partner
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    partner_id,
+    name
+    )
+SELECT
+    ra.id AS report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rpo.partner_id,
+    rpo.name
+FROM
+    report_open_invoice_qweb_partner rpo
+INNER JOIN
+    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+        """
+        query_inject_partner_params = (
+            self.env.uid,
+            self.open_invoice_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_partner, query_inject_partner_params)
+
+    def inject_line_values(self, only_empty_partner_line=False):
+        query_inject_line = """
+WITH
+    date_range AS
+        (
+            SELECT
+                %s AS date_current,
+                DATE %s - INTEGER '30' AS date_less_30_days,
+                DATE %s - INTEGER '60' AS date_less_60_days,
+                DATE %s - INTEGER '90' AS date_less_90_days,
+                DATE %s - INTEGER '120' AS date_less_120_days,
+                DATE %s - INTEGER '150' AS date_older
+        )
+INSERT INTO
+    report_aged_partner_balance_qweb_line
+    (
+        report_partner_id,
+        partner,
+        amount_residual,
+        current,
+        age_30_days,
+        age_60_days,
+        age_90_days,
+        age_120_days,
+        older
+    )
+SELECT
+    rp.id AS report_partner_id,
+    rp.name,
+    SUM(rlo.amount_residual) AS amount_residual,
+    SUM(
+        CASE
+            WHEN rlo.date_due > date_range.date_less_30_days
+            THEN rlo.amount_residual
+        END
+    ) AS current,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due > date_range.date_less_60_days
+                AND rlo.date_due <= date_range.date_less_30_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_30_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due > date_range.date_less_90_days
+                AND rlo.date_due <= date_range.date_less_60_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_60_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due > date_range.date_less_120_days
+                AND rlo.date_due <= date_range.date_less_90_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_90_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due > date_range.date_older
+                AND rlo.date_due <= date_range.date_less_120_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_120_days,
+    SUM(
+        CASE
+            WHEN rlo.date_due <= date_range.date_older
+            THEN rlo.amount_residual
+        END
+    ) AS older
+FROM
+    date_range,
+    report_open_invoice_qweb_move_line rlo
+INNER JOIN
+    report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+INNER JOIN
+    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+INNER JOIN
+    report_aged_partner_balance_qweb_partner rp
+        ON
+            ra.id = rp.report_account_id
+        """
+        if not only_empty_partner_line:
+            query_inject_line += """
+        AND rpo.partner_id = rp.partner_id
+            """
+        elif only_empty_partner_line:
+            query_inject_line += """
+        AND rpo.partner_id IS NULL
+        AND rp.partner_id IS NULL
+            """
+        query_inject_line += """
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+GROUP BY
+    rp.id
+        """
+        query_inject_line_params = (self.date_at,) * 6
+        query_inject_line_params += (
+            self.open_invoice_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_line, query_inject_line_params)
+
+    def inject_move_line_values(self, only_empty_partner_line=False):
+        query_inject_move_line = """
+WITH
+    date_range AS
+        (
+            SELECT
+                %s AS date_current,
+                DATE %s - INTEGER '30' AS date_less_30_days,
+                DATE %s - INTEGER '60' AS date_less_60_days,
+                DATE %s - INTEGER '90' AS date_less_90_days,
+                DATE %s - INTEGER '120' AS date_less_120_days,
+                DATE %s - INTEGER '150' AS date_older
+        )
+INSERT INTO
+    report_aged_partner_balance_qweb_move_line
+    (
+        report_partner_id,
+        date,
+        date_due,
+        entry,
+        journal,
+        account,
+        partner,
+        label,
+        amount_residual,
+        current,
+        age_30_days,
+        age_60_days,
+        age_90_days,
+        age_120_days,
+        older
+    )
+SELECT
+    rp.id AS report_partner_id,
+    rlo.date,
+    rlo.date_due,
+    rlo.entry,
+    rlo.journal,
+    rlo.account,
+    rlo.partner,
+    rlo.label,
+    rlo.amount_residual AS amount_residual,
+    CASE
+        WHEN rlo.date_due > date_range.date_less_30_days
+        THEN rlo.amount_residual
+    END AS current,
+    CASE
+        WHEN
+            rlo.date_due > date_range.date_less_60_days
+            AND rlo.date_due <= date_range.date_less_30_days
+        THEN rlo.amount_residual
+    END AS age_30_days,
+    CASE
+        WHEN
+            rlo.date_due > date_range.date_less_90_days
+            AND rlo.date_due <= date_range.date_less_60_days
+        THEN rlo.amount_residual
+    END AS age_60_days,
+    CASE
+        WHEN
+            rlo.date_due > date_range.date_less_120_days
+            AND rlo.date_due <= date_range.date_less_90_days
+        THEN rlo.amount_residual
+    END AS age_90_days,
+    CASE
+        WHEN
+            rlo.date_due > date_range.date_older
+            AND rlo.date_due <= date_range.date_less_120_days
+        THEN rlo.amount_residual
+    END AS age_120_days,
+    CASE
+        WHEN rlo.date_due <= date_range.date_older
+        THEN rlo.amount_residual
+    END AS older
+FROM
+    date_range,
+    report_open_invoice_qweb_move_line rlo
+INNER JOIN
+    report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+INNER JOIN
+    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+INNER JOIN
+    report_aged_partner_balance_qweb_partner rp
+        ON
+            ra.id = rp.report_account_id
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+        AND rpo.partner_id = rp.partner_id
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+        AND rpo.partner_id IS NULL
+        AND rp.partner_id IS NULL
+            """
+        query_inject_move_line += """
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+        """
+        query_inject_move_line_params = (self.date_at,) * 6
+        query_inject_move_line_params += (
+            self.open_invoice_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_move_line,
+                            query_inject_move_line_params)
+
+    def compute_accounts_cumul(self):
+        query_compute_accounts_cumul = """
+WITH
+    cumuls AS
+        (
+            SELECT
+                ra.id AS report_account_id,
+                SUM(rl.amount_residual) AS cumul_amount_residual,
+                SUM(rl.current) AS cumul_current,
+                SUM(rl.age_30_days) AS cumul_age_30_days,
+                SUM(rl.age_60_days) AS cumul_age_60_days,
+                SUM(rl.age_90_days) AS cumul_age_90_days,
+                SUM(rl.age_120_days) AS cumul_age_120_days,
+                SUM(rl.older) AS cumul_older
+            FROM
+                report_aged_partner_balance_qweb_line rl
+            INNER JOIN
+                report_aged_partner_balance_qweb_partner rp
+                    ON rl.report_partner_id = rp.id
+            INNER JOIN
+                report_aged_partner_balance_qweb_account ra
+                    ON rp.report_account_id = ra.id
+            WHERE
+                ra.report_id = %s
+            GROUP BY
+                ra.id
+        )
+UPDATE
+    report_aged_partner_balance_qweb_account
+SET
+    cumul_amount_residual = c.cumul_amount_residual,
+    cumul_current = c.cumul_current,
+    cumul_age_30_days = c.cumul_age_30_days,
+    cumul_age_60_days = c.cumul_age_60_days,
+    cumul_age_90_days = c.cumul_age_90_days,
+    cumul_age_120_days = c.cumul_age_120_days,
+    cumul_older = c.cumul_older,
+    percent_current =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_current / c.cumul_amount_residual
+        END,
+    percent_age_30_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_30_days / c.cumul_amount_residual
+        END,
+    percent_age_60_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_60_days / c.cumul_amount_residual
+        END,
+    percent_age_90_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_90_days / c.cumul_amount_residual
+        END,
+    percent_age_120_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_120_days / c.cumul_amount_residual
+        END,
+    percent_older =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_older / c.cumul_amount_residual
+        END
+FROM
+    cumuls c
+WHERE
+    id = c.report_account_id
+        """
+        params_compute_accounts_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_cumul,
+                            params_compute_accounts_cumul)
diff --git a/account_financial_report_qweb/report/templates/aged_partner_balance.xml b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
new file mode 100644
index 00000000..7ce179ef
--- /dev/null
+++ b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
@@ -0,0 +1,292 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
+
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-set="title" t-value='"Aged Partner Balance"'/>
+                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <div class="page">
+                        <div class="act_as_table data_table" style="width: 1140px !important;">
+                            <div class="act_as_row labels">
+                                <div class="act_as_cell">Date at filter</div>
+                                <div class="act_as_cell">Target moves filter</div>
+                            </div>
+                            <div class="act_as_row">
+                                <div class="act_as_cell">
+                                    <span t-field="o.date_at"/>
+                                </div>
+                                <div class="act_as_cell">
+                                    <t t-if="o.only_posted_moves">All posted entries</t>
+                                    <t t-if="not o.only_posted_moves">All entries</t>
+                                </div>
+                            </div>
+                        </div>
+                        <t t-foreach="o.account_ids" t-as="account">
+                            <div class="page_break">
+                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                                <div class="act_as_caption account_title" style="width: 1141px !important;">
+                                    <span t-field="account.code"/> - <span t-field="account.name"/>
+                                </div>
+                                <t t-if="not show_move_line_details">
+                                    <div class="act_as_table data_table" style="width: 1140px !important;">
+                                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header"/>
+                                        <t t-foreach="account.partner_ids" t-as="partner">
+                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines"/>
+                                        </t>
+                                    </div>
+                                    <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
+                                </t>
+                                <t t-if="show_move_line_details">
+                                    <t t-foreach="account.partner_ids" t-as="partner">
+                                        <div class="page_break">
+                                            <div class="act_as_caption account_title">
+                                                <span t-field="partner.name"/>
+                                            </div>
+                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines"/>
+                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+                                                <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
+                                            </t>
+                                        </div>
+                                    </t>
+                                    <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
+                                </t>
+                            </div>
+                        </t>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header">
+        <div class="act_as_thead">
+            <div class="act_as_row labels">
+                <!--## partner-->
+                <div class="act_as_cell" style="width: 370px;">Partner</div>
+                <!--## amount_residual-->
+                <div class="act_as_cell" style="width: 110px;">Residual</div>
+                <!--## current-->
+                <div class="act_as_cell" style="width: 110px;">Current</div>
+                <!--## age_30_days-->
+                <div class="act_as_cell" style="width: 110px;">Age ≤ 30 d.</div>
+                <!--## age_60_days-->
+                <div class="act_as_cell" style="width: 110px;">Age ≤ 60 d.</div>
+                <!--## age_90_days-->
+                <div class="act_as_cell" style="width: 110px;">Age ≤ 90 d.</div>
+                <!--## age_120_days-->
+                <div class="act_as_cell" style="width: 110px;">Age ≤ 120 d.</div>
+                <!--## older-->
+                <div class="act_as_cell" style="width: 110px;">Older</div>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines">
+        <t t-foreach="partner.line_ids" t-as="line">
+            <!-- # lines -->
+            <div class="act_as_row lines">
+                <!--## partner-->
+                <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                <!--## amount_residual-->
+                <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                <!--## current-->
+                <div class="act_as_cell amount"><span t-field="line.current"/></div>
+                <!--## age_30_days-->
+                <div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
+                <!--## age_60_days-->
+                <div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
+                <!--## age_90_days-->
+                <div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
+                <!--## age_120_days-->
+                <div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
+                <!--## older-->
+                <div class="act_as_cell amount"><span t-field="line.older"/></div>
+            </div>
+        </t>
+    </template>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_thead">
+                <div class="act_as_row labels">
+                    <!--## date-->
+                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
+                    <!--## move-->
+                    <div class="act_as_cell" style="width: 100px;">Entry</div>
+                    <!--## journal-->
+                    <div class="act_as_cell" style="width: 40px;">Journal</div>
+                    <!--## account code-->
+                    <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <!--## partner-->
+                    <div class="act_as_cell" style="width: 120px;">Partner</div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell" style="width: 220px;">Ref - Label</div>
+                    <!--## date_due-->
+                    <div class="act_as_cell" style="width: 60px;">Due date</div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell" style="width: 70px;">Residual</div>
+                    <!--## current-->
+                    <div class="act_as_cell" style="width: 70px;">Current</div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell" style="width: 70px;">Age ≤ 30 d.</div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell" style="width: 70px;">Age ≤ 60 d.</div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell" style="width: 70px;">Age ≤ 90 d.</div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell" style="width: 70px;">Age ≤ 120 d.</div>
+                    <!--## older-->
+                    <div class="act_as_cell" style="width: 70px;">Older</div>
+                </div>
+            </div>
+            <t t-foreach="partner.move_line_ids" t-as="line">
+                <!-- # lines or centralized lines -->
+                <div class="act_as_row lines">
+                    <!--## date-->
+                    <div class="act_as_cell left"><span t-field="line.date"/></div>
+                    <!--## move-->
+                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <!--## journal-->
+                    <div class="act_as_cell left"><span t-field="line.journal"/></div>
+                    <!--## account code-->
+                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <!--## partner-->
+                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <!--## ref - label-->
+                    <div class="act_as_cell left"><span t-field="line.label"/></div>
+                    <!--## date_due-->
+                    <div class="act_as_cell left"><span t-field="line.date_due"/></div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                    <!--## current-->
+                    <div class="act_as_cell amount"><span t-field="line.current"/></div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
+                    <!--## older-->
+                    <div class="act_as_cell amount"><span t-field="line.older"/></div>
+                </div>
+            </t>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+        <div class="act_as_table list_table" style="width: 1141px !important;">
+            <div class="act_as_row labels" style="font-weight: bold;">
+                <!--## date-->
+                <div class="act_as_cell right" style="width: 590px;">Partner cumul aged balance</div>
+                <!--## date_due-->
+                <div class="act_as_cell" style="width: 60px;"/>
+                <!--## amount_residual-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.amount_residual"/></div>
+                <!--## current-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.current"/></div>
+                <!--## age_30_days-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_30_days"/></div>
+                <!--## age_60_days-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_60_days"/></div>
+                <!--## age_90_days-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_90_days"/></div>
+                <!--## age_120_days-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_120_days"/></div>
+                <!--## older-->
+                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.older"/></div>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul">
+        <div class="act_as_table list_table" style="width: 1141px !important;">
+            <div class="act_as_row labels" style="font-weight: bold;">
+                <t t-if="not show_move_line_details">
+                    <!--## total-->
+                    <div class="act_as_cell right" style="width: 370px;">Total</div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_amount_residual"/></div>
+                    <!--## current-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_current"/></div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_30_days"/></div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_60_days"/></div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_90_days"/></div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_120_days"/></div>
+                    <!--## older-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_older"/></div>
+                </t>
+                <t t-if="show_move_line_details">
+                    <!--## total-->
+                    <div class="act_as_cell right" style="width: 590px;">Total</div>
+                    <!--## date_due-->
+                    <div class="act_as_cell" style="width: 60px;"/>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_amount_residual"/></div>
+                    <!--## current-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_current"/></div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_30_days"/></div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_60_days"/></div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_90_days"/></div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_120_days"/></div>
+                    <!--## older-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_older"/></div>
+                </t>
+            </div>
+            <div class="act_as_row" style="font-weight: bold; font-style: italic;">
+                <t t-if="not show_move_line_details">
+                    <!--## total-->
+                    <div class="act_as_cell right" style="width: 370px;">Percents</div>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount" style="width: 110px;"></div>
+                    <!--## current-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%</div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%</div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%</div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%</div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>%</div>
+                    <!--## older-->
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%</div>
+                </t>
+                <t t-if="show_move_line_details">
+                    <!--## total-->
+                    <div class="act_as_cell right" style="width: 590px;">Percents</div>
+                    <!--## date_due-->
+                    <div class="act_as_cell" style="width: 60px;"/>
+                    <!--## amount_residual-->
+                    <div class="act_as_cell amount" style="width: 70px;"></div>
+                    <!--## current-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%</div>
+                    <!--## age_30_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%</div>
+                    <!--## age_60_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%</div>
+                    <!--## age_90_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%</div>
+                    <!--## age_120_days-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%</div>
+                    <!--## older-->
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%</div>
+                </t>
+            </div>
+        </div>
+    </template>
+
+</odoo>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index a06012a4..94b20997 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -20,6 +20,15 @@
           file="account_financial_report_qweb.report_open_invoice_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"
+        />
+
         <record id="general_ledger_xls_export" model="ir.actions.report.xml">
           <field name="name">General Ledger XLSX report</field>
           <field name="model">ledger.report.wizard</field>
@@ -53,5 +62,9 @@
             <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>
+
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 57a87fab..ec3f33eb 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -1,66 +1,75 @@
 # -*- coding: utf-8 -*-
 # Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
+# Author: Julien Coux
 # Copyright 2016 Camptocamp SA, Onestein B.V.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import datetime
-from openerp.exceptions import Warning as UserError
 from openerp import api, fields, models
 
 
-class AccountAgedTrialBalance(models.TransientModel):
+class AgedPartnerBalance(models.TransientModel):
+    """Aged partner balance report wizard."""
 
-    _name = 'account.aged.trial.balance.wizard'
-    _description = 'Aged partner balanced'
+    _name = 'aged.partner.balance.wizard'
+    _description = 'Aged Partner Balance Wizard'
 
     company_id = fields.Many2one(
-        'res.company',
-        string='Company',
-        required=True,
-        default=lambda s: s.env.user.company_id
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id
     )
+    date_at = fields.Date(required=True,
+                          default=fields.Date.to_string(datetime.today()))
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
                                    required=True,
-                                   default='posted')
-    result_selection = fields.Selection(
-        [('customer', 'Receivable Accounts'),
-         ('supplier', 'Payable Accounts'),
-         ('customer_supplier', 'Receivable and Payable Accounts')
-         ],
-        string="Partner's",
-        default='customer')
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
+    )
+    receivable_accounts_only = fields.Boolean()
+    payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        'res.partner',
+        comodel_name='res.partner',
         string='Filter partners',
     )
-    at_date = fields.Date(
-        required=True,
-        default=fields.Date.to_string(datetime.today()))
-    until_date = fields.Date(
-        "Clearance date", required=True,
-        help="""The clearance date is essentially a tool used for debtors
-        provisionning calculation.
-        By default, this date is equal to the the end date (
-        ie: 31/12/2011 if you select fy 2011).
-        By amending the clearance date, you will be, for instance,
-        able to answer the question : 'based on my last
-        year end debtors open invoices, which invoices are still
-        unpaid today (today is my clearance date)?'""")
+    show_move_line_details = fields.Boolean()
 
-    @api.onchange('at_date')
-    def onchange_atdate(self):
-        self.until_date = self.at_date
+    @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('until_date')
-    def onchange_untildate(self):
-        # ---- until_date must be always >= of at_date
-        if self.until_date:
-            if self.until_date < self.at_date:
-                raise UserError(
-                    'Until Date must be equal or greater than At Date')
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    def onchange_type_accounts_only(self):
+        """Handle receivable/payable accounts only change."""
+        if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = []
+            if self.receivable_accounts_only and self.payable_accounts_only:
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+            elif self.receivable_accounts_only:
+                domain += [('internal_type', '=', 'receivable')]
+            elif self.payable_accounts_only:
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
+        else:
+            self.account_ids = None
 
     @api.multi
-    def check_report(self):
-        return True
+    def button_export_pdf(self):
+        model = self.env['report_aged_partner_balance_qweb']
+        report = model.create({
+            'date_at': self.date_at,
+            'only_posted_moves': self.target_move == 'posted',
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'show_move_line_details': self.show_move_line_details,
+        })
+        return report.print_report()
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index 9b945a10..504750d1 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -2,31 +2,35 @@
 <openerp>
     <data>
 
-        <record id="account_aged_trial_balance_wizard" model="ir.ui.view">
-            <field name="name">Aged Partner Balance Report</field>
-            <field name="model">account.aged.trial.balance.wizard</field>
+        <!-- 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"/>
-                    </group>
-                    <group name="date_info">
-                        <field name="at_date"/>
-                        <field name="until_date"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
                     </group>
-                    <group name="other_filters">
-                        <group name="moves">
-                            <field name="target_move" widget="radio"/>
+                    <group name="filters">
+                        <group name="date_ranger">
+                            <field name="date_at"/>
                         </group>
-                        <group name="result_select">
-                            <field name="result_selection" widget="radio"/>
+                        <group name="other_filters">
+                            <field name="target_move" widget="radio"/>
+                            <field name="show_move_line_details"/>
                         </group>
                     </group>
-                    <group name="partner_info">
-                        <field name="partner_ids"/>
+                    <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="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        <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>
@@ -34,15 +38,15 @@
             </field>
         </record>
 
-        <record id="action_account_aged_trial_balance_wizard"
-                model="ir.actions.act_window">
+        <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">account.aged.trial.balance.wizard</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="account_aged_trial_balance_wizard"/>
+            <field name="view_id" ref="aged_partner_balance_wizard"/>
             <field name="target">new</field>
         </record>
+
     </data>
 </openerp>

From 0969f165c1fdd91044413503746cddcb6e6646e3 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 6 Jul 2016 16:22:56 +0200
Subject: [PATCH 089/143] Add OCA General Ledger Report XLSX

---
 .../report/__init__.py                        |   3 +-
 .../report/general_ledger.py                  |  20 ++
 .../report/general_ledger_xlsx.py             | 299 +++++++++++++-----
 account_financial_report_qweb/reports.xml     |  11 +-
 .../wizard/general_ledger_wizard.py           |  16 +
 .../wizard/general_ledger_wizard_view.xml     |   4 +-
 6 files changed, 277 insertions(+), 76 deletions(-)

diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 75a32e2c..5aa21807 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -2,7 +2,8 @@
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
+
 from . import aged_partner_balance
 from . import general_ledger
-from . import open_invoice
 from . import general_ledger_xlsx
+from . import open_invoice
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 122cae42..120bbf7a 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -152,6 +152,26 @@ class GeneralLedgerReportCompute(models.TransientModel):
             'datas': {'ids': [self.id]},
         }
 
+    @api.model
+    def print_report_xlsx(self):
+        self.ensure_one()
+        self.compute_data_for_report()
+
+        return {
+            'type': 'ir.actions.report.xml',
+            'name': 'export xlsx general ledger',
+            'model': self._name,
+            'report_name': 'ledger.report.wizard.xlsx',
+            'report_type': 'xlsx',
+            'context': self.env.context,
+            'datas': {'ids': [self.id]},
+        }
+
+    @api.multi
+    def _print_report_xlsx(self, data):
+        return
+
+
     @api.model
     def compute_data_for_report(self):
         self.ensure_one()
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index 9247e497..22dcab6e 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -3,17 +3,9 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-import logging
-
 from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
 from openerp.report import report_sxw
 
-from ..wizard.ledger_report_wizard import FIELDS_TO_READ
-
-_logger = logging.getLogger(__name__)
-
-FIELDS_TO_READ_INV = {v: k for k, v in FIELDS_TO_READ.iteritems()}
-
 
 class GeneralLedgerXslx(ReportXlsx):
 
@@ -22,74 +14,239 @@ class GeneralLedgerXslx(ReportXlsx):
         super(GeneralLedgerXslx, self).__init__(
             name, table, rml, parser, header, store)
 
-    def generate_xlsx_report(self, workbook, data, objects):
+        # Initialisé à None car on ne peut pas les setter pour le moment
+        self.row_pos = None
+        self.format_right = None
+        self.format_blod = None
+        self.format_header_left = None
+        self.format_header_center = None
+        self.format_header_right = None
+        self.format_header_amount = None
+        self.format_amount = None
+        self.sheet = None
+
+        self.columns = {
+            0: {'header': 'Date', 'field': 'date', 'width': 11},
+            1: {'header': 'Entry', 'field': 'entry', 'width': 18},
+            2: {'header': 'Journal', 'field': 'journal', 'width': 8},
+            3: {'header': 'Account', 'field': 'account', 'width': 9},
+            4: {'header': 'Partner', 'field': 'partner', 'width': 25},
+            5: {'header': 'Ref - Label', 'field': 'label', 'width': 40},
+            6: {'header': 'Cost center', 'field': 'cost_center', 'width': 15},
+            7: {'header': 'Rec.', 'field': 'matching_number', 'width': 5},
+            8: {'header': 'Debit',
+                'field': 'debit',
+                'field_initial_balance': 'initial_debit',
+                'field_final_balance': 'final_debit',
+                'type': 'amount',
+                'width': 14},
+            9: {'header': 'Credit',
+                'field': 'credit',
+                'field_initial_balance': 'initial_credit',
+                'field_final_balance': 'final_credit',
+                'type': 'amount',
+                'width': 14},
+            10: {'header': 'Cumul. Bal.',
+                 'field': 'cumul_balance',
+                 'field_initial_balance': 'initial_balance',
+                 'field_final_balance': 'final_balance',
+                 'type': 'amount',
+                 'width': 14},
+            11: {'header': 'Cur.', 'field': 'currency_name', 'width': 7},
+            12: {'header': 'Amount cur.',
+                 'field': 'amount_currency',
+                 'type': 'amount',
+                 'width': 14},
+        }
+
+        self.col_pos_initial_balance_label = 5
+        self.col_count_final_balance_name = 5
+
+        self.col_pos_final_balance_label = 5
+
+        self.col_count_filter_name = 2
+        self.col_count_filter_value = 2
+
+        self.column_count = len(self.columns)
 
-        data = objects.compute()
-        report_name = data['header'][0].get('title', 'GeneralLedgerXslx')
-        sheet = workbook.add_worksheet(report_name[:31])
-        row_pos = 0
-        col_pos = 0
-
-        sheet.set_column(col_pos, col_pos, 30)
-        bold = workbook.add_format({'bold': True})
-        header_format = workbook.add_format({'bold': True,
-                                             'align': 'center',
-                                             'border': True,
-                                             'bg_color': '#FFFFCC'})
+    def generate_xlsx_report(self, workbook, data, objects):
+        report = objects
+
+        report_name = 'General Ledger'
+
+        filters = [
+            ['Date range filter',
+                'From: '+report.date_from+' To: '+report.date_to],
+            ['Target moves filter',
+                'All posted entries' if report.only_posted_moves
+                else 'All entries'],
+            ['Account balance at 0 filter',
+                'Hide' if report.hide_account_balance_at_0 else 'Show'],
+            ['Centralize filter',
+                'Yes' if report.centralize else 'No'],
+        ]
+
+        self.row_pos = 0
+
+        self.format_blod = workbook.add_format({'bold': True})
+        self.format_right = workbook.add_format({'align': 'right'})
+        self.format_header_left = workbook.add_format(
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_center = workbook.add_format(
+            {'bold': True,
+             'align': 'center',
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_right = workbook.add_format(
+            {'bold': True,
+             'align': 'right',
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_amount = workbook.add_format(
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_amount.set_num_format('#,##0.00')
+        self.format_amount = workbook.add_format()
+        self.format_amount.set_num_format('#,##0.00')
         std_cell_format = workbook.add_format({'bold': False,
                                                'align': 'left',
                                                'border': False,
                                                'bg_color': '#FFFFFF'})
-        # write report title on first cell A0 in XLSX sheet
-        sheet.write(row_pos, 0, report_name, bold)
-        row_pos += 2
-
-        # write filters taken for this report
-        col = 1
-        for k, v in data['header'][0].get('filters').iteritems():
-            sheet.write(row_pos, col, k, header_format)
-            sheet.write(row_pos+1, col, v, header_format)
-            col += 2
-
-        row_pos += 5
-
-        # write header line
-        col = 0
-        content = data['content'][0]
-
-        header_done = False
-        sorted_acc = content.keys()
-        sorted_acc.sort()
-        for acc in sorted_acc:
-            for move_lines in content[acc]:
-                # write line with account name
-                # sheet.write(row_pos, col+1, acc, bold)
-                # row_pos += 1
-                # write column headers
-                if not header_done:
-                    for k, v in move_lines.iteritems():
-                        position = FIELDS_TO_READ_INV.get(k, 'remove')
-                        if position == 'remove':
-                            continue
-                        sheet.write(row_pos, position, k, bold)
-                        # col2 += 1
-                    row_pos += 1
-                    header_done = True
-
-                for k, v in move_lines.iteritems():
-                    if isinstance(v, (list, tuple)):
-                        v = v[1]
-                    position = FIELDS_TO_READ_INV.get(k, 'remove')
-                    if position == 'remove':
-                        continue
-                    if position == 0:
-                        sheet.write(row_pos, position, v, bold)
-                    else:
-                        sheet.write(row_pos, position, v, std_cell_format)
-
-                    # col2 += 1
-                row_pos += 1
+
+        self.sheet = workbook.add_worksheet(report_name[:31])
+
+        self.set_column_width()
+
+        self.write_report_title(report_name)
+
+        self.write_filters(filters)
+
+        for account in report.account_ids:
+            self.write_array_title(account.code + ' - ' + account.name)
+
+            if account.move_line_ids:
+                self.write_header()
+                self.write_initial_balance(account)
+                for line in account.move_line_ids:
+                    self.write_line(line)
+
+            elif account.is_partner_account:
+                for partner in account.partner_ids:
+                    self.write_array_title(partner.name)
+
+                    self.write_header()
+                    self.write_initial_balance(partner)
+                    for line in partner.move_line_ids:
+                        self.write_line(line)
+
+                    self.write_ending_balance(partner, 'partner')
+                    self.row_pos += 1
+
+            self.write_ending_balance(account, 'account')
+            self.row_pos += 2
+
+    def set_column_width(self):
+        for position, column in self.columns.iteritems():
+            self.sheet.set_column(position, position, column['width'])
+
+    def write_report_title(self, title):
+        self.sheet.merge_range(
+            self.row_pos, 0, self.row_pos, self.column_count - 1,
+            title, self.format_blod
+        )
+        self.row_pos += 3
+
+    def write_filters(self, filters):
+        col_name = 1
+        col_value = col_name + self.col_count_filter_name + 1
+        for title, value in filters:
+            self.sheet.merge_range(
+                self.row_pos, col_name,
+                self.row_pos, col_name + self.col_count_filter_name - 1,
+                title, self.format_header_left)
+            self.sheet.merge_range(
+                self.row_pos, col_value,
+                self.row_pos, col_value + self.col_count_filter_value - 1,
+                value)
+            self.row_pos += 1
+        self.row_pos += 2
+
+    def write_array_title(self, title):
+        self.sheet.merge_range(
+            self.row_pos, 0, self.row_pos, self.column_count - 1,
+            title, self.format_blod
+        )
+        self.row_pos += 1
+
+    def write_line(self, line_object):
+        for col_pos, column in self.columns.iteritems():
+            value = getattr(line_object, column['field'])
+            cell_type = column.get('type', 'string')
+            if cell_type == 'string':
+                self.sheet.write_string(self.row_pos, col_pos, value or '')
+            elif cell_type == 'amount':
+                self.sheet.write_number(
+                    self.row_pos, col_pos, float(value), self.format_amount
+                )
+        self.row_pos += 1
+
+    def write_header(self):
+        for col_pos, column in self.columns.iteritems():
+            self.sheet.write(self.row_pos, col_pos, column['header'],
+                             self.format_header_center)
+        self.row_pos += 1
+
+    def write_initial_balance(self, my_object):
+        col_pos_label = self.col_pos_initial_balance_label
+        self.sheet.write(self.row_pos, col_pos_label, 'Initial balance',
+                         self.format_right)
+        for col_pos, column in self.columns.iteritems():
+            if column.get('field_initial_balance'):
+                value = getattr(my_object, column['field_initial_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '')
+                elif cell_type == 'amount':
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, float(value), self.format_amount
+                    )
+        self.row_pos += 1
+
+    def write_ending_balance(self, my_object, type_object):
+        if type_object == 'partner':
+            name = my_object.name
+            label = 'Partner ending balance'
+        elif type_object == 'account':
+            name = my_object.code + ' - ' + my_object.name
+            label = 'Ending balance'
+        for i in range(0, self.column_count):
+            self.sheet.write(self.row_pos, i, '', self.format_header_right)
+        row_count_name = self.col_count_final_balance_name
+        row_pos = self.row_pos
+        col_pos_label = self.col_pos_final_balance_label
+        self.sheet.merge_range(
+            row_pos, 0, row_pos, row_count_name - 1, name,
+            self.format_header_left
+        )
+        self.sheet.write(row_pos, col_pos_label, label,
+                         self.format_header_right)
+        for col_pos, column in self.columns.iteritems():
+            if column.get('field_final_balance'):
+                value = getattr(my_object, column['field_final_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            self.format_header_right)
+                elif cell_type == 'amount':
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, float(value),
+                        self.format_header_amount
+                    )
+        self.row_pos += 1
 
 
 GeneralLedgerXslx('report.ledger.report.wizard.xlsx',
-                  'ledger.report.wizard', parser=report_sxw.rml_parse)
+                  'report_general_ledger_qweb', parser=report_sxw.rml_parse)
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 94b20997..29116dea 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -11,6 +11,15 @@
           file="account_financial_report_qweb.report_general_ledger_qweb"
           />
 
+        <report
+          id="action_report_general_ledger_xlsx"
+          model="report_general_ledger_qweb"
+          string="General Ledger"
+          report_type="xlsx"
+          name="account_financial_report_qweb.report_general_ledger_xlsx"
+          file="account_financial_report_qweb.report_general_ledger_xlsx"
+          />
+
         <report
           id="action_report_open_invoice_qweb"
           model="report_open_invoice_qweb"
@@ -31,7 +40,7 @@
 
         <record id="general_ledger_xls_export" model="ir.actions.report.xml">
           <field name="name">General Ledger XLSX report</field>
-          <field name="model">ledger.report.wizard</field>
+          <field name="model">report_general_ledger_qweb</field>
           <field name="type">ir.actions.report.xml</field>
           <field name="report_name">ledger.report.wizard.xlsx</field>
           <field name="report_type">xlsx</field>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 098df527..3f9c7947 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -94,3 +94,19 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'fy_start_date': self.fy_start_date,
         })
         return report.print_report()
+
+    @api.multi
+    def button_export_xlsx(self):
+        model = self.env['report_general_ledger_qweb']
+        report = model.create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'centralize': self.centralize,
+            'fy_start_date': self.fy_start_date,
+        })
+        return report.print_report_xlsx()
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index 5226de8d..d802f89c 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -35,10 +35,8 @@
                     <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="check_report_xlsx" string="Export XLSX" type="object"/>
-                        -->
+                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </footer>

From cb19fac5506a8bcbcb51f077552f0277148b0a61 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 22 Jul 2016 15:23:38 +0200
Subject: [PATCH 090/143] Review of OCA General Ledger Report PDF

---
 .../report/__init__.py                        |   1 +
 .../report/general_ledger.py                  | 139 ++++++++++++------
 .../report/templates/general_ledger.xml       |  80 ++++++----
 .../wizard/general_ledger_wizard.py           |  22 +--
 4 files changed, 153 insertions(+), 89 deletions(-)

diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 5aa21807..eaa9c1ca 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
+# © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
 from . import aged_partner_balance
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 120bbf7a..c2bb79ab 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -8,10 +8,22 @@ from openerp import models, fields, api
 class GeneralLedgerReport(models.TransientModel):
     """ Here, we just define class fields.
     For methods, go more bottom at this file.
+
+    The class hierarchy is :
+    * GeneralLedgerReport
+    ** GeneralLedgerReportAccount
+    *** GeneralLedgerReportMoveLine
+            For non receivable/payable accounts
+            For receivable/payable centralized accounts
+    *** GeneralLedgerReportPartner
+            For receivable/payable and not centralized accounts
+    **** GeneralLedgerReportMoveLine
+            For receivable/payable and not centralized accounts
     """
 
     _name = 'report_general_ledger_qweb'
 
+    # Filters fields, used for data computation
     date_from = fields.Date()
     date_to = fields.Date()
     fy_start_date = fields.Date()
@@ -20,14 +32,17 @@ class GeneralLedgerReport(models.TransientModel):
     company_id = fields.Many2one(comodel_name='res.company')
     filter_account_ids = fields.Many2many(comodel_name='account.account')
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
-    has_second_currency = fields.Boolean()
     centralize = fields.Boolean()
+
+    # Flag fields, used for report display
+    has_second_currency = fields.Boolean()
     show_cost_center = fields.Boolean(
         default=lambda self: self.env.user.has_group(
             'analytic.group_analytic_accounting'
         )
     )
 
+    # Data fields, used to browse report data
     account_ids = fields.One2many(
         comodel_name='report_general_ledger_qweb_account',
         inverse_name='report_id'
@@ -44,10 +59,14 @@ class GeneralLedgerReportAccount(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     account_id = fields.Many2one(
         'account.account',
         index=True
     )
+
+    # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
     initial_debit = fields.Float(digits=(16, 2))
@@ -56,8 +75,11 @@ class GeneralLedgerReportAccount(models.TransientModel):
     final_debit = fields.Float(digits=(16, 2))
     final_credit = fields.Float(digits=(16, 2))
     final_balance = fields.Float(digits=(16, 2))
+
+    # Flag fields, used for report display and for data computation
     is_partner_account = fields.Boolean()
 
+    # Data fields, used to browse report data
     move_line_ids = fields.One2many(
         comodel_name='report_general_ledger_qweb_move_line',
         inverse_name='report_account_id'
@@ -77,10 +99,14 @@ class GeneralLedgerReportPartner(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     partner_id = fields.Many2one(
         'res.partner',
         index=True
     )
+
+    # Data fields, used for report display
     name = fields.Char()
     initial_debit = fields.Float(digits=(16, 2))
     initial_credit = fields.Float(digits=(16, 2))
@@ -89,6 +115,7 @@ class GeneralLedgerReportPartner(models.TransientModel):
     final_credit = fields.Float(digits=(16, 2))
     final_balance = fields.Float(digits=(16, 2))
 
+    # Data fields, used to browse report data
     move_line_ids = fields.One2many(
         comodel_name='report_general_ledger_qweb_move_line',
         inverse_name='report_partner_id'
@@ -96,14 +123,15 @@ class GeneralLedgerReportPartner(models.TransientModel):
 
     @api.model
     def _generate_order_by(self, order_spec, query):
+        """Custom order to display "No partner allocated" at last position."""
         return """
 ORDER BY
-CASE
-    WHEN "report_general_ledger_qweb_partner"."partner_id" IS NOT NULL
-    THEN 0
-    ELSE 1
+    CASE
+        WHEN "report_general_ledger_qweb_partner"."partner_id" IS NOT NULL
+        THEN 0
+        ELSE 1
     END,
-"report_general_ledger_qweb_partner"."name"
+    "report_general_ledger_qweb_partner"."name"
         """
 
 
@@ -121,7 +149,11 @@ class GeneralLedgerReportMoveLine(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     move_line_id = fields.Many2one('account.move.line')
+
+    # Data fields, used for report display
     date = fields.Date()
     entry = fields.Char()
     journal = fields.Char()
@@ -138,57 +170,46 @@ class GeneralLedgerReportMoveLine(models.TransientModel):
 
 
 class GeneralLedgerReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
 
     _inherit = 'report_general_ledger_qweb'
 
-    @api.model
-    def print_report(self):
-        self.ensure_one()
-        self.compute_data_for_report()
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name':
-                'account_financial_report_qweb.report_general_ledger_qweb',
-            'datas': {'ids': [self.id]},
-        }
-
-    @api.model
-    def print_report_xlsx(self):
+    @api.multi
+    def print_report(self, xlsx_report=False):
         self.ensure_one()
         self.compute_data_for_report()
-
+        if xlsx_report:
+            report_name = 'ledger.report.wizard.xlsx'
+        else:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_general_ledger_qweb'
         return {
             'type': 'ir.actions.report.xml',
-            'name': 'export xlsx general ledger',
-            'model': self._name,
-            'report_name': 'ledger.report.wizard.xlsx',
-            'report_type': 'xlsx',
-            'context': self.env.context,
+            'report_name': report_name,
             'datas': {'ids': [self.id]},
         }
 
     @api.multi
-    def _print_report_xlsx(self, data):
-        return
-
-
-    @api.model
     def compute_data_for_report(self):
         self.ensure_one()
-
-        self.inject_account_values()
-        self.inject_partner_values()
-        self.inject_line_not_centralized_values()
-        self.inject_line_not_centralized_values(is_account_line=False,
-                                                is_partner_line=True)
-        self.inject_line_not_centralized_values(is_account_line=False,
-                                                is_partner_line=True,
-                                                only_empty_partner_line=True)
+        # Compute report data
+        self._inject_account_values()
+        self._inject_partner_values()
+        self._inject_line_not_centralized_values()
+        self._inject_line_not_centralized_values(is_account_line=False,
+                                                 is_partner_line=True)
+        self._inject_line_not_centralized_values(is_account_line=False,
+                                                 is_partner_line=True,
+                                                 only_empty_partner_line=True)
         if self.centralize:
-            self.inject_line_centralized_values()
-        self.compute_has_second_currency()
+            self._inject_line_centralized_values()
+        # Compute display flag
+        self._compute_has_second_currency()
 
-    def inject_account_values(self):
+    def _inject_account_values(self):
+        """Inject report values for report_general_ledger_qweb_account."""
         subquery_sum_amounts = """
         SELECT
             a.id AS account_id,
@@ -332,7 +353,11 @@ AND
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
-    def inject_partner_values(self):
+    def _inject_partner_values(self):
+        """ Inject report values for report_general_ledger_qweb_partner.
+
+        Only for "partner" accounts (payable and receivable).
+        """
         subquery_sum_amounts = """
             SELECT
                 ap.account_id AS account_id,
@@ -494,10 +519,21 @@ AND
         print query_inject_partner_params
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def inject_line_not_centralized_values(self,
-                                           is_account_line=True,
-                                           is_partner_line=False,
-                                           only_empty_partner_line=False):
+    def _inject_line_not_centralized_values(self,
+                                            is_account_line=True,
+                                            is_partner_line=False,
+                                            only_empty_partner_line=False):
+        """ Inject report values for report_general_ledger_qweb_move_line.
+
+        If centralized option have been chosen,
+        only non centralized accounts are computed.
+
+        In function of `is_account_line` and `is_partner_line` values,
+        the move_line link is made either with account or either with partner.
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
         query_inject_move_line = """
 INSERT INTO
     report_general_ledger_qweb_move_line
@@ -692,7 +728,11 @@ ORDER BY
              self.date_to,)
         )
 
-    def inject_line_centralized_values(self):
+    def _inject_line_centralized_values(self):
+        """ Inject report values for report_general_ledger_qweb_move_line.
+
+        Only centralized accounts are computed.
+        """
         query_inject_move_line_centralized = """
 WITH
     move_lines AS
@@ -780,7 +820,8 @@ ORDER BY
              self.id,)
         )
 
-    def compute_has_second_currency(self):
+    def _compute_has_second_currency(self):
+        """ Compute "has_second_currency" flag which will used for display."""
         query_update_has_second_currency = """
 UPDATE
     report_general_ledger_qweb
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index fe19bb16..c5ca6ea7 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -4,59 +4,51 @@
     <template id="account_financial_report_qweb.report_general_ledger_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="show_cost_center" t-value="o.show_cost_center"/>
                 <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
                 <t t-call="account_financial_report_qweb.internal_layout">
+                    <!-- Defines global variables used by internal layout -->
                     <t t-set="title" t-value='"General Ledger"'/>
                     <t t-set="company_name" t-value="o.company_id.name"/>
+
                     <div class="page">
-                        <div class="act_as_table data_table" style="width: 1140px !important;">
-                            <div class="act_as_row labels">
-                                <div class="act_as_cell">Date range filter</div>
-                                <div class="act_as_cell">Target moves filter</div>
-                                <div class="act_as_cell">Account balance at 0 filter</div>
-                                <div class="act_as_cell">Centralize filter</div>
-                            </div>
-                            <div class="act_as_row">
-                                <div class="act_as_cell">
-                                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.only_posted_moves">All posted entries</t>
-                                    <t t-if="not o.only_posted_moves">All entries</t>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.hide_account_balance_at_0">Hide</t>
-                                    <t t-if="not o.hide_account_balance_at_0">Show</t>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.centralize">Yes</t>
-                                    <t t-if="not o.centralize">No</t>
-                                </div>
-                            </div>
-                        </div>
+                        <!-- Display filters -->
+                        <t t-call="account_financial_report_qweb.report_general_ledger_qweb_filters"/>
+
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
+                                <!-- Display account header -->
                                 <div class="act_as_table list_table" style="margin-top: 10px;"/>
                                 <div class="act_as_caption account_title" style="width: 1141px !important;">
                                     <span t-field="account.code"/> - <span t-field="account.name"/>
                                 </div>
+
+                                <!-- Display account move lines -->
                                 <t t-if="account.move_line_ids">
                                     <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
                                         <t t-set="account_or_partner_object" t-value="account"/>
                                     </t>
                                 </t>
+
                                 <t t-if="not account.move_line_ids">
+
+                                    <!-- Display account partners -->
                                     <t t-if="account.is_partner_account">
                                         <t t-foreach="account.partner_ids" t-as="partner">
                                             <div class="page_break">
+                                                <!-- Display partner header -->
                                                 <div class="act_as_caption account_title">
                                                     <span t-field="partner.name"/>
                                                 </div>
+
+                                                <!-- Display partner move lines -->
                                                 <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
                                                     <t t-set="account_or_partner_object" t-value="partner"/>
                                                 </t>
+
+                                                <!-- Display partner footer -->
                                                 <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
                                                     <t t-set="account_or_partner_object" t-value="partner"/>
                                                     <t t-set="type" t-value='"partner_type"'/>
@@ -65,6 +57,8 @@
                                         </t>
                                     </t>
                                 </t>
+
+                                <!-- Display account footer -->
                                 <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
                                     <t t-set="account_or_partner_object" t-value="account"/>
                                     <t t-set="type" t-value='"account_type"'/>
@@ -77,8 +71,38 @@
         </t>
     </template>
 
+    <template id="account_financial_report_qweb.report_general_ledger_qweb_filters">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">Date range filter</div>
+                <div class="act_as_cell">Target moves filter</div>
+                <div class="act_as_cell">Account balance at 0 filter</div>
+                <div class="act_as_cell">Centralize filter</div>
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">
+                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.hide_account_balance_at_0">Hide</t>
+                    <t t-if="not o.hide_account_balance_at_0">Show</t>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.centralize">Yes</t>
+                    <t t-if="not o.centralize">No</t>
+                </div>
+            </div>
+        </div>
+    </template>
+
     <template id="account_financial_report_qweb.report_general_ledger_qweb_lines">
         <div class="act_as_table data_table" style="width: 1140px !important;">
+
+            <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
@@ -113,7 +137,8 @@
                     </t>
                 </div>
             </div>
-            <!-- # initial_balance line -->
+
+            <!-- Display first line with initial balance -->
             <div class="act_as_row lines">
                 <!--## date-->
                 <div class="act_as_cell"></div>
@@ -146,6 +171,8 @@
                     <div class="act_as_cell"></div>
                 </t>
             </div>
+
+            <!-- Display each lines -->
             <t t-foreach="account_or_partner_object.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
@@ -191,6 +218,7 @@
     </template>
 
     <template id="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+        <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 3f9c7947..0785409a 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -81,22 +81,16 @@ class GeneralLedgerReportWizard(models.TransientModel):
 
     @api.multi
     def button_export_pdf(self):
-        model = self.env['report_general_ledger_qweb']
-        report = model.create({
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'only_posted_moves': self.target_move == 'posted',
-            'hide_account_balance_at_0': self.hide_account_balance_at_0,
-            'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
-            'centralize': self.centralize,
-            'fy_start_date': self.fy_start_date,
-        })
-        return report.print_report()
+        self.ensure_one()
+        return self._export()
 
     @api.multi
     def button_export_xlsx(self):
+        self.ensure_one()
+        return self._export(xlsx_report=True)
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
         model = self.env['report_general_ledger_qweb']
         report = model.create({
             'date_from': self.date_from,
@@ -109,4 +103,4 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'centralize': self.centralize,
             'fy_start_date': self.fy_start_date,
         })
-        return report.print_report_xlsx()
+        return report.print_report(xlsx_report)

From ca438bddb6c1a25ca0e9cf44df8e8468ae6cba17 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Mon, 25 Jul 2016 10:46:45 +0200
Subject: [PATCH 091/143] Review of OCA Open Items Report PDF

---
 account_financial_report_qweb/__openerp__.py  |   5 +-
 account_financial_report_qweb/menuitems.xml   |   4 +-
 .../report/__init__.py                        |   2 +-
 .../report/aged_partner_balance.py            |  34 ++--
 .../report/{open_invoice.py => open_items.py} | 182 +++++++++++-------
 ...voice_report.xml => open_items_report.xml} |  76 +++++---
 account_financial_report_qweb/reports.xml     |  12 +-
 .../wizard/__init__.py                        |   3 +-
 ...invoice_wizard.py => open_items_wizard.py} |  15 +-
 ...rd_view.xml => open_items_wizard_view.xml} |  16 +-
 10 files changed, 213 insertions(+), 136 deletions(-)
 rename account_financial_report_qweb/report/{open_invoice.py => open_items.py} (77%)
 rename account_financial_report_qweb/report/templates/{open_invoice_report.xml => open_items_report.xml} (77%)
 rename account_financial_report_qweb/wizard/{open_invoice_wizard.py => open_items_wizard.py} (90%)
 rename account_financial_report_qweb/wizard/{open_invoice_wizard_view.xml => open_items_wizard_view.xml} (78%)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 72c6a16b..cf6ff977 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -1,5 +1,6 @@
 # -*- coding: utf-8 -*-
 # Author: Damien Crier
+# Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
@@ -22,7 +23,7 @@
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/general_ledger_wizard_view.xml',
-        'wizard/open_invoice_wizard_view.xml',
+        'wizard/open_items_wizard_view.xml',
         'wizard/balance_common_wizard_view.xml',
         'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
@@ -32,7 +33,7 @@
         'report/templates/aged_partner_balance.xml',
         'report/templates/general_ledger.xml',
         'report/templates/layouts.xml',
-        'report/templates/open_invoice_report.xml',
+        'report/templates/open_items_report.xml',
         'view/account_view.xml'
     ],
     'test': [
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index 23564bc9..a7e0c87f 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -36,8 +36,8 @@
 
         <menuitem
             parent="menu_oca_reports"
-            action='action_open_invoice_wizard'
-            id='menu_open_invoice_wizard'
+            action='action_open_items_wizard'
+            id='menu_open_items_wizard'
             />
 
     </data>
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index eaa9c1ca..4aef330d 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -7,4 +7,4 @@
 from . import aged_partner_balance
 from . import general_ledger
 from . import general_ledger_xlsx
-from . import open_invoice
+from . import open_items
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index e0e4d582..374c85ff 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -19,7 +19,7 @@ class AgedPartnerBalanceReport(models.TransientModel):
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
     show_move_line_details = fields.Boolean()
 
-    open_invoice_id = fields.Many2one(comodel_name='report_open_invoice_qweb')
+    open_items_id = fields.Many2one(comodel_name='report_open_items_qweb')
 
     account_ids = fields.One2many(
         comodel_name='report_aged_partner_balance_qweb_account',
@@ -168,15 +168,15 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     @api.model
     def compute_data_for_report(self):
         self.ensure_one()
-        model = self.env['report_open_invoice_qweb']
-        self.open_invoice_id = model.create({
+        model = self.env['report_open_items_qweb']
+        self.open_items_id = model.create({
             'date_at': self.date_at,
             'only_posted_moves': self.only_posted_moves,
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
         })
-        self.open_invoice_id.compute_data_for_report()
+        self.open_items_id.compute_data_for_report()
 
         self.inject_account_values()
         self.inject_partner_values()
@@ -207,14 +207,14 @@ SELECT
     rao.code,
     rao.name
 FROM
-    report_open_invoice_qweb_account rao
+    report_open_items_qweb_account rao
 WHERE
     rao.report_id = %s
         """
         query_inject_account_params = (
             self.id,
             self.env.uid,
-            self.open_invoice_id.id,
+            self.open_items_id.id,
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
@@ -236,9 +236,9 @@ SELECT
     rpo.partner_id,
     rpo.name
 FROM
-    report_open_invoice_qweb_partner rpo
+    report_open_items_qweb_partner rpo
 INNER JOIN
-    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
     report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
 WHERE
@@ -247,7 +247,7 @@ AND ra.report_id = %s
         """
         query_inject_partner_params = (
             self.env.uid,
-            self.open_invoice_id.id,
+            self.open_items_id.id,
             self.id,
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
@@ -328,11 +328,11 @@ SELECT
     ) AS older
 FROM
     date_range,
-    report_open_invoice_qweb_move_line rlo
+    report_open_items_qweb_move_line rlo
 INNER JOIN
-    report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+    report_open_items_qweb_partner rpo ON rlo.report_partner_id = rpo.id
 INNER JOIN
-    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
     report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
 INNER JOIN
@@ -358,7 +358,7 @@ GROUP BY
         """
         query_inject_line_params = (self.date_at,) * 6
         query_inject_line_params += (
-            self.open_invoice_id.id,
+            self.open_items_id.id,
             self.id,
         )
         self.env.cr.execute(query_inject_line, query_inject_line_params)
@@ -439,11 +439,11 @@ SELECT
     END AS older
 FROM
     date_range,
-    report_open_invoice_qweb_move_line rlo
+    report_open_items_qweb_move_line rlo
 INNER JOIN
-    report_open_invoice_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+    report_open_items_qweb_partner rpo ON rlo.report_partner_id = rpo.id
 INNER JOIN
-    report_open_invoice_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
     report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
 INNER JOIN
@@ -467,7 +467,7 @@ AND ra.report_id = %s
         """
         query_inject_move_line_params = (self.date_at,) * 6
         query_inject_move_line_params += (
-            self.open_invoice_id.id,
+            self.open_items_id.id,
             self.id,
         )
         self.env.cr.execute(query_inject_move_line,
diff --git a/account_financial_report_qweb/report/open_invoice.py b/account_financial_report_qweb/report/open_items.py
similarity index 77%
rename from account_financial_report_qweb/report/open_invoice.py
rename to account_financial_report_qweb/report/open_items.py
index c3dfc2f4..9c05ff3a 100644
--- a/account_financial_report_qweb/report/open_invoice.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -5,95 +5,120 @@
 from openerp import models, fields, api
 
 
-class OpenInvoiceReport(models.TransientModel):
+class OpenItemsReport(models.TransientModel):
     """ Here, we just define class fields.
     For methods, go more bottom at this file.
+
+    The class hierarchy is :
+    * OpenItemsReport
+    ** OpenItemsReportAccount
+    *** OpenItemsReportPartner
+    **** OpenItemsReportMoveLine
     """
 
-    _name = 'report_open_invoice_qweb'
+    _name = 'report_open_items_qweb'
 
+    # Filters fields, used for data computation
     date_at = fields.Date()
     only_posted_moves = fields.Boolean()
     hide_account_balance_at_0 = fields.Boolean()
     company_id = fields.Many2one(comodel_name='res.company')
     filter_account_ids = fields.Many2many(comodel_name='account.account')
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+
+    # Flag fields, used for report display
     has_second_currency = fields.Boolean()
 
+    # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_open_invoice_qweb_account',
+        comodel_name='report_open_items_qweb_account',
         inverse_name='report_id'
     )
 
 
-class OpenInvoiceReportAccount(models.TransientModel):
+class OpenItemsReportAccount(models.TransientModel):
 
-    _name = 'report_open_invoice_qweb_account'
+    _name = 'report_open_items_qweb_account'
     _order = 'code ASC'
 
     report_id = fields.Many2one(
-        comodel_name='report_open_invoice_qweb',
+        comodel_name='report_open_items_qweb',
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     account_id = fields.Many2one(
         'account.account',
         index=True
     )
+
+    # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
     final_amount_residual = fields.Float(digits=(16, 2))
 
+    # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_open_invoice_qweb_partner',
+        comodel_name='report_open_items_qweb_partner',
         inverse_name='report_account_id'
     )
 
 
-class OpenInvoiceReportPartner(models.TransientModel):
+class OpenItemsReportPartner(models.TransientModel):
 
-    _name = 'report_open_invoice_qweb_partner'
+    _name = 'report_open_items_qweb_partner'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_open_invoice_qweb_account',
+        comodel_name='report_open_items_qweb_account',
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     partner_id = fields.Many2one(
         'res.partner',
         index=True
     )
+
+    # Data fields, used for report display
     name = fields.Char()
     final_amount_residual = fields.Float(digits=(16, 2))
 
+    # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_open_invoice_qweb_move_line',
+        comodel_name='report_open_items_qweb_move_line',
         inverse_name='report_partner_id'
     )
 
     @api.model
     def _generate_order_by(self, order_spec, query):
+        """Custom order to display "No partner allocated" at last position."""
         return """
 ORDER BY
-CASE
-    WHEN "report_open_invoice_qweb_partner"."partner_id" IS NOT NULL
-    THEN 0
-    ELSE 1
+    CASE
+        WHEN "report_open_items_qweb_partner"."partner_id" IS NOT NULL
+        THEN 0
+        ELSE 1
     END,
-"report_open_invoice_qweb_partner"."name"
+    "report_open_items_qweb_partner"."name"
         """
 
 
-class OpenInvoiceReportMoveLine(models.TransientModel):
+class OpenItemsReportMoveLine(models.TransientModel):
 
-    _name = 'report_open_invoice_qweb_move_line'
+    _name = 'report_open_items_qweb_move_line'
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_open_invoice_qweb_partner',
+        comodel_name='report_open_items_qweb_partner',
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     move_line_id = fields.Many2one('account.move.line')
+
+    # Data fields, used for report display
     date = fields.Date()
     date_due = fields.Date()
     entry = fields.Char()
@@ -108,38 +133,43 @@ class OpenInvoiceReportMoveLine(models.TransientModel):
     amount_residual_currency = fields.Float(digits=(16, 2))
 
 
-class OpenInvoiceReportCompute(models.TransientModel):
+class OpenItemsReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
 
-    _inherit = 'report_open_invoice_qweb'
+    _inherit = 'report_open_items_qweb'
 
-    @api.model
+    @api.multi
     def print_report(self):
         self.ensure_one()
         self.compute_data_for_report()
+        report_name = 'account_financial_report_qweb.report_open_items_qweb'
         return {
             'type': 'ir.actions.report.xml',
-            'report_name':
-                'account_financial_report_qweb.report_open_invoice_qweb',
+            'report_name': report_name,
             'datas': {'ids': [self.id]},
         }
 
-    @api.model
+    @api.multi
     def compute_data_for_report(self):
         self.ensure_one()
-
-        self.inject_account_values()
-        self.inject_partner_values()
-        self.inject_line_values()
-        self.inject_line_values(only_empty_partner_line=True)
-        self.clean_partners_and_accounts()
-        self.compute_partners_and_accounts_cumul()
+        # Compute report data
+        self._inject_account_values()
+        self._inject_partner_values()
+        self._inject_line_values()
+        self._inject_line_values(only_empty_partner_line=True)
+        self._clean_partners_and_accounts()
+        self._compute_partners_and_accounts_cumul()
         if self.hide_account_balance_at_0:
-            self.clean_partners_and_accounts(
+            self._clean_partners_and_accounts(
                 only_delete_account_balance_at_0=True
             )
-        self.compute_has_second_currency()
+        # Compute display flag
+        self._compute_has_second_currency()
 
-    def inject_account_values(self):
+    def _inject_account_values(self):
+        """Inject report values for report_open_items_qweb_account."""
         query_inject_account = """
 WITH
     accounts AS
@@ -184,7 +214,7 @@ WITH
                 a.id
         )
 INSERT INTO
-    report_open_invoice_qweb_account
+    report_open_items_qweb_account
     (
     report_id,
     create_uid,
@@ -221,7 +251,8 @@ FROM
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
-    def inject_partner_values(self):
+    def _inject_partner_values(self):
+        """ Inject report values for report_open_items_qweb_partner. """
         query_inject_partner = """
 WITH
     accounts_partners AS
@@ -242,7 +273,7 @@ WITH
                     'No partner allocated'
                 ) AS partner_name
             FROM
-                report_open_invoice_qweb_account ra
+                report_open_items_qweb_account ra
             INNER JOIN
                 account_account a ON ra.account_id = a.id
             INNER JOIN
@@ -274,7 +305,7 @@ WITH
                 at.include_initial_balance
         )
 INSERT INTO
-    report_open_invoice_qweb_partner
+    report_open_items_qweb_partner
     (
     report_account_id,
     create_uid,
@@ -304,7 +335,12 @@ FROM
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def inject_line_values(self, only_empty_partner_line=False):
+    def _inject_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_open_items_qweb_move_line.
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
         query_inject_move_line = """
 WITH
     move_lines_amount AS
@@ -328,9 +364,9 @@ WITH
                     END
                 ) AS partial_amount_currency
             FROM
-                report_open_invoice_qweb_partner rp
+                report_open_items_qweb_partner rp
             INNER JOIN
-                report_open_invoice_qweb_account ra
+                report_open_items_qweb_account ra
                     ON rp.report_account_id = ra.id
             INNER JOIN
                 account_move_line ml
@@ -408,7 +444,7 @@ WITH
                 amount_currency
         )
 INSERT INTO
-    report_open_invoice_qweb_move_line
+    report_open_items_qweb_move_line
     (
     report_partner_id,
     create_uid,
@@ -460,9 +496,9 @@ SELECT
     ml.amount_currency,
     ml2.amount_residual_currency
 FROM
-    report_open_invoice_qweb_partner rp
+    report_open_items_qweb_partner rp
 INNER JOIN
-    report_open_invoice_qweb_account ra ON rp.report_account_id = ra.id
+    report_open_items_qweb_account ra ON rp.report_account_id = ra.id
 INNER JOIN
     account_move_line ml ON ra.account_id = ml.account_id
 INNER JOIN
@@ -525,19 +561,22 @@ ORDER BY
              self.date_at,)
         )
 
-    def compute_partners_and_accounts_cumul(self):
+    def _compute_partners_and_accounts_cumul(self):
+        """ Compute cumulative amount for
+        report_open_items_qweb_partner and report_open_items_qweb_account.
+        """
         query_compute_partners_cumul = """
 UPDATE
-    report_open_invoice_qweb_partner
+    report_open_items_qweb_partner
 SET
     final_amount_residual =
         (
             SELECT
                 SUM(rml.amount_residual) AS final_amount_residual
             FROM
-                report_open_invoice_qweb_move_line rml
+                report_open_items_qweb_move_line rml
             WHERE
-                rml.report_partner_id = report_open_invoice_qweb_partner.id
+                rml.report_partner_id = report_open_items_qweb_partner.id
         )
 WHERE
     id IN
@@ -545,9 +584,9 @@ WHERE
             SELECT
                 rp.id
             FROM
-                report_open_invoice_qweb_account ra
+                report_open_items_qweb_account ra
             INNER JOIN
-                report_open_invoice_qweb_partner rp
+                report_open_items_qweb_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
                 ra.report_id = %s
@@ -558,16 +597,16 @@ WHERE
                             params_compute_partners_cumul)
         query_compute_accounts_cumul = """
 UPDATE
-    report_open_invoice_qweb_account
+    report_open_items_qweb_account
 SET
     final_amount_residual =
         (
             SELECT
                 SUM(rp.final_amount_residual) AS final_amount_residual
             FROM
-                report_open_invoice_qweb_partner rp
+                report_open_items_qweb_partner rp
             WHERE
-                rp.report_account_id = report_open_invoice_qweb_account.id
+                rp.report_account_id = report_open_items_qweb_account.id
         )
 WHERE
     report_id  = %s
@@ -576,23 +615,29 @@ WHERE
         self.env.cr.execute(query_compute_accounts_cumul,
                             params_compute_accounts_cumul)
 
-    def clean_partners_and_accounts(self,
-                                    only_delete_account_balance_at_0=False):
+    def _clean_partners_and_accounts(self,
+                                     only_delete_account_balance_at_0=False):
+        """ Delete empty data for
+        report_open_items_qweb_partner and report_open_items_qweb_account.
+
+        The "only_delete_account_balance_at_0" value is used
+        to delete also the data with cumulative amounts at 0.
+        """
         query_clean_partners = """
 DELETE FROM
-    report_open_invoice_qweb_partner
+    report_open_items_qweb_partner
 WHERE
     id IN
         (
             SELECT
                 DISTINCT rp.id
             FROM
-                report_open_invoice_qweb_account ra
+                report_open_items_qweb_account ra
             INNER JOIN
-                report_open_invoice_qweb_partner rp
+                report_open_items_qweb_partner rp
                     ON ra.id = rp.report_account_id
             LEFT JOIN
-                report_open_invoice_qweb_move_line rml
+                report_open_items_qweb_move_line rml
                     ON rp.id = rml.report_partner_id
             WHERE
                 ra.report_id = %s
@@ -615,16 +660,16 @@ WHERE
         self.env.cr.execute(query_clean_partners, params_clean_partners)
         query_clean_accounts = """
 DELETE FROM
-    report_open_invoice_qweb_account
+    report_open_items_qweb_account
 WHERE
     id IN
         (
             SELECT
                 DISTINCT ra.id
             FROM
-                report_open_invoice_qweb_account ra
+                report_open_items_qweb_account ra
             LEFT JOIN
-                report_open_invoice_qweb_partner rp
+                report_open_items_qweb_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
                 ra.report_id = %s
@@ -646,22 +691,23 @@ WHERE
         params_clean_accounts = (self.id,)
         self.env.cr.execute(query_clean_accounts, params_clean_accounts)
 
-    def compute_has_second_currency(self):
+    def _compute_has_second_currency(self):
+        """ Compute "has_second_currency" flag which will used for display."""
         query_update_has_second_currency = """
 UPDATE
-    report_open_invoice_qweb
+    report_open_items_qweb
 SET
     has_second_currency =
         (
             SELECT
                 TRUE
             FROM
-                report_open_invoice_qweb_move_line l
+                report_open_items_qweb_move_line l
             INNER JOIN
-                report_open_invoice_qweb_partner p
+                report_open_items_qweb_partner p
                     ON l.report_partner_id = p.id
             INNER JOIN
-                report_open_invoice_qweb_account a
+                report_open_items_qweb_account a
                     ON p.report_account_id = a.id
             WHERE
                 a.report_id = %s
diff --git a/account_financial_report_qweb/report/templates/open_invoice_report.xml b/account_financial_report_qweb/report/templates/open_items_report.xml
similarity index 77%
rename from account_financial_report_qweb/report/templates/open_invoice_report.xml
rename to account_financial_report_qweb/report/templates/open_items_report.xml
index ac6a6d24..b4b7be18 100644
--- a/account_financial_report_qweb/report/templates/open_invoice_report.xml
+++ b/account_financial_report_qweb/report/templates/open_items_report.xml
@@ -1,54 +1,50 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_open_invoice_qweb">
+    <template id="account_financial_report_qweb.report_open_items_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
                 <t t-call="account_financial_report_qweb.internal_layout">
+                    <!-- Defines global variables used by internal layout -->
                     <t t-set="title" t-value='"Open Items Report"'/>
                     <t t-set="company_name" t-value="o.company_id.name"/>
+
                     <div class="page">
-                        <div class="act_as_table data_table" style="width: 1140px !important;">
-                            <div class="act_as_row labels">
-                                <div class="act_as_cell">Date at filter</div>
-                                <div class="act_as_cell">Target moves filter</div>
-                                <div class="act_as_cell">Account balance at 0 filter</div>
-                            </div>
-                            <div class="act_as_row">
-                                <div class="act_as_cell">
-                                    <span t-field="o.date_at"/>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.only_posted_moves">All posted entries</t>
-                                    <t t-if="not o.only_posted_moves">All entries</t>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.hide_account_balance_at_0">Hide</t>
-                                    <t t-if="not o.hide_account_balance_at_0">Show</t>
-                                </div>
-                            </div>
-                        </div>
+                        <!-- Display filters -->
+                        <t t-call="account_financial_report_qweb.report_open_items_qweb_filters"/>
+
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
+                                <!-- Display account header -->
                                 <div class="act_as_table list_table" style="margin-top: 10px;"/>
                                 <div class="act_as_caption account_title" style="width: 1141px !important;">
                                     <span t-field="account.code"/> - <span t-field="account.name"/>
                                 </div>
+
+                                <!-- Display account partners -->
                                 <t t-foreach="account.partner_ids" t-as="partner">
                                     <div class="page_break">
+                                        <!-- Display partner header -->
                                         <div class="act_as_caption account_title">
                                             <span t-field="partner.name"/>
                                         </div>
-                                        <t t-call="account_financial_report_qweb.report_open_invoice_qweb_lines"/>
-                                        <t t-call="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+
+                                        <!-- Display partner move lines -->
+                                        <t t-call="account_financial_report_qweb.report_open_items_qweb_lines"/>
+
+                                        <!-- Display partner footer -->
+                                        <t t-call="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
                                             <t t-set="account_or_partner_object" t-value="partner"/>
                                             <t t-set="type" t-value='"partner_type"'/>
                                         </t>
                                     </div>
                                 </t>
-                                <t t-call="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+
+                                <!-- Display account footer -->
+                                <t t-call="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
                                     <t t-set="account_or_partner_object" t-value="account"/>
                                     <t t-set="type" t-value='"account_type"'/>
                                 </t>
@@ -60,8 +56,33 @@
         </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_open_invoice_qweb_lines">
+
+    <template id="account_financial_report_qweb.report_open_items_qweb_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">Date at filter</div>
+                <div class="act_as_cell">Target moves filter</div>
+                <div class="act_as_cell">Account balance at 0 filter</div>
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">
+                    <span t-field="o.date_at"/>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.hide_account_balance_at_0">Hide</t>
+                    <t t-if="not o.hide_account_balance_at_0">Show</t>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_open_items_qweb_lines">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
@@ -92,6 +113,8 @@
                     </t>
                 </div>
             </div>
+
+            <!-- Display each lines -->
             <t t-foreach="partner.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
@@ -134,7 +157,8 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_open_invoice_qweb_ending_cumul">
+    <template id="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
+        <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 29116dea..7d1e8230 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -21,12 +21,12 @@
           />
 
         <report
-          id="action_report_open_invoice_qweb"
-          model="report_open_invoice_qweb"
-          string="Open Invoice"
+          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_invoice_qweb"
-          file="account_financial_report_qweb.report_open_invoice_qweb"
+          name="account_financial_report_qweb.report_open_items_qweb"
+          file="account_financial_report_qweb.report_open_items_qweb"
         />
 
         <report
@@ -67,7 +67,7 @@
             <field name="paperformat_id" ref="report_qweb_paperformat"/>
         </record>
 
-        <record id="action_report_open_invoice_qweb" model="ir.actions.report.xml">
+        <record id="action_report_open_items_qweb" model="ir.actions.report.xml">
             <field name="paperformat_id" ref="report_qweb_paperformat"/>
         </record>
 
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index 5df33995..d2268190 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -1,8 +1,9 @@
 # -*- coding: utf-8 -*-
 # Author: Damien Crier
+# Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
 from . import balance_common_wizard
 from . import general_ledger_wizard
-from . import open_invoice_wizard
+from . import open_items_wizard
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
similarity index 90%
rename from account_financial_report_qweb/wizard/open_invoice_wizard.py
rename to account_financial_report_qweb/wizard/open_items_wizard.py
index 90b374f9..9b930856 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -8,11 +8,11 @@ from datetime import datetime
 from openerp import models, fields, api
 
 
-class OpenInvoiceReportWizard(models.TransientModel):
-    """Open invoice report wizard."""
+class OpenItemsReportWizard(models.TransientModel):
+    """Open items report wizard."""
 
-    _name = "open.invoice.report.wizard"
-    _description = "Open Invoice Report Wizard"
+    _name = "open.items.report.wizard"
+    _description = "Open Items Report Wizard"
 
     company_id = fields.Many2one(
         comodel_name='res.company',
@@ -69,7 +69,12 @@ class OpenInvoiceReportWizard(models.TransientModel):
 
     @api.multi
     def button_export_pdf(self):
-        model = self.env['report_open_invoice_qweb']
+        self.ensure_one()
+        return self._export()
+
+    def _export(self):
+        """Default export is PDF."""
+        model = self.env['report_open_items_qweb']
         report = model.create({
             'date_at': self.date_at,
             'only_posted_moves': self.target_move == 'posted',
diff --git a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
similarity index 78%
rename from account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
rename to account_financial_report_qweb/wizard/open_items_wizard_view.xml
index 60487b3f..30ee1ab2 100644
--- a/account_financial_report_qweb/wizard/open_invoice_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
@@ -2,10 +2,10 @@
 <openerp>
     <data>
 
-        <!-- OPEN INVOICE -->
-        <record id="open_invoice_wizard" model="ir.ui.view">
-            <field name="name">Open Invoice</field>
-            <field name="model">open.invoice.report.wizard</field>
+        <!-- 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">
@@ -38,13 +38,13 @@
             </field>
         </record>
 
-        <record id="action_open_invoice_wizard" model="ir.actions.act_window">
-            <field name="name">Open Invoice</field>
+        <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.invoice.report.wizard</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_invoice_wizard"/>
+            <field name="view_id" ref="open_items_wizard"/>
             <field name="target">new</field>
         </record>
 

From 8628652d9cdd61c2804fa13f62d422a7a0616f79 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Mon, 25 Jul 2016 13:04:09 +0200
Subject: [PATCH 092/143] Review of OCA Aged Partner Balance Report PDF

---
 account_financial_report_qweb/menuitems.xml   | 12 +--
 .../report/aged_partner_balance.py            | 96 ++++++++++++++-----
 .../report/templates/aged_partner_balance.xml | 65 ++++++++++---
 .../wizard/aged_partner_balance_wizard.py     |  5 +
 4 files changed, 134 insertions(+), 44 deletions(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index a7e0c87f..ebaa9d7b 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -15,12 +15,6 @@
             id="menu_general_ledger_wizard"
             />
 
-        <menuitem
-            parent="menu_oca_reports"
-            action='action_aged_partner_balance_wizard'
-            id='menu_aged_partner_balance_wizard'
-            />
-
         <menuitem icon="STOCK_PRINT" name="Partner Balance"
             parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
             groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
@@ -40,6 +34,12 @@
             id='menu_open_items_wizard'
             />
 
+        <menuitem
+            parent="menu_oca_reports"
+            action='action_aged_partner_balance_wizard'
+            id='menu_aged_partner_balance_wizard'
+            />
+
     </data>
 </openerp>
 
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 374c85ff..731edce9 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -8,10 +8,19 @@ from openerp import models, fields, api
 class AgedPartnerBalanceReport(models.TransientModel):
     """ Here, we just define class fields.
     For methods, go more bottom at this file.
+
+    The class hierarchy is :
+    * AgedPartnerBalanceReport
+    ** AgedPartnerBalanceAccount
+    *** AgedPartnerBalancePartner
+    **** AgedPartnerBalanceLine
+    **** AgedPartnerBalanceMoveLine
+            If "show_move_line_details" is selected
     """
 
     _name = 'report_aged_partner_balance_qweb'
 
+    # Filters fields, used for data computation
     date_at = fields.Date()
     only_posted_moves = fields.Boolean()
     company_id = fields.Many2one(comodel_name='res.company')
@@ -19,8 +28,10 @@ class AgedPartnerBalanceReport(models.TransientModel):
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
     show_move_line_details = fields.Boolean()
 
+    # Open Items Report Data fields, used as base for compute the data reports
     open_items_id = fields.Many2one(comodel_name='report_open_items_qweb')
 
+    # Data fields, used to browse report data
     account_ids = fields.One2many(
         comodel_name='report_aged_partner_balance_qweb_account',
         inverse_name='report_id'
@@ -37,10 +48,14 @@ class AgedPartnerBalanceAccount(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     account_id = fields.Many2one(
         'account.account',
         index=True
     )
+
+    # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
 
@@ -59,6 +74,7 @@ class AgedPartnerBalanceAccount(models.TransientModel):
     percent_age_120_days = fields.Float(digits=(16, 2))
     percent_older = fields.Float(digits=(16, 2))
 
+    # Data fields, used to browse report data
     partner_ids = fields.One2many(
         comodel_name='report_aged_partner_balance_qweb_partner',
         inverse_name='report_account_id'
@@ -74,17 +90,21 @@ class AgedPartnerBalancePartner(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     partner_id = fields.Many2one(
         'res.partner',
         index=True
     )
+
+    # Data fields, used for report display
     name = fields.Char()
 
+    # Data fields, used to browse report data
     move_line_ids = fields.One2many(
         comodel_name='report_aged_partner_balance_qweb_move_line',
         inverse_name='report_partner_id'
     )
-
     line_ids = fields.One2many(
         comodel_name='report_aged_partner_balance_qweb_line',
         inverse_name='report_partner_id'
@@ -92,14 +112,16 @@ class AgedPartnerBalancePartner(models.TransientModel):
 
     @api.model
     def _generate_order_by(self, order_spec, query):
+        """Custom order to display "No partner allocated" at last position."""
         return """
 ORDER BY
-CASE
-    WHEN "report_aged_partner_balance_qweb_partner"."partner_id" IS NOT NULL
-    THEN 0
-    ELSE 1
+    CASE
+        WHEN
+            "report_aged_partner_balance_qweb_partner"."partner_id" IS NOT NULL
+        THEN 0
+        ELSE 1
     END,
-"report_aged_partner_balance_qweb_partner"."name"
+    "report_aged_partner_balance_qweb_partner"."name"
         """
 
 
@@ -112,6 +134,8 @@ class AgedPartnerBalanceLine(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used for report display
     partner = fields.Char()
     amount_residual = fields.Float(digits=(16, 2))
     current = fields.Float(digits=(16, 2))
@@ -131,7 +155,11 @@ class AgedPartnerBalanceMoveLine(models.TransientModel):
         ondelete='cascade',
         index=True
     )
+
+    # Data fields, used to keep link with real object
     move_line_id = fields.Many2one('account.move.line')
+
+    # Data fields, used for report display
     date = fields.Date()
     date_due = fields.Date()
     entry = fields.Char()
@@ -150,24 +178,30 @@ class AgedPartnerBalanceMoveLine(models.TransientModel):
 
 
 class AgedPartnerBalanceReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
 
     _inherit = 'report_aged_partner_balance_qweb'
 
-    @api.model
+    @api.multi
     def print_report(self):
         self.ensure_one()
         self.compute_data_for_report()
+        report_name = 'account_financial_report_qweb.' \
+                      'report_aged_partner_balance_qweb'
         return {
             'type': 'ir.actions.report.xml',
-            'report_name':
-                'account_financial_report_qweb.'
-                'report_aged_partner_balance_qweb',
+            'report_name': report_name,
             'datas': {'ids': [self.id]},
         }
 
-    @api.model
+    @api.multi
     def compute_data_for_report(self):
         self.ensure_one()
+        # Compute Open Items Report Data.
+        # The data of Aged Partner Balance Report
+        # are based on Open Items Report data.
         model = self.env['report_open_items_qweb']
         self.open_items_id = model.create({
             'date_at': self.date_at,
@@ -178,16 +212,18 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         })
         self.open_items_id.compute_data_for_report()
 
-        self.inject_account_values()
-        self.inject_partner_values()
-        self.inject_line_values()
-        self.inject_line_values(only_empty_partner_line=True)
+        # Compute report data
+        self._inject_account_values()
+        self._inject_partner_values()
+        self._inject_line_values()
+        self._inject_line_values(only_empty_partner_line=True)
         if self.show_move_line_details:
-            self.inject_move_line_values()
-            self.inject_move_line_values(only_empty_partner_line=True)
-        self.compute_accounts_cumul()
+            self._inject_move_line_values()
+            self._inject_move_line_values(only_empty_partner_line=True)
+        self._compute_accounts_cumul()
 
-    def inject_account_values(self):
+    def _inject_account_values(self):
+        """Inject report values for report_aged_partner_balance_qweb_account"""
         query_inject_account = """
 INSERT INTO
     report_aged_partner_balance_qweb_account
@@ -218,7 +254,8 @@ WHERE
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
-    def inject_partner_values(self):
+    def _inject_partner_values(self):
+        """Inject report values for report_aged_partner_balance_qweb_partner"""
         query_inject_partner = """
 INSERT INTO
     report_aged_partner_balance_qweb_partner
@@ -252,7 +289,12 @@ AND ra.report_id = %s
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def inject_line_values(self, only_empty_partner_line=False):
+    def _inject_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_aged_partner_balance_qweb_line.
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
         query_inject_line = """
 WITH
     date_range AS
@@ -363,7 +405,12 @@ GROUP BY
         )
         self.env.cr.execute(query_inject_line, query_inject_line_params)
 
-    def inject_move_line_values(self, only_empty_partner_line=False):
+    def _inject_move_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_aged_partner_balance_qweb_move_line
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
         query_inject_move_line = """
 WITH
     date_range AS
@@ -473,7 +520,10 @@ AND ra.report_id = %s
         self.env.cr.execute(query_inject_move_line,
                             query_inject_move_line_params)
 
-    def compute_accounts_cumul(self):
+    def _compute_accounts_cumul(self):
+        """ Compute cumulative amount for
+        report_aged_partner_balance_qweb_account.
+        """
         query_compute_accounts_cumul = """
 WITH
     cumuls AS
diff --git a/account_financial_report_qweb/report/templates/aged_partner_balance.xml b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
index 7ce179ef..47b83be9 100644
--- a/account_financial_report_qweb/report/templates/aged_partner_balance.xml
+++ b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
@@ -4,54 +4,65 @@
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
 
                 <t t-call="account_financial_report_qweb.internal_layout">
+                    <!-- Defines global variables used by internal layout -->
                     <t t-set="title" t-value='"Aged Partner Balance"'/>
                     <t t-set="company_name" t-value="o.company_id.name"/>
+
                     <div class="page">
-                        <div class="act_as_table data_table" style="width: 1140px !important;">
-                            <div class="act_as_row labels">
-                                <div class="act_as_cell">Date at filter</div>
-                                <div class="act_as_cell">Target moves filter</div>
-                            </div>
-                            <div class="act_as_row">
-                                <div class="act_as_cell">
-                                    <span t-field="o.date_at"/>
-                                </div>
-                                <div class="act_as_cell">
-                                    <t t-if="o.only_posted_moves">All posted entries</t>
-                                    <t t-if="not o.only_posted_moves">All entries</t>
-                                </div>
-                            </div>
-                        </div>
+                        <!-- Display filters -->
+                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_filters"/>
+
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
+                                <!-- Display account header -->
                                 <div class="act_as_table list_table" style="margin-top: 10px;"/>
                                 <div class="act_as_caption account_title" style="width: 1141px !important;">
                                     <span t-field="account.code"/> - <span t-field="account.name"/>
                                 </div>
+
+                                <!-- Display account lines -->
                                 <t t-if="not show_move_line_details">
                                     <div class="act_as_table data_table" style="width: 1140px !important;">
+                                        <!-- Display account header -->
                                         <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header"/>
+
                                         <t t-foreach="account.partner_ids" t-as="partner">
+
+                                            <!-- Display one line per partner -->
                                             <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines"/>
                                         </t>
                                     </div>
+
+                                    <!-- Display account footer -->
                                     <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
                                 </t>
+
+                                <!-- Display account move lines -->
                                 <t t-if="show_move_line_details">
+
+                                    <!-- Display account partners -->
                                     <t t-foreach="account.partner_ids" t-as="partner">
                                         <div class="page_break">
+                                            <!-- Display partner header -->
                                             <div class="act_as_caption account_title">
                                                 <span t-field="partner.name"/>
                                             </div>
+
+                                            <!-- Display partner move lines -->
                                             <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines"/>
+
+                                            <!-- Display partner footer -->
                                             <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
                                                 <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
                                             </t>
                                         </div>
                                     </t>
+
+                                    <!-- Display account footer -->
                                     <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
                                 </t>
                             </div>
@@ -62,7 +73,26 @@
         </t>
     </template>
 
+    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_filters">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">Date at filter</div>
+                <div class="act_as_cell">Target moves filter</div>
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">
+                    <span t-field="o.date_at"/>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
+                </div>
+            </div>
+        </div>
+    </template>
+
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header">
+        <!-- Display table headers for lines -->
         <div class="act_as_thead">
             <div class="act_as_row labels">
                 <!--## partner-->
@@ -86,6 +116,7 @@
     </template>
 
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines">
+        <!-- Display each lines -->
         <t t-foreach="partner.line_ids" t-as="line">
             <!-- # lines -->
             <div class="act_as_row lines">
@@ -111,6 +142,7 @@
 
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines">
         <div class="act_as_table data_table" style="width: 1140px !important;">
+            <!-- Display table headers for move lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
@@ -143,6 +175,7 @@
                     <div class="act_as_cell" style="width: 70px;">Older</div>
                 </div>
             </div>
+            <!-- Display each move lines -->
             <t t-foreach="partner.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
@@ -180,6 +213,7 @@
     </template>
 
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+        <!-- Display ending balance line for partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
@@ -205,6 +239,7 @@
     </template>
 
     <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul">
+        <!-- Display ending balance line for account -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <t t-if="not show_move_line_details">
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index ec3f33eb..e043660e 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -63,6 +63,11 @@ class AgedPartnerBalance(models.TransientModel):
 
     @api.multi
     def button_export_pdf(self):
+        self.ensure_one()
+        return self._export()
+
+    def _export(self):
+        """Default export is PDF."""
         model = self.env['report_aged_partner_balance_qweb']
         report = model.create({
             'date_at': self.date_at,

From 94387501cb41148803c993efe0410a29fce9239b Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Mon, 25 Jul 2016 17:51:40 +0200
Subject: [PATCH 093/143] Review and refactoring of OCA General Ledger XLSX

---
 .../report/__init__.py                        |   1 +
 .../report/abstract_report_xlsx.py            | 220 ++++++++++++++++++
 .../report/general_ledger_xlsx.py             | 167 ++++---------
 3 files changed, 267 insertions(+), 121 deletions(-)
 create mode 100644 account_financial_report_qweb/report/abstract_report_xlsx.py

diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 4aef330d..959e6218 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -4,6 +4,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
+from . import abstract_report_xlsx
 from . import aged_partner_balance
 from . import general_ledger
 from . import general_ledger_xlsx
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
new file mode 100644
index 00000000..5d4adb65
--- /dev/null
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -0,0 +1,220 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
+
+
+class AbstractReportXslx(ReportXlsx):
+
+    def __init__(self, name, table, rml=False, parser=False, header=True,
+                 store=False):
+        super(AbstractReportXslx, self).__init__(
+            name, table, rml, parser, header, store)
+
+        # main sheet which will contains report
+        self.sheet = None
+
+        # columns of the report
+        self.columns = None
+
+        # row_pos must be incremented at each writing lines
+        self.row_pos = 0
+
+        # Formats
+        self.format_right = None
+        self.format_bold = None
+        self.format_header_left = None
+        self.format_header_center = None
+        self.format_header_right = None
+        self.format_header_amount = None
+        self.format_amount = None
+
+    def generate_xlsx_report(self, workbook, data, objects):
+        report = objects
+
+        self._define_formats(workbook)
+
+        report_name = self._get_report_name()
+        filters = self._get_report_filters(report)
+        self.columns = self._get_report_columns()
+
+        self.sheet = workbook.add_worksheet(report_name[:31])
+
+        self._set_column_width()
+
+        self._write_report_title(report_name)
+
+        self._write_filters(filters)
+
+        self._generate_report_content(workbook, report)
+
+    def _define_formats(self, workbook):
+        """ Add cell formats to current workbook.
+        Those formats can be used on all cell.
+
+        Available formats are :
+         * format_bold
+         * format_right
+         * format_header_left
+         * format_header_center
+         * format_header_right
+         * format_header_amount
+         * format_amount
+        """
+        self.format_bold = workbook.add_format({'bold': True})
+        self.format_right = workbook.add_format({'align': 'right'})
+        self.format_header_left = workbook.add_format(
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_center = workbook.add_format(
+            {'bold': True,
+             'align': 'center',
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_right = workbook.add_format(
+            {'bold': True,
+             'align': 'right',
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_amount = workbook.add_format(
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        self.format_header_amount.set_num_format('#,##0.00')
+        self.format_amount = workbook.add_format()
+        self.format_amount.set_num_format('#,##0.00')
+
+    def _set_column_width(self):
+        """Set width for all defined columns.
+        Columns are defined with `_get_report_columns` method.
+        """
+        for position, column in self.columns.iteritems():
+            self.sheet.set_column(position, position, column['width'])
+
+    def _write_report_title(self, title):
+        """Write report title on current line using all defined columns width.
+        Columns are defined with `_get_report_columns` method.
+        """
+        self.sheet.merge_range(
+            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
+            title, self.format_bold
+        )
+        self.row_pos += 3
+
+    def _write_filters(self, filters):
+        """Write one line per filters on starting on current line.
+        Columns number for filter name is defined
+        with `_get_col_count_filter_name` method.
+        Columns number for filter value is define
+        with `_get_col_count_filter_value` method.
+        """
+        col_name = 1
+        col_count_filter_name = self._get_col_count_filter_name()
+        col_count_filter_value = self._get_col_count_filter_value()
+        col_value = col_name + col_count_filter_name + 1
+        for title, value in filters:
+            self.sheet.merge_range(
+                self.row_pos, col_name,
+                self.row_pos, col_name + col_count_filter_name - 1,
+                title, self.format_header_left)
+            self.sheet.merge_range(
+                self.row_pos, col_value,
+                self.row_pos, col_value + col_count_filter_value - 1,
+                value)
+            self.row_pos += 1
+        self.row_pos += 2
+
+    def write_array_title(self, title):
+        """Write array title on current line using all defined columns width.
+        Columns are defined with `_get_report_columns` method.
+        """
+        self.sheet.merge_range(
+            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
+            title, self.format_bold
+        )
+        self.row_pos += 1
+
+    def write_array_header(self):
+        """Write array header on current line using all defined columns name.
+        Columns are defined with `_get_report_columns` method.
+        """
+        for col_pos, column in self.columns.iteritems():
+            self.sheet.write(self.row_pos, col_pos, column['header'],
+                             self.format_header_center)
+        self.row_pos += 1
+
+    def write_line(self, line_object):
+        """Write a line on current line using all defined columns field name.
+        Columns are defined with `_get_report_columns` method.
+        """
+        for col_pos, column in self.columns.iteritems():
+            value = getattr(line_object, column['field'])
+            cell_type = column.get('type', 'string')
+            if cell_type == 'string':
+                self.sheet.write_string(self.row_pos, col_pos, value or '')
+            elif cell_type == 'amount':
+                self.sheet.write_number(
+                    self.row_pos, col_pos, float(value), self.format_amount
+                )
+        self.row_pos += 1
+
+    def _generate_report_content(self, workbook, report):
+        pass
+
+    def _get_report_name(self):
+        """
+            Allow to define the report name.
+            Report name will be used as sheet name and as report title.
+
+            :return: the report name
+        """
+        raise NotImplementedError()
+
+    def _get_report_columns(self):
+        """
+            Allow to define the report columns
+            which will be used to generate report.
+
+            :return: the report columns as dict
+
+            :Example:
+
+            {
+                0: {'header': 'Simple column',
+                    'field': 'field_name_on_my_object',
+                    'width': 11},
+                1: {'header': 'Amount column',
+                     'field': 'field_name_on_my_object',
+                     'type': 'amount',
+                     'width': 14},
+            }
+        """
+        raise NotImplementedError()
+
+    def _get_report_filters(self, report):
+        """
+            :return: the report filters as list
+
+            :Example:
+
+            [
+                ['first_filter_name', 'first_filter_value'],
+                ['second_filter_name', 'second_filter_value']
+            ]
+        """
+        raise NotImplementedError()
+
+    def _get_col_count_filter_name(self):
+        """
+            :return: the columns number used for filter names.
+        """
+        raise NotImplementedError()
+
+    def _get_col_count_filter_value(self):
+        """
+            :return: the columns number used for filter values.
+        """
+        raise NotImplementedError()
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index 22dcab6e..19cc2a83 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -1,31 +1,30 @@
 # -*- coding: utf-8 -*-
 # Author: Damien Crier
+# Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
+from . import abstract_report_xlsx
 from openerp.report import report_sxw
 
 
-class GeneralLedgerXslx(ReportXlsx):
+class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
 
     def __init__(self, name, table, rml=False, parser=False, header=True,
                  store=False):
         super(GeneralLedgerXslx, self).__init__(
             name, table, rml, parser, header, store)
 
-        # Initialisé à None car on ne peut pas les setter pour le moment
-        self.row_pos = None
-        self.format_right = None
-        self.format_blod = None
-        self.format_header_left = None
-        self.format_header_center = None
-        self.format_header_right = None
-        self.format_header_amount = None
-        self.format_amount = None
-        self.sheet = None
-
-        self.columns = {
+        # Custom values needed to generate report
+        self.col_pos_initial_balance_label = 5
+        self.col_count_final_balance_name = 5
+        self.col_pos_final_balance_label = 5
+
+    def _get_report_name(self):
+        return 'General Ledger'
+
+    def _get_report_columns(self):
+        return {
             0: {'header': 'Date', 'field': 'date', 'width': 11},
             1: {'header': 'Entry', 'field': 'entry', 'width': 18},
             2: {'header': 'Journal', 'field': 'journal', 'width': 8},
@@ -59,22 +58,8 @@ class GeneralLedgerXslx(ReportXlsx):
                  'width': 14},
         }
 
-        self.col_pos_initial_balance_label = 5
-        self.col_count_final_balance_name = 5
-
-        self.col_pos_final_balance_label = 5
-
-        self.col_count_filter_name = 2
-        self.col_count_filter_value = 2
-
-        self.column_count = len(self.columns)
-
-    def generate_xlsx_report(self, workbook, data, objects):
-        report = objects
-
-        report_name = 'General Ledger'
-
-        filters = [
+    def _get_report_filters(self, report):
+        return [
             ['Date range filter',
                 'From: '+report.date_from+' To: '+report.date_to],
             ['Target moves filter',
@@ -86,120 +71,59 @@ class GeneralLedgerXslx(ReportXlsx):
                 'Yes' if report.centralize else 'No'],
         ]
 
-        self.row_pos = 0
-
-        self.format_blod = workbook.add_format({'bold': True})
-        self.format_right = workbook.add_format({'align': 'right'})
-        self.format_header_left = workbook.add_format(
-            {'bold': True,
-             'border': True,
-             'bg_color': '#FFFFCC'})
-        self.format_header_center = workbook.add_format(
-            {'bold': True,
-             'align': 'center',
-             'border': True,
-             'bg_color': '#FFFFCC'})
-        self.format_header_right = workbook.add_format(
-            {'bold': True,
-             'align': 'right',
-             'border': True,
-             'bg_color': '#FFFFCC'})
-        self.format_header_amount = workbook.add_format(
-            {'bold': True,
-             'border': True,
-             'bg_color': '#FFFFCC'})
-        self.format_header_amount.set_num_format('#,##0.00')
-        self.format_amount = workbook.add_format()
-        self.format_amount.set_num_format('#,##0.00')
-        std_cell_format = workbook.add_format({'bold': False,
-                                               'align': 'left',
-                                               'border': False,
-                                               'bg_color': '#FFFFFF'})
-
-        self.sheet = workbook.add_worksheet(report_name[:31])
-
-        self.set_column_width()
-
-        self.write_report_title(report_name)
-
-        self.write_filters(filters)
+    def _get_col_count_filter_name(self):
+        return 2
+
+    def _get_col_count_filter_value(self):
+        return 2
 
+    def _generate_report_content(self, workbook, report):
+        # For each account
         for account in report.account_ids:
+            # Write account title
             self.write_array_title(account.code + ' - ' + account.name)
 
             if account.move_line_ids:
-                self.write_header()
+                # Display array header for move lines
+                self.write_array_header()
+
+                # Display initial balance line for account
                 self.write_initial_balance(account)
+
+                # Display account move lines
                 for line in account.move_line_ids:
                     self.write_line(line)
 
             elif account.is_partner_account:
+                # For each partner
                 for partner in account.partner_ids:
+                    # Write partner title
                     self.write_array_title(partner.name)
 
-                    self.write_header()
+                    # Display array header for move lines
+                    self.write_array_header()
+
+                    # Display initial balance line for partner
                     self.write_initial_balance(partner)
+
+                    # Display account move lines
                     for line in partner.move_line_ids:
                         self.write_line(line)
 
+                    # Display ending balance line for partner
                     self.write_ending_balance(partner, 'partner')
+
+                    # Line break
                     self.row_pos += 1
 
+            # Display ending balance line for account
             self.write_ending_balance(account, 'account')
-            self.row_pos += 2
-
-    def set_column_width(self):
-        for position, column in self.columns.iteritems():
-            self.sheet.set_column(position, position, column['width'])
 
-    def write_report_title(self, title):
-        self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, self.column_count - 1,
-            title, self.format_blod
-        )
-        self.row_pos += 3
-
-    def write_filters(self, filters):
-        col_name = 1
-        col_value = col_name + self.col_count_filter_name + 1
-        for title, value in filters:
-            self.sheet.merge_range(
-                self.row_pos, col_name,
-                self.row_pos, col_name + self.col_count_filter_name - 1,
-                title, self.format_header_left)
-            self.sheet.merge_range(
-                self.row_pos, col_value,
-                self.row_pos, col_value + self.col_count_filter_value - 1,
-                value)
-            self.row_pos += 1
-        self.row_pos += 2
-
-    def write_array_title(self, title):
-        self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, self.column_count - 1,
-            title, self.format_blod
-        )
-        self.row_pos += 1
-
-    def write_line(self, line_object):
-        for col_pos, column in self.columns.iteritems():
-            value = getattr(line_object, column['field'])
-            cell_type = column.get('type', 'string')
-            if cell_type == 'string':
-                self.sheet.write_string(self.row_pos, col_pos, value or '')
-            elif cell_type == 'amount':
-                self.sheet.write_number(
-                    self.row_pos, col_pos, float(value), self.format_amount
-                )
-        self.row_pos += 1
-
-    def write_header(self):
-        for col_pos, column in self.columns.iteritems():
-            self.sheet.write(self.row_pos, col_pos, column['header'],
-                             self.format_header_center)
-        self.row_pos += 1
+            # 2 lines break
+            self.row_pos += 2
 
     def write_initial_balance(self, my_object):
+        """Specific function to write initial balance for General Ledger"""
         col_pos_label = self.col_pos_initial_balance_label
         self.sheet.write(self.row_pos, col_pos_label, 'Initial balance',
                          self.format_right)
@@ -216,13 +140,14 @@ class GeneralLedgerXslx(ReportXlsx):
         self.row_pos += 1
 
     def write_ending_balance(self, my_object, type_object):
+        """Specific function to write ending balance for General Ledger"""
         if type_object == 'partner':
             name = my_object.name
             label = 'Partner ending balance'
         elif type_object == 'account':
             name = my_object.code + ' - ' + my_object.name
             label = 'Ending balance'
-        for i in range(0, self.column_count):
+        for i in range(0, len(self.columns)):
             self.sheet.write(self.row_pos, i, '', self.format_header_right)
         row_count_name = self.col_count_final_balance_name
         row_pos = self.row_pos

From 81bbcb5bf199d3a0581383458a18d25c04d3c110 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 26 Jul 2016 09:12:17 +0200
Subject: [PATCH 094/143] Code cleaning and readme update

---
 account_financial_report_qweb/README.rst      | 10 ++--
 account_financial_report_qweb/__openerp__.py  |  2 -
 account_financial_report_qweb/menuitems.xml   | 29 +++++------
 account_financial_report_qweb/reports.xml     | 40 ++++++++-------
 .../wizard/balance_sheet_wizard_view.xml      | 49 -------------------
 .../wizard/partner_balance_wizard_view.xml    | 45 -----------------
 6 files changed, 43 insertions(+), 132 deletions(-)
 delete mode 100644 account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
 delete mode 100644 account_financial_report_qweb/wizard/partner_balance_wizard_view.xml

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 64643ee3..09d002fd 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -7,9 +7,12 @@ account_financial_report_qweb
 =============================
 
 This module adds a set of financial reports. They are accessible under
-Accunting / Reporting / PDF Reports.
+Accunting / Reporting / OCA Reports.
 
 - General ledger
+- Trial Balance
+- Open Items
+- Aged Partner Balance
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
@@ -20,13 +23,13 @@ Known issues / Roadmap
 
 Some reports are being worked on and will be available at some point:
 
-- Aged parter report
+- Trial Balance
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
+<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, please
 check there if your issue has already been reported. If you spotted it first,
 help us smashing it by providing a detailed and welcomed feedback.
 
@@ -53,6 +56,7 @@ Contributors
 * Ciro Urselli <c.urselli@apuliasoftware.it>
 * Francesco Apruzzese <opencode@e-ware.org>
 * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Julien Coux <julien.coux@camptocamp.com>
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.
diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index cf6ff977..c33f2f69 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -25,9 +25,7 @@
         'wizard/general_ledger_wizard_view.xml',
         'wizard/open_items_wizard_view.xml',
         'wizard/balance_common_wizard_view.xml',
-        'wizard/partner_balance_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
-        'wizard/balance_sheet_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
         'report/templates/aged_partner_balance.xml',
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index ebaa9d7b..e367f39a 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -13,31 +13,28 @@
             parent="menu_oca_reports"
             action="action_general_ledger_wizard"
             id="menu_general_ledger_wizard"
+            sequence="10"
             />
 
-        <menuitem icon="STOCK_PRINT" name="Partner Balance"
-            parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Trial Balance"
-            parent="menu_oca_reports" action="action_account_trial_balance_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Balance Sheet"
-            parent="menu_oca_reports" action="action_account_balance_sheet_wizard_view"
-            groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
-        <menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
-              parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
-              groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
+        <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'
+            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'
+            action="action_aged_partner_balance_wizard"
+            id="menu_aged_partner_balance_wizard"
+            sequence="40"
             />
 
     </data>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 7d1e8230..93cdbc3e 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -2,6 +2,8 @@
 <openerp>
     <data>
 
+        <!-- PDF REPORTS -->
+
         <report
           id="action_report_general_ledger_qweb"
           model="report_general_ledger_qweb"
@@ -11,15 +13,6 @@
           file="account_financial_report_qweb.report_general_ledger_qweb"
           />
 
-        <report
-          id="action_report_general_ledger_xlsx"
-          model="report_general_ledger_qweb"
-          string="General Ledger"
-          report_type="xlsx"
-          name="account_financial_report_qweb.report_general_ledger_xlsx"
-          file="account_financial_report_qweb.report_general_ledger_xlsx"
-          />
-
         <report
           id="action_report_open_items_qweb"
           model="report_open_items_qweb"
@@ -38,14 +31,7 @@
           file="account_financial_report_qweb.report_aged_partner_balance_qweb"
         />
 
-        <record id="general_ledger_xls_export" model="ir.actions.report.xml">
-          <field name="name">General Ledger XLSX report</field>
-          <field name="model">report_general_ledger_qweb</field>
-          <field name="type">ir.actions.report.xml</field>
-          <field name="report_name">ledger.report.wizard.xlsx</field>
-          <field name="report_type">xlsx</field>
-          <field name="auto" eval="False"/>
-        </record>
+        <!-- PDF REPORTS : paperformat -->
 
         <record id="report_qweb_paperformat" model="report.paperformat">
             <field name="name">Account financial report qweb paperformat</field>
@@ -75,5 +61,25 @@
             <field name="paperformat_id" ref="report_qweb_paperformat"/>
         </record>
 
+        <!-- XLSX REPORTS -->
+
+        <record id="general_ledger_xls_export" model="ir.actions.report.xml">
+          <field name="name">General Ledger XLSX report</field>
+          <field name="model">report_general_ledger_qweb</field>
+          <field name="type">ir.actions.report.xml</field>
+          <field name="report_name">ledger.report.wizard.xlsx</field>
+          <field name="report_type">xlsx</field>
+          <field name="auto" eval="False"/>
+        </record>
+
+        <report
+          id="action_report_general_ledger_xlsx"
+          model="report_general_ledger_qweb"
+          string="General Ledger"
+          report_type="xlsx"
+          name="account_financial_report_qweb.report_general_ledger_xlsx"
+          file="account_financial_report_qweb.report_general_ledger_xlsx"
+          />
+
     </data>
 </openerp>
diff --git a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml b/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
deleted file mode 100644
index 999af54a..00000000
--- a/account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
+++ /dev/null
@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_balance_sheet_wizard_view" model="ir.ui.view">
-            <field name="name">Balance Sheet Wizard</field>
-            <field name="model">account.common.balance.report</field>
-            <field name="mode">primary</field>
-            <field name="inherit_id" ref="account_financial_report_qweb.account_balance_common_wizard_view"/>
-            <field name="arch" type="xml">
-                <data>
-                    <notebook position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </notebook>
-                    <!-- Replicate group here because hiding all tabs except Comparison
-                         does not work well. -->
-                    <notebook position="before">
-                        <group string="Compare with other date range">
-                            <field name="comparison_date_range_id"/>
-                            <field name="comparison_date_start"/>
-                            <field name="comparison_date_end"/>
-                        </group>
-                    </notebook>
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_balance_sheet_wizard_view" model="ir.actions.act_window">
-            <field name="name">Balance Sheet</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_balance_sheet_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'balance_sheet'}</field>
-        </record>
-        <record id="action_account_profit_loss_wizard_view" model="ir.actions.act_window">
-            <field name="name">Profit &amp; Loss</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_balance_sheet_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'profit_loss'}</field>
-        </record>
-    </data>
-</openerp>
diff --git a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
deleted file mode 100644
index 42883668..00000000
--- a/account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_partner_balance_wizard_view" model="ir.ui.view">
-            <field name="name">Partner Balance Wizard</field>
-            <field name="model">account.common.balance.report</field>
-            <field name="mode">primary</field>
-            <field name="inherit_id" ref="account_financial_report_qweb.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 is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
-                    </field>
-                    <field name="debit_credit" position="attributes">
-                        <attribute name="invisible">True</attribute>
-                    </field>
-
-                </data>
-            </field>
-        </record>
-
-        <record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
-            <field name="name">Partner 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_partner_balance_wizard_view"/>
-            <field name="target">new</field>
-            <field name="context">{'balance_common': 'partner_balance'}</field>
-        </record>
-
-        <record model="ir.values" id="action_account_balance_common_wizard_view_values">
-            <field name="model_id" ref="account.model_account_account"/>
-            <field name="name">Partner Balance</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value"
-                eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
-            <field name="key">action</field>
-            <field name="model">account.account</field>
-        </record>
-
-    </data>
-</openerp>

From b8a52a5b06a3367a6e175ee3aadb14ad89658540 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 26 Jul 2016 12:57:45 +0200
Subject: [PATCH 095/143] Global review, fix and make fields translatable

---
 account_financial_report_qweb/__openerp__.py  |  2 +-
 account_financial_report_qweb/menuitems.xml   |  2 +-
 .../report/abstract_report_xlsx.py            |  4 +-
 .../report/general_ledger.py                  |  3 +-
 .../report/general_ledger_xlsx.py             | 66 ++++++++++---------
 .../report/templates/aged_partner_balance.xml |  2 +-
 .../report/templates/general_ledger.xml       | 45 ++++++-------
 .../{open_items_report.xml => open_items.xml} |  2 +-
 account_financial_report_qweb/reports.xml     | 15 +----
 9 files changed, 69 insertions(+), 72 deletions(-)
 rename account_financial_report_qweb/report/templates/{open_items_report.xml => open_items.xml} (99%)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index c33f2f69..e9317a97 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -31,7 +31,7 @@
         'report/templates/aged_partner_balance.xml',
         'report/templates/general_ledger.xml',
         'report/templates/layouts.xml',
-        'report/templates/open_items_report.xml',
+        'report/templates/open_items.xml',
         'view/account_view.xml'
     ],
     'test': [
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index e367f39a..b52255e2 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -5,7 +5,7 @@
         <menuitem
             parent="account.menu_finance_reports"
             id="menu_oca_reports"
-            name="OCA reports"
+            name="OCA Reports"
             groups="account.group_account_manager,account.group_account_user"
             />
 
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 5d4adb65..12da6f4f 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -20,7 +20,7 @@ class AbstractReportXslx(ReportXlsx):
         self.columns = None
 
         # row_pos must be incremented at each writing lines
-        self.row_pos = 0
+        self.row_pos = None
 
         # Formats
         self.format_right = None
@@ -34,6 +34,8 @@ class AbstractReportXslx(ReportXlsx):
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects
 
+        self.row_pos = 0
+
         self._define_formats(workbook)
 
         report_name = self._get_report_name()
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index c2bb79ab..761fda97 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -181,7 +181,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         self.ensure_one()
         self.compute_data_for_report()
         if xlsx_report:
-            report_name = 'ledger.report.wizard.xlsx'
+            report_name = 'account_financial_report_qweb.' \
+                          'report_general_ledger_xlsx'
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_general_ledger_qweb'
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index 19cc2a83..6059a40e 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -6,6 +6,7 @@
 
 from . import abstract_report_xlsx
 from openerp.report import report_sxw
+from openerp import _
 
 
 class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
@@ -21,38 +22,40 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         self.col_pos_final_balance_label = 5
 
     def _get_report_name(self):
-        return 'General Ledger'
+        return _('General Ledger')
 
     def _get_report_columns(self):
         return {
-            0: {'header': 'Date', 'field': 'date', 'width': 11},
-            1: {'header': 'Entry', 'field': 'entry', 'width': 18},
-            2: {'header': 'Journal', 'field': 'journal', 'width': 8},
-            3: {'header': 'Account', 'field': 'account', 'width': 9},
-            4: {'header': 'Partner', 'field': 'partner', 'width': 25},
-            5: {'header': 'Ref - Label', 'field': 'label', 'width': 40},
-            6: {'header': 'Cost center', 'field': 'cost_center', 'width': 15},
-            7: {'header': 'Rec.', 'field': 'matching_number', 'width': 5},
-            8: {'header': 'Debit',
+            0: {'header': _('Date'), 'field': 'date', 'width': 11},
+            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
+            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
+            3: {'header': _('Account'), 'field': 'account', 'width': 9},
+            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            6: {'header': _('Cost center'),
+                'field': 'cost_center',
+                'width': 15},
+            7: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5},
+            8: {'header': _('Debit'),
                 'field': 'debit',
                 'field_initial_balance': 'initial_debit',
                 'field_final_balance': 'final_debit',
                 'type': 'amount',
                 'width': 14},
-            9: {'header': 'Credit',
+            9: {'header': _('Credit'),
                 'field': 'credit',
                 'field_initial_balance': 'initial_credit',
                 'field_final_balance': 'final_credit',
                 'type': 'amount',
                 'width': 14},
-            10: {'header': 'Cumul. Bal.',
+            10: {'header': _('Cumul. Bal.'),
                  'field': 'cumul_balance',
                  'field_initial_balance': 'initial_balance',
                  'field_final_balance': 'final_balance',
                  'type': 'amount',
                  'width': 14},
-            11: {'header': 'Cur.', 'field': 'currency_name', 'width': 7},
-            12: {'header': 'Amount cur.',
+            11: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+            12: {'header': _('Amount cur.'),
                  'field': 'amount_currency',
                  'type': 'amount',
                  'width': 14},
@@ -60,15 +63,15 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
 
     def _get_report_filters(self, report):
         return [
-            ['Date range filter',
-                'From: '+report.date_from+' To: '+report.date_to],
-            ['Target moves filter',
-                'All posted entries' if report.only_posted_moves
-                else 'All entries'],
-            ['Account balance at 0 filter',
-                'Hide' if report.hide_account_balance_at_0 else 'Show'],
-            ['Centralize filter',
-                'Yes' if report.centralize else 'No'],
+            [_('Date range filter'),
+                _('From: %s To: %s') % (report.date_from, report.date_to)],
+            [_('Target moves filter'),
+                _('All posted entries') if report.only_posted_moves
+                else _('All entries')],
+            [_('Account balance at 0 filter'),
+                _('Hide') if report.hide_account_balance_at_0 else _('Show')],
+            [_('Centralize filter'),
+                _('Yes') if report.centralize else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -83,7 +86,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
             # Write account title
             self.write_array_title(account.code + ' - ' + account.name)
 
-            if account.move_line_ids:
+            if not account.partner_ids:
                 # Display array header for move lines
                 self.write_array_header()
 
@@ -94,7 +97,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                 for line in account.move_line_ids:
                     self.write_line(line)
 
-            elif account.is_partner_account:
+            else:
                 # For each partner
                 for partner in account.partner_ids:
                     # Write partner title
@@ -125,7 +128,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
     def write_initial_balance(self, my_object):
         """Specific function to write initial balance for General Ledger"""
         col_pos_label = self.col_pos_initial_balance_label
-        self.sheet.write(self.row_pos, col_pos_label, 'Initial balance',
+        self.sheet.write(self.row_pos, col_pos_label, _('Initial balance'),
                          self.format_right)
         for col_pos, column in self.columns.iteritems():
             if column.get('field_initial_balance'):
@@ -143,10 +146,10 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         """Specific function to write ending balance for General Ledger"""
         if type_object == 'partner':
             name = my_object.name
-            label = 'Partner ending balance'
+            label = _('Partner ending balance')
         elif type_object == 'account':
             name = my_object.code + ' - ' + my_object.name
-            label = 'Ending balance'
+            label = _('Ending balance')
         for i in range(0, len(self.columns)):
             self.sheet.write(self.row_pos, i, '', self.format_header_right)
         row_count_name = self.col_count_final_balance_name
@@ -173,5 +176,8 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         self.row_pos += 1
 
 
-GeneralLedgerXslx('report.ledger.report.wizard.xlsx',
-                  'report_general_ledger_qweb', parser=report_sxw.rml_parse)
+GeneralLedgerXslx(
+    'report.account_financial_report_qweb.report_general_ledger_xlsx',
+    'report_general_ledger_qweb',
+    parser=report_sxw.rml_parse
+)
diff --git a/account_financial_report_qweb/report/templates/aged_partner_balance.xml b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
index 47b83be9..50edb5a6 100644
--- a/account_financial_report_qweb/report/templates/aged_partner_balance.xml
+++ b/account_financial_report_qweb/report/templates/aged_partner_balance.xml
@@ -9,7 +9,7 @@
 
                 <t t-call="account_financial_report_qweb.internal_layout">
                     <!-- Defines global variables used by internal layout -->
-                    <t t-set="title" t-value='"Aged Partner Balance"'/>
+                    <t t-set="title">Aged Partner Balance</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index c5ca6ea7..c6c66419 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -10,7 +10,7 @@
 
                 <t t-call="account_financial_report_qweb.internal_layout">
                     <!-- Defines global variables used by internal layout -->
-                    <t t-set="title" t-value='"General Ledger"'/>
+                    <t t-set="title">General Ledger</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
@@ -25,36 +25,33 @@
                                     <span t-field="account.code"/> - <span t-field="account.name"/>
                                 </div>
 
-                                <!-- Display account move lines -->
-                                <t t-if="account.move_line_ids">
+                                <t t-if="not account.partner_ids">
+                                    <!-- Display account move lines without partner regroup -->
                                     <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
                                         <t t-set="account_or_partner_object" t-value="account"/>
                                     </t>
                                 </t>
 
-                                <t t-if="not account.move_line_ids">
-
+                                <t t-if="account.partner_ids">
                                     <!-- Display account partners -->
-                                    <t t-if="account.is_partner_account">
-                                        <t t-foreach="account.partner_ids" t-as="partner">
-                                            <div class="page_break">
-                                                <!-- Display partner header -->
-                                                <div class="act_as_caption account_title">
-                                                    <span t-field="partner.name"/>
-                                                </div>
-
-                                                <!-- Display partner move lines -->
-                                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
-                                                    <t t-set="account_or_partner_object" t-value="partner"/>
-                                                </t>
-
-                                                <!-- Display partner footer -->
-                                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
-                                                    <t t-set="account_or_partner_object" t-value="partner"/>
-                                                    <t t-set="type" t-value='"partner_type"'/>
-                                                </t>
+                                    <t t-foreach="account.partner_ids" t-as="partner">
+                                        <div class="page_break">
+                                            <!-- Display partner header -->
+                                            <div class="act_as_caption account_title">
+                                                <span t-field="partner.name"/>
                                             </div>
-                                        </t>
+
+                                            <!-- Display partner move lines -->
+                                            <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                                <t t-set="account_or_partner_object" t-value="partner"/>
+                                            </t>
+
+                                            <!-- Display partner footer -->
+                                            <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                                                <t t-set="account_or_partner_object" t-value="partner"/>
+                                                <t t-set="type" t-value='"partner_type"'/>
+                                            </t>
+                                        </div>
                                     </t>
                                 </t>
 
diff --git a/account_financial_report_qweb/report/templates/open_items_report.xml b/account_financial_report_qweb/report/templates/open_items.xml
similarity index 99%
rename from account_financial_report_qweb/report/templates/open_items_report.xml
rename to account_financial_report_qweb/report/templates/open_items.xml
index b4b7be18..ccdf2e42 100644
--- a/account_financial_report_qweb/report/templates/open_items_report.xml
+++ b/account_financial_report_qweb/report/templates/open_items.xml
@@ -9,7 +9,7 @@
 
                 <t t-call="account_financial_report_qweb.internal_layout">
                     <!-- Defines global variables used by internal layout -->
-                    <t t-set="title" t-value='"Open Items Report"'/>
+                    <t t-set="title">Open Items</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 93cdbc3e..9f42f59a 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -63,23 +63,14 @@
 
         <!-- XLSX REPORTS -->
 
-        <record id="general_ledger_xls_export" model="ir.actions.report.xml">
-          <field name="name">General Ledger XLSX report</field>
+        <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">ledger.report.wizard.xlsx</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>
 
-        <report
-          id="action_report_general_ledger_xlsx"
-          model="report_general_ledger_qweb"
-          string="General Ledger"
-          report_type="xlsx"
-          name="account_financial_report_qweb.report_general_ledger_xlsx"
-          file="account_financial_report_qweb.report_general_ledger_xlsx"
-          />
-
     </data>
 </openerp>

From 0cc3b9a0bb76d02052b5fb1fb2d0abb1caac60e8 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 26 Jul 2016 14:45:36 +0200
Subject: [PATCH 096/143] Add cost center filter on OCA General Ledger Report

---
 .../report/general_ledger.py                  | 143 ++++++++++++++++--
 .../wizard/general_ledger_wizard.py           |   5 +
 .../wizard/general_ledger_wizard_view.xml     |   3 +
 3 files changed, 139 insertions(+), 12 deletions(-)

diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 761fda97..c21f27a6 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -32,6 +32,9 @@ class GeneralLedgerReport(models.TransientModel):
     company_id = fields.Many2one(comodel_name='res.company')
     filter_account_ids = fields.Many2many(comodel_name='account.account')
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    filter_cost_center_ids = fields.Many2many(
+        comodel_name='account.analytic.account'
+    )
     centralize = fields.Boolean()
 
     # Flag fields, used for report display
@@ -236,6 +239,14 @@ class GeneralLedgerReportCompute(models.TransientModel):
         INNER JOIN
             account_move m ON ml.move_id = m.id AND m.state = 'posted'
             """
+        if self.filter_cost_center_ids:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_analytic_account aa
+                ON
+                    ml.analytic_account_id = aa.id
+                    AND aa.id IN %s
+            """
         subquery_sum_amounts += """
         GROUP BY
             a.id
@@ -254,13 +265,24 @@ WITH
             FROM
                 account_account a
             """
-        if self.filter_partner_ids:
+        if self.filter_partner_ids or self.filter_cost_center_ids:
             query_inject_account += """
             INNER JOIN
                 account_move_line ml ON a.id = ml.account_id
+            """
+        if self.filter_partner_ids:
+            query_inject_account += """
             INNER JOIN
                 res_partner p ON ml.partner_id = p.id
             """
+        if self.filter_cost_center_ids:
+            query_inject_account += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
         query_inject_account += """
             WHERE
                 a.company_id = %s
@@ -274,6 +296,9 @@ WITH
             query_inject_account += """
             AND
                 p.id IN %s
+            """
+        if self.filter_partner_ids or self.filter_cost_center_ids:
+            query_inject_account += """
             GROUP BY
                 a.id
             """
@@ -333,7 +358,12 @@ WHERE
 AND
     f.balance IS NOT NULL AND f.balance != 0
             """
-        query_inject_account_params = (
+        query_inject_account_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
             self.company_id.id,
         )
         if self.filter_account_ids:
@@ -347,8 +377,20 @@ AND
         query_inject_account_params += (
             self.date_from,
             self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
             self.date_to,
             self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
             self.id,
             self.env.uid,
         )
@@ -386,6 +428,14 @@ AND
             INNER JOIN
                 account_move m ON ml.move_id = m.id AND m.state = 'posted'
             """
+        if self.filter_cost_center_ids:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_analytic_account aa
+                ON
+                    ml.analytic_account_id = aa.id
+                    AND aa.id IN %s
+            """
         subquery_sum_amounts += """
             GROUP BY
                 ap.account_id, ap.partner_id
@@ -419,6 +469,16 @@ WITH
                 account_move_line ml ON a.id = ml.account_id
             LEFT JOIN
                 res_partner p ON ml.partner_id = p.id
+                    """
+        if self.filter_cost_center_ids:
+            query_inject_partner += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
+        query_inject_partner += """
             WHERE
                 ra.report_id = %s
             AND
@@ -503,7 +563,12 @@ WHERE
 AND
     f.balance IS NOT NULL AND f.balance != 0
             """
-        query_inject_partner_params = (
+        query_inject_partner_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
             self.id,
         )
         if self.filter_partner_ids:
@@ -513,8 +578,20 @@ AND
         query_inject_partner_params += (
             self.date_from,
             self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
             self.date_to,
             self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
             self.env.uid,
         )
         print query_inject_partner_params
@@ -671,8 +748,21 @@ LEFT JOIN
     account_full_reconcile fr ON ml.full_reconcile_id = fr.id
 LEFT JOIN
     res_currency c ON a.currency_id = c.id
+                    """
+        if self.filter_cost_center_ids:
+            query_inject_move_line += """
+INNER JOIN
+    account_analytic_account aa
+        ON
+            ml.analytic_account_id = aa.id
+            AND aa.id IN %s
+            """
+        else:
+            query_inject_move_line += """
 LEFT JOIN
     account_analytic_account aa ON ml.analytic_account_id = aa.id
+            """
+        query_inject_move_line += """
 WHERE
     ra.report_id = %s
 AND
@@ -721,12 +811,22 @@ ORDER BY
 ORDER BY
     a.code, ml.date, ml.id
             """
-        self.env.cr.execute(
-            query_inject_move_line,
-            (self.env.uid,
+
+        query_inject_move_line_params = (
+            self.env.uid,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_move_line_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_move_line_params += (
              self.id,
              self.date_from,
-             self.date_to,)
+             self.date_to,
+        )
+        self.env.cr.execute(
+            query_inject_move_line,
+            query_inject_move_line_params
         )
 
     def _inject_line_centralized_values(self):
@@ -755,6 +855,16 @@ WITH
                 account_move m ON ml.move_id = m.id
             INNER JOIN
                 account_account a ON ml.account_id = a.id
+        """
+        if self.filter_cost_center_ids:
+            query_inject_move_line_centralized += """
+            INNER JOIN
+                account_analytic_account aa
+                    ON
+                        ml.analytic_account_id = aa.id
+                        AND aa.id IN %s
+            """
+        query_inject_move_line_centralized += """
             WHERE
                 ra.report_id = %s
             AND
@@ -812,13 +922,22 @@ AND
 ORDER BY
     a.code, ml.date
         """
+
+        query_inject_move_line_centralized_params = ()
+        if self.filter_cost_center_ids:
+            query_inject_move_line_centralized_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_move_line_centralized_params += (
+            self.id,
+            self.date_from,
+            self.date_to,
+            self.env.uid,
+            self.id,
+        )
         self.env.cr.execute(
             query_inject_move_line_centralized,
-            (self.id,
-             self.date_from,
-             self.date_to,
-             self.env.uid,
-             self.id,)
+            query_inject_move_line_centralized_params
         )
 
     def _compute_has_second_currency(self):
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 0785409a..e786d997 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -45,6 +45,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
         comodel_name='res.partner',
         string='Filter partners',
     )
+    cost_center_ids = fields.Many2many(
+        comodel_name='account.analytic.account',
+        string='Filter cost centers',
+    )
 
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
@@ -100,6 +104,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
             'centralize': self.centralize,
             'fy_start_date': self.fy_start_date,
         })
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index d802f89c..fd5ce2e6 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -24,6 +24,9 @@
                             <field name="hide_account_balance_at_0"/>
                         </group>
                     </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/>

From 3d12c5e11486b8aaac0192c3b9cabe150c13840b Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Tue, 26 Jul 2016 17:03:18 +0200
Subject: [PATCH 097/143] Code cleaning

---
 account_financial_report_qweb/menuitems.xml   |  67 +++++-----
 .../report/general_ledger.py                  |   7 +-
 .../report/templates/general_ledger.xml       |   2 +-
 .../report/templates/layouts.xml              |   2 +-
 account_financial_report_qweb/reports.xml     | 124 +++++++++---------
 .../view/account_view.xml                     |  27 ++--
 .../wizard/aged_partner_balance_wizard.py     |   9 --
 .../aged_partner_balance_wizard_view.xml      |  90 +++++++------
 .../wizard/balance_common_wizard_view.xml     | 110 ++++++++--------
 .../wizard/general_ledger_wizard_view.xml     | 108 ++++++++-------
 .../wizard/open_items_wizard.py               |   9 --
 .../wizard/open_items_wizard_view.xml         |  90 +++++++------
 .../wizard/trial_balance_wizard_view.xml      |  64 +++++----
 13 files changed, 336 insertions(+), 373 deletions(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index b52255e2..bd179afa 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/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>
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index c21f27a6..d590f617 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/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,
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report_qweb/report/templates/general_ledger.xml
index c6c66419..0cb91502 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report_qweb/report/templates/general_ledger.xml
@@ -247,4 +247,4 @@
         </div>
     </template>
 
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/account_financial_report_qweb/report/templates/layouts.xml b/account_financial_report_qweb/report/templates/layouts.xml
index d7a18165..ab6b6804 100644
--- a/account_financial_report_qweb/report/templates/layouts.xml
+++ b/account_financial_report_qweb/report/templates/layouts.xml
@@ -35,4 +35,4 @@
         </div>
     </template>
 
-</odoo>
\ No newline at end of file
+</odoo>
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 9f42f59a..f93be889 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/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>
diff --git a/account_financial_report_qweb/view/account_view.xml b/account_financial_report_qweb/view/account_view.xml
index c7781c57..5015f7fe 100644
--- a/account_financial_report_qweb/view/account_view.xml
+++ b/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>
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index e043660e..e591881c 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/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."""
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index 504750d1..ca49f9f4 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/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>
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
index af870dfb..81194bbc 100644
--- a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
+++ b/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>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index fd5ce2e6..52250300 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/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>
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 9b930856..32705214 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/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."""
diff --git a/account_financial_report_qweb/wizard/open_items_wizard_view.xml b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
index 30ee1ab2..08b6db27 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard_view.xml
+++ b/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>
\ No newline at end of file
+</odoo>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index 9540134d..d622cbf3 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/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>

From a26b096f9685cf44bf0464c7fa4e5bce379e96b3 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 27 Jul 2016 09:42:00 +0200
Subject: [PATCH 098/143] Fix reports generation

---
 account_financial_report_qweb/__openerp__.py               | 1 +
 .../report/aged_partner_balance.py                         | 7 ++-----
 account_financial_report_qweb/report/general_ledger.py     | 7 ++-----
 account_financial_report_qweb/report/open_items.py         | 7 ++-----
 4 files changed, 7 insertions(+), 15 deletions(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index e9317a97..fcc0a69a 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -19,6 +19,7 @@
         'date_range',
         'account_fiscal_year',
         'report_xlsx',
+        'report',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 731edce9..a34a12df 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -190,11 +190,8 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         self.compute_data_for_report()
         report_name = 'account_financial_report_qweb.' \
                       'report_aged_partner_balance_qweb'
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': report_name,
-            'datas': {'ids': [self.id]},
-        }
+        return self.env['report'].get_action(records=self,
+                                             report_name=report_name)
 
     @api.multi
     def compute_data_for_report(self):
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index d590f617..dbca78be 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -189,11 +189,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_general_ledger_qweb'
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': report_name,
-            'datas': {'ids': [self.id]},
-        }
+        return self.env['report'].get_action(records=self,
+                                             report_name=report_name)
 
     @api.multi
     def compute_data_for_report(self):
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index 9c05ff3a..f4850948 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -145,11 +145,8 @@ class OpenItemsReportCompute(models.TransientModel):
         self.ensure_one()
         self.compute_data_for_report()
         report_name = 'account_financial_report_qweb.report_open_items_qweb'
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': report_name,
-            'datas': {'ids': [self.id]},
-        }
+        return self.env['report'].get_action(records=self,
+                                             report_name=report_name)
 
     @api.multi
     def compute_data_for_report(self):

From e763ce063157f188378b000206fc54403dc41b89 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 27 Jul 2016 14:37:23 +0200
Subject: [PATCH 099/143] Add tests

---
 .../tests/__init__.py                         |  7 ++
 .../tests/test_aged_partner_balance.py        | 47 ++++++++++++
 .../tests/test_general_ledger.py              | 76 +++++++++++++++++++
 .../tests/test_open_items.py                  | 47 ++++++++++++
 4 files changed, 177 insertions(+)
 create mode 100644 account_financial_report_qweb/tests/__init__.py
 create mode 100644 account_financial_report_qweb/tests/test_aged_partner_balance.py
 create mode 100644 account_financial_report_qweb/tests/test_general_ledger.py
 create mode 100644 account_financial_report_qweb/tests/test_open_items.py

diff --git a/account_financial_report_qweb/tests/__init__.py b/account_financial_report_qweb/tests/__init__.py
new file mode 100644
index 00000000..bfbb9d14
--- /dev/null
+++ b/account_financial_report_qweb/tests/__init__.py
@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# © 2016 Julien Coux (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
+
+from . import test_aged_partner_balance
+from . import test_general_ledger
+from . import test_open_items
diff --git a/account_financial_report_qweb/tests/test_aged_partner_balance.py b/account_financial_report_qweb/tests/test_aged_partner_balance.py
new file mode 100644
index 00000000..fe2456c2
--- /dev/null
+++ b/account_financial_report_qweb/tests/test_aged_partner_balance.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import time
+from openerp.tests.common import TransactionCase
+
+
+class TestAgedPartnerBalance(TransactionCase):
+
+    def setUp(cls):
+        super(TestAgedPartnerBalance, cls).setUp()
+        env = cls.env
+        model = env['report_aged_partner_balance_qweb']
+        main_company = env.ref('base.main_company')
+
+        cls.report = model.create({
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': main_company.id,
+        })
+
+    def test_01_compute_data(self):
+        """Check if data are computed"""
+        self.report.compute_data_for_report()
+        self.assertGreaterEqual(len(self.report.account_ids), 1)
+
+    def test_02_generation_report_qweb(self):
+        """Check if report PDF/HTML is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_aged_partner_balance_qweb'
+        # Check if returned report action is correct
+        report_action = self.report.print_report()
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'qweb-pdf',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_html = self.env['report'].get_html(self.report, report_name)
+        self.assertRegexpMatches(report_html, 'Aged Partner Balance')
+        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
diff --git a/account_financial_report_qweb/tests/test_general_ledger.py b/account_financial_report_qweb/tests/test_general_ledger.py
new file mode 100644
index 00000000..462a73cb
--- /dev/null
+++ b/account_financial_report_qweb/tests/test_general_ledger.py
@@ -0,0 +1,76 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import time
+from openerp.tests.common import TransactionCase
+
+
+class TestGeneralLedger(TransactionCase):
+
+    def setUp(cls):
+        super(TestGeneralLedger, cls).setUp()
+        env = cls.env
+        model = env['report_general_ledger_qweb']
+        main_company = env.ref('base.main_company')
+
+        cls.report = model.create({
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': main_company.id,
+            'fy_start_date': time.strftime('%Y-01-01'),
+        })
+
+    def test_01_compute_data(self):
+        """Check if data are computed"""
+        self.report.compute_data_for_report()
+        self.assertGreaterEqual(len(self.report.account_ids), 1)
+
+    def test_02_generation_report_qweb(self):
+        """Check if report PDF/HTML is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_general_ledger_qweb'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=False)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'qweb-pdf',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_html = self.env['report'].get_html(self.report, report_name)
+        self.assertRegexpMatches(report_html, 'General Ledger')
+        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+
+    def test_03_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_general_ledger_xlsx'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=True)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        action_name = 'account_financial_report_qweb.' \
+                      'action_report_general_ledger_xlsx'
+        report_xlsx = self.env.ref(action_name).render_report(
+            self.report.ids,
+            report_name,
+            {'report_type': u'xlsx'}
+        )
+        self.assertGreaterEqual(len(report_xlsx[0]), 1)
+        self.assertEqual(report_xlsx[1], 'xlsx')
diff --git a/account_financial_report_qweb/tests/test_open_items.py b/account_financial_report_qweb/tests/test_open_items.py
new file mode 100644
index 00000000..bd37e5ab
--- /dev/null
+++ b/account_financial_report_qweb/tests/test_open_items.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import time
+from openerp.tests.common import TransactionCase
+
+
+class TestOpenItems(TransactionCase):
+
+    def setUp(cls):
+        super(TestOpenItems, cls).setUp()
+        env = cls.env
+        model = env['report_open_items_qweb']
+        main_company = env.ref('base.main_company')
+
+        cls.report = model.create({
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': main_company.id,
+        })
+
+    def test_01_compute_data(self):
+        """Check if data are computed"""
+        self.report.compute_data_for_report()
+        self.assertGreaterEqual(len(self.report.account_ids), 1)
+
+    def test_02_generation_report_qweb(self):
+        """Check if report PDF/HTML is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_open_items_qweb'
+        # Check if returned report action is correct
+        report_action = self.report.print_report()
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'qweb-pdf',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_html = self.env['report'].get_html(self.report, report_name)
+        self.assertRegexpMatches(report_html, 'Open Items')
+        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)

From acbaa0f50aa60f509cec9e6e3c8be3ff09858f25 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 27 Jul 2016 15:25:05 +0200
Subject: [PATCH 100/143] Add OCA Trial Balance report PDF and XLSX

---
 account_financial_report_qweb/README.rst      |   3 +-
 account_financial_report_qweb/__openerp__.py  |   2 +-
 account_financial_report_qweb/menuitems.xml   |   4 +-
 .../report/__init__.py                        |   2 +
 .../report/abstract_report_xlsx.py            |   4 +-
 .../report/general_ledger_xlsx.py             |   2 +-
 .../report/templates/trial_balance.xml        | 154 +++++++++++
 .../report/trial_balance.py                   | 241 ++++++++++++++++++
 .../report/trial_balance_xlsx.py              | 138 ++++++++++
 account_financial_report_qweb/reports.xml     |  22 ++
 .../tests/__init__.py                         |   1 +
 .../tests/test_trial_balance.py               |  76 ++++++
 .../wizard/__init__.py                        |   2 +-
 .../wizard/balance_common_wizard.py           |  62 -----
 .../wizard/balance_common_wizard_view.xml     |  57 -----
 .../wizard/trial_balance_wizard.py            | 104 ++++++++
 .../wizard/trial_balance_wizard_view.xml      |  62 +++--
 17 files changed, 788 insertions(+), 148 deletions(-)
 create mode 100644 account_financial_report_qweb/report/templates/trial_balance.xml
 create mode 100644 account_financial_report_qweb/report/trial_balance.py
 create mode 100644 account_financial_report_qweb/report/trial_balance_xlsx.py
 create mode 100644 account_financial_report_qweb/tests/test_trial_balance.py
 delete mode 100644 account_financial_report_qweb/wizard/balance_common_wizard.py
 delete mode 100644 account_financial_report_qweb/wizard/balance_common_wizard_view.xml
 create mode 100644 account_financial_report_qweb/wizard/trial_balance_wizard.py

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 09d002fd..33a0a5d5 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -23,7 +23,8 @@ Known issues / Roadmap
 
 Some reports are being worked on and will be available at some point:
 
-- Trial Balance
+- Open Items (XLSX)
+- Aged Partner Balance (XLSX)
 
 Bug Tracker
 ===========
diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index fcc0a69a..3f565cf8 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -25,7 +25,6 @@
         'wizard/aged_partner_balance_wizard_view.xml',
         'wizard/general_ledger_wizard_view.xml',
         'wizard/open_items_wizard_view.xml',
-        'wizard/balance_common_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
@@ -33,6 +32,7 @@
         'report/templates/general_ledger.xml',
         'report/templates/layouts.xml',
         'report/templates/open_items.xml',
+        'report/templates/trial_balance.xml',
         'view/account_view.xml'
     ],
     'test': [
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index bd179afa..cfcc940f 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -17,8 +17,8 @@
 
     <menuitem
         parent="menu_oca_reports"
-        action="action_account_trial_balance_wizard_view"
-        id="menu_account_trial_balance_report"
+        action="action_trial_balance_wizard"
+        id="menu_trial_balance_wizard"
         sequence="20"
         />
 
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 959e6218..1c5ad7f0 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -9,3 +9,5 @@ from . import aged_partner_balance
 from . import general_ledger
 from . import general_ledger_xlsx
 from . import open_items
+from . import trial_balance
+from . import trial_balance_xlsx
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 12da6f4f..2e5455a1 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -40,7 +40,7 @@ class AbstractReportXslx(ReportXlsx):
 
         report_name = self._get_report_name()
         filters = self._get_report_filters(report)
-        self.columns = self._get_report_columns()
+        self.columns = self._get_report_columns(report)
 
         self.sheet = workbook.add_worksheet(report_name[:31])
 
@@ -175,7 +175,7 @@ class AbstractReportXslx(ReportXlsx):
         """
         raise NotImplementedError()
 
-    def _get_report_columns(self):
+    def _get_report_columns(self, report):
         """
             Allow to define the report columns
             which will be used to generate report.
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index 6059a40e..529e833b 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -24,7 +24,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
     def _get_report_name(self):
         return _('General Ledger')
 
-    def _get_report_columns(self):
+    def _get_report_columns(self, report):
         return {
             0: {'header': _('Date'), 'field': 'date', 'width': 11},
             1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
diff --git a/account_financial_report_qweb/report/templates/trial_balance.xml b/account_financial_report_qweb/report/templates/trial_balance.xml
new file mode 100644
index 00000000..54fc9f3c
--- /dev/null
+++ b/account_financial_report_qweb/report/templates/trial_balance.xml
@@ -0,0 +1,154 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="account_financial_report_qweb.report_trial_balance_qweb">
+        <t t-call="report.html_container">
+            <t t-foreach="docs" t-as="o">
+                <!-- Saved flag fields into variables, used to define columns display -->
+                <t t-set="show_partner_details" t-value="o.show_partner_details"/>
+
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <!-- Defines global variables used by internal layout -->
+                    <t t-set="title">Trial Balance</t>
+                    <t t-set="company_name" t-value="o.company_id.name"/>
+
+                    <div class="page">
+                        <!-- Display filters -->
+                        <t t-call="account_financial_report_qweb.report_trial_balance_qweb_filters"/>
+                        <div class="act_as_table list_table" style="margin-top: 10px;"/>
+
+                        <!-- Display account lines -->
+                        <t t-if="not show_partner_details">
+                            <div class="act_as_table data_table" style="width: 1140px !important;">
+                                <!-- Display account header -->
+                                <t t-call="account_financial_report_qweb.report_trial_balance_qweb_lines_header"/>
+
+                                <!-- Display each lines -->
+                                <t t-foreach="o.account_ids" t-as="line">
+                                    <!-- Display account lines -->
+                                    <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
+                                </t>
+                            </div>
+                        </t>
+
+                        <!-- Display partner lines -->
+                        <t t-if="show_partner_details">
+                            <t t-foreach="o.account_ids" t-as="account">
+                                <div class="page_break">
+                                    <!-- Display account header -->
+                                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                                    <div class="act_as_caption account_title" style="width: 1141px !important;">
+                                        <span t-field="account.code"/> - <span t-field="account.name"/>
+                                    </div>
+
+                                    <div class="act_as_table data_table" style="width: 1140px !important;">
+                                        <!-- Display account/partner header -->
+                                        <t t-call="account_financial_report_qweb.report_trial_balance_qweb_lines_header"/>
+
+                                        <!-- Display each partners -->
+                                        <t t-foreach="account.partner_ids" t-as="line">
+                                            <!-- Display partner line -->
+                                            <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
+                                        </t>
+                                    </div>
+
+                                    <!-- Display account footer -->
+                                    <t t-call="account_financial_report_qweb.report_trial_balance_qweb_account_footer"/>
+                                </div>
+                            </t>
+
+                        </t>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report_qweb.report_trial_balance_qweb_filters">
+        <div class="act_as_table data_table" style="width: 1140px !important;">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">Date range filter</div>
+                <div class="act_as_cell">Target moves filter</div>
+                <div class="act_as_cell">Account balance at 0 filter</div>
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">
+                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
+                </div>
+                <div class="act_as_cell">
+                    <t t-if="o.hide_account_balance_at_0">Hide</t>
+                    <t t-if="not o.hide_account_balance_at_0">Show</t>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_trial_balance_qweb_lines_header">
+        <!-- Display table headers for lines -->
+        <div class="act_as_thead">
+            <div class="act_as_row labels">
+                <t t-if="not show_partner_details">
+                    <!--## Code-->
+                    <div class="act_as_cell" style="width: 100px;">Code</div>
+                    <!--## Account-->
+                    <div class="act_as_cell" style="width: 600px;">Account</div>
+                </t>
+                <t t-if="show_partner_details">
+                    <!--## Partner-->
+                    /<div class="act_as_cell" style="width: 700px;">Partner</div>
+                </t>
+                <!--## Initial balance-->
+                <div class="act_as_cell" style="width: 110px;">Initial balance</div>
+                <!--## Debit-->
+                <div class="act_as_cell" style="width: 110px;">Debit</div>
+                <!--## Credit-->
+                <div class="act_as_cell" style="width: 110px;">Credit</div>
+                <!--## Ending balance-->
+                <div class="act_as_cell" style="width: 110px;">Ending balance</div>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_trial_balance_qweb_line">
+        <!-- # line -->
+        <div class="act_as_row lines">
+            <t t-if="not show_partner_details">
+                <!--## Code-->
+                <div class="act_as_cell left"><span t-field="line.code"/></div>
+            </t>
+            <!--## Account/Partner-->
+            <div class="act_as_cell left"><span t-field="line.name"/></div>
+            <!--## Initial balance-->
+            <div class="act_as_cell amount"><span t-field="line.initial_balance"/></div>
+            <!--## Debit-->
+            <div class="act_as_cell amount"><span t-field="line.debit"/></div>
+            <!--## Credit-->
+            <div class="act_as_cell amount"><span t-field="line.credit"/></div>
+            <!--## Ending balance-->
+            <div class="act_as_cell amount"><span t-field="line.final_balance"/></div>
+        </div>
+    </template>
+
+    <template id="account_financial_report_qweb.report_trial_balance_qweb_account_footer">
+        <!-- Display account footer -->
+        <div class="act_as_table list_table" style="width: 1141px !important;">
+            <div class="act_as_row labels" style="font-weight: bold;">
+                <!--## Account-->
+                <div class="act_as_cell left" style="width: 700px;"><span t-field="account.code"/> - <span t-field="account.name"/></div>
+                <!--## Initial balance-->
+                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.initial_balance"/></div>
+                <!--## Debit-->
+                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.debit"/></div>
+                <!--## Credit-->
+                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.credit"/></div>
+                <!--## Ending balance-->
+                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.final_balance"/></div>
+            </div>
+        </div>
+    </template>
+
+</odoo>
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report_qweb/report/trial_balance.py
new file mode 100644
index 00000000..5073d25a
--- /dev/null
+++ b/account_financial_report_qweb/report/trial_balance.py
@@ -0,0 +1,241 @@
+# -*- coding: utf-8 -*-
+# © 2016 Julien Coux (Camptocamp)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class TrialBalanceReport(models.TransientModel):
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
+
+    The class hierarchy is :
+    * TrialBalanceReport
+    ** TrialBalanceAccount
+    *** TrialBalancePartner
+            If "show_partner_details" is selected
+    """
+
+    _name = 'report_trial_balance_qweb'
+
+    # Filters fields, used for data computation
+    date_from = fields.Date()
+    date_to = fields.Date()
+    fy_start_date = fields.Date()
+    only_posted_moves = fields.Boolean()
+    hide_account_balance_at_0 = fields.Boolean()
+    company_id = fields.Many2one(comodel_name='res.company')
+    filter_account_ids = fields.Many2many(comodel_name='account.account')
+    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    show_partner_details = fields.Boolean()
+
+    # General Ledger Report Data fields,
+    # used as base for compute the data reports
+    general_ledger_id = fields.Many2one(
+        comodel_name='report_general_ledger_qweb'
+    )
+
+    # Data fields, used to browse report data
+    account_ids = fields.One2many(
+        comodel_name='report_trial_balance_qweb_account',
+        inverse_name='report_id'
+    )
+
+
+class TrialBalanceAccount(models.TransientModel):
+
+    _name = 'report_trial_balance_qweb_account'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_trial_balance_qweb',
+        ondelete='cascade',
+        index=True
+    )
+
+    # Data fields, used to keep link with real object
+    account_id = fields.Many2one(
+        'account.account',
+        index=True
+    )
+
+    # Data fields, used for report display
+    code = fields.Char()
+    name = fields.Char()
+
+    initial_balance = fields.Float(digits=(16, 2))
+    debit = fields.Float(digits=(16, 2))
+    credit = fields.Float(digits=(16, 2))
+    final_balance = fields.Float(digits=(16, 2))
+
+    # Data fields, used to browse report data
+    partner_ids = fields.One2many(
+        comodel_name='report_trial_balance_qweb_partner',
+        inverse_name='report_account_id'
+    )
+
+
+class TrialPartnerAccount(models.TransientModel):
+
+    _name = 'report_trial_balance_qweb_partner'
+
+    report_account_id = fields.Many2one(
+        comodel_name='report_trial_balance_qweb_account',
+        ondelete='cascade',
+        index=True
+    )
+
+    # Data fields, used to keep link with real object
+    partner_id = fields.Many2one(
+        'res.partner',
+        index=True
+    )
+
+    # Data fields, used for report display
+    name = fields.Char()
+
+    initial_balance = fields.Float(digits=(16, 2))
+    debit = fields.Float(digits=(16, 2))
+    credit = fields.Float(digits=(16, 2))
+    final_balance = fields.Float(digits=(16, 2))
+
+    @api.model
+    def _generate_order_by(self, order_spec, query):
+        """Custom order to display "No partner allocated" at last position."""
+        return """
+ORDER BY
+    CASE
+        WHEN "report_trial_balance_qweb_partner"."partner_id" IS NOT NULL
+        THEN 0
+        ELSE 1
+    END,
+    "report_trial_balance_qweb_partner"."name"
+        """
+
+
+class TrialBalanceReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
+
+    _inherit = 'report_trial_balance_qweb'
+
+    @api.multi
+    def print_report(self, xlsx_report=False):
+        self.ensure_one()
+        self.compute_data_for_report()
+        if xlsx_report:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_trial_balance_xlsx'
+        else:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_trial_balance_qweb'
+        return self.env['report'].get_action(records=self,
+                                             report_name=report_name)
+
+    @api.multi
+    def compute_data_for_report(self):
+        self.ensure_one()
+        # Compute General Ledger Report Data.
+        # The data of Trial Balance Report
+        # are based on General Ledger Report data.
+        model = self.env['report_general_ledger_qweb']
+        self.general_ledger_id = model.create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.only_posted_moves,
+            'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
+            'fy_start_date': self.fy_start_date,
+        })
+        self.general_ledger_id.compute_data_for_report()
+
+        # Compute report data
+        self._inject_account_values()
+        if self.show_partner_details:
+            self._inject_partner_values()
+
+    def _inject_account_values(self):
+        """Inject report values for report_trial_balance_qweb_account"""
+        query_inject_account = """
+INSERT INTO
+    report_trial_balance_qweb_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_id,
+    code,
+    name,
+    initial_balance,
+    debit,
+    credit,
+    final_balance
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rag.account_id,
+    rag.code,
+    rag.name,
+    rag.initial_balance AS initial_balance,
+    rag.final_debit - rag.initial_debit AS debit,
+    rag.final_credit - rag.initial_credit AS credit,
+    rag.final_balance AS final_balance
+FROM
+    report_general_ledger_qweb_account rag
+WHERE
+    rag.report_id = %s
+        """
+        query_inject_account_params = (
+            self.id,
+            self.env.uid,
+            self.general_ledger_id.id,
+        )
+        self.env.cr.execute(query_inject_account, query_inject_account_params)
+
+    def _inject_partner_values(self):
+        """Inject report values for report_trial_balance_qweb_partner"""
+        query_inject_partner = """
+INSERT INTO
+    report_trial_balance_qweb_partner
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    partner_id,
+    name,
+    initial_balance,
+    debit,
+    credit,
+    final_balance
+    )
+SELECT
+    ra.id AS report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rpg.partner_id,
+    rpg.name,
+    rpg.initial_balance AS initial_balance,
+    rpg.final_debit - rpg.initial_debit AS debit,
+    rpg.final_credit - rpg.initial_credit AS credit,
+    rpg.final_balance AS final_balance
+FROM
+    report_general_ledger_qweb_partner rpg
+INNER JOIN
+    report_general_ledger_qweb_account rag ON rpg.report_account_id = rag.id
+INNER JOIN
+    report_trial_balance_qweb_account ra ON rag.code = ra.code
+WHERE
+    rag.report_id = %s
+AND ra.report_id = %s
+        """
+        query_inject_partner_params = (
+            self.env.uid,
+            self.general_ledger_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_partner, query_inject_partner_params)
diff --git a/account_financial_report_qweb/report/trial_balance_xlsx.py b/account_financial_report_qweb/report/trial_balance_xlsx.py
new file mode 100644
index 00000000..665faa98
--- /dev/null
+++ b/account_financial_report_qweb/report/trial_balance_xlsx.py
@@ -0,0 +1,138 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import abstract_report_xlsx
+from openerp.report import report_sxw
+from openerp import _
+
+
+class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
+
+    def __init__(self, name, table, rml=False, parser=False, header=True,
+                 store=False):
+        super(TrialBalanceXslx, self).__init__(
+            name, table, rml, parser, header, store)
+
+        # Custom values needed to generate report
+        self.col_pos_initial_balance_label = 5
+        self.col_count_final_balance_name = 5
+        self.col_pos_final_balance_label = 5
+
+    def _get_report_name(self):
+        return _('Trial Balance')
+
+    def _get_report_columns(self, report):
+        if not report.show_partner_details:
+            return {
+                0: {'header': _('Code'), 'field': 'code', 'width': 10},
+                1: {'header': _('Account'), 'field': 'name', 'width': 60},
+                2: {'header': _('Initial balance'),
+                    'field': 'initial_balance',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _('Debit'),
+                    'field': 'debit',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _('Credit'),
+                    'field': 'credit',
+                    'type': 'amount',
+                    'width': 14},
+                5: {'header': _('Ending balance'),
+                    'field': 'final_balance',
+                    'type': 'amount',
+                    'width': 14},
+            }
+        else:
+            return {
+                0: {'header': _('Partner'), 'field': 'name', 'width': 70},
+                1: {'header': _('Initial balance'),
+                    'field': 'initial_balance',
+                    'type': 'amount',
+                    'width': 14},
+                2: {'header': _('Debit'),
+                    'field': 'debit',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _('Credit'),
+                    'field': 'credit',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _('Ending balance'),
+                    'field': 'final_balance',
+                    'type': 'amount',
+                    'width': 14},
+            }
+
+    def _get_report_filters(self, report):
+        return [
+            [_('Date range filter'),
+                _('From: %s To: %s') % (report.date_from, report.date_to)],
+            [_('Target moves filter'),
+                _('All posted entries') if report.only_posted_moves
+                else _('All entries')],
+            [_('Account balance at 0 filter'),
+                _('Hide') if report.hide_account_balance_at_0 else _('Show')],
+        ]
+
+    def _get_col_count_filter_name(self):
+        return 2
+
+    def _get_col_count_filter_value(self):
+        return 3
+
+    def _generate_report_content(self, workbook, report):
+
+        if not report.show_partner_details:
+            # Display array header for account lines
+            self.write_array_header()
+
+        # For each account
+        for account in report.account_ids:
+            if not report.show_partner_details:
+                # Display account lines
+                self.write_line(account)
+
+            else:
+                # Write account title
+                self.write_array_title(account.code + ' - ' + account.name)
+
+                # Display array header for partner lines
+                self.write_array_header()
+
+                # For each partner
+                for partner in account.partner_ids:
+                    # Display partner lines
+                    self.write_line(partner)
+
+                # Display account lines
+                self.write_account_footer(account,
+                                          account.code + ' - ' + account.name)
+
+                # Line break
+                self.row_pos += 2
+
+    def write_account_footer(self, account, name_value):
+        """Specific function to write account footer for Trial Balance"""
+        for col_pos, column in self.columns.iteritems():
+            if column['field'] == 'name':
+                value = name_value
+            else:
+                value = getattr(account, column['field'])
+            cell_type = column.get('type', 'string')
+            if cell_type == 'string':
+                self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                        self.format_header_left)
+            elif cell_type == 'amount':
+                self.sheet.write_number(self.row_pos, col_pos, float(value),
+                                        self.format_header_amount)
+        self.row_pos += 1
+
+
+TrialBalanceXslx(
+    'report.account_financial_report_qweb.report_trial_balance_xlsx',
+    'report_trial_balance_qweb',
+    parser=report_sxw.rml_parse
+)
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index f93be889..36ec6255 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -12,6 +12,15 @@
       file="account_financial_report_qweb.report_general_ledger_qweb"
       />
 
+    <report
+      id="action_report_trial_balance_qweb"
+      model="report_trial_balance_qweb"
+      string="Trial Balance"
+      report_type="qweb-pdf"
+      name="account_financial_report_qweb.report_trial_balance_qweb"
+      file="account_financial_report_qweb.report_trial_balance_qweb"
+      />
+
     <report
       id="action_report_open_items_qweb"
       model="report_open_items_qweb"
@@ -52,6 +61,10 @@
         <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
 
+    <record id="action_report_trial_balance_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>
@@ -71,4 +84,13 @@
       <field name="auto" eval="False"/>
     </record>
 
+    <record id="action_report_trial_balance_xlsx" model="ir.actions.report.xml">
+      <field name="name">Trial Balance XLSX</field>
+      <field name="model">report_trial_balance_qweb</field>
+      <field name="type">ir.actions.report.xml</field>
+      <field name="report_name">account_financial_report_qweb.report_trial_balance_xlsx</field>
+      <field name="report_type">xlsx</field>
+      <field name="auto" eval="False"/>
+    </record>
+
 </odoo>
diff --git a/account_financial_report_qweb/tests/__init__.py b/account_financial_report_qweb/tests/__init__.py
index bfbb9d14..49c64752 100644
--- a/account_financial_report_qweb/tests/__init__.py
+++ b/account_financial_report_qweb/tests/__init__.py
@@ -5,3 +5,4 @@
 from . import test_aged_partner_balance
 from . import test_general_ledger
 from . import test_open_items
+from . import test_trial_balance
diff --git a/account_financial_report_qweb/tests/test_trial_balance.py b/account_financial_report_qweb/tests/test_trial_balance.py
new file mode 100644
index 00000000..bbfd7c8a
--- /dev/null
+++ b/account_financial_report_qweb/tests/test_trial_balance.py
@@ -0,0 +1,76 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import time
+from openerp.tests.common import TransactionCase
+
+
+class TestTrialBalance(TransactionCase):
+
+    def setUp(cls):
+        super(TestTrialBalance, cls).setUp()
+        env = cls.env
+        model = env['report_trial_balance_qweb']
+        main_company = env.ref('base.main_company')
+
+        cls.report = model.create({
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': main_company.id,
+            'fy_start_date': time.strftime('%Y-01-01'),
+        })
+
+    def test_01_compute_data(self):
+        """Check if data are computed"""
+        self.report.compute_data_for_report()
+        self.assertGreaterEqual(len(self.report.account_ids), 1)
+
+    def test_02_generation_report_qweb(self):
+        """Check if report PDF/HTML is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_trial_balance_qweb'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=False)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'qweb-pdf',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_html = self.env['report'].get_html(self.report, report_name)
+        self.assertRegexpMatches(report_html, 'Trial Balance')
+        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+
+    def test_03_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_trial_balance_xlsx'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=True)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        action_name = 'account_financial_report_qweb.' \
+                      'action_report_trial_balance_xlsx'
+        report_xlsx = self.env.ref(action_name).render_report(
+            self.report.ids,
+            report_name,
+            {'report_type': u'xlsx'}
+        )
+        self.assertGreaterEqual(len(report_xlsx[0]), 1)
+        self.assertEqual(report_xlsx[1], 'xlsx')
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report_qweb/wizard/__init__.py
index d2268190..f1b0812d 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report_qweb/wizard/__init__.py
@@ -4,6 +4,6 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
-from . import balance_common_wizard
 from . import general_ledger_wizard
 from . import open_items_wizard
+from . import trial_balance_wizard
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard.py b/account_financial_report_qweb/wizard/balance_common_wizard.py
deleted file mode 100644
index 2d82b80a..00000000
--- a/account_financial_report_qweb/wizard/balance_common_wizard.py
+++ /dev/null
@@ -1,62 +0,0 @@
-# -*- coding: utf-8 -*-
-# Author: Thomas Rehn, Guewen Baconnier
-# Copyright 2016 initOS GmbH, camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, fields, api
-
-
-class AccountBalanceCommonWizard(models.TransientModel):
-    """Will launch some balance report wizards and pass required args"""
-
-    _inherit = "account.common.account.report"
-    _name = "account.common.balance.report"
-    _description = "Common Balance Report"
-
-    @api.model
-    def _get_account_ids(self):
-        context = self.env.context or {}
-        res = False
-        if context.get('active_model', False) == 'account.account' \
-                and context.get('active_ids', False):
-            res = context['active_ids']
-        return res
-
-    account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter on accounts',
-        help="Only selected accounts will be printed. Leave empty to "
-             "print all accounts.",
-        default=_get_account_ids
-    )
-    date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date Range',
-    )
-    comparison_date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date Range',
-    )
-    comparison_date_start = fields.Datetime(
-        string='Start Date'
-    )
-    comparison_date_end = fields.Datetime(
-        string='End Date'
-    )
-    partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter on partner',
-        help="Only selected partners will be printed. "
-             "Leave empty to print all partners."
-    )
-    debit_credit = fields.Boolean(
-        string='Display Debit/Credit Columns',
-        help="This option allows you to get more details about the way your "
-             "balances are computed. Because it is space consuming, "
-             "we do not allow to use it while doing a comparison."
-    )
-
-    def pre_print_report(self, cr, uid, ids, data, context=None):
-        data = super(AccountBalanceCommonWizard, self).pre_print_report(
-            cr, uid, ids, data, context)
-        return data
diff --git a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml b/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
deleted file mode 100644
index 81194bbc..00000000
--- a/account_financial_report_qweb/wizard/balance_common_wizard_view.xml
+++ /dev/null
@@ -1,57 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<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>
-
-</odoo>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
new file mode 100644
index 00000000..e8e7c7c5
--- /dev/null
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -0,0 +1,104 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class TrialBalanceReportWizard(models.TransientModel):
+    """Trial balance report wizard."""
+
+    _name = "trial.balance.report.wizard"
+    _description = "Trial Balance Report Wizard"
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id
+    )
+    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
+    date_from = fields.Date(required=True)
+    date_to = fields.Date(required=True)
+    fy_start_date = fields.Date(required=True)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
+    )
+    hide_account_balance_at_0 = fields.Boolean(
+        string='Hide account ending balance at 0',
+        help='Use this filter to hide an account or a partner '
+             'with an ending balance at 0. '
+             'If partners are filtered, '
+             'debits and credits totals will not match the trial balance.',
+        default=False)
+    receivable_accounts_only = fields.Boolean()
+    payable_accounts_only = fields.Boolean()
+    show_partner_details = fields.Boolean()
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
+
+    @api.onchange('date_range_id')
+    def onchange_date_range_id(self):
+        """Handle date range change."""
+        self.date_from = self.date_range_id.date_start
+        self.date_to = self.date_range_id.date_end
+        if self.date_from:
+            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."""
+        if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = []
+            if self.receivable_accounts_only and self.payable_accounts_only:
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+            elif self.receivable_accounts_only:
+                domain += [('internal_type', '=', 'receivable')]
+            elif self.payable_accounts_only:
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
+        else:
+            self.account_ids = None
+
+    @api.onchange('show_partner_details')
+    def onchange_show_partner_details(self):
+        """Handle partners change."""
+        if self.show_partner_details:
+            self.receivable_accounts_only = self.payable_accounts_only = True
+        else:
+            self.receivable_accounts_only = self.payable_accounts_only = False
+
+    @api.multi
+    def button_export_pdf(self):
+        self.ensure_one()
+        return self._export()
+
+    @api.multi
+    def button_export_xlsx(self):
+        self.ensure_one()
+        return self._export(xlsx_report=True)
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
+        model = self.env['report_trial_balance_qweb']
+        report = model.create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'fy_start_date': self.fy_start_date,
+            'show_partner_details': self.show_partner_details,
+        })
+        return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index d622cbf3..4be91296 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -1,36 +1,56 @@
 <?xml version="1.0" encoding="utf-8"?>
 <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"/>
+    <!-- TRIAL BALANCE -->
+    <record id="trial_balance_wizard" model="ir.ui.view">
+        <field name="name">Trial Balance</field>
+        <field name="model">trial.balance.report.wizard</field>
         <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>
+            <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="hide_account_balance_at_0"/>
+                        <field name="show_partner_details"/>
+                    </group>
+                </group>
+                <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                <field name="partner_ids" nolabel="1" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                <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_account_trial_balance_wizard_view" model="ir.actions.act_window">
+    <record id="action_trial_balance_wizard" 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="res_model">trial.balance.report.wizard</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="view_id" ref="trial_balance_wizard"/>
         <field name="target">new</field>
-        <field name="context">{'balance_common': 'trial_balance'}</field>
     </record>
 
 </odoo>

From 98dfcb23f27c85cfa879ca8067a6641301e60295 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 28 Jul 2016 12:06:13 +0200
Subject: [PATCH 101/143] Fix missing label translatable

---
 account_financial_report_qweb/report/general_ledger.py | 6 +++---
 account_financial_report_qweb/report/open_items.py     | 6 +++---
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index dbca78be..3c9524fd 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from openerp import models, fields, api, _
 
 
 class GeneralLedgerReport(models.TransientModel):
@@ -454,7 +454,7 @@ WITH
                         THEN p.name || ' (' || p.ref || ')'
                         ELSE p.name
                     END,
-                    'No partner allocated'
+                    '""" + _('No partner allocated') + """'
                 ) AS partner_name
             FROM
                 report_general_ledger_qweb_account ra
@@ -670,7 +670,7 @@ SELECT
             """
         elif only_empty_partner_line:
             query_inject_move_line += """
-    'No partner allocated' AS partner,
+    '""" + _('No partner allocated') + """' AS partner,
             """
         query_inject_move_line += """
     CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index f4850948..da0314b2 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from openerp import models, fields, api, _
 
 
 class OpenItemsReport(models.TransientModel):
@@ -267,7 +267,7 @@ WITH
                         THEN p.name || ' (' || p.ref || ')'
                         ELSE p.name
                     END,
-                    'No partner allocated'
+                    '""" + _('No partner allocated') + """'
                 ) AS partner_name
             FROM
                 report_open_items_qweb_account ra
@@ -483,7 +483,7 @@ SELECT
             """
         elif only_empty_partner_line:
             query_inject_move_line += """
-    'No partner allocated' AS partner,
+    '""" + _('No partner allocated') + """' AS partner,
             """
         query_inject_move_line += """
     CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,

From da533fff72976b190251c461b309473f2203b4e1 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 28 Jul 2016 14:50:49 +0200
Subject: [PATCH 102/143] Add OCA Open Items Report XLSX

---
 account_financial_report_qweb/README.rst      |   1 -
 .../report/__init__.py                        |   1 +
 .../report/abstract_report_xlsx.py            |  68 ++++++++++
 .../report/general_ledger_xlsx.py             |  60 ++-------
 .../report/open_items.py                      |   9 +-
 .../report/open_items_xlsx.py                 | 117 ++++++++++++++++++
 account_financial_report_qweb/reports.xml     |   9 ++
 .../tests/test_open_items.py                  |  27 ++++
 .../wizard/open_items_wizard.py               |   9 +-
 .../wizard/open_items_wizard_view.xml         |   2 +
 10 files changed, 251 insertions(+), 52 deletions(-)
 create mode 100644 account_financial_report_qweb/report/open_items_xlsx.py

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 33a0a5d5..ed3c89e6 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -23,7 +23,6 @@ Known issues / Roadmap
 
 Some reports are being worked on and will be available at some point:
 
-- Open Items (XLSX)
 - Aged Partner Balance (XLSX)
 
 Bug Tracker
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index 1c5ad7f0..abb2e865 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -9,5 +9,6 @@ from . import aged_partner_balance
 from . import general_ledger
 from . import general_ledger_xlsx
 from . import open_items
+from . import open_items_xlsx
 from . import trial_balance
 from . import trial_balance_xlsx
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 2e5455a1..b5481579 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -163,6 +163,56 @@ class AbstractReportXslx(ReportXlsx):
                 )
         self.row_pos += 1
 
+    def write_initial_balance(self, my_object, label):
+        """Write a specific initial balance line on current line
+        using defined columns field_initial_balance name.
+
+        Columns are defined with `_get_report_columns` method.
+        """
+        col_pos_label = self._get_col_pos_initial_balance_label()
+        self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
+        for col_pos, column in self.columns.iteritems():
+            if column.get('field_initial_balance'):
+                value = getattr(my_object, column['field_initial_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '')
+                elif cell_type == 'amount':
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, float(value), self.format_amount
+                    )
+        self.row_pos += 1
+
+    def write_ending_balance(self, my_object, name, label):
+        """Write a specific ending balance line on current line
+        using defined columns field_final_balance name.
+
+        Columns are defined with `_get_report_columns` method.
+        """
+        for i in range(0, len(self.columns)):
+            self.sheet.write(self.row_pos, i, '', self.format_header_right)
+        row_count_name = self._get_col_count_final_balance_name()
+        col_pos_label = self._get_col_pos_final_balance_label()
+        self.sheet.merge_range(
+            self.row_pos, 0, self.row_pos, row_count_name - 1, name,
+            self.format_header_left
+        )
+        self.sheet.write(self.row_pos, col_pos_label, label,
+                         self.format_header_right)
+        for col_pos, column in self.columns.iteritems():
+            if column.get('field_final_balance'):
+                value = getattr(my_object, column['field_final_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            self.format_header_right)
+                elif cell_type == 'amount':
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, float(value),
+                        self.format_header_amount
+                    )
+        self.row_pos += 1
+
     def _generate_report_content(self, workbook, report):
         pass
 
@@ -220,3 +270,21 @@ class AbstractReportXslx(ReportXlsx):
             :return: the columns number used for filter values.
         """
         raise NotImplementedError()
+
+    def _get_col_pos_initial_balance_label(self):
+        """
+            :return: the columns position used for initial balance label.
+        """
+        raise NotImplementedError()
+
+    def _get_col_count_final_balance_name(self):
+        """
+            :return: the columns number used for final balance name.
+        """
+        raise NotImplementedError()
+
+    def _get_col_pos_final_balance_label(self):
+        """
+            :return: the columns position used for final balance label.
+        """
+        raise NotImplementedError()
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index 529e833b..f76d744a 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -16,11 +16,6 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         super(GeneralLedgerXslx, self).__init__(
             name, table, rml, parser, header, store)
 
-        # Custom values needed to generate report
-        self.col_pos_initial_balance_label = 5
-        self.col_count_final_balance_name = 5
-        self.col_pos_final_balance_label = 5
-
     def _get_report_name(self):
         return _('General Ledger')
 
@@ -80,6 +75,15 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
     def _get_col_count_filter_value(self):
         return 2
 
+    def _get_col_pos_initial_balance_label(self):
+        return 5
+
+    def _get_col_count_final_balance_name(self):
+        return 5
+
+    def _get_col_pos_final_balance_label(self):
+        return 5
+
     def _generate_report_content(self, workbook, report):
         # For each account
         for account in report.account_ids:
@@ -91,7 +95,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                 self.write_array_header()
 
                 # Display initial balance line for account
-                self.write_initial_balance(account)
+                self.write_initial_balance(account, _('Initial balance'))
 
                 # Display account move lines
                 for line in account.move_line_ids:
@@ -107,7 +111,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                     self.write_array_header()
 
                     # Display initial balance line for partner
-                    self.write_initial_balance(partner)
+                    self.write_initial_balance(partner, _('Initial balance'))
 
                     # Display account move lines
                     for line in partner.move_line_ids:
@@ -125,23 +129,6 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
             # 2 lines break
             self.row_pos += 2
 
-    def write_initial_balance(self, my_object):
-        """Specific function to write initial balance for General Ledger"""
-        col_pos_label = self.col_pos_initial_balance_label
-        self.sheet.write(self.row_pos, col_pos_label, _('Initial balance'),
-                         self.format_right)
-        for col_pos, column in self.columns.iteritems():
-            if column.get('field_initial_balance'):
-                value = getattr(my_object, column['field_initial_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos, value or '')
-                elif cell_type == 'amount':
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, float(value), self.format_amount
-                    )
-        self.row_pos += 1
-
     def write_ending_balance(self, my_object, type_object):
         """Specific function to write ending balance for General Ledger"""
         if type_object == 'partner':
@@ -150,30 +137,9 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         elif type_object == 'account':
             name = my_object.code + ' - ' + my_object.name
             label = _('Ending balance')
-        for i in range(0, len(self.columns)):
-            self.sheet.write(self.row_pos, i, '', self.format_header_right)
-        row_count_name = self.col_count_final_balance_name
-        row_pos = self.row_pos
-        col_pos_label = self.col_pos_final_balance_label
-        self.sheet.merge_range(
-            row_pos, 0, row_pos, row_count_name - 1, name,
-            self.format_header_left
+        super(GeneralLedgerXslx, self).write_ending_balance(
+            my_object, name, label
         )
-        self.sheet.write(row_pos, col_pos_label, label,
-                         self.format_header_right)
-        for col_pos, column in self.columns.iteritems():
-            if column.get('field_final_balance'):
-                value = getattr(my_object, column['field_final_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos, value or '',
-                                            self.format_header_right)
-                elif cell_type == 'amount':
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, float(value),
-                        self.format_header_amount
-                    )
-        self.row_pos += 1
 
 
 GeneralLedgerXslx(
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index da0314b2..9488deb0 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -141,10 +141,15 @@ class OpenItemsReportCompute(models.TransientModel):
     _inherit = 'report_open_items_qweb'
 
     @api.multi
-    def print_report(self):
+    def print_report(self, xlsx_report=False):
         self.ensure_one()
         self.compute_data_for_report()
-        report_name = 'account_financial_report_qweb.report_open_items_qweb'
+        if xlsx_report:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_open_items_xlsx'
+        else:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_open_items_qweb'
         return self.env['report'].get_action(records=self,
                                              report_name=report_name)
 
diff --git a/account_financial_report_qweb/report/open_items_xlsx.py b/account_financial_report_qweb/report/open_items_xlsx.py
new file mode 100644
index 00000000..344617de
--- /dev/null
+++ b/account_financial_report_qweb/report/open_items_xlsx.py
@@ -0,0 +1,117 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import abstract_report_xlsx
+from openerp.report import report_sxw
+from openerp import _
+
+
+class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
+
+    def __init__(self, name, table, rml=False, parser=False, header=True,
+                 store=False):
+        super(OpenItemsXslx, self).__init__(
+            name, table, rml, parser, header, store)
+
+    def _get_report_name(self):
+        return _('Open Items')
+
+    def _get_report_columns(self, report):
+        return {
+            0: {'header': _('Date'), 'field': 'date', 'width': 11},
+            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
+            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
+            3: {'header': _('Account'), 'field': 'account', 'width': 9},
+            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
+            7: {'header': _('Original'),
+                'field': 'amount_total_due',
+                'type': 'amount',
+                'width': 14},
+            8: {'header': _('Residual'),
+                'field': 'amount_residual',
+                'field_final_balance': 'final_amount_residual',
+                'type': 'amount',
+                'width': 14},
+            9: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+            10: {'header': _('Cur. Original'),
+                 'field': 'amount_total_due_currency',
+                 'type': 'amount',
+                 'width': 14},
+            11: {'header': _('Cur. Residual'),
+                 'field': 'amount_residual_currency',
+                 'type': 'amount',
+                 'width': 14},
+        }
+
+    def _get_report_filters(self, report):
+        return [
+            [_('Date at filter'), report.date_at],
+            [_('Target moves filter'),
+                _('All posted entries') if report.only_posted_moves
+                else _('All entries')],
+            [_('Account balance at 0 filter'),
+                _('Hide') if report.hide_account_balance_at_0 else _('Show')],
+        ]
+
+    def _get_col_count_filter_name(self):
+        return 2
+
+    def _get_col_count_filter_value(self):
+        return 2
+
+    def _get_col_count_final_balance_name(self):
+        return 5
+
+    def _get_col_pos_final_balance_label(self):
+        return 5
+
+    def _generate_report_content(self, workbook, report):
+        # For each account
+        for account in report.account_ids:
+            # Write account title
+            self.write_array_title(account.code + ' - ' + account.name)
+
+            # For each partner
+            for partner in account.partner_ids:
+                # Write partner title
+                self.write_array_title(partner.name)
+
+                # Display array header for move lines
+                self.write_array_header()
+
+                # Display account move lines
+                for line in partner.move_line_ids:
+                    self.write_line(line)
+
+                # Display ending balance line for partner
+                self.write_ending_balance(partner, 'partner')
+
+                # Line break
+                self.row_pos += 1
+
+            # Display ending balance line for account
+            self.write_ending_balance(account, 'account')
+
+            # 2 lines break
+            self.row_pos += 2
+
+    def write_ending_balance(self, my_object, type_object):
+        """Specific function to write ending balance for Open Items"""
+        if type_object == 'partner':
+            name = my_object.name
+            label = _('Partner ending balance')
+        elif type_object == 'account':
+            name = my_object.code + ' - ' + my_object.name
+            label = _('Ending balance')
+        super(OpenItemsXslx, self).write_ending_balance(my_object, name, label)
+
+
+OpenItemsXslx(
+    'report.account_financial_report_qweb.report_open_items_xlsx',
+    'report_open_items_qweb',
+    parser=report_sxw.rml_parse
+)
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index 36ec6255..ffa2e646 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -93,4 +93,13 @@
       <field name="auto" eval="False"/>
     </record>
 
+    <record id="action_report_open_items_xlsx" model="ir.actions.report.xml">
+      <field name="name">Open Items XLSX</field>
+      <field name="model">report_open_items_qweb</field>
+      <field name="type">ir.actions.report.xml</field>
+      <field name="report_name">account_financial_report_qweb.report_open_items_xlsx</field>
+      <field name="report_type">xlsx</field>
+      <field name="auto" eval="False"/>
+    </record>
+
 </odoo>
diff --git a/account_financial_report_qweb/tests/test_open_items.py b/account_financial_report_qweb/tests/test_open_items.py
index bd37e5ab..0594fc51 100644
--- a/account_financial_report_qweb/tests/test_open_items.py
+++ b/account_financial_report_qweb/tests/test_open_items.py
@@ -45,3 +45,30 @@ class TestOpenItems(TransactionCase):
         report_html = self.env['report'].get_html(self.report, report_name)
         self.assertRegexpMatches(report_html, 'Open Items')
         self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+
+    def test_03_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_open_items_xlsx'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=True)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        action_name = 'account_financial_report_qweb.' \
+                      'action_report_open_items_xlsx'
+        report_xlsx = self.env.ref(action_name).render_report(
+            self.report.ids,
+            report_name,
+            {'report_type': u'xlsx'}
+        )
+        self.assertGreaterEqual(len(report_xlsx[0]), 1)
+        self.assertEqual(report_xlsx[1], 'xlsx')
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 32705214..4a089ac5 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -63,7 +63,12 @@ class OpenItemsReportWizard(models.TransientModel):
         self.ensure_one()
         return self._export()
 
-    def _export(self):
+    @api.multi
+    def button_export_xlsx(self):
+        self.ensure_one()
+        return self._export(xlsx_report=True)
+
+    def _export(self, xlsx_report=False):
         """Default export is PDF."""
         model = self.env['report_open_items_qweb']
         report = model.create({
@@ -74,4 +79,4 @@ class OpenItemsReportWizard(models.TransientModel):
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
         })
-        return report.print_report()
+        return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/open_items_wizard_view.xml b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
index 08b6db27..7aced656 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
@@ -31,6 +31,8 @@
                 <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>

From acdc81d29fc08b5c74126e471b5602221a3737a7 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 28 Jul 2016 15:08:33 +0200
Subject: [PATCH 103/143] Trial Balance XLSX: Remove unused variables

---
 account_financial_report_qweb/report/trial_balance_xlsx.py | 5 -----
 1 file changed, 5 deletions(-)

diff --git a/account_financial_report_qweb/report/trial_balance_xlsx.py b/account_financial_report_qweb/report/trial_balance_xlsx.py
index 665faa98..fb21129f 100644
--- a/account_financial_report_qweb/report/trial_balance_xlsx.py
+++ b/account_financial_report_qweb/report/trial_balance_xlsx.py
@@ -15,11 +15,6 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
         super(TrialBalanceXslx, self).__init__(
             name, table, rml, parser, header, store)
 
-        # Custom values needed to generate report
-        self.col_pos_initial_balance_label = 5
-        self.col_count_final_balance_name = 5
-        self.col_pos_final_balance_label = 5
-
     def _get_report_name(self):
         return _('Trial Balance')
 

From e5d5df9cdcca175ebf30e46aa56543163bfb62e5 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 29 Jul 2016 09:22:59 +0200
Subject: [PATCH 104/143] Add OCA Aged Partner Balance XLSX

---
 account_financial_report_qweb/README.rst      |   4 -
 .../report/__init__.py                        |   1 +
 .../report/abstract_report_xlsx.py            |  11 +
 .../report/aged_partner_balance.py            |  10 +-
 .../report/aged_partner_balance_xlsx.py       | 269 ++++++++++++++++++
 .../report/trial_balance_xlsx.py              |   2 +-
 account_financial_report_qweb/reports.xml     |   9 +
 .../tests/test_aged_partner_balance.py        |  27 ++
 .../wizard/aged_partner_balance_wizard.py     |   9 +-
 .../aged_partner_balance_wizard_view.xml      |   2 +
 10 files changed, 334 insertions(+), 10 deletions(-)
 create mode 100644 account_financial_report_qweb/report/aged_partner_balance_xlsx.py

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index ed3c89e6..307f02d9 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -21,10 +21,6 @@ Accunting / Reporting / OCA Reports.
 Known issues / Roadmap
 ======================
 
-Some reports are being worked on and will be available at some point:
-
-- Aged Partner Balance (XLSX)
-
 Bug Tracker
 ===========
 
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report_qweb/report/__init__.py
index abb2e865..111bf4f4 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report_qweb/report/__init__.py
@@ -6,6 +6,7 @@
 
 from . import abstract_report_xlsx
 from . import aged_partner_balance
+from . import aged_partner_balance_xlsx
 from . import general_ledger
 from . import general_ledger_xlsx
 from . import open_items
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index b5481579..5debe764 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -24,12 +24,14 @@ class AbstractReportXslx(ReportXlsx):
 
         # Formats
         self.format_right = None
+        self.format_right_bold_italic = None
         self.format_bold = None
         self.format_header_left = None
         self.format_header_center = None
         self.format_header_right = None
         self.format_header_amount = None
         self.format_amount = None
+        self.format_percent_bold_italic = None
 
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects
@@ -59,14 +61,19 @@ class AbstractReportXslx(ReportXlsx):
         Available formats are :
          * format_bold
          * format_right
+         * format_right_bold_italic
          * format_header_left
          * format_header_center
          * format_header_right
          * format_header_amount
          * format_amount
+         * format_percent_bold_italic
         """
         self.format_bold = workbook.add_format({'bold': True})
         self.format_right = workbook.add_format({'align': 'right'})
+        self.format_right_bold_italic = workbook.add_format(
+            {'align': 'right', 'bold': True, 'italic': True}
+        )
         self.format_header_left = workbook.add_format(
             {'bold': True,
              'border': True,
@@ -88,6 +95,10 @@ class AbstractReportXslx(ReportXlsx):
         self.format_header_amount.set_num_format('#,##0.00')
         self.format_amount = workbook.add_format()
         self.format_amount.set_num_format('#,##0.00')
+        self.format_percent_bold_italic = workbook.add_format(
+            {'bold': True, 'italic': True}
+        )
+        self.format_percent_bold_italic.set_num_format('#,##0.00%')
 
     def _set_column_width(self):
         """Set width for all defined columns.
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index a34a12df..3fe45ce4 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -185,11 +185,15 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     _inherit = 'report_aged_partner_balance_qweb'
 
     @api.multi
-    def print_report(self):
+    def print_report(self, xlsx_report=False):
         self.ensure_one()
         self.compute_data_for_report()
-        report_name = 'account_financial_report_qweb.' \
-                      'report_aged_partner_balance_qweb'
+        if xlsx_report:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_aged_partner_balance_xlsx'
+        else:
+            report_name = 'account_financial_report_qweb.' \
+                          'report_aged_partner_balance_qweb'
         return self.env['report'].get_action(records=self,
                                              report_name=report_name)
 
diff --git a/account_financial_report_qweb/report/aged_partner_balance_xlsx.py b/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
new file mode 100644
index 00000000..7f31ea4b
--- /dev/null
+++ b/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
@@ -0,0 +1,269 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import abstract_report_xlsx
+from openerp.report import report_sxw
+from openerp import _
+
+
+class AgedPartnerBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
+
+    def __init__(self, name, table, rml=False, parser=False, header=True,
+                 store=False):
+        super(AgedPartnerBalanceXslx, self).__init__(
+            name, table, rml, parser, header, store)
+
+    def _get_report_name(self):
+        return _('Aged Partner Balance')
+
+    def _get_report_columns(self, report):
+        if not report.show_move_line_details:
+            return {
+                0: {'header': _('Partner'), 'field': 'partner', 'width': 70},
+                1: {'header': _('Residual'),
+                    'field': 'amount_residual',
+                    'field_footer_total': 'cumul_amount_residual',
+                    'type': 'amount',
+                    'width': 14},
+                2: {'header': _('Current'),
+                    'field': 'current',
+                    'field_footer_total': 'cumul_current',
+                    'field_footer_percent': 'percent_current',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _(u'Age ≤ 30 d.'),
+                    'field': 'age_30_days',
+                    'field_footer_total': 'cumul_age_30_days',
+                    'field_footer_percent': 'percent_age_30_days',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _(u'Age ≤ 60 d.'),
+                    'field': 'age_60_days',
+                    'field_footer_total': 'cumul_age_60_days',
+                    'field_footer_percent': 'percent_age_60_days',
+                    'type': 'amount',
+                    'width': 14},
+                5: {'header': _(u'Age ≤ 90 d.'),
+                    'field': 'age_90_days',
+                    'field_footer_total': 'cumul_age_90_days',
+                    'field_footer_percent': 'percent_age_90_days',
+                    'type': 'amount',
+                    'width': 14},
+                6: {'header': _(u'Age ≤ 120 d.'),
+                    'field': 'age_120_days',
+                    'field_footer_total': 'cumul_age_120_days',
+                    'field_footer_percent': 'percent_age_120_days',
+                    'type': 'amount',
+                    'width': 14},
+                7: {'header': _('Older'),
+                    'field': 'older',
+                    'field_footer_total': 'cumul_older',
+                    'field_footer_percent': 'percent_older',
+                    'type': 'amount',
+                    'width': 14},
+            }
+        else:
+            return {
+                0: {'header': _('Date'), 'field': 'date', 'width': 11},
+                1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
+                2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
+                3: {'header': _('Account'), 'field': 'account', 'width': 9},
+                4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+                5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+                6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
+                7: {'header': _('Residual'),
+                    'field': 'amount_residual',
+                    'field_footer_total': 'cumul_amount_residual',
+                    'field_final_balance': 'amount_residual',
+                    'type': 'amount',
+                    'width': 14},
+                8: {'header': _('Current'),
+                    'field': 'current',
+                    'field_footer_total': 'cumul_current',
+                    'field_footer_percent': 'percent_current',
+                    'field_final_balance': 'current',
+                    'type': 'amount',
+                    'width': 14},
+                9: {'header': _(u'Age ≤ 30 d.'),
+                    'field': 'age_30_days',
+                    'field_footer_total': 'cumul_age_30_days',
+                    'field_footer_percent': 'percent_age_30_days',
+                    'field_final_balance': 'age_30_days',
+                    'type': 'amount',
+                    'width': 14},
+                10: {'header': _(u'Age ≤ 60 d.'),
+                     'field': 'age_60_days',
+                     'field_footer_total': 'cumul_age_60_days',
+                     'field_footer_percent': 'percent_age_60_days',
+                     'field_final_balance': 'age_60_days',
+                     'type': 'amount',
+                     'width': 14},
+                11: {'header': _(u'Age ≤ 90 d.'),
+                     'field': 'age_90_days',
+                     'field_footer_total': 'cumul_age_90_days',
+                     'field_footer_percent': 'percent_age_90_days',
+                     'field_final_balance': 'age_90_days',
+                     'type': 'amount',
+                     'width': 14},
+                12: {'header': _(u'Age ≤ 120 d.'),
+                     'field': 'age_120_days',
+                     'field_footer_total': 'cumul_age_120_days',
+                     'field_footer_percent': 'percent_age_120_days',
+                     'field_final_balance': 'age_120_days',
+                     'type': 'amount',
+                     'width': 14},
+                13: {'header': _('Older'),
+                     'field': 'older',
+                     'field_footer_total': 'cumul_older',
+                     'field_footer_percent': 'percent_older',
+                     'field_final_balance': 'older',
+                     'type': 'amount',
+                     'width': 14},
+            }
+
+    def _get_report_filters(self, report):
+        return [
+            [_('Date at filter'), report.date_at],
+            [_('Target moves filter'),
+                _('All posted entries') if report.only_posted_moves
+                else _('All entries')],
+        ]
+
+    def _get_col_count_filter_name(self):
+        return 2
+
+    def _get_col_count_filter_value(self):
+        return 3
+
+    def _get_col_pos_footer_label(self, report):
+        return 0 if not report.show_move_line_details else 5
+
+    def _get_col_count_final_balance_name(self):
+        return 5
+
+    def _get_col_pos_final_balance_label(self):
+        return 5
+
+    def _generate_report_content(self, workbook, report):
+        if not report.show_move_line_details:
+            # For each account
+            for account in report.account_ids:
+                # Write account title
+                self.write_array_title(account.code + ' - ' + account.name)
+
+                # Display array header for partners lines
+                self.write_array_header()
+
+                # Display partner lines
+                for partner in account.partner_ids:
+                    self.write_line(partner.line_ids)
+
+                # Display account lines
+                self.write_account_footer(report,
+                                          account,
+                                          _('Total'),
+                                          'field_footer_total',
+                                          self.format_header_right,
+                                          self.format_header_amount,
+                                          False)
+                self.write_account_footer(report,
+                                          account,
+                                          _('Percents'),
+                                          'field_footer_percent',
+                                          self.format_right_bold_italic,
+                                          self.format_percent_bold_italic,
+                                          True)
+
+                # 2 lines break
+                self.row_pos += 2
+        else:
+            # For each account
+            for account in report.account_ids:
+                # Write account title
+                self.write_array_title(account.code + ' - ' + account.name)
+
+                # For each partner
+                for partner in account.partner_ids:
+                    # Write partner title
+                    self.write_array_title(partner.name)
+
+                    # Display array header for move lines
+                    self.write_array_header()
+
+                    # Display account move lines
+                    for line in partner.move_line_ids:
+                        self.write_line(line)
+
+                    # Display ending balance line for partner
+                    self.write_ending_balance(partner.line_ids)
+
+                    # Line break
+                    self.row_pos += 1
+
+                # Display account lines
+                self.write_account_footer(report,
+                                          account,
+                                          _('Total'),
+                                          'field_footer_total',
+                                          self.format_header_right,
+                                          self.format_header_amount,
+                                          False)
+                self.write_account_footer(report,
+                                          account,
+                                          _('Percents'),
+                                          'field_footer_percent',
+                                          self.format_right_bold_italic,
+                                          self.format_percent_bold_italic,
+                                          True)
+
+                # 2 lines break
+                self.row_pos += 2
+
+    def write_ending_balance(self, my_object):
+        """
+            Specific function to write ending partner balance
+            for Aged Partner Balance
+        """
+        name = None
+        label = _('Partner cumul aged balance')
+        super(AgedPartnerBalanceXslx, self).write_ending_balance(
+            my_object, name, label
+        )
+
+    def write_account_footer(self, report, account, label, field_name,
+                             string_format, amount_format, amount_is_percent):
+        """
+            Specific function to write account footer for Aged Partner Balance
+        """
+        col_pos_footer_label = self._get_col_pos_footer_label(report)
+        for col_pos, column in self.columns.iteritems():
+            if col_pos == col_pos_footer_label or column.get(field_name):
+                if col_pos == col_pos_footer_label:
+                    value = label
+                else:
+                    value = getattr(account, column[field_name])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string' or col_pos == col_pos_footer_label:
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            string_format)
+                elif cell_type == 'amount':
+                    number = float(value)
+                    if amount_is_percent:
+                        number /= 100
+                    self.sheet.write_number(self.row_pos, col_pos,
+                                            number,
+                                            amount_format)
+            else:
+                self.sheet.write_string(self.row_pos, col_pos, '',
+                                        string_format)
+
+        self.row_pos += 1
+
+
+AgedPartnerBalanceXslx(
+    'report.account_financial_report_qweb.report_aged_partner_balance_xlsx',
+    'report_aged_partner_balance_qweb',
+    parser=report_sxw.rml_parse
+)
diff --git a/account_financial_report_qweb/report/trial_balance_xlsx.py b/account_financial_report_qweb/report/trial_balance_xlsx.py
index fb21129f..a56b3b4f 100644
--- a/account_financial_report_qweb/report/trial_balance_xlsx.py
+++ b/account_financial_report_qweb/report/trial_balance_xlsx.py
@@ -102,7 +102,7 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                     # Display partner lines
                     self.write_line(partner)
 
-                # Display account lines
+                # Display account footer line
                 self.write_account_footer(account,
                                           account.code + ' - ' + account.name)
 
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
index ffa2e646..33330c0c 100644
--- a/account_financial_report_qweb/reports.xml
+++ b/account_financial_report_qweb/reports.xml
@@ -102,4 +102,13 @@
       <field name="auto" eval="False"/>
     </record>
 
+    <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report.xml">
+      <field name="name">Aged Partner Balance XLSX</field>
+      <field name="model">report_aged_partner_balance_qweb</field>
+      <field name="type">ir.actions.report.xml</field>
+      <field name="report_name">account_financial_report_qweb.report_aged_partner_balance_xlsx</field>
+      <field name="report_type">xlsx</field>
+      <field name="auto" eval="False"/>
+    </record>
+
 </odoo>
diff --git a/account_financial_report_qweb/tests/test_aged_partner_balance.py b/account_financial_report_qweb/tests/test_aged_partner_balance.py
index fe2456c2..9920af73 100644
--- a/account_financial_report_qweb/tests/test_aged_partner_balance.py
+++ b/account_financial_report_qweb/tests/test_aged_partner_balance.py
@@ -45,3 +45,30 @@ class TestAgedPartnerBalance(TransactionCase):
         report_html = self.env['report'].get_html(self.report, report_name)
         self.assertRegexpMatches(report_html, 'Aged Partner Balance')
         self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+
+    def test_03_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+
+        report_name = 'account_financial_report_qweb.' \
+                      'report_aged_partner_balance_xlsx'
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=True)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        action_name = 'account_financial_report_qweb.' \
+                      'action_report_aged_partner_balance_xlsx'
+        report_xlsx = self.env.ref(action_name).render_report(
+            self.report.ids,
+            report_name,
+            {'report_type': u'xlsx'}
+        )
+        self.assertGreaterEqual(len(report_xlsx[0]), 1)
+        self.assertEqual(report_xlsx[1], 'xlsx')
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index e591881c..8bc9c121 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -57,7 +57,12 @@ class AgedPartnerBalance(models.TransientModel):
         self.ensure_one()
         return self._export()
 
-    def _export(self):
+    @api.multi
+    def button_export_xlsx(self):
+        self.ensure_one()
+        return self._export(xlsx_report=True)
+
+    def _export(self, xlsx_report=False):
         """Default export is PDF."""
         model = self.env['report_aged_partner_balance_qweb']
         report = model.create({
@@ -68,4 +73,4 @@ class AgedPartnerBalance(models.TransientModel):
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
             'show_move_line_details': self.show_move_line_details,
         })
-        return report.print_report()
+        return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index ca49f9f4..be180406 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -31,6 +31,8 @@
                 <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>

From 79e066978787213cf103641130116bac26f8a28c Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 29 Jul 2016 15:01:48 +0200
Subject: [PATCH 105/143] Global review, fix and make missing fields
 translatable

---
 .../report/aged_partner_balance.py            | 18 +++++++------
 .../report/general_ledger.py                  |  4 ++-
 .../report/open_items.py                      |  2 ++
 .../report/trial_balance.py                   | 10 ++++---
 .../wizard/aged_partner_balance_wizard.py     |  3 ++-
 .../aged_partner_balance_wizard_view.xml      | 24 ++++++++---------
 .../wizard/general_ledger_wizard.py           |  9 +++++--
 .../wizard/general_ledger_wizard_view.xml     | 26 +++++++++----------
 .../wizard/open_items_wizard.py               |  3 ++-
 .../wizard/open_items_wizard_view.xml         | 24 ++++++++---------
 .../wizard/trial_balance_wizard.py            |  9 +++++--
 .../wizard/trial_balance_wizard_view.xml      | 24 ++++++++---------
 12 files changed, 84 insertions(+), 72 deletions(-)

diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 3fe45ce4..190dea53 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -11,10 +11,10 @@ class AgedPartnerBalanceReport(models.TransientModel):
 
     The class hierarchy is :
     * AgedPartnerBalanceReport
-    ** AgedPartnerBalanceAccount
-    *** AgedPartnerBalancePartner
-    **** AgedPartnerBalanceLine
-    **** AgedPartnerBalanceMoveLine
+    ** AgedPartnerBalanceReportAccount
+    *** AgedPartnerBalanceReportPartner
+    **** AgedPartnerBalanceReportLine
+    **** AgedPartnerBalanceReportMoveLine
             If "show_move_line_details" is selected
     """
 
@@ -38,7 +38,7 @@ class AgedPartnerBalanceReport(models.TransientModel):
     )
 
 
-class AgedPartnerBalanceAccount(models.TransientModel):
+class AgedPartnerBalanceReportAccount(models.TransientModel):
 
     _name = 'report_aged_partner_balance_qweb_account'
     _order = 'code ASC'
@@ -81,7 +81,7 @@ class AgedPartnerBalanceAccount(models.TransientModel):
     )
 
 
-class AgedPartnerBalancePartner(models.TransientModel):
+class AgedPartnerBalanceReportPartner(models.TransientModel):
 
     _name = 'report_aged_partner_balance_qweb_partner'
 
@@ -125,7 +125,7 @@ ORDER BY
         """
 
 
-class AgedPartnerBalanceLine(models.TransientModel):
+class AgedPartnerBalanceReportLine(models.TransientModel):
 
     _name = 'report_aged_partner_balance_qweb_line'
 
@@ -146,7 +146,7 @@ class AgedPartnerBalanceLine(models.TransientModel):
     older = fields.Float(digits=(16, 2))
 
 
-class AgedPartnerBalanceMoveLine(models.TransientModel):
+class AgedPartnerBalanceReportMoveLine(models.TransientModel):
 
     _name = 'report_aged_partner_balance_qweb_move_line'
 
@@ -222,6 +222,8 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
             self._inject_move_line_values()
             self._inject_move_line_values(only_empty_partner_line=True)
         self._compute_accounts_cumul()
+        # Refresh cache because all data are computed with SQL requests
+        self.refresh()
 
     def _inject_account_values(self):
         """Inject report values for report_aged_partner_balance_qweb_account"""
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 3c9524fd..035cc4de 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -208,6 +208,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
             self._inject_line_centralized_values()
         # Compute display flag
         self._compute_has_second_currency()
+        # Refresh cache because all data are computed with SQL requests
+        self.refresh()
 
     def _inject_account_values(self):
         """Inject report values for report_general_ledger_qweb_account."""
@@ -896,7 +898,7 @@ SELECT
     NOW() AS create_date,
     ml.date,
     a.code AS account,
-    'Centralized Entries' AS label,
+    '""" + _('Centralized Entries') + """' AS label,
     ml.debit AS debit,
     ml.credit AS credit,
     ra.initial_balance + (
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index 9488deb0..ba82ddbf 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -169,6 +169,8 @@ class OpenItemsReportCompute(models.TransientModel):
             )
         # Compute display flag
         self._compute_has_second_currency()
+        # Refresh cache because all data are computed with SQL requests
+        self.refresh()
 
     def _inject_account_values(self):
         """Inject report values for report_open_items_qweb_account."""
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report_qweb/report/trial_balance.py
index 5073d25a..788ae71b 100644
--- a/account_financial_report_qweb/report/trial_balance.py
+++ b/account_financial_report_qweb/report/trial_balance.py
@@ -11,8 +11,8 @@ class TrialBalanceReport(models.TransientModel):
 
     The class hierarchy is :
     * TrialBalanceReport
-    ** TrialBalanceAccount
-    *** TrialBalancePartner
+    ** TrialBalanceReportAccount
+    *** TrialBalanceReportPartner
             If "show_partner_details" is selected
     """
 
@@ -42,7 +42,7 @@ class TrialBalanceReport(models.TransientModel):
     )
 
 
-class TrialBalanceAccount(models.TransientModel):
+class TrialBalanceReportAccount(models.TransientModel):
 
     _name = 'report_trial_balance_qweb_account'
     _order = 'code ASC'
@@ -75,7 +75,7 @@ class TrialBalanceAccount(models.TransientModel):
     )
 
 
-class TrialPartnerAccount(models.TransientModel):
+class TrialBalanceReportPartner(models.TransientModel):
 
     _name = 'report_trial_balance_qweb_partner'
 
@@ -156,6 +156,8 @@ class TrialBalanceReportCompute(models.TransientModel):
         self._inject_account_values()
         if self.show_partner_details:
             self._inject_partner_values()
+        # Refresh cache because all data are computed with SQL requests
+        self.refresh()
 
     def _inject_account_values(self):
         """Inject report values for report_trial_balance_qweb_account"""
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 8bc9c121..3dfd7852 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -16,7 +16,8 @@ class AgedPartnerBalance(models.TransientModel):
 
     company_id = fields.Many2one(
         comodel_name='res.company',
-        default=lambda self: self.env.user.company_id
+        default=lambda self: self.env.user.company_id,
+        string='Company'
     )
     date_at = fields.Date(required=True,
                           default=fields.Date.to_string(datetime.today()))
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index be180406..8d6c611a 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -8,10 +8,10 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
-                    <group name="date_ranger">
+                    <group name="date_range">
                         <field name="date_at"/>
                     </group>
                     <group name="other_filters">
@@ -20,14 +20,14 @@
                     </group>
                 </group>
                 <label for="partner_ids"/>
-                <field name="partner_ids" nolabel="1"/>
+                <field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
                 <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"/>
+                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
@@ -39,14 +39,12 @@
         </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>
+    <act_window id="action_aged_partner_balance_wizard"
+                name="Aged Partner Balance"
+                res_model="aged.partner.balance.wizard"
+                view_type="form"
+                view_mode="form"
+                view_id="aged_partner_balance_wizard"
+                target="new" />
 
 </odoo>
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index e786d997..3a2cda32 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -15,9 +15,14 @@ class GeneralLedgerReportWizard(models.TransientModel):
 
     company_id = fields.Many2one(
         comodel_name='res.company',
-        default=lambda self: self.env.user.company_id
+        default=lambda self: self.env.user.company_id,
+        string='Company'
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        required=True,
+        string='Date range'
     )
-    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
     fy_start_date = fields.Date(required=True)
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index 52250300..dff93e5a 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -8,10 +8,10 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
-                    <group name="date_ranger">
+                    <group name="date_range">
                         <field name="date_range_id" domain="[('company_id','=',company_id)]"/>
                         <field name="date_from"/>
                         <field name="date_to"/>
@@ -24,17 +24,17 @@
                     </group>
                 </group>
                 <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
-                <field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
+                <field name="cost_center_ids" nolabel="1" options="{'no_create': True}" groups="analytic.group_analytic_accounting"/>
                 <group/>
                 <label for="partner_ids"/>
-                <field name="partner_ids" nolabel="1"/>
+                <field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
                 <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"/>
+                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
@@ -46,14 +46,12 @@
         </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>
+    <act_window id="action_general_ledger_wizard"
+                name="General Ledger"
+                res_model="general.ledger.report.wizard"
+                view_type="form"
+                view_mode="form"
+                view_id="general_ledger_wizard"
+                target="new" />
 
 </odoo>
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 4a089ac5..2f921a8c 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -16,7 +16,8 @@ class OpenItemsReportWizard(models.TransientModel):
 
     company_id = fields.Many2one(
         comodel_name='res.company',
-        default=lambda self: self.env.user.company_id
+        default=lambda self: self.env.user.company_id,
+        string='Company'
     )
     date_at = fields.Date(required=True,
                           default=fields.Date.to_string(datetime.today()))
diff --git a/account_financial_report_qweb/wizard/open_items_wizard_view.xml b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
index 7aced656..6b9c3ea7 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
@@ -8,10 +8,10 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
-                    <group name="date_ranger">
+                    <group name="date_range">
                         <field name="date_at"/>
                     </group>
                     <group name="other_filters">
@@ -20,14 +20,14 @@
                     </group>
                 </group>
                 <label for="partner_ids"/>
-                <field name="partner_ids" nolabel="1"/>
+                <field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
                 <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"/>
+                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
@@ -39,14 +39,12 @@
         </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>
+    <act_window id="action_open_items_wizard"
+                name="Open Items"
+                res_model="open.items.report.wizard"
+                view_type="form"
+                view_mode="form"
+                view_id="open_items_wizard"
+                target="new" />
 
 </odoo>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index e8e7c7c5..0c1e7dae 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -14,9 +14,14 @@ class TrialBalanceReportWizard(models.TransientModel):
 
     company_id = fields.Many2one(
         comodel_name='res.company',
-        default=lambda self: self.env.user.company_id
+        default=lambda self: self.env.user.company_id,
+        string='Company'
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        required=True,
+        string='Date range'
     )
-    date_range_id = fields.Many2one(comodel_name='date.range', required=True)
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
     fy_start_date = fields.Date(required=True)
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index 4be91296..db7be23e 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -8,10 +8,10 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
-                    <group name="date_ranger">
+                    <group name="date_range">
                         <field name="date_range_id" domain="[('company_id','=',company_id)]"/>
                         <field name="date_from"/>
                         <field name="date_to"/>
@@ -24,14 +24,14 @@
                     </group>
                 </group>
                 <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
-                <field name="partner_ids" nolabel="1" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                <field name="partner_ids" nolabel="1" options="{'no_create': True}" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
                 <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
                 <label for="account_ids"/>
                 <group col="4">
                     <field name="receivable_accounts_only"/>
                     <field name="payable_accounts_only"/>
                 </group>
-                <field name="account_ids" nolabel="1"/>
+                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
@@ -43,14 +43,12 @@
         </field>
     </record>
 
-    <record id="action_trial_balance_wizard" model="ir.actions.act_window">
-        <field name="name">Trial Balance</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">trial.balance.report.wizard</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">form</field>
-        <field name="view_id" ref="trial_balance_wizard"/>
-        <field name="target">new</field>
-    </record>
+    <act_window id="action_trial_balance_wizard"
+                name="Trial Balance"
+                res_model="trial.balance.report.wizard"
+                view_type="form"
+                view_mode="form"
+                view_id="trial_balance_wizard"
+                target="new" />
 
 </odoo>

From 4a01fb5bba2885f2dc754a39273d1914260acaf3 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Mon, 1 Aug 2016 09:58:49 +0200
Subject: [PATCH 106/143] Refactoring and add new tests

---
 .../tests/__init__.py                         |   1 +
 .../tests/abstract_test.py                    | 202 ++++++++++++++++++
 .../tests/test_aged_partner_balance.py        |  88 +++-----
 .../tests/test_general_ledger.py              |  96 ++++-----
 .../tests/test_open_items.py                  |  87 +++-----
 .../tests/test_trial_balance.py               |  96 ++++-----
 6 files changed, 331 insertions(+), 239 deletions(-)
 create mode 100644 account_financial_report_qweb/tests/abstract_test.py

diff --git a/account_financial_report_qweb/tests/__init__.py b/account_financial_report_qweb/tests/__init__.py
index 49c64752..af7f04a0 100644
--- a/account_financial_report_qweb/tests/__init__.py
+++ b/account_financial_report_qweb/tests/__init__.py
@@ -2,6 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
+from . import abstract_test
 from . import test_aged_partner_balance
 from . import test_general_ledger
 from . import test_open_items
diff --git a/account_financial_report_qweb/tests/abstract_test.py b/account_financial_report_qweb/tests/abstract_test.py
new file mode 100644
index 00000000..a5e7a294
--- /dev/null
+++ b/account_financial_report_qweb/tests/abstract_test.py
@@ -0,0 +1,202 @@
+# -*- coding: utf-8 -*-
+# Author: Julien Coux
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp.tests.common import TransactionCase
+
+
+class AbstractTest(TransactionCase):
+    """Common technical tests for all reports."""
+
+    def setUp(cls):
+        super(AbstractTest, cls).setUp()
+
+        cls.model = cls._getReportModel()
+
+        cls.qweb_report_name = cls._getQwebReportName()
+        cls.xlsx_report_name = cls._getXlsxReportName()
+        cls.xlsx_action_name = cls._getXlsxReportActionName()
+
+        cls.report_title = cls._getReportTitle()
+
+        cls.base_filters = cls._getBaseFilters()
+        cls.additional_filters = cls._getAdditionalFiltersToBeTested()
+
+        cls.report = cls.model.create(cls.base_filters)
+
+    def test_01_generation_report_qweb(self):
+        """Check if report PDF/HTML is correctly generated"""
+
+        # Check if returned report action is correct
+        report_action = self.report.print_report()
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': self.qweb_report_name,
+                'report_type': 'qweb-pdf',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_html = self.env['report'].get_html(
+            self.report, self.qweb_report_name
+        )
+        self.assertRegexpMatches(report_html, self.report_title)
+        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+
+    def test_02_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+
+        # Check if returned report action is correct
+        report_action = self.report.print_report(xlsx_report=True)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report.xml',
+                'report_name': self.xlsx_report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report_xlsx = self.env.ref(self.xlsx_action_name).render_report(
+            self.report.ids,
+            self.xlsx_report_name,
+            {'report_type': 'xlsx'}
+        )
+        self.assertGreaterEqual(len(report_xlsx[0]), 1)
+        self.assertEqual(report_xlsx[1], 'xlsx')
+
+    def test_03_compute_data(self):
+        """Check that the SQL queries work with all filters options"""
+
+        for filters in [{}] + self.additional_filters:
+            current_filter = self.base_filters.copy()
+            current_filter.update(filters)
+
+            report = self.model.create(current_filter)
+            report.compute_data_for_report()
+
+            self.assertGreaterEqual(len(report.account_ids), 1)
+
+            # Same filters with only one account
+            current_filter = self.base_filters.copy()
+            current_filter.update(filters)
+            current_filter.update({
+                'filter_account_ids':
+                    [(6, 0, report.account_ids[0].account_id.ids)],
+            })
+
+            report2 = self.model.create(current_filter)
+            report2.compute_data_for_report()
+
+            self.assertEqual(len(report2.account_ids), 1)
+            self.assertEqual(report2.account_ids.name,
+                             report.account_ids[0].name)
+
+            if self._partner_test_is_possible(filters):
+                # Same filters with only one partner
+                report_partner_ids = report.account_ids.mapped('partner_ids')
+                partner_ids = report_partner_ids.mapped('partner_id')
+
+                current_filter = self.base_filters.copy()
+                current_filter.update(filters)
+                current_filter.update({
+                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
+                })
+
+                report3 = self.model.create(current_filter)
+                report3.compute_data_for_report()
+
+                self.assertGreaterEqual(len(report3.account_ids), 1)
+
+                report_partner_ids3 = report3.account_ids.mapped('partner_ids')
+                partner_ids3 = report_partner_ids3.mapped('partner_id')
+
+                self.assertEqual(len(partner_ids3), 1)
+                self.assertEqual(
+                    partner_ids3.name,
+                    partner_ids[0].name
+                )
+
+                # Same filters with only one partner and one account
+                report_partner_ids = report3.account_ids.mapped('partner_ids')
+                report_account_id = report_partner_ids.filtered(
+                    lambda p: p.partner_id
+                )[0].report_account_id
+
+                current_filter = self.base_filters.copy()
+                current_filter.update(filters)
+                current_filter.update({
+                    'filter_account_ids':
+                        [(6, 0, report_account_id.account_id.ids)],
+                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
+                })
+
+                report4 = self.model.create(current_filter)
+                report4.compute_data_for_report()
+
+                self.assertEqual(len(report4.account_ids), 1)
+                self.assertEqual(report4.account_ids.name,
+                                 report_account_id.account_id.name)
+
+                report_partner_ids4 = report4.account_ids.mapped('partner_ids')
+                partner_ids4 = report_partner_ids4.mapped('partner_id')
+
+                self.assertEqual(len(partner_ids4), 1)
+                self.assertEqual(
+                    partner_ids4.name,
+                    partner_ids[0].name
+                )
+
+    def _partner_test_is_possible(self, filters):
+        """
+            :return:
+                a boolean to indicate if partner test is possible
+                with current filters
+        """
+        return True
+
+    def _getReportModel(self):
+        """
+            :return: the report model name
+        """
+        raise NotImplementedError()
+
+    def _getQwebReportName(self):
+        """
+            :return: the qweb report name
+        """
+        raise NotImplementedError()
+
+    def _getXlsxReportName(self):
+        """
+            :return: the xlsx report name
+        """
+        raise NotImplementedError()
+
+    def _getXlsxReportActionName(self):
+        """
+            :return: the xlsx report action name
+        """
+        raise NotImplementedError()
+
+    def _getReportTitle(self):
+        """
+            :return: the report title displayed into the report
+        """
+        raise NotImplementedError()
+
+    def _getBaseFilters(self):
+        """
+            :return: the minimum required filters to generate report
+        """
+        raise NotImplementedError()
+
+    def _getAdditionalFiltersToBeTested(self):
+        """
+            :return: the additional filters to generate report variants
+        """
+        raise NotImplementedError()
diff --git a/account_financial_report_qweb/tests/test_aged_partner_balance.py b/account_financial_report_qweb/tests/test_aged_partner_balance.py
index 9920af73..a2960125 100644
--- a/account_financial_report_qweb/tests/test_aged_partner_balance.py
+++ b/account_financial_report_qweb/tests/test_aged_partner_balance.py
@@ -4,71 +4,39 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from openerp.tests.common import TransactionCase
+from . import abstract_test
 
 
-class TestAgedPartnerBalance(TransactionCase):
+class TestAgedPartnerBalance(abstract_test.AbstractTest):
+    """
+        Technical tests for Aged Partner Balance Report.
+    """
 
-    def setUp(cls):
-        super(TestAgedPartnerBalance, cls).setUp()
-        env = cls.env
-        model = env['report_aged_partner_balance_qweb']
-        main_company = env.ref('base.main_company')
+    def _getReportModel(self):
+        return self.env['report_aged_partner_balance_qweb']
 
-        cls.report = model.create({
-            'date_at': time.strftime('%Y-12-31'),
-            'company_id': main_company.id,
-        })
-
-    def test_01_compute_data(self):
-        """Check if data are computed"""
-        self.report.compute_data_for_report()
-        self.assertGreaterEqual(len(self.report.account_ids), 1)
-
-    def test_02_generation_report_qweb(self):
-        """Check if report PDF/HTML is correctly generated"""
+    def _getQwebReportName(self):
+        return 'account_financial_report_qweb.report_aged_partner_balance_qweb'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_aged_partner_balance_qweb'
-        # Check if returned report action is correct
-        report_action = self.report.print_report()
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'qweb-pdf',
-            },
-            report_action
-        )
+    def _getXlsxReportName(self):
+        return 'account_financial_report_qweb.report_aged_partner_balance_xlsx'
 
-        # Check if report template is correct
-        report_html = self.env['report'].get_html(self.report, report_name)
-        self.assertRegexpMatches(report_html, 'Aged Partner Balance')
-        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report_qweb.' \
+               'action_report_aged_partner_balance_xlsx'
 
-    def test_03_generation_report_xlsx(self):
-        """Check if report XLSX is correctly generated"""
+    def _getReportTitle(self):
+        return 'Aged Partner Balance'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_aged_partner_balance_xlsx'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=True)
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'xlsx',
-            },
-            report_action
-        )
-
-        # Check if report template is correct
-        action_name = 'account_financial_report_qweb.' \
-                      'action_report_aged_partner_balance_xlsx'
-        report_xlsx = self.env.ref(action_name).render_report(
-            self.report.ids,
-            report_name,
-            {'report_type': u'xlsx'}
-        )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
+    def _getBaseFilters(self):
+        return {
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': self.env.ref('base.main_company').id,
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'show_move_line_details': True},
+            {'only_posted_moves': True, 'show_move_line_details': True},
+        ]
diff --git a/account_financial_report_qweb/tests/test_general_ledger.py b/account_financial_report_qweb/tests/test_general_ledger.py
index 462a73cb..9d3c03c9 100644
--- a/account_financial_report_qweb/tests/test_general_ledger.py
+++ b/account_financial_report_qweb/tests/test_general_ledger.py
@@ -4,73 +4,49 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from openerp.tests.common import TransactionCase
+from . import abstract_test
 
 
-class TestGeneralLedger(TransactionCase):
+class TestGeneralLedger(abstract_test.AbstractTest):
+    """
+        Technical tests for General Ledger Report.
+    """
 
-    def setUp(cls):
-        super(TestGeneralLedger, cls).setUp()
-        env = cls.env
-        model = env['report_general_ledger_qweb']
-        main_company = env.ref('base.main_company')
+    def _getReportModel(self):
+        return self.env['report_general_ledger_qweb']
 
-        cls.report = model.create({
-            'date_from': time.strftime('%Y-01-01'),
-            'date_to': time.strftime('%Y-12-31'),
-            'company_id': main_company.id,
-            'fy_start_date': time.strftime('%Y-01-01'),
-        })
+    def _getQwebReportName(self):
+        return 'account_financial_report_qweb.report_general_ledger_qweb'
 
-    def test_01_compute_data(self):
-        """Check if data are computed"""
-        self.report.compute_data_for_report()
-        self.assertGreaterEqual(len(self.report.account_ids), 1)
+    def _getXlsxReportName(self):
+        return 'account_financial_report_qweb.report_general_ledger_xlsx'
 
-    def test_02_generation_report_qweb(self):
-        """Check if report PDF/HTML is correctly generated"""
-
-        report_name = 'account_financial_report_qweb.' \
-                      'report_general_ledger_qweb'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=False)
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'qweb-pdf',
-            },
-            report_action
-        )
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report_qweb.' \
+               'action_report_general_ledger_xlsx'
 
-        # Check if report template is correct
-        report_html = self.env['report'].get_html(self.report, report_name)
-        self.assertRegexpMatches(report_html, 'General Ledger')
-        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+    def _getReportTitle(self):
+        return 'General Ledger'
 
-    def test_03_generation_report_xlsx(self):
-        """Check if report XLSX is correctly generated"""
-
-        report_name = 'account_financial_report_qweb.' \
-                      'report_general_ledger_xlsx'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=True)
-        self.assertDictContainsSubset(
+    def _getBaseFilters(self):
+        return {
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': self.env.ref('base.main_company').id,
+            'fy_start_date': time.strftime('%Y-01-01'),
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'hide_account_balance_at_0': True},
+            {'centralize': True},
+            {'only_posted_moves': True, 'hide_account_balance_at_0': True},
+            {'only_posted_moves': True, 'centralize': True},
+            {'hide_account_balance_at_0': True, 'centralize': True},
             {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'xlsx',
+                'only_posted_moves': True,
+                'hide_account_balance_at_0': True,
+                'centralize': True
             },
-            report_action
-        )
-
-        # Check if report template is correct
-        action_name = 'account_financial_report_qweb.' \
-                      'action_report_general_ledger_xlsx'
-        report_xlsx = self.env.ref(action_name).render_report(
-            self.report.ids,
-            report_name,
-            {'report_type': u'xlsx'}
-        )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
+        ]
diff --git a/account_financial_report_qweb/tests/test_open_items.py b/account_financial_report_qweb/tests/test_open_items.py
index 0594fc51..45b9ee62 100644
--- a/account_financial_report_qweb/tests/test_open_items.py
+++ b/account_financial_report_qweb/tests/test_open_items.py
@@ -4,71 +4,38 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from openerp.tests.common import TransactionCase
+from . import abstract_test
 
 
-class TestOpenItems(TransactionCase):
+class TestOpenItems(abstract_test.AbstractTest):
+    """
+        Technical tests for Open Items Report.
+    """
 
-    def setUp(cls):
-        super(TestOpenItems, cls).setUp()
-        env = cls.env
-        model = env['report_open_items_qweb']
-        main_company = env.ref('base.main_company')
+    def _getReportModel(self):
+        return self.env['report_open_items_qweb']
 
-        cls.report = model.create({
-            'date_at': time.strftime('%Y-12-31'),
-            'company_id': main_company.id,
-        })
-
-    def test_01_compute_data(self):
-        """Check if data are computed"""
-        self.report.compute_data_for_report()
-        self.assertGreaterEqual(len(self.report.account_ids), 1)
-
-    def test_02_generation_report_qweb(self):
-        """Check if report PDF/HTML is correctly generated"""
+    def _getQwebReportName(self):
+        return 'account_financial_report_qweb.report_open_items_qweb'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_open_items_qweb'
-        # Check if returned report action is correct
-        report_action = self.report.print_report()
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'qweb-pdf',
-            },
-            report_action
-        )
+    def _getXlsxReportName(self):
+        return 'account_financial_report_qweb.report_open_items_xlsx'
 
-        # Check if report template is correct
-        report_html = self.env['report'].get_html(self.report, report_name)
-        self.assertRegexpMatches(report_html, 'Open Items')
-        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report_qweb.action_report_open_items_xlsx'
 
-    def test_03_generation_report_xlsx(self):
-        """Check if report XLSX is correctly generated"""
+    def _getReportTitle(self):
+        return 'Open Items'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_open_items_xlsx'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=True)
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'xlsx',
-            },
-            report_action
-        )
-
-        # Check if report template is correct
-        action_name = 'account_financial_report_qweb.' \
-                      'action_report_open_items_xlsx'
-        report_xlsx = self.env.ref(action_name).render_report(
-            self.report.ids,
-            report_name,
-            {'report_type': u'xlsx'}
-        )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
+    def _getBaseFilters(self):
+        return {
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': self.env.ref('base.main_company').id,
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'hide_account_balance_at_0': True},
+            {'only_posted_moves': True, 'hide_account_balance_at_0': True},
+        ]
diff --git a/account_financial_report_qweb/tests/test_trial_balance.py b/account_financial_report_qweb/tests/test_trial_balance.py
index bbfd7c8a..b78aa578 100644
--- a/account_financial_report_qweb/tests/test_trial_balance.py
+++ b/account_financial_report_qweb/tests/test_trial_balance.py
@@ -4,73 +4,51 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from openerp.tests.common import TransactionCase
+from . import abstract_test
 
 
-class TestTrialBalance(TransactionCase):
+class TestTrialBalance(abstract_test.AbstractTest):
+    """
+        Technical tests for Trial Balance Report.
+    """
 
-    def setUp(cls):
-        super(TestTrialBalance, cls).setUp()
-        env = cls.env
-        model = env['report_trial_balance_qweb']
-        main_company = env.ref('base.main_company')
+    def _getReportModel(self):
+        return self.env['report_trial_balance_qweb']
 
-        cls.report = model.create({
-            'date_from': time.strftime('%Y-01-01'),
-            'date_to': time.strftime('%Y-12-31'),
-            'company_id': main_company.id,
-            'fy_start_date': time.strftime('%Y-01-01'),
-        })
-
-    def test_01_compute_data(self):
-        """Check if data are computed"""
-        self.report.compute_data_for_report()
-        self.assertGreaterEqual(len(self.report.account_ids), 1)
-
-    def test_02_generation_report_qweb(self):
-        """Check if report PDF/HTML is correctly generated"""
+    def _getQwebReportName(self):
+        return 'account_financial_report_qweb.report_trial_balance_qweb'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_trial_balance_qweb'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=False)
-        self.assertDictContainsSubset(
-            {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'qweb-pdf',
-            },
-            report_action
-        )
+    def _getXlsxReportName(self):
+        return 'account_financial_report_qweb.report_trial_balance_xlsx'
 
-        # Check if report template is correct
-        report_html = self.env['report'].get_html(self.report, report_name)
-        self.assertRegexpMatches(report_html, 'Trial Balance')
-        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report_qweb.action_report_trial_balance_xlsx'
 
-    def test_03_generation_report_xlsx(self):
-        """Check if report XLSX is correctly generated"""
+    def _getReportTitle(self):
+        return 'Trial Balance'
 
-        report_name = 'account_financial_report_qweb.' \
-                      'report_trial_balance_xlsx'
-        # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=True)
-        self.assertDictContainsSubset(
+    def _getBaseFilters(self):
+        return {
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': self.env.ref('base.main_company').id,
+            'fy_start_date': time.strftime('%Y-01-01'),
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'hide_account_balance_at_0': True},
+            {'show_partner_details': True},
+            {'only_posted_moves': True, 'hide_account_balance_at_0': True},
+            {'only_posted_moves': True, 'show_partner_details': True},
+            {'hide_account_balance_at_0': True, 'show_partner_details': True},
             {
-                'type': 'ir.actions.report.xml',
-                'report_name': report_name,
-                'report_type': 'xlsx',
+                'only_posted_moves': True,
+                'hide_account_balance_at_0': True,
+                'show_partner_details': True
             },
-            report_action
-        )
+        ]
 
-        # Check if report template is correct
-        action_name = 'account_financial_report_qweb.' \
-                      'action_report_trial_balance_xlsx'
-        report_xlsx = self.env.ref(action_name).render_report(
-            self.report.ids,
-            report_name,
-            {'report_type': u'xlsx'}
-        )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
+    def _partner_test_is_possible(self, filters):
+        return 'show_partner_details' in filters

From 76d5c196d05b2531f1b86b7f63a1e1902340b018 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 10 Aug 2016 10:31:16 +0200
Subject: [PATCH 107/143] Extract dictionary used for report creation to a
 separate method

---
 .../report/aged_partner_balance.py            | 18 +++++++++------
 .../report/trial_balance.py                   | 22 ++++++++++++-------
 .../wizard/aged_partner_balance_wizard.py     | 14 +++++++-----
 .../wizard/general_ledger_wizard.py           | 14 +++++++-----
 .../wizard/open_items_wizard.py               | 14 +++++++-----
 .../wizard/trial_balance_wizard.py            | 14 +++++++-----
 6 files changed, 61 insertions(+), 35 deletions(-)

diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 190dea53..91bb88c0 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -197,6 +197,16 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         return self.env['report'].get_action(records=self,
                                              report_name=report_name)
 
+    def _prepare_report_open_items(self):
+        self.ensure_one()
+        return {
+            'date_at': self.date_at,
+            'only_posted_moves': self.only_posted_moves,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
+        }
+
     @api.multi
     def compute_data_for_report(self):
         self.ensure_one()
@@ -204,13 +214,7 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         # The data of Aged Partner Balance Report
         # are based on Open Items Report data.
         model = self.env['report_open_items_qweb']
-        self.open_items_id = model.create({
-            'date_at': self.date_at,
-            'only_posted_moves': self.only_posted_moves,
-            'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
-        })
+        self.open_items_id = model.create(self._prepare_report_open_items())
         self.open_items_id.compute_data_for_report()
 
         # Compute report data
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report_qweb/report/trial_balance.py
index 788ae71b..ecdc7637 100644
--- a/account_financial_report_qweb/report/trial_balance.py
+++ b/account_financial_report_qweb/report/trial_balance.py
@@ -133,14 +133,9 @@ class TrialBalanceReportCompute(models.TransientModel):
         return self.env['report'].get_action(records=self,
                                              report_name=report_name)
 
-    @api.multi
-    def compute_data_for_report(self):
+    def _prepare_report_general_ledger(self):
         self.ensure_one()
-        # Compute General Ledger Report Data.
-        # The data of Trial Balance Report
-        # are based on General Ledger Report data.
-        model = self.env['report_general_ledger_qweb']
-        self.general_ledger_id = model.create({
+        return {
             'date_from': self.date_from,
             'date_to': self.date_to,
             'only_posted_moves': self.only_posted_moves,
@@ -149,7 +144,18 @@ class TrialBalanceReportCompute(models.TransientModel):
             'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
             'fy_start_date': self.fy_start_date,
-        })
+        }
+
+    @api.multi
+    def compute_data_for_report(self):
+        self.ensure_one()
+        # Compute General Ledger Report Data.
+        # The data of Trial Balance Report
+        # are based on General Ledger Report data.
+        model = self.env['report_general_ledger_qweb']
+        self.general_ledger_id = model.create(
+            self._prepare_report_general_ledger()
+        )
         self.general_ledger_id.compute_data_for_report()
 
         # Compute report data
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 3dfd7852..1a6fed82 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -63,15 +63,19 @@ class AgedPartnerBalance(models.TransientModel):
         self.ensure_one()
         return self._export(xlsx_report=True)
 
-    def _export(self, xlsx_report=False):
-        """Default export is PDF."""
-        model = self.env['report_aged_partner_balance_qweb']
-        report = model.create({
+    def _prepare_report_aged_partner_balance(self):
+        self.ensure_one()
+        return {
             'date_at': self.date_at,
             'only_posted_moves': self.target_move == 'posted',
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
             'show_move_line_details': self.show_move_line_details,
-        })
+        }
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
+        model = self.env['report_aged_partner_balance_qweb']
+        report = model.create(self._prepare_report_aged_partner_balance())
         return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 3a2cda32..ac9c4e4b 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -98,10 +98,9 @@ class GeneralLedgerReportWizard(models.TransientModel):
         self.ensure_one()
         return self._export(xlsx_report=True)
 
-    def _export(self, xlsx_report=False):
-        """Default export is PDF."""
-        model = self.env['report_general_ledger_qweb']
-        report = model.create({
+    def _prepare_report_general_ledger(self):
+        self.ensure_one()
+        return {
             'date_from': self.date_from,
             'date_to': self.date_to,
             'only_posted_moves': self.target_move == 'posted',
@@ -112,5 +111,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
             'centralize': self.centralize,
             'fy_start_date': self.fy_start_date,
-        })
+        }
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
+        model = self.env['report_general_ledger_qweb']
+        report = model.create(self._prepare_report_general_ledger())
         return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 2f921a8c..2d425433 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -69,15 +69,19 @@ class OpenItemsReportWizard(models.TransientModel):
         self.ensure_one()
         return self._export(xlsx_report=True)
 
-    def _export(self, xlsx_report=False):
-        """Default export is PDF."""
-        model = self.env['report_open_items_qweb']
-        report = model.create({
+    def _prepare_report_open_items(self):
+        self.ensure_one()
+        return {
             'date_at': self.date_at,
             'only_posted_moves': self.target_move == 'posted',
             'hide_account_balance_at_0': self.hide_account_balance_at_0,
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
-        })
+        }
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
+        model = self.env['report_open_items_qweb']
+        report = model.create(self._prepare_report_open_items())
         return report.print_report(xlsx_report)
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index 0c1e7dae..dca96f66 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -92,10 +92,9 @@ class TrialBalanceReportWizard(models.TransientModel):
         self.ensure_one()
         return self._export(xlsx_report=True)
 
-    def _export(self, xlsx_report=False):
-        """Default export is PDF."""
-        model = self.env['report_trial_balance_qweb']
-        report = model.create({
+    def _prepare_report_trial_balance(self):
+        self.ensure_one()
+        return {
             'date_from': self.date_from,
             'date_to': self.date_to,
             'only_posted_moves': self.target_move == 'posted',
@@ -105,5 +104,10 @@ class TrialBalanceReportWizard(models.TransientModel):
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
             'fy_start_date': self.fy_start_date,
             'show_partner_details': self.show_partner_details,
-        })
+        }
+
+    def _export(self, xlsx_report=False):
+        """Default export is PDF."""
+        model = self.env['report_trial_balance_qweb']
+        report = model.create(self._prepare_report_trial_balance())
         return report.print_report(xlsx_report)

From 09477b88e9e41757780c343099dff8a0898ffc6f Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 10 Aug 2016 10:35:47 +0200
Subject: [PATCH 108/143] Fix module version and delete useless section on
 readme

---
 account_financial_report_qweb/README.rst     | 3 ---
 account_financial_report_qweb/__openerp__.py | 2 +-
 2 files changed, 1 insertion(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 307f02d9..443c0fc0 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -18,9 +18,6 @@ Accunting / Reporting / OCA Reports.
    :alt: Try me on Runbot
    :target: https://runbot.odoo-community.org/runbot/91/9.0
 
-Known issues / Roadmap
-======================
-
 Bug Tracker
 ===========
 
diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 3f565cf8..975b62e9 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '9.0.0.1.0',
+    'version': '9.0.1.0.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'

From 1010c6ebc69d9b840a1222295d360795195a3530 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Wed, 10 Aug 2016 10:41:45 +0200
Subject: [PATCH 109/143] Delete the useless False default values for boolean
 fields

---
 account_financial_report_qweb/models/account.py               | 1 -
 account_financial_report_qweb/wizard/general_ledger_wizard.py | 4 ++--
 account_financial_report_qweb/wizard/open_items_wizard.py     | 4 ++--
 account_financial_report_qweb/wizard/trial_balance_wizard.py  | 4 ++--
 4 files changed, 6 insertions(+), 7 deletions(-)

diff --git a/account_financial_report_qweb/models/account.py b/account_financial_report_qweb/models/account.py
index 27ab9463..65af2995 100644
--- a/account_financial_report_qweb/models/account.py
+++ b/account_financial_report_qweb/models/account.py
@@ -9,7 +9,6 @@ class AccountAccount(models.Model):
 
     centralized = fields.Boolean(
         'Centralized',
-        default=False,
         help="If flagged, no details will be displayed in "
              "the General Ledger report (the webkit one only), "
              "only centralized amounts per period.")
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index ac9c4e4b..6dec0e2b 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -42,8 +42,8 @@ class GeneralLedgerReportWizard(models.TransientModel):
         help='Use this filter to hide an account or a partner '
              'with an ending balance at 0. '
              'If partners are filtered, '
-             'debits and credits totals will not match the trial balance.',
-        default=False)
+             'debits and credits totals will not match the trial balance.'
+    )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 2d425433..e122f11d 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -35,8 +35,8 @@ class OpenItemsReportWizard(models.TransientModel):
         help='Use this filter to hide an account or a partner '
              'with an ending balance at 0. '
              'If partners are filtered, '
-             'debits and credits totals will not match the trial balance.',
-        default=False)
+             'debits and credits totals will not match the trial balance.'
+    )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index dca96f66..bd05233c 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -39,8 +39,8 @@ class TrialBalanceReportWizard(models.TransientModel):
         help='Use this filter to hide an account or a partner '
              'with an ending balance at 0. '
              'If partners are filtered, '
-             'debits and credits totals will not match the trial balance.',
-        default=False)
+             'debits and credits totals will not match the trial balance.'
+    )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     show_partner_details = fields.Boolean()

From 058a362abbad053f9733289978322a4b5b96b5bb Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 11 Aug 2016 14:47:11 +0200
Subject: [PATCH 110/143] Add french translations to OCA reports

---
 .../i18n/account_financial_report_qweb.pot    | 1328 ++++++++++++++++
 account_financial_report_qweb/i18n/fr.po      | 1335 +++++++++++++++++
 2 files changed, 2663 insertions(+)
 create mode 100644 account_financial_report_qweb/i18n/account_financial_report_qweb.pot
 create mode 100644 account_financial_report_qweb/i18n/fr.po

diff --git a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
new file mode 100644
index 00000000..3d53b376
--- /dev/null
+++ b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
@@ -0,0 +1,1328 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report_qweb
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-29 07:38+0000\n"
+"PO-Revision-Date: 2016-07-29 07:38+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:899
+#, python-format
+msgid "Centralized Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:457
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:673
+#: code:addons/account_financial_report_qweb/report/open_items.py:275
+#: code:addons/account_financial_report_qweb/report/open_items.py:491
+#, python-format
+msgid "No partner allocated"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA Reports"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr ""
+
diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po
new file mode 100644
index 00000000..3600fa4d
--- /dev/null
+++ b/account_financial_report_qweb/i18n/fr.po
@@ -0,0 +1,1335 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report_qweb
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-11 09:11+0000\n"
+"PO-Revision-Date: 2016-08-11 09:11+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr "Comptes soldés"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr "Account id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr "IDs Comptes"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr "Centralisation activée"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr "Age 120 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr "Age 30 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr "Age 60 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr "Age 90 jours"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr "Age ≤ 120 j."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr "Age ≤ 30 j."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr "Age ≤ 60 j."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr "Age ≤ 90 j."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr "Balance agée des tiers"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr "Aged Partner Balance Wizard"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr "Balance agée en XLSX"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr "Écritures comptabilisées + non-comptabilisées"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr "Écritures comptabilisées seulement"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr "Écritures comptabilisées + non-comptabilisées"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr "Écritures comptabilisées seulement"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr "Amount cur."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr "Montant en devise"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr "Restant dû"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr "Restant dû en devise"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr "Total dû"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr "Total dû en devise"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr "Centraliser"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr "Centralisation"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr "Centralisé"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:901
+#, python-format
+msgid "Centralized Entries"
+msgstr "Écritures centralisées"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr "Code"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr "Centre de coût"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr "Cumul age 120 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr "Cumul age 30 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr "Cumul age 60 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr "Cumul age 90 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr "Cumul solde"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr "Cumul Solde"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr "Cumul non-échu"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr "Cumul older"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Cumul Solde"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr "Dev."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr "Dev. Original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr "Dev. Restant dû"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr "Devise"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr "Non-échu"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr "Date au"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr "Date selon filtre"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr "Date due"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr "Date de"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr "Plage de date"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr "Filtre plage de date"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr "Date au"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr "Débit"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr "Afficher le nom"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr "Date due"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr "Solde final"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr "Écriture"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr "Export PDF"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr "Export XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr "Filter account ids"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr "Filtre par compte"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr "Filter cost center ids"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr "Filtre par centre de coût"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr "Filter partner ids"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr "Filtre par partenaire"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr "Montant dû"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr "Solde"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr "Crédit"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr "Débit"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr "Du:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr "Du: %s au: %s"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr "Date de début d'exercice"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr "Grand livre"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr "General Ledger Report Wizard"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr "Grand livre en XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr "General ledger id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr "a un devise secondaire"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr "Masqué"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr "Masquer les soldes à 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr "Masquer les soldes à 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period."
+msgstr "Si coché, le dédails des écritures ne sera pas affiché dans le grand livre, seulement des groupement par mois."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr "Solde initial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr "Initial credit"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr "Initial debit"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr "Est un compte tiers"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr "Line ids"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr "Matching number"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr "Move line id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr "Identifiants des lignes d'écriture"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr "Non"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:459
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:675
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:493
+#, python-format
+msgid "No partner allocated"
+msgstr "Écritures sans partenaire"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA Reports"
+msgstr "Rapports OCA"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr "Au-delà"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr "Écritures comptabilisées seulement"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr "Écritures non léttrées"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr "Open Items Report Wizard"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr "Écritures non léttrées XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr "Open items id"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr "Original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr "Partner cumul aged balance"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr "Solde final du partenaire "
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr "Partner id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr "Partner ids"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr "Comptes fournisseur seulement"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr "Pourcentage à -120 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr "Pourcentage à -30 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr "Pourcentage à -60 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr "Pourcentage à -90 jours"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr "Pourcentage du non-échu"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr "Pourcentage à +120 jours"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr "Percents"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr "Let."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr "Comptes client seulement"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr "Ref + Libellé"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr "Report account id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr "Report id"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr "Report partner id"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr "Restant dû"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr "Affiche"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr "Affiche le centre de coût"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr "Affiche le détail des écritures"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr "Affiche les écritures par partenaire"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr "Écritures ciblées"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr "Filtre écritures ciblées"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr "au:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr "Balance générale"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr "Trial Balance Report Wizard"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr "Balance générale XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance."
+msgstr "Utilisez ce filtre pour masquer les comptes ou partenaires avec soldes finaux à 0. Attention : les totaux des colonnes débit et crédit ne correspondront plus avec ceux de la balance générale (le total des soldes finaux sera correct)."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr "Oui"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr "ou"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr "report_aged_partner_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr "report_aged_partner_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr "report_aged_partner_balance_qweb_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr "report_aged_partner_balance_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr "report_aged_partner_balance_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr "report_general_ledger_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr "report_general_ledger_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr "report_general_ledger_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr "report_general_ledger_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr "report_open_items_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr "report_open_items_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr "report_open_items_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr "report_open_items_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr "report_trial_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr "report_trial_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr "report_trial_balance_qweb_partner"

From 7e2d01dfa85e1f94a2ed601e07ed14ee9af7bd74 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Thu, 11 Aug 2016 15:19:46 +0200
Subject: [PATCH 111/143] Hide odoo PDF reports menu

---
 .../i18n/account_financial_report_qweb.pot    |  2 +-
 account_financial_report_qweb/i18n/fr.po      |  4 ++--
 account_financial_report_qweb/menuitems.xml   | 23 ++++++++++++++++++-
 3 files changed, 25 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
index 3d53b376..bdf0471c 100644
--- a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
+++ b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
@@ -928,7 +928,7 @@ msgstr ""
 
 #. module: account_financial_report_qweb
 #: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA Reports"
+msgid "OCA accounting reports"
 msgstr ""
 
 #. module: account_financial_report_qweb
diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po
index 3600fa4d..8cbe1bde 100644
--- a/account_financial_report_qweb/i18n/fr.po
+++ b/account_financial_report_qweb/i18n/fr.po
@@ -936,8 +936,8 @@ msgstr "Écritures sans partenaire"
 
 #. module: account_financial_report_qweb
 #: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA Reports"
-msgstr "Rapports OCA"
+msgid "OCA accounting reports"
+msgstr "Rapports financiers OCA"
 
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index cfcc940f..1220910f 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -4,7 +4,7 @@
     <menuitem
         parent="account.menu_finance_reports"
         id="menu_oca_reports"
-        name="OCA Reports"
+        name="OCA accounting reports"
         groups="account.group_account_manager,account.group_account_user"
         />
 
@@ -36,4 +36,25 @@
         sequence="40"
         />
 
+    <!-- Hide odoo PDF reports menu -->
+    <record id="account.menu_general_ledger" model="ir.ui.menu">
+        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
+    </record>
+
+    <record id="account.menu_general_Balance_report" model="ir.ui.menu">
+        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
+    </record>
+
+    <record id="account.menu_account_report_bs" model="ir.ui.menu">
+        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
+    </record>
+
+    <record id="account.menu_account_report_pl" model="ir.ui.menu">
+        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
+    </record>
+
+    <record id="account.menu_aged_trial_balance" model="ir.ui.menu">
+        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
+    </record>
+
 </odoo>

From 1421c9244239c3ba7cf9210b4de1aff60971340c Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 12 Aug 2016 14:58:29 +0200
Subject: [PATCH 112/143] Add missing unaffected earnings account into reports

---
 .../i18n/account_financial_report_qweb.pot    |  61 +++++--
 account_financial_report_qweb/i18n/fr.po      |  42 ++++-
 .../report/general_ledger.py                  | 170 ++++++++++++++++++
 .../wizard/general_ledger_wizard.py           |  16 ++
 .../wizard/general_ledger_wizard_view.xml     |  69 ++++---
 .../wizard/trial_balance_wizard.py            |  16 ++
 .../wizard/trial_balance_wizard_view.xml      |  63 ++++---
 7 files changed, 366 insertions(+), 71 deletions(-)

diff --git a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
index bdf0471c..4094b0c4 100644
--- a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
+++ b/account_financial_report_qweb/i18n/account_financial_report_qweb.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-29 07:38+0000\n"
-"PO-Revision-Date: 2016-07-29 07:38+0000\n"
+"POT-Creation-Date: 2016-08-12 12:17+0000\n"
+"PO-Revision-Date: 2016-08-12 12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -262,6 +262,22 @@ msgstr ""
 msgid "Code"
 msgstr ""
 
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr ""
+
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
@@ -463,6 +479,12 @@ msgstr ""
 msgid "Date from"
 msgstr ""
 
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr ""
+
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
 #: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
@@ -472,12 +494,6 @@ msgstr ""
 msgid "Date range filter"
 msgstr ""
 
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range id"
-msgstr ""
-
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
@@ -683,6 +699,11 @@ msgstr ""
 msgid "General Ledger XLSX"
 msgstr ""
 
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid "General Ledger can be computed only if selected company have only one unaffected earnings account."
+msgstr ""
+
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
 msgid "General ledger id"
@@ -918,14 +939,20 @@ msgid "No"
 msgstr ""
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:457
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:673
-#: code:addons/account_financial_report_qweb/report/open_items.py:275
-#: code:addons/account_financial_report_qweb/report/open_items.py:491
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:491
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:707
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:493
 #, python-format
 msgid "No partner allocated"
 msgstr ""
 
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr ""
+
 #. module: account_financial_report_qweb
 #: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
 msgid "OCA accounting reports"
@@ -1224,6 +1251,16 @@ msgstr ""
 msgid "Trial Balance XLSX"
 msgstr ""
 
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr ""
+
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
 #: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po
index 8cbe1bde..3d0f886d 100644
--- a/account_financial_report_qweb/i18n/fr.po
+++ b/account_financial_report_qweb/i18n/fr.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-11 09:11+0000\n"
-"PO-Revision-Date: 2016-08-11 09:11+0000\n"
+"POT-Creation-Date: 2016-08-12 12:18+0000\n"
+"PO-Revision-Date: 2016-08-12 12:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -246,7 +246,7 @@ msgid "Centralized"
 msgstr "Centralisé"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:901
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:933
 #, python-format
 msgid "Centralized Entries"
 msgstr "Écritures centralisées"
@@ -270,6 +270,14 @@ msgstr "Code"
 msgid "Company"
 msgstr "Société"
 
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr "Société"
+
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
@@ -529,7 +537,7 @@ msgstr "Débit"
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
 msgid "Display Name"
-msgstr "Afficher le nom"
+msgstr "Nom affiché"
 
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
@@ -691,6 +699,11 @@ msgstr "General Ledger Report Wizard"
 msgid "General Ledger XLSX"
 msgstr "Grand livre en XLSX"
 
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid "General Ledger can be computed only if selected company have only one unaffected earnings account."
+msgstr "Le Grand Livre ne peut être calculé que si la société sélectionnée a un seul compte de résultat non affecté."
+
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
 msgid "General ledger id"
@@ -926,14 +939,20 @@ msgid "No"
 msgstr "Non"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:459
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:675
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:491
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:707
 #: code:addons/account_financial_report_qweb/report/open_items.py:277
 #: code:addons/account_financial_report_qweb/report/open_items.py:493
 #, python-format
 msgid "No partner allocated"
 msgstr "Écritures sans partenaire"
 
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr "Pas un seul compte de résultat non affecté"
+
 #. module: account_financial_report_qweb
 #: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
 msgid "OCA accounting reports"
@@ -1232,6 +1251,16 @@ msgstr "Trial Balance Report Wizard"
 msgid "Trial Balance XLSX"
 msgstr "Balance générale XLSX"
 
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account."
+msgstr "La Balance Générale ne peut être calculée que si la société sélectionnée a un seul compte de résultat non affecté."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr "Compte de résultat non affecté"
+
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
 #: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
@@ -1333,3 +1362,4 @@ msgstr "report_trial_balance_qweb_account"
 #: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
 msgid "report_trial_balance_qweb_partner"
 msgstr "report_trial_balance_qweb_partner"
+
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 035cc4de..b93b9f16 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -51,6 +51,22 @@ class GeneralLedgerReport(models.TransientModel):
         inverse_name='report_id'
     )
 
+    # Compute of unaffected earnings account
+    @api.depends('company_id')
+    def _compute_unaffected_earnings_account(self):
+        account_type = self.env.ref('account.data_unaffected_earnings')
+        self.unaffected_earnings_account = self.env['account.account'].search(
+            [
+                ('user_type_id', '=', account_type.id),
+                ('company_id', '=', self.company_id.id)
+            ])
+
+    unaffected_earnings_account = fields.Many2one(
+        comodel_name='account.account',
+        compute='_compute_unaffected_earnings_account',
+        store=True
+    )
+
 
 class GeneralLedgerReportAccount(models.TransientModel):
 
@@ -198,6 +214,13 @@ class GeneralLedgerReportCompute(models.TransientModel):
         # Compute report data
         self._inject_account_values()
         self._inject_partner_values()
+
+        # Add unaffected earnings account
+        if (not self.filter_account_ids or
+                self.unaffected_earnings_account.id in
+                self.filter_account_ids.ids):
+            self._inject_unaffected_earnings_account_values()
+
         self._inject_line_not_centralized_values()
         self._inject_line_not_centralized_values(is_account_line=False,
                                                  is_partner_line=True)
@@ -206,6 +229,13 @@ class GeneralLedgerReportCompute(models.TransientModel):
                                                  only_empty_partner_line=True)
         if self.centralize:
             self._inject_line_centralized_values()
+
+        # Complete unaffected earnings account
+        if (not self.filter_account_ids or
+                self.unaffected_earnings_account.id in
+                self.filter_account_ids.ids):
+            self._complete_unaffected_earnings_account_values()
+
         # Compute display flag
         self._compute_has_second_currency()
         # Refresh cache because all data are computed with SQL requests
@@ -285,6 +315,7 @@ WITH
         query_inject_account += """
             WHERE
                 a.company_id = %s
+            AND a.id != %s
                     """
         if self.filter_account_ids:
             query_inject_account += """
@@ -364,6 +395,7 @@ AND
             )
         query_inject_account_params += (
             self.company_id.id,
+            self.unaffected_earnings_account.id,
         )
         if self.filter_account_ids:
             query_inject_account_params += (
@@ -979,3 +1011,141 @@ WHERE id = %s
         """
         params = (self.id,) * 3
         self.env.cr.execute(query_update_has_second_currency, params)
+
+    def _inject_unaffected_earnings_account_values(self):
+        """Inject the report values of the unaffected earnings account
+        for report_general_ledger_qweb_account."""
+        subquery_sum_amounts = """
+        SELECT
+            SUM(ml.balance) AS balance
+        FROM
+            account_account a
+        INNER JOIN
+            account_account_type at ON a.user_type_id = at.id
+        INNER JOIN
+            account_move_line ml
+                ON a.id = ml.account_id
+                AND ml.date <= %s
+                AND
+                    NOT(
+                        at.include_initial_balance != TRUE AND ml.date >= %s
+                        OR at.include_initial_balance = TRUE
+                    )
+        """
+        if self.only_posted_moves:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_move m ON ml.move_id = m.id AND m.state = 'posted'
+            """
+        if self.filter_cost_center_ids:
+            subquery_sum_amounts += """
+        INNER JOIN
+            account_analytic_account aa
+                ON
+                    ml.analytic_account_id = aa.id
+                    AND aa.id IN %s
+            """
+        subquery_sum_amounts += """
+        WHERE
+            a.company_id =%s
+        AND a.id != %s
+        """
+        query_inject_account = """
+        WITH
+            initial_sum_amounts AS ( """ + subquery_sum_amounts + """ )
+        INSERT INTO
+            report_general_ledger_qweb_account
+            (
+            report_id,
+            create_uid,
+            create_date,
+            account_id,
+            code,
+            name,
+            is_partner_account,
+            initial_balance
+            )
+        SELECT
+            %s AS report_id,
+            %s AS create_uid,
+            NOW() AS create_date,
+            a.id AS account_id,
+            a.code,
+            a.name,
+            False AS is_partner_account,
+            COALESCE(i.balance, 0.0) AS initial_balance
+        FROM
+            account_account a,
+            initial_sum_amounts i
+        WHERE
+            a.company_id = %s
+        AND a.id = %s
+                """
+        query_inject_account_params = (
+            self.date_from,
+            self.fy_start_date,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
+            self.company_id.id,
+            self.unaffected_earnings_account.id,
+            self.id,
+            self.env.uid,
+            self.company_id.id,
+            self.unaffected_earnings_account.id,
+        )
+        self.env.cr.execute(query_inject_account,
+                            query_inject_account_params)
+
+    def _complete_unaffected_earnings_account_values(self):
+        """Complete the report values of the unaffected earnings account
+        for report_general_ledger_qweb_account."""
+        query_update_unaffected_earnings_account_values = """
+        WITH
+            sum_amounts AS
+                (
+                    SELECT
+                        SUM(COALESCE(rml.debit, 0.0)) AS debit,
+                        SUM(COALESCE(rml.credit, 0.0)) AS credit,
+                        SUM(
+                            COALESCE(rml.debit, 0.0) -
+                            COALESCE(rml.credit, 0.0)
+                        ) + ra.initial_balance AS balance
+                    FROM
+                        report_general_ledger_qweb_account ra
+                    LEFT JOIN
+                        report_general_ledger_qweb_move_line rml
+                            ON ra.id = rml.report_account_id
+                    WHERE
+                        ra.report_id = %s
+                    AND ra.account_id = %s
+                    GROUP BY
+                        ra.id
+                )
+        UPDATE
+            report_general_ledger_qweb_account ra
+        SET
+            initial_debit = 0.0,
+            initial_credit = 0.0,
+            final_debit = sum_amounts.debit,
+            final_credit = sum_amounts.credit,
+            final_balance = sum_amounts.balance
+        FROM
+            sum_amounts
+        WHERE
+            ra.report_id = %s
+        AND ra.account_id = %s
+        """
+        params = (
+            self.id,
+            self.unaffected_earnings_account.id,
+            self.id,
+            self.unaffected_earnings_account.id,
+        )
+        self.env.cr.execute(
+            query_update_unaffected_earnings_account_values,
+            params
+        )
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 6dec0e2b..c066cba0 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -55,6 +55,22 @@ class GeneralLedgerReportWizard(models.TransientModel):
         string='Filter cost centers',
     )
 
+    not_only_one_unaffected_earnings_account = fields.Boolean(
+        readonly=True,
+        string='Not only one unaffected earnings account'
+    )
+
+    @api.onchange('company_id')
+    def onchange_company_id(self):
+        """Handle company change."""
+        account_type = self.env.ref('account.data_unaffected_earnings')
+        count = self.env['account.account'].search_count(
+            [
+                ('user_type_id', '=', account_type.id),
+                ('company_id', '=', self.company_id.id)
+            ])
+        self.not_only_one_unaffected_earnings_account = count != 1
+
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         """Handle date range change."""
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index dff93e5a..6c608753 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -10,37 +10,50 @@
                 <group name="main_info">
                     <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
-                <group name="filters">
-                    <group name="date_range">
-                        <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"/>
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                    <group name="filters">
+                        <group name="date_range">
+                            <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>
-                    <group name="other_filters">
-                        <field name="target_move" widget="radio"/>
-                        <field name="centralize"/>
-                        <field name="hide_account_balance_at_0"/>
+                    <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
+                    <field name="cost_center_ids" nolabel="1" options="{'no_create': True}" groups="analytic.group_analytic_accounting"/>
+                    <group/>
+                    <label for="partner_ids"/>
+                    <field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
+                    <group/>
+                    <label for="account_ids"/>
+                    <group col="4">
+                        <field name="receivable_accounts_only"/>
+                        <field name="payable_accounts_only"/>
                     </group>
-                </group>
-                <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
-                <field name="cost_center_ids" nolabel="1" options="{'no_create': True}" groups="analytic.group_analytic_accounting"/>
-                <group/>
-                <label for="partner_ids"/>
-                <field name="partner_ids" nolabel="1" options="{'no_create': True}"/>
-                <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" options="{'no_create': True}"/>
+                    <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                </div>
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
+                    <group/>
+                    <h4>General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group/>
+                </div>
                 <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" />
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <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" />
+                    </div>
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </div>
                 </footer>
             </form>
         </field>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index bd05233c..17abdfdd 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -49,6 +49,22 @@ class TrialBalanceReportWizard(models.TransientModel):
         string='Filter partners',
     )
 
+    not_only_one_unaffected_earnings_account = fields.Boolean(
+        readonly=True,
+        string='Not only one unaffected earnings account'
+    )
+
+    @api.onchange('company_id')
+    def onchange_company_id(self):
+        """Handle company change."""
+        account_type = self.env.ref('account.data_unaffected_earnings')
+        count = self.env['account.account'].search_count(
+            [
+                ('user_type_id', '=', account_type.id),
+                ('company_id', '=', self.company_id.id)
+            ])
+        self.not_only_one_unaffected_earnings_account = count != 1
+
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         """Handle date range change."""
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index db7be23e..ba2ceb9e 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -10,34 +10,47 @@
                 <group name="main_info">
                     <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
-                <group name="filters">
-                    <group name="date_range">
-                        <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"/>
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                    <group name="filters">
+                        <group name="date_range">
+                            <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="hide_account_balance_at_0"/>
+                            <field name="show_partner_details"/>
+                        </group>
                     </group>
-                    <group name="other_filters">
-                        <field name="target_move" widget="radio"/>
-                        <field name="hide_account_balance_at_0"/>
-                        <field name="show_partner_details"/>
+                    <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                    <field name="partner_ids" nolabel="1" options="{'no_create': True}" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                    <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                    <label for="account_ids"/>
+                    <group col="4">
+                        <field name="receivable_accounts_only"/>
+                        <field name="payable_accounts_only"/>
                     </group>
-                </group>
-                <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
-                <field name="partner_ids" nolabel="1" options="{'no_create': True}" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
-                <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
-                <label for="account_ids"/>
-                <group col="4">
-                    <field name="receivable_accounts_only"/>
-                    <field name="payable_accounts_only"/>
-                </group>
-                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                    <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                </div>
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
+                    <group/>
+                    <h4>Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group/>
+                </div>
                 <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" />
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <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" />
+                    </div>
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </div>
                 </footer>
             </form>
         </field>

From eec2afe14216fa1eb28da593914d4627955fdcc5 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 12 Aug 2016 15:27:37 +0200
Subject: [PATCH 113/143] Fix encoding on report tests

---
 account_financial_report_qweb/tests/abstract_test.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/tests/abstract_test.py b/account_financial_report_qweb/tests/abstract_test.py
index a5e7a294..0f97f173 100644
--- a/account_financial_report_qweb/tests/abstract_test.py
+++ b/account_financial_report_qweb/tests/abstract_test.py
@@ -43,8 +43,10 @@ class AbstractTest(TransactionCase):
         report_html = self.env['report'].get_html(
             self.report, self.qweb_report_name
         )
-        self.assertRegexpMatches(report_html, self.report_title)
-        self.assertRegexpMatches(report_html, self.report.account_ids[0].name)
+        self.assertTrue(self.report_title.encode('utf8') in report_html)
+        self.assertTrue(
+            self.report.account_ids[0].name.encode('utf8') in report_html
+        )
 
     def test_02_generation_report_xlsx(self):
         """Check if report XLSX is correctly generated"""

From 76cda4d6a0c0a81c72bb859531ad67c37364181d Mon Sep 17 00:00:00 2001
From: Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
Date: Wed, 17 Aug 2016 16:48:48 +0200
Subject: [PATCH 114/143] Add complete definition for menus (can be removed by
 Enterprise version)

---
 account_financial_report_qweb/menuitems.xml | 57 +++++++++++++++------
 1 file changed, 42 insertions(+), 15 deletions(-)

diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report_qweb/menuitems.xml
index 1220910f..4d36885f 100644
--- a/account_financial_report_qweb/menuitems.xml
+++ b/account_financial_report_qweb/menuitems.xml
@@ -37,24 +37,51 @@
         />
 
     <!-- Hide odoo PDF reports menu -->
-    <record id="account.menu_general_ledger" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
-    </record>
+    <menuitem
+        id="account.menu_finance_legal_statement"
+        name="PDF Reports"
+        parent="account.menu_finance_reports"
+        groups="base.group_erp_manager"
+        />
 
-    <record id="account.menu_general_Balance_report" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
-    </record>
+    <menuitem
+        id="account.menu_general_ledger"
+        name="General Ledger"
+        parent="account.menu_finance_legal_statement"
+        action="account.action_account_general_ledger_menu"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_general_Balance_report"
+        name="Trial Balance"
+        parent="account.menu_finance_legal_statement"
+        action="account.action_account_balance_menu"
+        groups="base.group_erp_manager"
+        />
 
-    <record id="account.menu_account_report_bs" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
-    </record>
+    <menuitem
+        id="account.menu_account_report_bs"
+        name="Balance Sheet"
+        action="account.action_account_report_bs"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
 
-    <record id="account.menu_account_report_pl" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
-    </record>
+    <menuitem
+        id="account.menu_account_report_pl"
+        name="Profit and Loss"
+        action="account.action_account_report_pl"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
 
-    <record id="account.menu_aged_trial_balance" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_erp_manager')])]"/>
-    </record>
+    <menuitem
+        id="account.menu_aged_trial_balance"
+        name="Aged Partner Balance"
+        action="account.action_account_aged_balance_view"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
 
 </odoo>

From 158fe90a2135ecc90eb35554adf2c2ac0e0046e8 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Mon, 5 Sep 2016 11:59:34 +0200
Subject: [PATCH 115/143] Performance improvement for OCA accounting reports

---
 .../report/abstract_report_xlsx.py            |  17 +
 .../report/general_ledger.py                  | 355 ++++++++++++++----
 .../report/open_items.py                      |  81 ++--
 .../report/trial_balance.py                   |   4 +-
 4 files changed, 358 insertions(+), 99 deletions(-)

diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 5debe764..041d0f05 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -3,6 +3,8 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from cStringIO import StringIO
+import xlsxwriter
 from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
 
 
@@ -33,6 +35,21 @@ class AbstractReportXslx(ReportXlsx):
         self.format_amount = None
         self.format_percent_bold_italic = None
 
+    def create_xlsx_report(self, ids, data, report):
+        """ Overrides method to add constant_memory option used for large files
+        """
+        self.parser_instance = self.parser(
+            self.env.cr, self.env.uid, self.name2, self.env.context)
+        objs = self.getObjects(
+            self.env.cr, self.env.uid, ids, self.env.context)
+        self.parser_instance.set_context(objs, data, ids, 'xlsx')
+        file_data = StringIO()
+        workbook = xlsxwriter.Workbook(file_data, {'constant_memory': True})
+        self.generate_xlsx_report(workbook, data, objs)
+        workbook.close()
+        file_data.seek(0)
+        return (file_data.read(), 'xlsx')
+
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects
 
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index b93b9f16..c2399a53 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -209,11 +209,18 @@ class GeneralLedgerReportCompute(models.TransientModel):
                                              report_name=report_name)
 
     @api.multi
-    def compute_data_for_report(self):
+    def compute_data_for_report(self,
+                                with_line_details=True,
+                                with_partners=True
+                                ):
         self.ensure_one()
         # Compute report data
         self._inject_account_values()
-        self._inject_partner_values()
+
+        if with_partners:
+            self._inject_partner_values()
+            if not self.filter_partner_ids:
+                self._inject_partner_values(only_empty_partner=True)
 
         # Add unaffected earnings account
         if (not self.filter_account_ids or
@@ -221,14 +228,27 @@ class GeneralLedgerReportCompute(models.TransientModel):
                 self.filter_account_ids.ids):
             self._inject_unaffected_earnings_account_values()
 
-        self._inject_line_not_centralized_values()
-        self._inject_line_not_centralized_values(is_account_line=False,
-                                                 is_partner_line=True)
-        self._inject_line_not_centralized_values(is_account_line=False,
-                                                 is_partner_line=True,
-                                                 only_empty_partner_line=True)
-        if self.centralize:
-            self._inject_line_centralized_values()
+        # Call this function even if we don't want line details because,
+        # we need to compute
+        # at least the values for unaffected earnings account
+        # In this case, only unaffected earnings account values are computed
+        only_unaffected_earnings_account = not with_line_details
+        self._inject_line_not_centralized_values(
+            only_unaffected_earnings_account=only_unaffected_earnings_account
+        )
+
+        if with_line_details:
+            self._inject_line_not_centralized_values(
+                is_account_line=False,
+                is_partner_line=True)
+
+            self._inject_line_not_centralized_values(
+                is_account_line=False,
+                is_partner_line=True,
+                only_empty_partner_line=True)
+
+            if self.centralize:
+                self._inject_line_centralized_values()
 
         # Complete unaffected earnings account
         if (not self.filter_account_ids or
@@ -236,50 +256,84 @@ class GeneralLedgerReportCompute(models.TransientModel):
                 self.filter_account_ids.ids):
             self._complete_unaffected_earnings_account_values()
 
-        # Compute display flag
-        self._compute_has_second_currency()
+        if with_line_details:
+            # Compute display flag
+            self._compute_has_second_currency()
+
         # Refresh cache because all data are computed with SQL requests
         self.refresh()
 
-    def _inject_account_values(self):
-        """Inject report values for report_general_ledger_qweb_account."""
-        subquery_sum_amounts = """
-        SELECT
-            a.id AS account_id,
-            SUM(ml.debit) AS debit,
-            SUM(ml.credit) AS credit,
-            SUM(ml.balance) AS balance
-        FROM
-            accounts a
-        INNER JOIN
-            account_account_type at ON a.user_type_id = at.id
-        INNER JOIN
-            account_move_line ml
-                ON a.id = ml.account_id
-                AND ml.date <= %s
-                AND
-                    (
-                        at.include_initial_balance != TRUE AND ml.date >= %s
-                        OR at.include_initial_balance = TRUE
-                    )
+    def _get_account_sub_subquery_sum_amounts(self, include_initial_balance):
+        """ Return subquery used to compute sum amounts on accounts """
+        sub_subquery_sum_amounts = """
+            SELECT
+                a.id AS account_id,
+                SUM(ml.debit) AS debit,
+                SUM(ml.credit) AS credit,
+                SUM(ml.balance) AS balance
+            FROM
+                accounts a
+            INNER JOIN
+                account_account_type at ON a.user_type_id = at.id
+            INNER JOIN
+                account_move_line ml
+                    ON a.id = ml.account_id
+                    AND ml.date <= %s
         """
+
+        if not include_initial_balance:
+            sub_subquery_sum_amounts += """
+                AND at.include_initial_balance != TRUE AND ml.date >= %s
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                AND at.include_initial_balance = TRUE
+            """
+
         if self.only_posted_moves:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
         INNER JOIN
             account_move m ON ml.move_id = m.id AND m.state = 'posted'
             """
         if self.filter_cost_center_ids:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
         INNER JOIN
             account_analytic_account aa
                 ON
                     ml.analytic_account_id = aa.id
                     AND aa.id IN %s
             """
-        subquery_sum_amounts += """
+        sub_subquery_sum_amounts += """
         GROUP BY
             a.id
         """
+        return sub_subquery_sum_amounts
+
+    def _inject_account_values(self):
+        """Inject report values for report_general_ledger_qweb_account."""
+        subquery_sum_amounts = """
+            SELECT
+                sub.account_id AS account_id,
+                SUM(COALESCE(sub.debit, 0.0)) AS debit,
+                SUM(COALESCE(sub.credit, 0.0)) AS credit,
+                SUM(COALESCE(sub.balance, 0.0)) AS balance
+            FROM
+            (
+        """
+        subquery_sum_amounts += self._get_account_sub_subquery_sum_amounts(
+            include_initial_balance=False
+        )
+        subquery_sum_amounts += """
+                UNION
+        """
+        subquery_sum_amounts += self._get_account_sub_subquery_sum_amounts(
+            include_initial_balance=True
+        )
+        subquery_sum_amounts += """
+            ) sub
+            GROUP BY
+                sub.account_id
+        """
         query_inject_account = """
 WITH
     accounts AS
@@ -409,6 +463,13 @@ AND
             self.date_from,
             self.fy_start_date,
         )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
+            self.date_from,
+        )
         if self.filter_cost_center_ids:
             query_inject_account_params += (
                 tuple(self.filter_cost_center_ids.ids),
@@ -417,6 +478,13 @@ AND
             self.date_to,
             self.fy_start_date,
         )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
+            self.date_to,
+        )
         if self.filter_cost_center_ids:
             query_inject_account_params += (
                 tuple(self.filter_cost_center_ids.ids),
@@ -427,12 +495,11 @@ AND
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
-    def _inject_partner_values(self):
-        """ Inject report values for report_general_ledger_qweb_partner.
-
-        Only for "partner" accounts (payable and receivable).
-        """
-        subquery_sum_amounts = """
+    def _get_partner_sub_subquery_sum_amounts(
+            self, only_empty_partner, include_initial_balance
+    ):
+        """ Return subquery used to compute sum amounts on partners """
+        sub_subquery_sum_amounts = """
             SELECT
                 ap.account_id AS account_id,
                 ap.partner_id AS partner_id,
@@ -444,33 +511,75 @@ AND
             INNER JOIN
                 account_move_line ml
                     ON ap.account_id = ml.account_id
-                    AND (
-                        ap.partner_id = ml.partner_id
-                        OR ap.partner_id IS NULL AND ml.partner_id IS NULL
-                        )
                     AND ml.date <= %s
-                    AND (
-                        ap.include_initial_balance != TRUE AND ml.date >= %s
-                        OR ap.include_initial_balance = TRUE
-                        )
         """
+        if not only_empty_partner:
+            sub_subquery_sum_amounts += """
+                    AND ap.partner_id = ml.partner_id
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                    AND ap.partner_id IS NULL AND ml.partner_id IS NULL
+            """
+        if not include_initial_balance:
+            sub_subquery_sum_amounts += """
+                    AND ap.include_initial_balance != TRUE AND ml.date >= %s
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                    AND ap.include_initial_balance = TRUE
+            """
         if self.only_posted_moves:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
             INNER JOIN
                 account_move m ON ml.move_id = m.id AND m.state = 'posted'
             """
         if self.filter_cost_center_ids:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
         INNER JOIN
             account_analytic_account aa
                 ON
                     ml.analytic_account_id = aa.id
                     AND aa.id IN %s
             """
-        subquery_sum_amounts += """
+        sub_subquery_sum_amounts += """
             GROUP BY
                 ap.account_id, ap.partner_id
         """
+        return sub_subquery_sum_amounts
+
+    def _inject_partner_values(self, only_empty_partner=False):
+        """ Inject report values for report_general_ledger_qweb_partner.
+
+        Only for "partner" accounts (payable and receivable).
+        """
+        subquery_sum_amounts = """
+
+            SELECT
+                sub.account_id AS account_id,
+                sub.partner_id AS partner_id,
+                SUM(COALESCE(sub.debit, 0.0)) AS debit,
+                SUM(COALESCE(sub.credit, 0.0)) AS credit,
+                SUM(COALESCE(sub.balance, 0.0)) AS balance
+            FROM
+            (
+        """
+        subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
+            only_empty_partner,
+            include_initial_balance=False
+        )
+        subquery_sum_amounts += """
+            UNION
+        """
+        subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
+            only_empty_partner,
+            include_initial_balance=True
+        )
+        subquery_sum_amounts += """
+            ) sub
+            GROUP BY
+                sub.account_id, sub.partner_id
+        """
         query_inject_partner = """
 WITH
     accounts_partners AS
@@ -514,12 +623,23 @@ WITH
                 ra.report_id = %s
             AND
                 ra.is_partner_account = TRUE
+        """
+        if not only_empty_partner:
+            query_inject_partner += """
+            AND
+                p.id IS NOT NULL
+            """
+        else:
+            query_inject_partner += """
+            AND
+                p.id IS NULL
+            """
+        query_inject_partner += """
                         """
         if self.centralize:
             query_inject_partner += """
-            AND
-                (a.centralized IS NULL OR a.centralized != TRUE)
-                    """
+            AND (a.centralized IS NULL OR a.centralized != TRUE)
+            """
         if self.filter_partner_ids:
             query_inject_partner += """
             AND
@@ -567,16 +687,32 @@ LEFT JOIN
     initial_sum_amounts i
         ON
             (
+        """
+        if not only_empty_partner:
+            query_inject_partner += """
                 ap.partner_id = i.partner_id
-                OR ap.partner_id IS NULL AND i.partner_id IS NULL
+            """
+        else:
+            query_inject_partner += """
+                ap.partner_id IS NULL AND i.partner_id IS NULL
+            """
+        query_inject_partner += """
             )
             AND ap.account_id = i.account_id
 LEFT JOIN
     final_sum_amounts f
         ON
             (
+        """
+        if not only_empty_partner:
+            query_inject_partner += """
                 ap.partner_id = f.partner_id
-                OR ap.partner_id IS NULL AND f.partner_id IS NULL
+            """
+        else:
+            query_inject_partner += """
+                ap.partner_id IS NULL AND f.partner_id IS NULL
+            """
+        query_inject_partner += """
             )
             AND ap.account_id = f.account_id
 WHERE
@@ -610,6 +746,13 @@ AND
             self.date_from,
             self.fy_start_date,
         )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
+            self.date_from,
+        )
         if self.filter_cost_center_ids:
             query_inject_partner_params += (
                 tuple(self.filter_cost_center_ids.ids),
@@ -618,6 +761,13 @@ AND
             self.date_to,
             self.fy_start_date,
         )
+        if self.filter_cost_center_ids:
+            query_inject_partner_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_partner_params += (
+            self.date_to,
+        )
         if self.filter_cost_center_ids:
             query_inject_partner_params += (
                 tuple(self.filter_cost_center_ids.ids),
@@ -627,10 +777,12 @@ AND
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def _inject_line_not_centralized_values(self,
-                                            is_account_line=True,
-                                            is_partner_line=False,
-                                            only_empty_partner_line=False):
+    def _inject_line_not_centralized_values(
+            self,
+            is_account_line=True,
+            is_partner_line=False,
+            only_empty_partner_line=False,
+            only_unaffected_earnings_account=False):
         """ Inject report values for report_general_ledger_qweb_move_line.
 
         If centralized option have been chosen,
@@ -797,6 +949,11 @@ WHERE
     ra.report_id = %s
 AND
         """
+        if only_unaffected_earnings_account:
+            query_inject_move_line += """
+    a.id = %s
+AND
+            """
         if is_account_line:
             query_inject_move_line += """
     (ra.is_partner_account IS NULL OR ra.is_partner_account != TRUE)
@@ -851,6 +1008,12 @@ ORDER BY
             )
         query_inject_move_line_params += (
             self.id,
+        )
+        if only_unaffected_earnings_account:
+            query_inject_move_line_params += (
+                self.unaffected_earnings_account.id,
+            )
+        query_inject_move_line_params += (
             self.date_from,
             self.date_to,
         )
@@ -1012,10 +1175,12 @@ WHERE id = %s
         params = (self.id,) * 3
         self.env.cr.execute(query_update_has_second_currency, params)
 
-    def _inject_unaffected_earnings_account_values(self):
-        """Inject the report values of the unaffected earnings account
-        for report_general_ledger_qweb_account."""
-        subquery_sum_amounts = """
+    def _get_unaffected_earnings_account_sub_subquery_sum_amounts(
+            self, include_initial_balance
+    ):
+        """ Return subquery used to compute sum amounts on
+        unaffected earnings accounts """
+        sub_subquery_sum_amounts = """
         SELECT
             SUM(ml.balance) AS balance
         FROM
@@ -1026,30 +1191,59 @@ WHERE id = %s
             account_move_line ml
                 ON a.id = ml.account_id
                 AND ml.date <= %s
-                AND
-                    NOT(
-                        at.include_initial_balance != TRUE AND ml.date >= %s
-                        OR at.include_initial_balance = TRUE
-                    )
         """
+
+        if not include_initial_balance:
+            sub_subquery_sum_amounts += """
+                AND NOT(at.include_initial_balance != TRUE AND ml.date >= %s)
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                AND at.include_initial_balance = FALSE
+            """
         if self.only_posted_moves:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
         INNER JOIN
             account_move m ON ml.move_id = m.id AND m.state = 'posted'
             """
         if self.filter_cost_center_ids:
-            subquery_sum_amounts += """
+            sub_subquery_sum_amounts += """
         INNER JOIN
             account_analytic_account aa
                 ON
                     ml.analytic_account_id = aa.id
                     AND aa.id IN %s
             """
-        subquery_sum_amounts += """
+        sub_subquery_sum_amounts += """
         WHERE
             a.company_id =%s
         AND a.id != %s
         """
+        return sub_subquery_sum_amounts
+
+    def _inject_unaffected_earnings_account_values(self):
+        """Inject the report values of the unaffected earnings account
+        for report_general_ledger_qweb_account."""
+        subquery_sum_amounts = """
+            SELECT
+                SUM(COALESCE(sub.balance, 0.0)) AS balance
+            FROM
+            (
+        """
+        subquery_sum_amounts += \
+            self._get_unaffected_earnings_account_sub_subquery_sum_amounts(
+                include_initial_balance=False
+            )
+        subquery_sum_amounts += """
+                UNION
+        """
+        subquery_sum_amounts += \
+            self._get_unaffected_earnings_account_sub_subquery_sum_amounts(
+                include_initial_balance=True
+            )
+        subquery_sum_amounts += """
+            ) sub
+        """
         query_inject_account = """
         WITH
             initial_sum_amounts AS ( """ + subquery_sum_amounts + """ )
@@ -1092,6 +1286,19 @@ WHERE id = %s
         query_inject_account_params += (
             self.company_id.id,
             self.unaffected_earnings_account.id,
+        )
+        query_inject_account_params += (
+            self.date_from,
+        )
+        if self.filter_cost_center_ids:
+            query_inject_account_params += (
+                tuple(self.filter_cost_center_ids.ids),
+            )
+        query_inject_account_params += (
+            self.company_id.id,
+            self.unaffected_earnings_account.id,
+        )
+        query_inject_account_params += (
             self.id,
             self.env.uid,
             self.company_id.id,
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index ba82ddbf..50a8920f 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -339,16 +339,11 @@ FROM
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def _inject_line_values(self, only_empty_partner_line=False):
-        """ Inject report values for report_open_items_qweb_move_line.
-
-        The "only_empty_partner_line" value is used
-        to compute data without partner.
-        """
-        query_inject_move_line = """
-WITH
-    move_lines_amount AS
-        (
+    def _get_line_sub_query_move_lines(self,
+                                       only_empty_partner_line=False,
+                                       positive_balance=True):
+        """ Return subquery used to compute sum amounts on lines """
+        sub_query = """
             SELECT
                 ml.id,
                 ml.balance,
@@ -377,32 +372,42 @@ WITH
                     ON ra.account_id = ml.account_id
         """
         if not only_empty_partner_line:
-            query_inject_move_line += """
+            sub_query += """
                     AND rp.partner_id = ml.partner_id
             """
         elif only_empty_partner_line:
-            query_inject_move_line += """
+            sub_query += """
                     AND ml.partner_id IS NULL
             """
-        query_inject_move_line += """
+        if not positive_balance:
+            sub_query += """
             LEFT JOIN
                 account_partial_reconcile pr
                     ON ml.balance < 0 AND pr.credit_move_id = ml.id
-                    OR ml.balance > 0 AND pr.debit_move_id = ml.id
             LEFT JOIN
                 account_move_line ml_future
-                    ON (
-                        ml.balance < 0 AND pr.debit_move_id = ml_future.id
-                        OR ml.balance > 0 AND pr.credit_move_id = ml_future.id
-                        )
-                        AND ml_future.date >= %s
+                    ON ml.balance < 0 AND pr.debit_move_id = ml_future.id
+                    AND ml_future.date >= %s
+            LEFT JOIN
+                account_move_line ml_past
+                    ON ml.balance < 0 AND pr.debit_move_id = ml_past.id
+                    AND ml_past.date < %s
+            """
+        else:
+            sub_query += """
+            LEFT JOIN
+                account_partial_reconcile pr
+                    ON ml.balance > 0 AND pr.debit_move_id = ml.id
+            LEFT JOIN
+                account_move_line ml_future
+                    ON ml.balance > 0 AND pr.credit_move_id = ml_future.id
+                    AND ml_future.date >= %s
             LEFT JOIN
                 account_move_line ml_past
-                    ON (
-                        ml.balance < 0 AND pr.debit_move_id = ml_past.id
-                        OR ml.balance > 0 AND pr.credit_move_id = ml_past.id
-                        )
-                        AND ml_past.date < %s
+                    ON ml.balance > 0 AND pr.credit_move_id = ml_past.id
+                    AND ml_past.date < %s
+        """
+        sub_query += """
             WHERE
                 ra.report_id = %s
             GROUP BY
@@ -414,7 +419,32 @@ WITH
                     ml.full_reconcile_id IS NULL
                     OR MAX(ml_future.id) IS NOT NULL
                 )
+        """
+        return sub_query
+
+    def _inject_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_open_items_qweb_move_line.
 
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
+        query_inject_move_line = """
+WITH
+    move_lines_amount AS
+        (
+        """
+        query_inject_move_line += self._get_line_sub_query_move_lines(
+            only_empty_partner_line=only_empty_partner_line,
+            positive_balance=True
+        )
+        query_inject_move_line += """
+            UNION
+        """
+        query_inject_move_line += self._get_line_sub_query_move_lines(
+            only_empty_partner_line=only_empty_partner_line,
+            positive_balance=False
+        )
+        query_inject_move_line += """
         ),
     move_lines AS
         (
@@ -558,6 +588,9 @@ ORDER BY
         self.env.cr.execute(
             query_inject_move_line,
             (self.date_at,
+             self.date_at,
+             self.id,
+             self.date_at,
              self.date_at,
              self.id,
              self.env.uid,
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report_qweb/report/trial_balance.py
index ecdc7637..80b30f9a 100644
--- a/account_financial_report_qweb/report/trial_balance.py
+++ b/account_financial_report_qweb/report/trial_balance.py
@@ -156,7 +156,9 @@ class TrialBalanceReportCompute(models.TransientModel):
         self.general_ledger_id = model.create(
             self._prepare_report_general_ledger()
         )
-        self.general_ledger_id.compute_data_for_report()
+        self.general_ledger_id.compute_data_for_report(
+            with_line_details=False, with_partners=self.show_partner_details
+        )
 
         # Compute report data
         self._inject_account_values()

From d954684535b0535b20e502254656786a67f02dc1 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 6 Oct 2016 14:45:29 +0200
Subject: [PATCH 116/143] [MIG] Make modules uninstallable

---
 account_financial_report_qweb/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__openerp__.py
index 975b62e9..55417f12 100644
--- a/account_financial_report_qweb/__openerp__.py
+++ b/account_financial_report_qweb/__openerp__.py
@@ -37,7 +37,7 @@
     ],
     'test': [
     ],
-    'installable': True,
+    'installable': False,
     'application': True,
     'auto_install': False,
     'license': 'AGPL-3',

From beee61a6aea1ea18a380570852821c043d8eed21 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 6 Oct 2016 14:45:31 +0200
Subject: [PATCH 117/143] [MIG] Rename manifest files

---
 account_financial_report_qweb/{__openerp__.py => __manifest__.py} | 0
 1 file changed, 0 insertions(+), 0 deletions(-)
 rename account_financial_report_qweb/{__openerp__.py => __manifest__.py} (100%)

diff --git a/account_financial_report_qweb/__openerp__.py b/account_financial_report_qweb/__manifest__.py
similarity index 100%
rename from account_financial_report_qweb/__openerp__.py
rename to account_financial_report_qweb/__manifest__.py

From e8e5ab8c936fd35ab71b371775e5748ef2f554d8 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Wed, 23 Nov 2016 15:59:18 +0100
Subject: [PATCH 118/143] Fix typo in readme

---
 account_financial_report_qweb/README.rst | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 443c0fc0..a7fcc1cf 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -7,7 +7,7 @@ account_financial_report_qweb
 =============================
 
 This module adds a set of financial reports. They are accessible under
-Accunting / Reporting / OCA Reports.
+Accounting / Reporting / OCA Reports.
 
 - General ledger
 - Trial Balance

From 5334f867627264511cfbb8e1d34a89fa3f7e5c72 Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Tue, 11 Oct 2016 14:13:39 +0200
Subject: [PATCH 119/143] Migration of account_financial_report_qweb to 10.0

---
 account_financial_report_qweb/__manifest__.py                | 5 ++---
 account_financial_report_qweb/models/account.py              | 2 +-
 account_financial_report_qweb/report/abstract_report_xlsx.py | 2 +-
 account_financial_report_qweb/report/aged_partner_balance.py | 4 ++--
 .../report/aged_partner_balance_xlsx.py                      | 4 ++--
 account_financial_report_qweb/report/general_ledger.py       | 4 ++--
 account_financial_report_qweb/report/general_ledger_xlsx.py  | 4 ++--
 account_financial_report_qweb/report/open_items.py           | 4 ++--
 account_financial_report_qweb/report/open_items_xlsx.py      | 4 ++--
 account_financial_report_qweb/report/trial_balance.py        | 4 ++--
 account_financial_report_qweb/report/trial_balance_xlsx.py   | 4 ++--
 account_financial_report_qweb/tests/abstract_test.py         | 2 +-
 .../wizard/aged_partner_balance_wizard.py                    | 2 +-
 .../wizard/general_ledger_wizard.py                          | 2 +-
 account_financial_report_qweb/wizard/open_items_wizard.py    | 2 +-
 account_financial_report_qweb/wizard/trial_balance_wizard.py | 2 +-
 16 files changed, 25 insertions(+), 26 deletions(-)

diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report_qweb/__manifest__.py
index 55417f12..3101fcb5 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report_qweb/__manifest__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '9.0.1.0.0',
+    'version': '10.0.1.0.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
@@ -15,7 +15,6 @@
     "website": "https://odoo-community.org/",
     'depends': [
         'account',
-        'account_full_reconcile',
         'date_range',
         'account_fiscal_year',
         'report_xlsx',
@@ -37,7 +36,7 @@
     ],
     'test': [
     ],
-    'installable': False,
+    'installable': True,
     'application': True,
     'auto_install': False,
     'license': 'AGPL-3',
diff --git a/account_financial_report_qweb/models/account.py b/account_financial_report_qweb/models/account.py
index 65af2995..f5f1e715 100644
--- a/account_financial_report_qweb/models/account.py
+++ b/account_financial_report_qweb/models/account.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2011 Guewen Baconnier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
-from openerp import models, fields
+from odoo import models, fields
 
 
 class AccountAccount(models.Model):
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 041d0f05..24d5e5bc 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -5,7 +5,7 @@
 
 from cStringIO import StringIO
 import xlsxwriter
-from openerp.addons.report_xlsx.report.report_xlsx import ReportXlsx
+from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx
 
 
 class AbstractReportXslx(ReportXlsx):
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 91bb88c0..bebd4bfa 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class AgedPartnerBalanceReport(models.TransientModel):
@@ -194,7 +194,7 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_aged_partner_balance_qweb'
-        return self.env['report'].get_action(records=self,
+        return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
     def _prepare_report_open_items(self):
diff --git a/account_financial_report_qweb/report/aged_partner_balance_xlsx.py b/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
index 7f31ea4b..ab23da2b 100644
--- a/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
+++ b/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
@@ -4,8 +4,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import abstract_report_xlsx
-from openerp.report import report_sxw
-from openerp import _
+from odoo.report import report_sxw
+from odoo import _
 
 
 class AgedPartnerBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index c2399a53..87ac5e36 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
+from odoo import models, fields, api, _
 
 
 class GeneralLedgerReport(models.TransientModel):
@@ -205,7 +205,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_general_ledger_qweb'
-        return self.env['report'].get_action(records=self,
+        return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
     @api.multi
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report_qweb/report/general_ledger_xlsx.py
index f76d744a..e7b99cf0 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report_qweb/report/general_ledger_xlsx.py
@@ -5,8 +5,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import abstract_report_xlsx
-from openerp.report import report_sxw
-from openerp import _
+from odoo.report import report_sxw
+from odoo import _
 
 
 class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index 50a8920f..649c66fb 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
+from odoo import models, fields, api, _
 
 
 class OpenItemsReport(models.TransientModel):
@@ -150,7 +150,7 @@ class OpenItemsReportCompute(models.TransientModel):
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_open_items_qweb'
-        return self.env['report'].get_action(records=self,
+        return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
     @api.multi
diff --git a/account_financial_report_qweb/report/open_items_xlsx.py b/account_financial_report_qweb/report/open_items_xlsx.py
index 344617de..63bd02fb 100644
--- a/account_financial_report_qweb/report/open_items_xlsx.py
+++ b/account_financial_report_qweb/report/open_items_xlsx.py
@@ -4,8 +4,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import abstract_report_xlsx
-from openerp.report import report_sxw
-from openerp import _
+from odoo.report import report_sxw
+from odoo import _
 
 
 class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report_qweb/report/trial_balance.py
index 80b30f9a..c929601e 100644
--- a/account_financial_report_qweb/report/trial_balance.py
+++ b/account_financial_report_qweb/report/trial_balance.py
@@ -2,7 +2,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class TrialBalanceReport(models.TransientModel):
@@ -130,7 +130,7 @@ class TrialBalanceReportCompute(models.TransientModel):
         else:
             report_name = 'account_financial_report_qweb.' \
                           'report_trial_balance_qweb'
-        return self.env['report'].get_action(records=self,
+        return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
     def _prepare_report_general_ledger(self):
diff --git a/account_financial_report_qweb/report/trial_balance_xlsx.py b/account_financial_report_qweb/report/trial_balance_xlsx.py
index a56b3b4f..daee52db 100644
--- a/account_financial_report_qweb/report/trial_balance_xlsx.py
+++ b/account_financial_report_qweb/report/trial_balance_xlsx.py
@@ -4,8 +4,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import abstract_report_xlsx
-from openerp.report import report_sxw
-from openerp import _
+from odoo.report import report_sxw
+from odoo import _
 
 
 class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
diff --git a/account_financial_report_qweb/tests/abstract_test.py b/account_financial_report_qweb/tests/abstract_test.py
index 0f97f173..232ad1f4 100644
--- a/account_financial_report_qweb/tests/abstract_test.py
+++ b/account_financial_report_qweb/tests/abstract_test.py
@@ -3,7 +3,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp.tests.common import TransactionCase
+from odoo.tests.common import TransactionCase
 
 
 class AbstractTest(TransactionCase):
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
index 1a6fed82..5f65cb45 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import datetime
-from openerp import api, fields, models
+from odoo import api, fields, models
 
 
 class AgedPartnerBalance(models.TransientModel):
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index c066cba0..74643375 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -4,7 +4,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index e122f11d..8a061a97 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report_qweb/wizard/open_items_wizard.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import datetime
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class OpenItemsReportWizard(models.TransientModel):
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index 17abdfdd..343b2a04 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -3,7 +3,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class TrialBalanceReportWizard(models.TransientModel):

From 11a0d77fe4cb3cbbe178f5aa008e4229b784c1fc Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Mon, 9 Jan 2017 19:20:43 +0100
Subject: [PATCH 120/143] [FIX] Give id instead of recordset.

---
 account_financial_report_qweb/tests/abstract_test.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/tests/abstract_test.py b/account_financial_report_qweb/tests/abstract_test.py
index 232ad1f4..fbf69fe8 100644
--- a/account_financial_report_qweb/tests/abstract_test.py
+++ b/account_financial_report_qweb/tests/abstract_test.py
@@ -41,7 +41,7 @@ class AbstractTest(TransactionCase):
 
         # Check if report template is correct
         report_html = self.env['report'].get_html(
-            self.report, self.qweb_report_name
+            self.report.id, self.qweb_report_name
         )
         self.assertTrue(self.report_title.encode('utf8') in report_html)
         self.assertTrue(

From 54f4d83a213727ccaa2c9cc8c6c5e6e9069bcfcc Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 13 Jan 2017 18:03:50 -0500
Subject: [PATCH 121/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/fr.po | 63 ++++++++++++++++--------
 1 file changed, 42 insertions(+), 21 deletions(-)

diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po
index 3d0f886d..cc345c7a 100644
--- a/account_financial_report_qweb/i18n/fr.po
+++ b/account_financial_report_qweb/i18n/fr.po
@@ -1,19 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_financial_report_qweb
-#
+# * account_financial_report_qweb
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-12 12:18+0000\n"
-"PO-Revision-Date: 2016-08-12 12:18+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2017-01-11 01:36+0000\n"
+"PO-Revision-Date: 2017-01-11 01:36+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
@@ -246,7 +249,7 @@ msgid "Centralized"
 msgstr "Centralisé"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:933
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1096
 #, python-format
 msgid "Centralized Entries"
 msgstr "Écritures centralisées"
@@ -701,8 +704,12 @@ msgstr "Grand livre en XLSX"
 
 #. module: account_financial_report_qweb
 #: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid "General Ledger can be computed only if selected company have only one unaffected earnings account."
-msgstr "Le Grand Livre ne peut être calculé que si la société sélectionnée a un seul compte de résultat non affecté."
+msgid ""
+"General Ledger can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"Le Grand Livre ne peut être calculé que si la société sélectionnée a un seul"
+" compte de résultat non affecté."
 
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
@@ -766,8 +773,12 @@ msgstr "ID"
 
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period."
-msgstr "Si coché, le dédails des écritures ne sera pas affiché dans le grand livre, seulement des groupement par mois."
+msgid ""
+"If flagged, no details will be displayed in the General Ledger report (the "
+"webkit one only), only centralized amounts per period."
+msgstr ""
+"Si coché, le dédails des écritures ne sera pas affiché dans le grand livre, "
+"seulement des groupement par mois."
 
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
@@ -939,10 +950,10 @@ msgid "No"
 msgstr "Non"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:491
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:707
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:600
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:859
 #: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:493
+#: code:addons/account_financial_report_qweb/report/open_items.py:523
 #, python-format
 msgid "No partner allocated"
 msgstr "Écritures sans partenaire"
@@ -1253,8 +1264,12 @@ msgstr "Balance générale XLSX"
 
 #. module: account_financial_report_qweb
 #: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account."
-msgstr "La Balance Générale ne peut être calculée que si la société sélectionnée a un seul compte de résultat non affecté."
+msgid ""
+"Trial Balance can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"La Balance Générale ne peut être calculée que si la société sélectionnée a "
+"un seul compte de résultat non affecté."
 
 #. module: account_financial_report_qweb
 #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
@@ -1265,8 +1280,15 @@ msgstr "Compte de résultat non affecté"
 #: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
 #: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
 #: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance."
-msgstr "Utilisez ce filtre pour masquer les comptes ou partenaires avec soldes finaux à 0. Attention : les totaux des colonnes débit et crédit ne correspondront plus avec ceux de la balance générale (le total des soldes finaux sera correct)."
+msgid ""
+"Use this filter to hide an account or a partner with an ending balance at 0."
+" If partners are filtered, debits and credits totals will not match the "
+"trial balance."
+msgstr ""
+"Utilisez ce filtre pour masquer les comptes ou partenaires avec soldes "
+"finaux à 0. Attention : les totaux des colonnes débit et crédit ne "
+"correspondront plus avec ceux de la balance générale (le total des soldes "
+"finaux sera correct)."
 
 #. module: account_financial_report_qweb
 #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
@@ -1362,4 +1384,3 @@ msgstr "report_trial_balance_qweb_account"
 #: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
 msgid "report_trial_balance_qweb_partner"
 msgstr "report_trial_balance_qweb_partner"
-

From ccda04526ea969e35536055418433464aab3ddc3 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 20 Jan 2017 18:03:23 -0500
Subject: [PATCH 122/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/es.po | 1385 ++++++++++++++++++++++
 1 file changed, 1385 insertions(+)
 create mode 100644 account_financial_report_qweb/i18n/es.po

diff --git a/account_financial_report_qweb/i18n/es.po b/account_financial_report_qweb/i18n/es.po
new file mode 100644
index 00000000..0d06da4a
--- /dev/null
+++ b/account_financial_report_qweb/i18n/es.po
@@ -0,0 +1,1385 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_qweb
+# 
+# Translators:
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-19 01:37+0000\n"
+"PO-Revision-Date: 2017-01-19 01:37+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr "Filtro de saldo contable a 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr "Cuenta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr "Cuentas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr "Activar centralización"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr "Edad 120 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr "Edad 30 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr "Edad 60 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr "Edad 90 días"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr "Edad <= 120 d."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr "Edad <= 30 d."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr "Edad <= 60 d."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr "Edad <= 90 d."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr "Calidad de la deuda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr "Asistente de informe de calidad de la deuda"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr "Calidad de la deuda en XLSX"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr "Todos los asientos"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos los asientos asentados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr "Todos los asientos"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr "Todos los asientos asentados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr "Imp. moneda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr "Importe en moneda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr "Importe restante"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr "Importe restante en moneda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr "Importe total deuda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr "Importe total deuda en moneda"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr "Centralizar"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr "Filtro de centralizado"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr "Centralizado"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1096
+#, python-format
+msgid "Centralized Entries"
+msgstr "Asientos centralizados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr "Código"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr "Compañía"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr "Cuenta analítica"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr "Haber"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr "Edad acumulado 120 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr "Edad acumulado 30 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr "Edad acumulado 60 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr "Edad acumulado 90 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr "Importe acumulado restante"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr "Saldo acumulado"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr "Actual acumulado"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr "Acumulado más antiguo"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Saldo acum."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr "Mon."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr "Mon. original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr "Mon, restante"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr "Nombre de la moneda"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr "Actual"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr "En la fecha"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr "Filtro para la fecha"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr "Fecha vencimiento"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr "Desde fecha"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr "Rango de fecha"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr "Filtro de rango de fecha"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr "Hasta fecha"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr "Debe"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr "Fecha vencimiento"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr "Saldo final"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr "Asiento"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr "Exportar a PDF"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr "Exportar a XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr "Filtro de cuentas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr "Filtrar cuentas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr "Filtro de cuentas analíticas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr "Filtrar cuentas analíticas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr "Filtro de empresas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr "Filtrar empresas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr "Importe final restante"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr "Saldo final"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr "Haber final"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr "Debe final"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr "Desde:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr "Desde %s hasta %s"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr "Fecha inicio ejercicio fiscal"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr "Libro mayor"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr "Asistente de informe de libro mayor"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr "Libro mayor XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid ""
+"General Ledger can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"El libro mayor puede ser calculado sólo si la compañía seleccionada tiene "
+"sólo una cuenta de ingresos sin afectar."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr "Libro mayor"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr "Tiene segunda moneda"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr "Ocultar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr "Ocultar saldo cuando sea 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr "Ocultar saldo final cuando sea 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid ""
+"If flagged, no details will be displayed in the General Ledger report (the "
+"webkit one only), only centralized amounts per period."
+msgstr ""
+"Si está marcado, no se mostrarán detalles en el informe de libro mayor (el "
+"de OCA sólo). Sólo importes centralizados por periodo."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr "Saldo inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr "Haber inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr "Debe inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr "Es una cuenta de empresa"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr "Etiqueta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr "Última modificación por"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr "Líneas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr "Asiento de conciliación"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr "Apunte contable"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr "Apuntes contables"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr "No"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:600
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:859
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:523
+#, python-format
+msgid "No partner allocated"
+msgstr "Sin empresa asignada"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr "Existe más de una cuenta de ingresos sin afectar"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA accounting reports"
+msgstr "Informes financieros OCA"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr "Más antiguo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr "Sólo asientos asentados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr "Efectos abiertos"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr "Asistente de informe de efectos abiertos"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr "Efectos abiertos XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr "Efectos abiertos"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr "Original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr "Saldo acumulado de empresa por edad"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr "Saldo final empresa"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr "Empresa"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr "Empresas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr "Sólo cuentas a pagar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr "Porcentaje <= 120 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr "Porcentaje <= 30 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr "Porcentaje <= 60 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr "Porcentaje <= 90 días"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr "Porcentaje actual"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr "Porcentaje más antiguo"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr "Porcentajes"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr "Conc."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr "Sólo cuentas a pagar"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr "Referencia"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr "Cuenta de informe"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr "Informe"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr "Empresa de informe"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr "Restante"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr "Mostrar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr "Mostrar cuenta analítica"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr "Mostrar detalles de los apuntes contables"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr "Mostrar detalles de la empresa"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr "Apuntes a listar"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr "Filtro de apuntes a listar"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr "A:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr "Balance de sumas y saldos"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr "Asistente de informe de balance de sumas y saldos"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr "Sumas y saldos XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid ""
+"Trial Balance can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"El balance de sumas y saldos sólo puede ser calculado si la compañía "
+"seleccionado tiene una sola cuenta de ingresos sin afectar."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr "Cuenta de ingresos sin afectar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid ""
+"Use this filter to hide an account or a partner with an ending balance at 0."
+" If partners are filtered, debits and credits totals will not match the "
+"trial balance."
+msgstr ""
+"Use este filtro para ocultar una cuenta o una empresa con el saldo final a "
+"0. Si se filtran las empresas, los debe y haber totales no casarán con el "
+"del saldo del balance."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr "Sí"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr "o"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr "report_aged_partner_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr "report_aged_partner_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr "report_aged_partner_balance_qweb_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr "report_aged_partner_balance_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr "report_aged_partner_balance_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr "report_general_ledger_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr "report_general_ledger_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr "report_general_ledger_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr "report_general_ledger_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr "report_open_items_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr "report_open_items_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr "report_open_items_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr "report_open_items_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr "report_trial_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr "report_trial_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr "report_trial_balance_qweb_partner"

From 2b1e69fb416d57a8606b3a0ffa8a6bed8fab59d3 Mon Sep 17 00:00:00 2001
From: Akim Juillerat <akim.juillerat@camptocamp.com>
Date: Wed, 25 Jan 2017 10:51:06 +0100
Subject: [PATCH 123/143] Fix initial balance computation

---
 account_financial_report_qweb/README.rst      |   1 +
 .../report/general_ledger.py                  |  85 ++++-
 .../tests/test_general_ledger.py              | 345 ++++++++++++++++++
 3 files changed, 412 insertions(+), 19 deletions(-)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index a7fcc1cf..4420f648 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -50,6 +50,7 @@ Contributors
 * Francesco Apruzzese <opencode@e-ware.org>
 * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 * Julien Coux <julien.coux@camptocamp.com>
+* Akim Juillerat <akim.juillerat@camptocamp.com>
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 87ac5e36..4ddcf455 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -263,7 +263,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         # Refresh cache because all data are computed with SQL requests
         self.refresh()
 
-    def _get_account_sub_subquery_sum_amounts(self, include_initial_balance):
+    def _get_account_sub_subquery_sum_amounts(
+            self, include_initial_balance, date_included):
         """ Return subquery used to compute sum amounts on accounts """
         sub_subquery_sum_amounts = """
             SELECT
@@ -278,9 +279,17 @@ class GeneralLedgerReportCompute(models.TransientModel):
             INNER JOIN
                 account_move_line ml
                     ON a.id = ml.account_id
-                    AND ml.date <= %s
         """
 
+        if date_included:
+            sub_subquery_sum_amounts += """
+                AND ml.date <= %s
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                AND ml.date < %s
+            """
+
         if not include_initial_balance:
             sub_subquery_sum_amounts += """
                 AND at.include_initial_balance != TRUE AND ml.date >= %s
@@ -309,8 +318,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         """
         return sub_subquery_sum_amounts
 
-    def _inject_account_values(self):
-        """Inject report values for report_general_ledger_qweb_account."""
+    def _get_final_account_sub_subquery_sum_amounts(self, date_included):
+        """ Return final subquery used to compute sum amounts on accounts """
         subquery_sum_amounts = """
             SELECT
                 sub.account_id AS account_id,
@@ -321,19 +330,23 @@ class GeneralLedgerReportCompute(models.TransientModel):
             (
         """
         subquery_sum_amounts += self._get_account_sub_subquery_sum_amounts(
-            include_initial_balance=False
+            include_initial_balance=False, date_included=date_included
         )
         subquery_sum_amounts += """
                 UNION
         """
         subquery_sum_amounts += self._get_account_sub_subquery_sum_amounts(
-            include_initial_balance=True
+            include_initial_balance=True, date_included=date_included
         )
         subquery_sum_amounts += """
             ) sub
             GROUP BY
                 sub.account_id
         """
+        return subquery_sum_amounts
+
+    def _inject_account_values(self):
+        """Inject report values for report_general_ledger_qweb_account."""
         query_inject_account = """
 WITH
     accounts AS
@@ -386,10 +399,18 @@ WITH
             GROUP BY
                 a.id
             """
+
+        init_subquery = self._get_final_account_sub_subquery_sum_amounts(
+            date_included=False
+        )
+        final_subquery = self._get_final_account_sub_subquery_sum_amounts(
+            date_included=True
+        )
+
         query_inject_account += """
         ),
-    initial_sum_amounts AS ( """ + subquery_sum_amounts + """ ),
-    final_sum_amounts AS ( """ + subquery_sum_amounts + """ )
+    initial_sum_amounts AS ( """ + init_subquery + """ ),
+    final_sum_amounts AS ( """ + final_subquery + """ )
 INSERT INTO
     report_general_ledger_qweb_account
     (
@@ -496,7 +517,7 @@ AND
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
     def _get_partner_sub_subquery_sum_amounts(
-            self, only_empty_partner, include_initial_balance
+            self, only_empty_partner, include_initial_balance, date_included
     ):
         """ Return subquery used to compute sum amounts on partners """
         sub_subquery_sum_amounts = """
@@ -511,8 +532,15 @@ AND
             INNER JOIN
                 account_move_line ml
                     ON ap.account_id = ml.account_id
+            """
+        if date_included:
+            sub_subquery_sum_amounts += """
                     AND ml.date <= %s
-        """
+            """
+        else:
+            sub_subquery_sum_amounts += """
+                    AND ml.date < %s
+            """
         if not only_empty_partner:
             sub_subquery_sum_amounts += """
                     AND ap.partner_id = ml.partner_id
@@ -548,11 +576,10 @@ AND
         """
         return sub_subquery_sum_amounts
 
-    def _inject_partner_values(self, only_empty_partner=False):
-        """ Inject report values for report_general_ledger_qweb_partner.
+    def _get_final_partner_sub_subquery_sum_amounts(self, only_empty_partner,
+                                                    date_included):
+        """Return final subquery used to compute sum amounts on partners"""
 
-        Only for "partner" accounts (payable and receivable).
-        """
         subquery_sum_amounts = """
 
             SELECT
@@ -566,20 +593,30 @@ AND
         """
         subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
             only_empty_partner,
-            include_initial_balance=False
+            include_initial_balance=False,
+            date_included=date_included
         )
         subquery_sum_amounts += """
             UNION
         """
         subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
             only_empty_partner,
-            include_initial_balance=True
+            include_initial_balance=True,
+            date_included=date_included
         )
         subquery_sum_amounts += """
             ) sub
             GROUP BY
                 sub.account_id, sub.partner_id
         """
+        return subquery_sum_amounts
+
+    def _inject_partner_values(self, only_empty_partner=False):
+        """ Inject report values for report_general_ledger_qweb_partner.
+
+        Only for "partner" accounts (payable and receivable).
+        """
+
         query_inject_partner = """
 WITH
     accounts_partners AS
@@ -645,6 +682,16 @@ WITH
             AND
                 p.id IN %s
             """
+
+        init_subquery = self._get_final_partner_sub_subquery_sum_amounts(
+            only_empty_partner,
+            date_included=False
+        )
+        final_subquery = self._get_final_partner_sub_subquery_sum_amounts(
+            only_empty_partner,
+            date_included=True
+        )
+
         query_inject_partner += """
             GROUP BY
                 ra.id,
@@ -652,8 +699,8 @@ WITH
                 p.id,
                 at.include_initial_balance
         ),
-    initial_sum_amounts AS ( """ + subquery_sum_amounts + """ ),
-    final_sum_amounts AS ( """ + subquery_sum_amounts + """ )
+    initial_sum_amounts AS ( """ + init_subquery + """ ),
+    final_sum_amounts AS ( """ + final_subquery + """ )
 INSERT INTO
     report_general_ledger_qweb_partner
     (
@@ -1190,7 +1237,7 @@ WHERE id = %s
         INNER JOIN
             account_move_line ml
                 ON a.id = ml.account_id
-                AND ml.date <= %s
+                AND ml.date < %s
         """
 
         if not include_initial_balance:
diff --git a/account_financial_report_qweb/tests/test_general_ledger.py b/account_financial_report_qweb/tests/test_general_ledger.py
index 9d3c03c9..e43ef25e 100644
--- a/account_financial_report_qweb/tests/test_general_ledger.py
+++ b/account_financial_report_qweb/tests/test_general_ledger.py
@@ -5,6 +5,7 @@
 
 import time
 from . import abstract_test
+from odoo.tests.common import TransactionCase
 
 
 class TestGeneralLedger(abstract_test.AbstractTest):
@@ -50,3 +51,347 @@ class TestGeneralLedger(abstract_test.AbstractTest):
                 'centralize': True
             },
         ]
+
+
+class TestGeneralLedgerReport(TransactionCase):
+
+    def setUp(self):
+        super(TestGeneralLedgerReport, self).setUp()
+
+        self.previous_fy_date_end = '2015-12-31'
+        self.fy_date_start = '2016-01-01'
+        self.fy_date_end = '2016-12-31'
+        self.receivable_account = self.env['account.account'].search([
+            ('user_type_id.name', '=', 'Receivable')
+            ], limit=1)
+        self.income_account = self.env['account.account'].search([
+            ('user_type_id.name', '=', 'Income')
+            ], limit=1)
+        self.unaffected_account = self.env['account.account'].search([
+            (
+                'user_type_id',
+                '=',
+                self.env.ref('account.data_unaffected_earnings').id
+            )], limit=1)
+
+    def _add_move(
+        self,
+        date,
+        receivable_debit,
+        receivable_credit,
+        income_debit,
+        income_credit,
+        unaffected_debit=0,
+        unaffected_credit=0
+    ):
+        move_name = 'expense accrual'
+        journal = self.env['account.journal'].search([
+            ('code', '=', 'MISC')])
+        partner = self.env.ref('base.res_partner_12')
+        move_vals = {
+            'journal_id': journal.id,
+            'partner_id': partner.id,
+            'name': move_name,
+            'date': date,
+            'line_ids': [
+                (0, 0, {
+                    'name': move_name,
+                    'debit': receivable_debit,
+                    'credit': receivable_credit,
+                    'account_id': self.receivable_account.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': income_debit,
+                    'credit': income_credit,
+                    'account_id': self.income_account.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': unaffected_debit,
+                    'credit': unaffected_credit,
+                    'account_id': self.unaffected_account.id}),
+                ]}
+        move = self.env['account.move'].create(move_vals)
+        move.post()
+
+    def _get_report_lines(self, with_partners=False):
+        company = self.env.ref('base.main_company')
+        general_ledger = self.env['report_general_ledger_qweb'].create({
+            'date_from': self.fy_date_start,
+            'date_to': self.fy_date_end,
+            'only_posted_moves': True,
+            'hide_account_balance_at_0': False,
+            'company_id': company.id,
+            'fy_start_date': self.fy_date_start,
+            })
+        general_ledger.compute_data_for_report(
+            with_line_details=True, with_partners=with_partners
+        )
+        lines = {}
+        report_account_model = self.env['report_general_ledger_qweb_account']
+        lines['receivable'] = report_account_model.search([
+            ('report_id', '=', general_ledger.id),
+            ('account_id', '=', self.receivable_account.id),
+        ])
+        lines['income'] = report_account_model.search([
+            ('report_id', '=', general_ledger.id),
+            ('account_id', '=', self.income_account.id),
+        ])
+        lines['unaffected'] = report_account_model.search([
+            ('report_id', '=', general_ledger.id),
+            ('account_id', '=', self.unaffected_account.id),
+        ])
+        if with_partners:
+            report_partner_model = self.env[
+                'report_general_ledger_qweb_partner'
+            ]
+            lines['partner_receivable'] = report_partner_model.search([
+                ('report_account_id', '=', lines['receivable'].id),
+                ('partner_id', '=', self.env.ref('base.res_partner_12').id),
+            ])
+        return lines
+
+    def test_01_account_balance(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 0)
+        self.assertEqual(len(lines['income']), 0)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 0)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_debit, 1000)
+        self.assertEqual(lines['receivable'].initial_credit, 0)
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].final_debit, 1000)
+        self.assertEqual(lines['receivable'].final_credit, 0)
+        self.assertEqual(lines['receivable'].final_balance, 1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_debit, 1000)
+        self.assertEqual(lines['receivable'].initial_credit, 0)
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].final_debit, 1000)
+        self.assertEqual(lines['receivable'].final_credit, 1000)
+        self.assertEqual(lines['receivable'].final_balance, 0)
+
+        self.assertEqual(lines['income'].initial_debit, 0)
+        self.assertEqual(lines['income'].initial_credit, 0)
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].final_debit, 1000)
+        self.assertEqual(lines['income'].final_credit, 0)
+        self.assertEqual(lines['income'].final_balance, 1000)
+
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_debit, 1000)
+        self.assertEqual(lines['receivable'].initial_credit, 0)
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].final_debit, 1000)
+        self.assertEqual(lines['receivable'].final_credit, 2000)
+        self.assertEqual(lines['receivable'].final_balance, -1000)
+
+        self.assertEqual(lines['income'].initial_debit, 0)
+        self.assertEqual(lines['income'].initial_credit, 0)
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].final_debit, 2000)
+        self.assertEqual(lines['income'].final_credit, 0)
+        self.assertEqual(lines['income'].final_balance, 2000)
+
+    def test_02_partner_balance(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 0)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].final_credit, 0)
+        self.assertEqual(lines['partner_receivable'].final_balance, 1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].final_credit, 1000)
+        self.assertEqual(lines['partner_receivable'].final_balance, 0)
+
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
+        self.assertEqual(lines['partner_receivable'].final_credit, 2000)
+        self.assertEqual(lines['partner_receivable'].final_balance, -1000)
+
+    def test_03_unaffected_account_balance(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, 0)
+        self.assertEqual(lines['unaffected'].final_debit, 0)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, 0)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, -1000)
+        self.assertEqual(lines['unaffected'].final_debit, -0)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, -1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000,
+            unaffected_debit=1000,
+            unaffected_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, -1000)
+        self.assertEqual(lines['unaffected'].final_debit, 1000)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, 0)
+
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=3000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=0,
+            unaffected_debit=0,
+            unaffected_credit=3000
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, -1000)
+        self.assertEqual(lines['unaffected'].final_debit, 1000)
+        self.assertEqual(lines['unaffected'].final_credit, 3000)
+        self.assertEqual(lines['unaffected'].final_balance, -3000)

From e621b78471e0859309f41a1f5724cf1d22dbfcdd Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 30 Jan 2017 00:49:49 +0100
Subject: [PATCH 124/143] Fix bug #252 : generate create_uid and create_date
 columns in table report_aged_partner_balance_qweb_line

---
 account_financial_report_qweb/report/aged_partner_balance.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index bebd4bfa..0c19eb18 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -318,6 +318,8 @@ INSERT INTO
     report_aged_partner_balance_qweb_line
     (
         report_partner_id,
+        create_uid,
+        create_date,
         partner,
         amount_residual,
         current,
@@ -329,6 +331,8 @@ INSERT INTO
     )
 SELECT
     rp.id AS report_partner_id,
+    %s AS create_uid,
+    NOW() AS create_date,
     rp.name,
     SUM(rlo.amount_residual) AS amount_residual,
     SUM(
@@ -407,6 +411,7 @@ GROUP BY
         """
         query_inject_line_params = (self.date_at,) * 6
         query_inject_line_params += (
+            self.env.uid,
             self.open_items_id.id,
             self.id,
         )

From 2153f46a676134595f9b3906ce96d5d4aaea5b68 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 30 Jan 2017 01:19:57 +0100
Subject: [PATCH 125/143] Fix bug #252 fix same issue in
 report_aged_partner_balance_qweb_move_line

---
 account_financial_report_qweb/report/aged_partner_balance.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report_qweb/report/aged_partner_balance.py
index 0c19eb18..e174bb54 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report_qweb/report/aged_partner_balance.py
@@ -439,6 +439,8 @@ INSERT INTO
     report_aged_partner_balance_qweb_move_line
     (
         report_partner_id,
+        create_uid,
+        create_date,
         date,
         date_due,
         entry,
@@ -456,6 +458,8 @@ INSERT INTO
     )
 SELECT
     rp.id AS report_partner_id,
+    %s AS create_uid,
+    NOW() AS create_date,
     rlo.date,
     rlo.date_due,
     rlo.entry,
@@ -526,6 +530,7 @@ AND ra.report_id = %s
         """
         query_inject_move_line_params = (self.date_at,) * 6
         query_inject_move_line_params += (
+            self.env.uid,
             self.open_items_id.id,
             self.id,
         )

From 2e471003dafc06e9cb230c3f769f0b15deb8113a Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 3 Feb 2017 18:03:02 -0500
Subject: [PATCH 126/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/es.po | 14 +++++++-------
 account_financial_report_qweb/i18n/fr.po | 10 +++++-----
 2 files changed, 12 insertions(+), 12 deletions(-)

diff --git a/account_financial_report_qweb/i18n/es.po b/account_financial_report_qweb/i18n/es.po
index 0d06da4a..70e9edd0 100644
--- a/account_financial_report_qweb/i18n/es.po
+++ b/account_financial_report_qweb/i18n/es.po
@@ -3,14 +3,14 @@
 # * account_financial_report_qweb
 # 
 # Translators:
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-19 01:37+0000\n"
-"PO-Revision-Date: 2017-01-19 01:37+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
+"POT-Creation-Date: 2017-02-02 12:43+0000\n"
+"PO-Revision-Date: 2017-02-02 12:43+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -249,7 +249,7 @@ msgid "Centralized"
 msgstr "Centralizado"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1096
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
 #, python-format
 msgid "Centralized Entries"
 msgstr "Asientos centralizados"
@@ -950,8 +950,8 @@ msgid "No"
 msgstr "No"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:600
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:859
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
 #: code:addons/account_financial_report_qweb/report/open_items.py:277
 #: code:addons/account_financial_report_qweb/report/open_items.py:523
 #, python-format
diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po
index cc345c7a..35a07807 100644
--- a/account_financial_report_qweb/i18n/fr.po
+++ b/account_financial_report_qweb/i18n/fr.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-11 01:36+0000\n"
-"PO-Revision-Date: 2017-01-11 01:36+0000\n"
+"POT-Creation-Date: 2017-02-02 12:43+0000\n"
+"PO-Revision-Date: 2017-02-02 12:43+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ msgid "Centralized"
 msgstr "Centralisé"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1096
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
 #, python-format
 msgid "Centralized Entries"
 msgstr "Écritures centralisées"
@@ -950,8 +950,8 @@ msgid "No"
 msgstr "Non"
 
 #. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:600
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:859
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
 #: code:addons/account_financial_report_qweb/report/open_items.py:277
 #: code:addons/account_financial_report_qweb/report/open_items.py:523
 #, python-format

From dca041afcd2d8d50f09f1d8810dc1beebd1a2f44 Mon Sep 17 00:00:00 2001
From: jcoux <julien.coux@camptocamp.com>
Date: Fri, 14 Oct 2016 15:13:58 +0200
Subject: [PATCH 127/143] OCA reports XLSX: Better override to define workbook
 creation options

---
 account_financial_report_qweb/__manifest__.py  |  4 +---
 .../report/abstract_report_xlsx.py             | 18 ++----------------
 2 files changed, 3 insertions(+), 19 deletions(-)

diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report_qweb/__manifest__.py
index 3101fcb5..789dd958 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report_qweb/__manifest__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '10.0.1.0.0',
+    'version': '10.0.1.0.1',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
@@ -34,8 +34,6 @@
         'report/templates/trial_balance.xml',
         'view/account_view.xml'
     ],
-    'test': [
-    ],
     'installable': True,
     'application': True,
     'auto_install': False,
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report_qweb/report/abstract_report_xlsx.py
index 24d5e5bc..82560370 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report_qweb/report/abstract_report_xlsx.py
@@ -3,8 +3,6 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from cStringIO import StringIO
-import xlsxwriter
 from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx
 
 
@@ -35,20 +33,8 @@ class AbstractReportXslx(ReportXlsx):
         self.format_amount = None
         self.format_percent_bold_italic = None
 
-    def create_xlsx_report(self, ids, data, report):
-        """ Overrides method to add constant_memory option used for large files
-        """
-        self.parser_instance = self.parser(
-            self.env.cr, self.env.uid, self.name2, self.env.context)
-        objs = self.getObjects(
-            self.env.cr, self.env.uid, ids, self.env.context)
-        self.parser_instance.set_context(objs, data, ids, 'xlsx')
-        file_data = StringIO()
-        workbook = xlsxwriter.Workbook(file_data, {'constant_memory': True})
-        self.generate_xlsx_report(workbook, data, objs)
-        workbook.close()
-        file_data.seek(0)
-        return (file_data.read(), 'xlsx')
+    def get_workbook_options(self):
+        return {'constant_memory': True}
 
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects

From adc81d9859d92113bff8a68350b3dcb774130887 Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@opener.am>
Date: Tue, 21 Mar 2017 10:53:14 +0100
Subject: [PATCH 128/143] [FIX] Don't break installations that don't have
 report_xlsx installed Fixes 287

---
 account_financial_report_qweb/__init__.py | 13 ++++++++++++-
 1 file changed, 12 insertions(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__init__.py b/account_financial_report_qweb/__init__.py
index 11426ddb..9d797cc2 100644
--- a/account_financial_report_qweb/__init__.py
+++ b/account_financial_report_qweb/__init__.py
@@ -5,4 +5,15 @@
 
 from . import models
 from . import wizard
-from . import report
+
+# Don't break installations that don't have this module installed
+have_report_xlsx = False
+try:
+    from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx
+    have_report_xlsx = True
+except ImportError:
+    import logging
+    logging.getLogger(__name__).warn('Module report_xlsx is not available')
+
+if have_report_xlsx:
+    from . import report

From e6d1ee8aedb11195e7950c7a429364ccc0081e1c Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 6 May 2017 00:03:30 +0200
Subject: [PATCH 129/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/hr_HR.po | 1376 +++++++++++++++++++
 1 file changed, 1376 insertions(+)
 create mode 100644 account_financial_report_qweb/i18n/hr_HR.po

diff --git a/account_financial_report_qweb/i18n/hr_HR.po b/account_financial_report_qweb/i18n/hr_HR.po
new file mode 100644
index 00000000..acaf0867
--- /dev/null
+++ b/account_financial_report_qweb/i18n/hr_HR.po
@@ -0,0 +1,1376 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_qweb
+# 
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-01 13:07+0000\n"
+"PO-Revision-Date: 2017-05-01 13:07+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr "Sve stavke"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
+#, python-format
+msgid "Centralized Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr "Potražuje"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr "Naziv valute"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr "Trenutno"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr "Datum na"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr "Filter na datum"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr "Datum dospijeća"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr "Datum od"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr "Raspon datuma"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr "Filter raspona datuma"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr "Datum do"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr "Naziv "
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr "Datum dospijeća"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr "Završni saldo"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr "Stavka"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr "Izvoz PDF"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr "Izvoz XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr "Filtriraj ID-ove konta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr "Filtriraj konta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr "Od:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr "Od: %s do: %s"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid ""
+"General Ledger can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr "Sakrij"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid ""
+"If flagged, no details will be displayed in the General Ledger report (the "
+"webkit one only), only centralized amounts per period."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr "Inicijalni saldo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr "Inicijalno potražuje"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr "Inicijalno duguje"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr "Ne"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:523
+#, python-format
+msgid "No partner allocated"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA accounting reports"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr "Starije"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr "Otvorene stavke"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr "Čarobnjak izvještaja otvorenih stavaka"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr "Otvorene stavke XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr "Original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr "Prikaži"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr "Prikaži mjesto troška"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr "Ciljane stavke"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr "Do:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid ""
+"Trial Balance can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid ""
+"Use this filter to hide an account or a partner with an ending balance at 0."
+" If partners are filtered, debits and credits totals will not match the "
+"trial balance."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr "Da"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr "ili"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr "report_aged_partner_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr "report_aged_partner_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr "report_aged_partner_balance_qweb_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr "report_aged_partner_balance_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr "report_aged_partner_balance_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr "report_general_ledger_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr "report_general_ledger_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr "report_general_ledger_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr "report_general_ledger_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr "report_open_items_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr "report_open_items_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr "report_open_items_qweb_move_line"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr "report_open_items_qweb_partner"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr "report_trial_balance_qweb"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr "report_trial_balance_qweb_account"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr "report_trial_balance_qweb_partner"

From 3e40b526dc8f086283aaf15ef72aae1091b138c5 Mon Sep 17 00:00:00 2001
From: Roodin <santi@comunitea.com>
Date: Tue, 23 May 2017 20:04:52 +0200
Subject: [PATCH 130/143] [FIX] 10.0. account_financial_report_qweb. Error in
 m2m account_ids field

---
 .../wizard/aged_partner_balance_wizard_view.xml                 | 2 +-
 .../wizard/general_ledger_wizard_view.xml                       | 2 +-
 account_financial_report_qweb/wizard/open_items_wizard_view.xml | 2 +-
 .../wizard/trial_balance_wizard_view.xml                        | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
index 8d6c611a..a750b925 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
@@ -27,7 +27,7 @@
                     <field name="receivable_accounts_only"/>
                     <field name="payable_accounts_only"/>
                 </group>
-                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index 6c608753..dfbbb7b3 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -35,7 +35,7 @@
                         <field name="receivable_accounts_only"/>
                         <field name="payable_accounts_only"/>
                     </group>
-                    <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                    <field name="account_ids" widget="many2many_tags"  nolabel="1" options="{'no_create': True}"/>
                 </div>
                 <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
                     <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
diff --git a/account_financial_report_qweb/wizard/open_items_wizard_view.xml b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
index 6b9c3ea7..d8c97ece 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/open_items_wizard_view.xml
@@ -27,7 +27,7 @@
                     <field name="receivable_accounts_only"/>
                     <field name="payable_accounts_only"/>
                 </group>
-                <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
                     <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
                     or
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index ba2ceb9e..f0deadf2 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -32,7 +32,7 @@
                         <field name="receivable_accounts_only"/>
                         <field name="payable_accounts_only"/>
                     </group>
-                    <field name="account_ids" nolabel="1" options="{'no_create': True}"/>
+                    <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 </div>
                 <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
                     <field name="not_only_one_unaffected_earnings_account" invisible="1"/>

From 057be8332d080f7154bf21018cd496ecaed6937c Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 17 Jun 2017 00:06:01 +0200
Subject: [PATCH 131/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/pt.po | 1385 ++++++++++++++++++++++
 1 file changed, 1385 insertions(+)
 create mode 100644 account_financial_report_qweb/i18n/pt.po

diff --git a/account_financial_report_qweb/i18n/pt.po b/account_financial_report_qweb/i18n/pt.po
new file mode 100644
index 00000000..0f81b802
--- /dev/null
+++ b/account_financial_report_qweb/i18n/pt.po
@@ -0,0 +1,1385 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_qweb
+# 
+# Translators:
+# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 05:59+0000\n"
+"PO-Revision-Date: 2017-05-31 05:59+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr "Filtro de Saldo de conta a 0"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr "Id de Conta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr "Ids de Contas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr "Ativar centralização"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr "Idade 120 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr "Idade 30 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr "Idade 60 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr "Idade 90 dias"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr "Idade <= 120 dias"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr "Idade <= 30 dias"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr "Idade <= 60 dias"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr "Idade <= 90 dias"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr "Idade de Saldo do Parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr "Ajuda a Idade de Saldo do Parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr "Idade de Saldo do Parceiro XLSX"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr "Todos os lançamentos"
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos os lançamentos publicados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr "Todos os lançamentos"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr "Todos os lançamentos publicados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr "Valor na moeda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr "Valor na moeda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr "Valor em aberto"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr "Valor em aberto na moeda"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr "Valor total em dívida"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr "Valor total em dívida moeda"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr "Centralizar"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr "Centralizar filtro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr "Centralizado"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
+#, python-format
+msgid "Centralized Entries"
+msgstr "Lançamentos Centralizados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr "Código"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr "id da Empresa"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr "Centro de custo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr "Idade acumulada 120 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr "Idade acumulada 30 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr "Idade acumulada 60 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr "Idade acumulada 90 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr "Valor em aberto acumulado"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr "Saldo acumulado"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr "Acumulado corrente"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr "Acumulado antigo"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Saldo acumulado"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr "Moeda"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr "Moeda original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr "Moeda do valor em aberto"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr "Nome da moeda"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr "Corrente"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr "Data em"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr "Data no filtro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr "Data de Vencimento"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr "Data de"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr "Intervalo de data"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr "Filtro de intervalo de data"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr "Data até"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr "Nome a exibir"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr "Data de vencimento"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr "Saldo final"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr "Lançamento"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr "Exportar PDF"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr "Exportar XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr "Ids de filtro de conta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr "Filtros de contas"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr "Ids de filtro de centro de custo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr "Filtro de centros de custo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr "Ids de filtro de parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr "Filtro de parceiros"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr "Valor final em aberto"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr "Saldo final"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr "Crédito final"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr "Débito final"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr "De:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr "De: %s Até: %s"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr "Data de início do ano fiscal"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr "Extrato geral das contas "
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr "Ajuda Relatório Extrato geral das contas "
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr "Extrato geral das contas  XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid ""
+"General Ledger can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"O Extrato geral das contas apenas pode ser calculado, se a empresa "
+"seleccionada só tiver uma conta de lucros não distribuídos."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr "Id do Extrato geral das contas "
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr "Tem uma segunda moeda"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr "Ocultar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr "Ocultar conta com saldo zero"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr "Ocultar conta com saldo final zero"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid ""
+"If flagged, no details will be displayed in the General Ledger report (the "
+"webkit one only), only centralized amounts per period."
+msgstr ""
+"Se assinalado, nenhuns detalhes serão exibidos no relatório do Balancete "
+"Geral, só valores centralizados por período."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr "Saldo inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr "Crédito inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr "Débito inicial"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr "É conta de parceiro"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr "Rótulo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr "Ids de Linha"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr "Número do matching"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr "Id da linha de movimento"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr "Ids da Linha de movimento"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr "Não"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:523
+#, python-format
+msgid "No partner allocated"
+msgstr "Nenhum parceiro atribuído"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr "Não existe uma única conta de rendimentos não atribuída"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA accounting reports"
+msgstr "Relatórios de contabilidade OCA"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr "Antigo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr "Apenas movimentos publicados"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr "Items em aberto"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr "Ajuda ao relatório de Items em aberto"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr "Items em aberto XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr "Id de Items em aberto"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr "Original"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr "Idade acumulada do saldo do parceiro"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr "Saldo final do parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr "Id do Parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr "Ids do Parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr "Apenas contas a pagar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr "Percentagem a 120 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr "Percentagem a 30 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr "Percentagem a 60 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr "Percentagem a 90 dias"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr "Percentagem corrente"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr "Percentagem antiga"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr "Percentagens"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr "A receber"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr "Apenas conta a receber"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr "Ref - Rótulo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr "Id do relatório da conta"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr "Id do relatório"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr "Id do relatório do parceiro"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr "Residual"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr "Mostrar"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr "Mostrar centro de custo"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr "Mostrar detalhe das linhas de movimento"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr "Mostrar detalhes do parceiro"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr "Movimentos alvo"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr "Filtro de movimentos alvo"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr "Para:"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr "Balancete de verificação"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr "Ajuda do relatório Balancete de verificação"
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr "Balancete de verificação XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid ""
+"Trial Balance can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+"O Balancete de verificação apenas pode ser calculado, se a empresa "
+"seleccionada só tiver uma conta de lucros não distribuídos."
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr "Conta de lucros não distribuídos"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid ""
+"Use this filter to hide an account or a partner with an ending balance at 0."
+" If partners are filtered, debits and credits totals will not match the "
+"trial balance."
+msgstr ""
+"Use este filtro para ocultar uma conta ou um parceiro com saldo final igual "
+"a 0. Selecionados os parceiros, o total dos débitos e créditos do balancete "
+"de verificação não coincidem."
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr "Sim"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr "ou"
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr ""

From 510494fb7100b4976a3adefb4e15554a05c933f3 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 24 Jun 2017 00:06:05 +0200
Subject: [PATCH 132/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/pt.po | 36 ++++++++++++------------
 1 file changed, 18 insertions(+), 18 deletions(-)

diff --git a/account_financial_report_qweb/i18n/pt.po b/account_financial_report_qweb/i18n/pt.po
index 0f81b802..fe926d47 100644
--- a/account_financial_report_qweb/i18n/pt.po
+++ b/account_financial_report_qweb/i18n/pt.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-31 05:59+0000\n"
-"PO-Revision-Date: 2017-05-31 05:59+0000\n"
+"POT-Creation-Date: 2017-06-16 22:15+0000\n"
+"PO-Revision-Date: 2017-06-16 22:15+0000\n"
 "Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -1307,79 +1307,79 @@ msgstr "ou"
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
 msgid "report_aged_partner_balance_qweb"
-msgstr ""
+msgstr "report_aged_partner_balance_qweb"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
 msgid "report_aged_partner_balance_qweb_account"
-msgstr ""
+msgstr "report_aged_partner_balance_qweb_account"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
 msgid "report_aged_partner_balance_qweb_line"
-msgstr ""
+msgstr "report_aged_partner_balance_qweb_line"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
 msgid "report_aged_partner_balance_qweb_move_line"
-msgstr ""
+msgstr "report_aged_partner_balance_qweb_move_line"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
 msgid "report_aged_partner_balance_qweb_partner"
-msgstr ""
+msgstr "report_aged_partner_balance_qweb_partner"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
 msgid "report_general_ledger_qweb"
-msgstr ""
+msgstr "report_general_ledger_qweb"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
 msgid "report_general_ledger_qweb_account"
-msgstr ""
+msgstr "report_general_ledger_qweb_account"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
 msgid "report_general_ledger_qweb_move_line"
-msgstr ""
+msgstr "report_general_ledger_qweb_move_line"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
 msgid "report_general_ledger_qweb_partner"
-msgstr ""
+msgstr "report_general_ledger_qweb_partner"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
 msgid "report_open_items_qweb"
-msgstr ""
+msgstr "report_open_items_qweb"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
 msgid "report_open_items_qweb_account"
-msgstr ""
+msgstr "report_open_items_qweb_account"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
 msgid "report_open_items_qweb_move_line"
-msgstr ""
+msgstr "report_open_items_qweb_move_line"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
 msgid "report_open_items_qweb_partner"
-msgstr ""
+msgstr "report_open_items_qweb_partner"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
 msgid "report_trial_balance_qweb"
-msgstr ""
+msgstr "report_trial_balance_qweb"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
 msgid "report_trial_balance_qweb_account"
-msgstr ""
+msgstr "report_trial_balance_qweb_account"
 
 #. module: account_financial_report_qweb
 #: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
 msgid "report_trial_balance_qweb_partner"
-msgstr ""
+msgstr "report_trial_balance_qweb_partner"

From 7ddf155d7284ac827db4583c57c686fa957a2c8b Mon Sep 17 00:00:00 2001
From: Florian da Costa <florian.dacosta@akretion.com>
Date: Thu, 9 Feb 2017 00:34:57 +0100
Subject: [PATCH 133/143] Fix unaffected account balance and add test

---
 .../report/general_ledger.py                  | 10 ++-
 .../tests/test_general_ledger.py              | 71 ++++++++++++++++++-
 2 files changed, 79 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report_qweb/report/general_ledger.py
index 4ddcf455..8bd8fc25 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report_qweb/report/general_ledger.py
@@ -1227,9 +1227,17 @@ WHERE id = %s
     ):
         """ Return subquery used to compute sum amounts on
         unaffected earnings accounts """
-        sub_subquery_sum_amounts = """
+        if not include_initial_balance:
+            sub_subquery_sum_amounts = """
+        SELECT
+            -SUM(ml.balance) AS balance
+            """
+        else:
+            sub_subquery_sum_amounts = """
         SELECT
             SUM(ml.balance) AS balance
+            """
+        sub_subquery_sum_amounts += """
         FROM
             account_account a
         INNER JOIN
diff --git a/account_financial_report_qweb/tests/test_general_ledger.py b/account_financial_report_qweb/tests/test_general_ledger.py
index e43ef25e..392c00bf 100644
--- a/account_financial_report_qweb/tests/test_general_ledger.py
+++ b/account_financial_report_qweb/tests/test_general_ledger.py
@@ -57,7 +57,8 @@ class TestGeneralLedgerReport(TransactionCase):
 
     def setUp(self):
         super(TestGeneralLedgerReport, self).setUp()
-
+        self.before_previous_fy_year = '2014-05-05'
+        self.previous_fy_date_start = '2015-01-01'
         self.previous_fy_date_end = '2015-12-31'
         self.fy_date_start = '2016-01-01'
         self.fy_date_end = '2016-12-31'
@@ -395,3 +396,71 @@ class TestGeneralLedgerReport(TransactionCase):
         self.assertEqual(lines['unaffected'].final_debit, 1000)
         self.assertEqual(lines['unaffected'].final_credit, 3000)
         self.assertEqual(lines['unaffected'].final_balance, -3000)
+
+    def test_04_unaffected_account_balance_2_years(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, 0)
+        self.assertEqual(lines['unaffected'].final_debit, 0)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, 0)
+
+        # Add a move at any date 2 years before the balance
+        # (to create an historic)
+        self._add_move(
+            date=self.before_previous_fy_year,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, 1000)
+        self.assertEqual(lines['unaffected'].final_debit, 0)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, 1000)
+
+        # Affect the company's result last year
+        self._add_move(
+            date=self.previous_fy_date_start,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=0,
+            unaffected_debit=0,
+            unaffected_credit=1000
+        )
+
+        # Add another move last year to test the initial balance this year
+        self._add_move(
+            date=self.previous_fy_date_start,
+            receivable_debit=0,
+            receivable_credit=500,
+            income_debit=500,
+            income_credit=0,
+            unaffected_debit=0,
+            unaffected_credit=0
+        )
+        # Re Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['unaffected']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['unaffected'].initial_debit, 0)
+        self.assertEqual(lines['unaffected'].initial_credit, 0)
+        self.assertEqual(lines['unaffected'].initial_balance, 500)
+        self.assertEqual(lines['unaffected'].final_debit, 0)
+        self.assertEqual(lines['unaffected'].final_credit, 0)
+        self.assertEqual(lines['unaffected'].final_balance, 500)

From 82244ec68cd84bc54aeca0fe43049af0ab996929 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 1 Jul 2017 00:06:43 +0200
Subject: [PATCH 134/143] OCA Transbot updated translations from Transifex

---
 account_financial_report_qweb/i18n/nl_NL.po | 1376 +++++++++++++++++++
 1 file changed, 1376 insertions(+)
 create mode 100644 account_financial_report_qweb/i18n/nl_NL.po

diff --git a/account_financial_report_qweb/i18n/nl_NL.po b/account_financial_report_qweb/i18n/nl_NL.po
new file mode 100644
index 00000000..9f5c4cdb
--- /dev/null
+++ b/account_financial_report_qweb/i18n/nl_NL.po
@@ -0,0 +1,1376 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_qweb
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-23 22:18+0000\n"
+"PO-Revision-Date: 2017-06-23 22:18+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report_qweb.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr "Rekening"
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
+msgid "Centralized"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
+#, python-format
+msgid "Centralized Entries"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export PDF"
+msgstr "Export PDF"
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "Export XLSX"
+msgstr "Export XLSX"
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+msgid ""
+"General Ledger can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
+msgid ""
+"If flagged, no details will be displayed in the General Ledger report (the "
+"webkit one only), only centralized amounts per period."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
+#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
+#: code:addons/account_financial_report_qweb/report/open_items.py:277
+#: code:addons/account_financial_report_qweb/report/open_items.py:523
+#, python-format
+msgid "No partner allocated"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
+msgid "OCA accounting reports"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid ""
+"Trial Balance can be computed only if selected company have only one "
+"unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid ""
+"Use this filter to hide an account or a partner with an ending balance at 0."
+" If partners are filtered, debits and credits totals will not match the "
+"trial balance."
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
+msgid "or"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report_qweb
+#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr ""

From c108a32e5593d201c61eb9a4c26f3234d7f3354d Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sat, 16 Sep 2017 16:41:50 +0200
Subject: [PATCH 135/143] [IMP] account_financial_report_qweb: Don't require
 date range

If you fill it, good because date from and date to are auto-fill,
but if not, don't require it as the required data are the other
2 fields.
---
 account_financial_report_qweb/__manifest__.py                 | 2 +-
 account_financial_report_qweb/wizard/general_ledger_wizard.py | 1 -
 account_financial_report_qweb/wizard/trial_balance_wizard.py  | 1 -
 3 files changed, 1 insertion(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report_qweb/__manifest__.py
index 789dd958..25e2b2fd 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report_qweb/__manifest__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '10.0.1.0.1',
+    'version': '10.0.1.1.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 74643375..95796593 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -20,7 +20,6 @@ class GeneralLedgerReportWizard(models.TransientModel):
     )
     date_range_id = fields.Many2one(
         comodel_name='date.range',
-        required=True,
         string='Date range'
     )
     date_from = fields.Date(required=True)
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index 343b2a04..0b815a57 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -19,7 +19,6 @@ class TrialBalanceReportWizard(models.TransientModel):
     )
     date_range_id = fields.Many2one(
         comodel_name='date.range',
-        required=True,
         string='Date range'
     )
     date_from = fields.Date(required=True)

From 36320abd49308e81c7804e81a30f19ba47f63261 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Wed, 20 Sep 2017 16:06:48 +0200
Subject: [PATCH 136/143] [CHG] account_financial_report_qweb: support
 date_range shared between companies

---
 account_financial_report_qweb/__manifest__.py                   | 2 +-
 .../wizard/general_ledger_wizard_view.xml                       | 2 +-
 .../wizard/trial_balance_wizard_view.xml                        | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report_qweb/__manifest__.py
index 25e2b2fd..4acd9248 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report_qweb/__manifest__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '10.0.1.1.0',
+    'version': '10.0.1.1.1',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
index dfbbb7b3..cad65a7d 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
@@ -13,7 +13,7 @@
                 <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id" domain="[('company_id','=',company_id)]"/>
+                            <field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
                             <field name="fy_start_date" invisible="1"/>
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
index f0deadf2..52b0fc46 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
@@ -13,7 +13,7 @@
                 <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id" domain="[('company_id','=',company_id)]"/>
+                            <field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
                             <field name="date_from"/>
                             <field name="date_to"/>
                             <field name="fy_start_date" invisible="1"/>

From 8ccc5d57ee4eb068effe2bc9d5942deccf58bc6c Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Tue, 19 Sep 2017 10:21:20 +0200
Subject: [PATCH 137/143] [FIX] account_financial_report_qweb: Make
 fy_start_date a computed field

---
 account_financial_report_qweb/README.rst           |  3 ++-
 .../wizard/general_ledger_wizard.py                | 14 +++++++++-----
 .../wizard/trial_balance_wizard.py                 | 14 +++++++++-----
 3 files changed, 20 insertions(+), 11 deletions(-)

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report_qweb/README.rst
index 4420f648..7836ebbb 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report_qweb/README.rst
@@ -37,7 +37,7 @@ Images
 Contributors
 ------------
 
-* Jordi Ballestrer <jordi.ballestrer@eficient.com>
+* Jordi Ballester <jordi.ballester@eficient.com>
 * Yannick Vaucher <yannick.vaucher@camptocamp.com>
 * Simone Orsi <simone.orsi@abstract.com>
 * Leonardo Pistone <leonardo.pistone@camptocamp.com>
@@ -51,6 +51,7 @@ Contributors
 * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
+* Alexis de Lattre <alexis@via.ecp.fr>
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report_qweb/wizard/general_ledger_wizard.py
index 95796593..fe0c75b6 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report_qweb/wizard/general_ledger_wizard.py
@@ -2,6 +2,7 @@
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
+# Copyright 2017 Akretion - Alexis de Lattre
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
@@ -24,7 +25,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
     )
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
-    fy_start_date = fields.Date(required=True)
+    fy_start_date = fields.Date(compute='_compute_fy_start_date')
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
@@ -59,6 +60,13 @@ class GeneralLedgerReportWizard(models.TransientModel):
         string='Not only one unaffected earnings account'
     )
 
+    @api.depends('date_from')
+    def _compute_fy_start_date(self):
+        for wiz in self.filtered('date_from'):
+            date = fields.Datetime.from_string(wiz.date_from)
+            res = self.company_id.compute_fiscalyear_dates(date)
+            wiz.fy_start_date = res['date_from']
+
     @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
@@ -75,10 +83,6 @@ class GeneralLedgerReportWizard(models.TransientModel):
         """Handle date range change."""
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
-        if self.date_from:
-            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):
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report_qweb/wizard/trial_balance_wizard.py
index 0b815a57..526858c8 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report_qweb/wizard/trial_balance_wizard.py
@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
+# Copyright 2017 Akretion - Alexis de Lattre
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
@@ -23,7 +24,7 @@ class TrialBalanceReportWizard(models.TransientModel):
     )
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
-    fy_start_date = fields.Date(required=True)
+    fy_start_date = fields.Date(compute='_compute_fy_start_date')
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
                                    string='Target Moves',
@@ -53,6 +54,13 @@ class TrialBalanceReportWizard(models.TransientModel):
         string='Not only one unaffected earnings account'
     )
 
+    @api.depends('date_from')
+    def _compute_fy_start_date(self):
+        for wiz in self.filtered('date_from'):
+            date = fields.Datetime.from_string(wiz.date_from)
+            res = self.company_id.compute_fiscalyear_dates(date)
+            wiz.fy_start_date = res['date_from']
+
     @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
@@ -69,10 +77,6 @@ class TrialBalanceReportWizard(models.TransientModel):
         """Handle date range change."""
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
-        if self.date_from:
-            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):

From a2f13f4b33e8142638a37ab7de3a7132adf8a3a9 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 19 Jun 2017 10:37:05 +0200
Subject: [PATCH 138/143] account_financial_report_qweb: all reconcile accounts
 allowed in Open Items report

---
 account_financial_report_qweb/report/open_items.py        | 4 ++--
 account_financial_report_qweb/wizard/open_items_wizard.py | 1 +
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report_qweb/report/open_items.py
index 649c66fb..5265fd00 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report_qweb/report/open_items.py
@@ -201,8 +201,8 @@ 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 += """
             AND
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report_qweb/wizard/open_items_wizard.py
index 8a061a97..9b45adc5 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/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',

From c8687cc8ecaff7533ff35858ebfa2f920264f023 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 2 Oct 2017 17:58:59 +0200
Subject: [PATCH 139/143] [FIX] account_financial_report_qweb: Bump version

[skip ci]
---
 account_financial_report_qweb/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report_qweb/__manifest__.py
index 4acd9248..59c289f2 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report_qweb/__manifest__.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'QWeb Financial Reports',
-    'version': '10.0.1.1.1',
+    'version': '10.0.1.2.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'

From 4e1d5bd6211e00dbbe3bdb2c917912b35da0c2c7 Mon Sep 17 00:00:00 2001
From: Jordi Ballester <jordi.ballester@eficent.com>
Date: Thu, 23 Nov 2017 16:23:46 +0100
Subject: [PATCH 140/143] migrate account_financial_report_qweb to 11.0

---
 .../README.rst                                |  10 +-
 account_financial_report/__init__.py          |   8 +
 .../__manifest__.py                           |   9 +-
 .../i18n/account_financial_report_qweb.pot    |   0
 .../i18n/es.po                                |   0
 .../i18n/fr.po                                |   0
 .../i18n/hr_HR.po                             |   0
 .../i18n/nl_NL.po                             |   0
 .../i18n/pt.po                                |   0
 .../menuitems.xml                             |   0
 .../models/__init__.py                        |   2 +-
 .../models/account.py                         |   2 +-
 .../report/__init__.py                        |   2 +-
 .../report/abstract_report_xlsx.py            |  25 ++-
 .../report/aged_partner_balance.py            | 107 +++++++------
 .../report/aged_partner_balance_xlsx.py       |  24 +--
 .../report/general_ledger.py                  | 102 ++++++------
 .../report/general_ledger_xlsx.py             |  22 +--
 .../report/open_items.py                      | 107 +++++++------
 .../report/open_items_xlsx.py                 |  22 +--
 .../report/templates/aged_partner_balance.xml |  32 ++--
 .../report/templates/general_ledger.xml       |  23 ++-
 .../report/templates/layouts.xml              |  14 +-
 .../report/templates/open_items.xml           |  20 +--
 .../report/templates/trial_balance.xml        |  26 +--
 .../report/trial_balance.py                   |  56 +++----
 .../report/trial_balance_xlsx.py              |  23 +--
 account_financial_report/reports.xml          | 151 ++++++++++++++++++
 .../static/description/icon.png               | Bin
 .../static/src/css/report.css                 |   0
 .../tests/__init__.py                         |   2 +-
 .../tests/abstract_test.py                    |  82 +++++++---
 .../tests/test_aged_partner_balance.py        |  10 +-
 .../tests/test_general_ledger.py              |  16 +-
 .../tests/test_open_items.py                  |  10 +-
 .../tests/test_trial_balance.py               |  10 +-
 .../view/account_view.xml                     |   0
 .../wizard/__init__.py                        |   2 +-
 .../wizard/aged_partner_balance_wizard.py     |  20 ++-
 .../aged_partner_balance_wizard_view.xml      |   5 +-
 .../wizard/general_ledger_wizard.py           |  20 ++-
 .../wizard/general_ledger_wizard_view.xml     |   5 +-
 .../wizard/open_items_wizard.py               |  20 ++-
 .../wizard/open_items_wizard_view.xml         |   5 +-
 .../wizard/trial_balance_wizard.py            |  20 ++-
 .../wizard/trial_balance_wizard_view.xml      |   5 +-
 account_financial_report_qweb/__init__.py     |  19 ---
 account_financial_report_qweb/reports.xml     | 114 -------------
 oca_dependencies.txt                          |   3 +
 requirements.txt                              |   2 +
 50 files changed, 611 insertions(+), 546 deletions(-)
 rename {account_financial_report_qweb => account_financial_report}/README.rst (90%)
 create mode 100644 account_financial_report/__init__.py
 rename {account_financial_report_qweb => account_financial_report}/__manifest__.py (91%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/account_financial_report_qweb.pot (100%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/es.po (100%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/fr.po (100%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/hr_HR.po (100%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/nl_NL.po (100%)
 rename {account_financial_report_qweb => account_financial_report}/i18n/pt.po (100%)
 rename {account_financial_report_qweb => account_financial_report}/menuitems.xml (100%)
 rename {account_financial_report_qweb => account_financial_report}/models/__init__.py (85%)
 rename {account_financial_report_qweb => account_financial_report}/models/account.py (94%)
 rename {account_financial_report_qweb => account_financial_report}/report/__init__.py (95%)
 rename {account_financial_report_qweb => account_financial_report}/report/abstract_report_xlsx.py (94%)
 rename {account_financial_report_qweb => account_financial_report}/report/aged_partner_balance.py (85%)
 rename {account_financial_report_qweb => account_financial_report}/report/aged_partner_balance_xlsx.py (94%)
 rename {account_financial_report_qweb => account_financial_report}/report/general_ledger.py (94%)
 rename {account_financial_report_qweb => account_financial_report}/report/general_ledger_xlsx.py (90%)
 rename {account_financial_report_qweb => account_financial_report}/report/open_items.py (88%)
 rename {account_financial_report_qweb => account_financial_report}/report/open_items_xlsx.py (87%)
 rename {account_financial_report_qweb => account_financial_report}/report/templates/aged_partner_balance.xml (93%)
 rename {account_financial_report_qweb => account_financial_report}/report/templates/general_ledger.xml (94%)
 rename {account_financial_report_qweb => account_financial_report}/report/templates/layouts.xml (74%)
 rename {account_financial_report_qweb => account_financial_report}/report/templates/open_items.xml (93%)
 rename {account_financial_report_qweb => account_financial_report}/report/templates/trial_balance.xml (88%)
 rename {account_financial_report_qweb => account_financial_report}/report/trial_balance.py (80%)
 rename {account_financial_report_qweb => account_financial_report}/report/trial_balance_xlsx.py (87%)
 create mode 100644 account_financial_report/reports.xml
 rename {account_financial_report_qweb => account_financial_report}/static/description/icon.png (100%)
 rename {account_financial_report_qweb => account_financial_report}/static/src/css/report.css (100%)
 rename {account_financial_report_qweb => account_financial_report}/tests/__init__.py (91%)
 rename {account_financial_report_qweb => account_financial_report}/tests/abstract_test.py (72%)
 rename {account_financial_report_qweb => account_financial_report}/tests/test_aged_partner_balance.py (76%)
 rename {account_financial_report_qweb => account_financial_report}/tests/test_general_ledger.py (97%)
 rename {account_financial_report_qweb => account_financial_report}/tests/test_open_items.py (75%)
 rename {account_financial_report_qweb => account_financial_report}/tests/test_trial_balance.py (82%)
 rename {account_financial_report_qweb => account_financial_report}/view/account_view.xml (100%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/__init__.py (92%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/aged_partner_balance_wizard.py (86%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/aged_partner_balance_wizard_view.xml (91%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/general_ledger_wizard.py (92%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/general_ledger_wizard_view.xml (94%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/open_items_wizard.py (87%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/open_items_wizard_view.xml (91%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/trial_balance_wizard.py (91%)
 rename {account_financial_report_qweb => account_financial_report}/wizard/trial_balance_wizard_view.xml (94%)
 delete mode 100644 account_financial_report_qweb/__init__.py
 delete mode 100644 account_financial_report_qweb/reports.xml
 create mode 100644 requirements.txt

diff --git a/account_financial_report_qweb/README.rst b/account_financial_report/README.rst
similarity index 90%
rename from account_financial_report_qweb/README.rst
rename to account_financial_report/README.rst
index 7836ebbb..ec4cdd12 100644
--- a/account_financial_report_qweb/README.rst
+++ b/account_financial_report/README.rst
@@ -1,10 +1,10 @@
 .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
 
-=============================
-account_financial_report_qweb
-=============================
+======================
+QWeb Financial Reports
+======================
 
 This module adds a set of financial reports. They are accessible under
 Accounting / Reporting / OCA Reports.
@@ -16,7 +16,7 @@ Accounting / Reporting / OCA Reports.
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/91/9.0
+   :target: https://runbot.odoo-community.org/runbot/91/11.0
 
 Bug Tracker
 ===========
diff --git a/account_financial_report/__init__.py b/account_financial_report/__init__.py
new file mode 100644
index 00000000..b8f60543
--- /dev/null
+++ b/account_financial_report/__init__.py
@@ -0,0 +1,8 @@
+
+# Author: Damien Crier
+# Copyright 2016 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import report
+from . import wizard
diff --git a/account_financial_report_qweb/__manifest__.py b/account_financial_report/__manifest__.py
similarity index 91%
rename from account_financial_report_qweb/__manifest__.py
rename to account_financial_report/__manifest__.py
index 59c289f2..60bb34fb 100644
--- a/account_financial_report_qweb/__manifest__.py
+++ b/account_financial_report/__manifest__.py
@@ -1,11 +1,11 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
-    'name': 'QWeb Financial Reports',
-    'version': '10.0.1.2.0',
+    'name': 'Account Financial Reports',
+    'version': '11.0.1.1.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
@@ -18,7 +18,6 @@
         'date_range',
         'account_fiscal_year',
         'report_xlsx',
-        'report',
     ],
     'data': [
         'wizard/aged_partner_balance_wizard_view.xml',
@@ -27,9 +26,9 @@
         'wizard/trial_balance_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
+        'report/templates/layouts.xml',
         'report/templates/aged_partner_balance.xml',
         'report/templates/general_ledger.xml',
-        'report/templates/layouts.xml',
         'report/templates/open_items.xml',
         'report/templates/trial_balance.xml',
         'view/account_view.xml'
diff --git a/account_financial_report_qweb/i18n/account_financial_report_qweb.pot b/account_financial_report/i18n/account_financial_report_qweb.pot
similarity index 100%
rename from account_financial_report_qweb/i18n/account_financial_report_qweb.pot
rename to account_financial_report/i18n/account_financial_report_qweb.pot
diff --git a/account_financial_report_qweb/i18n/es.po b/account_financial_report/i18n/es.po
similarity index 100%
rename from account_financial_report_qweb/i18n/es.po
rename to account_financial_report/i18n/es.po
diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report/i18n/fr.po
similarity index 100%
rename from account_financial_report_qweb/i18n/fr.po
rename to account_financial_report/i18n/fr.po
diff --git a/account_financial_report_qweb/i18n/hr_HR.po b/account_financial_report/i18n/hr_HR.po
similarity index 100%
rename from account_financial_report_qweb/i18n/hr_HR.po
rename to account_financial_report/i18n/hr_HR.po
diff --git a/account_financial_report_qweb/i18n/nl_NL.po b/account_financial_report/i18n/nl_NL.po
similarity index 100%
rename from account_financial_report_qweb/i18n/nl_NL.po
rename to account_financial_report/i18n/nl_NL.po
diff --git a/account_financial_report_qweb/i18n/pt.po b/account_financial_report/i18n/pt.po
similarity index 100%
rename from account_financial_report_qweb/i18n/pt.po
rename to account_financial_report/i18n/pt.po
diff --git a/account_financial_report_qweb/menuitems.xml b/account_financial_report/menuitems.xml
similarity index 100%
rename from account_financial_report_qweb/menuitems.xml
rename to account_financial_report/menuitems.xml
diff --git a/account_financial_report_qweb/models/__init__.py b/account_financial_report/models/__init__.py
similarity index 85%
rename from account_financial_report_qweb/models/__init__.py
rename to account_financial_report/models/__init__.py
index b8a98686..df4d025b 100644
--- a/account_financial_report_qweb/models/__init__.py
+++ b/account_financial_report/models/__init__.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_financial_report_qweb/models/account.py b/account_financial_report/models/account.py
similarity index 94%
rename from account_financial_report_qweb/models/account.py
rename to account_financial_report/models/account.py
index f5f1e715..4659f26a 100644
--- a/account_financial_report_qweb/models/account.py
+++ b/account_financial_report/models/account.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2011 Guewen Baconnier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 from odoo import models, fields
diff --git a/account_financial_report_qweb/report/__init__.py b/account_financial_report/report/__init__.py
similarity index 95%
rename from account_financial_report_qweb/report/__init__.py
rename to account_financial_report/report/__init__.py
index 111bf4f4..480af0e4 100644
--- a/account_financial_report_qweb/report/__init__.py
+++ b/account_financial_report/report/__init__.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
 # © 2016 Julien Coux (Camptocamp)
diff --git a/account_financial_report_qweb/report/abstract_report_xlsx.py b/account_financial_report/report/abstract_report_xlsx.py
similarity index 94%
rename from account_financial_report_qweb/report/abstract_report_xlsx.py
rename to account_financial_report/report/abstract_report_xlsx.py
index 82560370..7c97a2eb 100644
--- a/account_financial_report_qweb/report/abstract_report_xlsx.py
+++ b/account_financial_report/report/abstract_report_xlsx.py
@@ -1,18 +1,15 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import models
 
-from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx
-
-
-class AbstractReportXslx(ReportXlsx):
 
-    def __init__(self, name, table, rml=False, parser=False, header=True,
-                 store=False):
-        super(AbstractReportXslx, self).__init__(
-            name, table, rml, parser, header, store)
+class AbstractReportXslx(models.AbstractModel):
+    _name = 'report.account_financial_report.abstract_report_xlsx'
+    _inherit = 'report.report_xlsx.abstract'
 
+    def __init__(self, pool, cr):
         # main sheet which will contains report
         self.sheet = None
 
@@ -107,7 +104,7 @@ class AbstractReportXslx(ReportXlsx):
         """Set width for all defined columns.
         Columns are defined with `_get_report_columns` method.
         """
-        for position, column in self.columns.iteritems():
+        for position, column in self.columns.items():
             self.sheet.set_column(position, position, column['width'])
 
     def _write_report_title(self, title):
@@ -157,7 +154,7 @@ class AbstractReportXslx(ReportXlsx):
         """Write array header on current line using all defined columns name.
         Columns are defined with `_get_report_columns` method.
         """
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             self.sheet.write(self.row_pos, col_pos, column['header'],
                              self.format_header_center)
         self.row_pos += 1
@@ -166,7 +163,7 @@ class AbstractReportXslx(ReportXlsx):
         """Write a line on current line using all defined columns field name.
         Columns are defined with `_get_report_columns` method.
         """
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             value = getattr(line_object, column['field'])
             cell_type = column.get('type', 'string')
             if cell_type == 'string':
@@ -185,7 +182,7 @@ class AbstractReportXslx(ReportXlsx):
         """
         col_pos_label = self._get_col_pos_initial_balance_label()
         self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             if column.get('field_initial_balance'):
                 value = getattr(my_object, column['field_initial_balance'])
                 cell_type = column.get('type', 'string')
@@ -213,7 +210,7 @@ class AbstractReportXslx(ReportXlsx):
         )
         self.sheet.write(self.row_pos, col_pos_label, label,
                          self.format_header_right)
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             if column.get('field_final_balance'):
                 value = getattr(my_object, column['field_final_balance'])
                 cell_type = column.get('type', 'string')
diff --git a/account_financial_report_qweb/report/aged_partner_balance.py b/account_financial_report/report/aged_partner_balance.py
similarity index 85%
rename from account_financial_report_qweb/report/aged_partner_balance.py
rename to account_financial_report/report/aged_partner_balance.py
index e174bb54..fe0d1a54 100644
--- a/account_financial_report_qweb/report/aged_partner_balance.py
+++ b/account_financial_report/report/aged_partner_balance.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -18,7 +18,7 @@ class AgedPartnerBalanceReport(models.TransientModel):
             If "show_move_line_details" is selected
     """
 
-    _name = 'report_aged_partner_balance_qweb'
+    _name = 'report_aged_partner_balance'
 
     # Filters fields, used for data computation
     date_at = fields.Date()
@@ -29,22 +29,22 @@ class AgedPartnerBalanceReport(models.TransientModel):
     show_move_line_details = fields.Boolean()
 
     # Open Items Report Data fields, used as base for compute the data reports
-    open_items_id = fields.Many2one(comodel_name='report_open_items_qweb')
+    open_items_id = fields.Many2one(comodel_name='report_open_items')
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_qweb_account',
+        comodel_name='report_aged_partner_balance_account',
         inverse_name='report_id'
     )
 
 
 class AgedPartnerBalanceReportAccount(models.TransientModel):
 
-    _name = 'report_aged_partner_balance_qweb_account'
+    _name = 'report_aged_partner_balance_account'
     _order = 'code ASC'
 
     report_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_qweb',
+        comodel_name='report_aged_partner_balance',
         ondelete='cascade',
         index=True
     )
@@ -76,17 +76,17 @@ class AgedPartnerBalanceReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_qweb_partner',
+        comodel_name='report_aged_partner_balance_partner',
         inverse_name='report_account_id'
     )
 
 
 class AgedPartnerBalanceReportPartner(models.TransientModel):
 
-    _name = 'report_aged_partner_balance_qweb_partner'
+    _name = 'report_aged_partner_balance_partner'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_qweb_account',
+        comodel_name='report_aged_partner_balance_account',
         ondelete='cascade',
         index=True
     )
@@ -102,11 +102,11 @@ class AgedPartnerBalanceReportPartner(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_qweb_move_line',
+        comodel_name='report_aged_partner_balance_move_line',
         inverse_name='report_partner_id'
     )
     line_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_qweb_line',
+        comodel_name='report_aged_partner_balance_line',
         inverse_name='report_partner_id'
     )
 
@@ -117,20 +117,20 @@ class AgedPartnerBalanceReportPartner(models.TransientModel):
 ORDER BY
     CASE
         WHEN
-            "report_aged_partner_balance_qweb_partner"."partner_id" IS NOT NULL
+            "report_aged_partner_balance_partner"."partner_id" IS NOT NULL
         THEN 0
         ELSE 1
     END,
-    "report_aged_partner_balance_qweb_partner"."name"
+    "report_aged_partner_balance_partner"."name"
         """
 
 
 class AgedPartnerBalanceReportLine(models.TransientModel):
 
-    _name = 'report_aged_partner_balance_qweb_line'
+    _name = 'report_aged_partner_balance_line'
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_qweb_partner',
+        comodel_name='report_aged_partner_balance_partner',
         ondelete='cascade',
         index=True
     )
@@ -148,10 +148,10 @@ class AgedPartnerBalanceReportLine(models.TransientModel):
 
 class AgedPartnerBalanceReportMoveLine(models.TransientModel):
 
-    _name = 'report_aged_partner_balance_qweb_move_line'
+    _name = 'report_aged_partner_balance_move_line'
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_qweb_partner',
+        comodel_name='report_aged_partner_balance_partner',
         ondelete='cascade',
         index=True
     )
@@ -182,20 +182,21 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_aged_partner_balance_qweb'
+    _inherit = 'report_aged_partner_balance'
 
     @api.multi
-    def print_report(self, xlsx_report=False):
+    def print_report(self, report_type):
         self.ensure_one()
         self.compute_data_for_report()
-        if xlsx_report:
-            report_name = 'account_financial_report_qweb.' \
-                          'report_aged_partner_balance_xlsx'
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_aged_partner_balance_xlsx'
         else:
-            report_name = 'account_financial_report_qweb.' \
+            report_name = 'account_financial_report.' \
                           'report_aged_partner_balance_qweb'
-        return self.env['report'].get_action(docids=self.ids,
-                                             report_name=report_name)
+        report = self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1)
+        return report.report_action(self)
 
     def _prepare_report_open_items(self):
         self.ensure_one()
@@ -213,7 +214,7 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         # Compute Open Items Report Data.
         # The data of Aged Partner Balance Report
         # are based on Open Items Report data.
-        model = self.env['report_open_items_qweb']
+        model = self.env['report_open_items']
         self.open_items_id = model.create(self._prepare_report_open_items())
         self.open_items_id.compute_data_for_report()
 
@@ -230,10 +231,10 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         self.refresh()
 
     def _inject_account_values(self):
-        """Inject report values for report_aged_partner_balance_qweb_account"""
+        """Inject report values for report_aged_partner_balance_account"""
         query_inject_account = """
 INSERT INTO
-    report_aged_partner_balance_qweb_account
+    report_aged_partner_balance_account
     (
     report_id,
     create_uid,
@@ -250,7 +251,7 @@ SELECT
     rao.code,
     rao.name
 FROM
-    report_open_items_qweb_account rao
+    report_open_items_account rao
 WHERE
     rao.report_id = %s
         """
@@ -262,10 +263,10 @@ WHERE
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
     def _inject_partner_values(self):
-        """Inject report values for report_aged_partner_balance_qweb_partner"""
+        """Inject report values for report_aged_partner_balance_partner"""
         query_inject_partner = """
 INSERT INTO
-    report_aged_partner_balance_qweb_partner
+    report_aged_partner_balance_partner
     (
     report_account_id,
     create_uid,
@@ -280,11 +281,11 @@ SELECT
     rpo.partner_id,
     rpo.name
 FROM
-    report_open_items_qweb_partner rpo
+    report_open_items_partner rpo
 INNER JOIN
-    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
-    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+    report_aged_partner_balance_account ra ON rao.code = ra.code
 WHERE
     rao.report_id = %s
 AND ra.report_id = %s
@@ -297,7 +298,7 @@ AND ra.report_id = %s
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
     def _inject_line_values(self, only_empty_partner_line=False):
-        """ Inject report values for report_aged_partner_balance_qweb_line.
+        """ Inject report values for report_aged_partner_balance_line.
 
         The "only_empty_partner_line" value is used
         to compute data without partner.
@@ -315,7 +316,7 @@ WITH
                 DATE %s - INTEGER '150' AS date_older
         )
 INSERT INTO
-    report_aged_partner_balance_qweb_line
+    report_aged_partner_balance_line
     (
         report_partner_id,
         create_uid,
@@ -381,15 +382,15 @@ SELECT
     ) AS older
 FROM
     date_range,
-    report_open_items_qweb_move_line rlo
+    report_open_items_move_line rlo
 INNER JOIN
-    report_open_items_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+    report_open_items_partner rpo ON rlo.report_partner_id = rpo.id
 INNER JOIN
-    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
-    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+    report_aged_partner_balance_account ra ON rao.code = ra.code
 INNER JOIN
-    report_aged_partner_balance_qweb_partner rp
+    report_aged_partner_balance_partner rp
         ON
             ra.id = rp.report_account_id
         """
@@ -418,7 +419,7 @@ GROUP BY
         self.env.cr.execute(query_inject_line, query_inject_line_params)
 
     def _inject_move_line_values(self, only_empty_partner_line=False):
-        """ Inject report values for report_aged_partner_balance_qweb_move_line
+        """ Inject report values for report_aged_partner_balance_move_line
 
         The "only_empty_partner_line" value is used
         to compute data without partner.
@@ -436,7 +437,7 @@ WITH
                 DATE %s - INTEGER '150' AS date_older
         )
 INSERT INTO
-    report_aged_partner_balance_qweb_move_line
+    report_aged_partner_balance_move_line
     (
         report_partner_id,
         create_uid,
@@ -502,15 +503,15 @@ SELECT
     END AS older
 FROM
     date_range,
-    report_open_items_qweb_move_line rlo
+    report_open_items_move_line rlo
 INNER JOIN
-    report_open_items_qweb_partner rpo ON rlo.report_partner_id = rpo.id
+    report_open_items_partner rpo ON rlo.report_partner_id = rpo.id
 INNER JOIN
-    report_open_items_qweb_account rao ON rpo.report_account_id = rao.id
+    report_open_items_account rao ON rpo.report_account_id = rao.id
 INNER JOIN
-    report_aged_partner_balance_qweb_account ra ON rao.code = ra.code
+    report_aged_partner_balance_account ra ON rao.code = ra.code
 INNER JOIN
-    report_aged_partner_balance_qweb_partner rp
+    report_aged_partner_balance_partner rp
         ON
             ra.id = rp.report_account_id
         """
@@ -539,7 +540,7 @@ AND ra.report_id = %s
 
     def _compute_accounts_cumul(self):
         """ Compute cumulative amount for
-        report_aged_partner_balance_qweb_account.
+        report_aged_partner_balance_account.
         """
         query_compute_accounts_cumul = """
 WITH
@@ -555,12 +556,12 @@ WITH
                 SUM(rl.age_120_days) AS cumul_age_120_days,
                 SUM(rl.older) AS cumul_older
             FROM
-                report_aged_partner_balance_qweb_line rl
+                report_aged_partner_balance_line rl
             INNER JOIN
-                report_aged_partner_balance_qweb_partner rp
+                report_aged_partner_balance_partner rp
                     ON rl.report_partner_id = rp.id
             INNER JOIN
-                report_aged_partner_balance_qweb_account ra
+                report_aged_partner_balance_account ra
                     ON rp.report_account_id = ra.id
             WHERE
                 ra.report_id = %s
@@ -568,7 +569,7 @@ WITH
                 ra.id
         )
 UPDATE
-    report_aged_partner_balance_qweb_account
+    report_aged_partner_balance_account
 SET
     cumul_amount_residual = c.cumul_amount_residual,
     cumul_current = c.cumul_current,
diff --git a/account_financial_report_qweb/report/aged_partner_balance_xlsx.py b/account_financial_report/report/aged_partner_balance_xlsx.py
similarity index 94%
rename from account_financial_report_qweb/report/aged_partner_balance_xlsx.py
rename to account_financial_report/report/aged_partner_balance_xlsx.py
index ab23da2b..6f1982e0 100644
--- a/account_financial_report_qweb/report/aged_partner_balance_xlsx.py
+++ b/account_financial_report/report/aged_partner_balance_xlsx.py
@@ -1,19 +1,14 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import abstract_report_xlsx
-from odoo.report import report_sxw
-from odoo import _
-
+from odoo import _, models
 
-class AgedPartnerBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
 
-    def __init__(self, name, table, rml=False, parser=False, header=True,
-                 store=False):
-        super(AgedPartnerBalanceXslx, self).__init__(
-            name, table, rml, parser, header, store)
+class AgedPartnerBalanceXslx(models.AbstractModel):
+    _name = 'report.a_f_r.report_aged_partner_balance_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
     def _get_report_name(self):
         return _('Aged Partner Balance')
@@ -238,7 +233,7 @@ class AgedPartnerBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
             Specific function to write account footer for Aged Partner Balance
         """
         col_pos_footer_label = self._get_col_pos_footer_label(report)
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             if col_pos == col_pos_footer_label or column.get(field_name):
                 if col_pos == col_pos_footer_label:
                     value = label
@@ -260,10 +255,3 @@ class AgedPartnerBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                                         string_format)
 
         self.row_pos += 1
-
-
-AgedPartnerBalanceXslx(
-    'report.account_financial_report_qweb.report_aged_partner_balance_xlsx',
-    'report_aged_partner_balance_qweb',
-    parser=report_sxw.rml_parse
-)
diff --git a/account_financial_report_qweb/report/general_ledger.py b/account_financial_report/report/general_ledger.py
similarity index 94%
rename from account_financial_report_qweb/report/general_ledger.py
rename to account_financial_report/report/general_ledger.py
index 8bd8fc25..96641440 100644
--- a/account_financial_report_qweb/report/general_ledger.py
+++ b/account_financial_report/report/general_ledger.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -21,7 +21,7 @@ class GeneralLedgerReport(models.TransientModel):
             For receivable/payable and not centralized accounts
     """
 
-    _name = 'report_general_ledger_qweb'
+    _name = 'report_general_ledger'
 
     # Filters fields, used for data computation
     date_from = fields.Date()
@@ -47,7 +47,7 @@ class GeneralLedgerReport(models.TransientModel):
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_general_ledger_qweb_account',
+        comodel_name='report_general_ledger_account',
         inverse_name='report_id'
     )
 
@@ -70,11 +70,11 @@ class GeneralLedgerReport(models.TransientModel):
 
 class GeneralLedgerReportAccount(models.TransientModel):
 
-    _name = 'report_general_ledger_qweb_account'
+    _name = 'report_general_ledger_account'
     _order = 'code ASC'
 
     report_id = fields.Many2one(
-        comodel_name='report_general_ledger_qweb',
+        comodel_name='report_general_ledger',
         ondelete='cascade',
         index=True
     )
@@ -100,21 +100,21 @@ class GeneralLedgerReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_general_ledger_qweb_move_line',
+        comodel_name='report_general_ledger_move_line',
         inverse_name='report_account_id'
     )
     partner_ids = fields.One2many(
-        comodel_name='report_general_ledger_qweb_partner',
+        comodel_name='report_general_ledger_partner',
         inverse_name='report_account_id'
     )
 
 
 class GeneralLedgerReportPartner(models.TransientModel):
 
-    _name = 'report_general_ledger_qweb_partner'
+    _name = 'report_general_ledger_partner'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_general_ledger_qweb_account',
+        comodel_name='report_general_ledger_account',
         ondelete='cascade',
         index=True
     )
@@ -136,7 +136,7 @@ class GeneralLedgerReportPartner(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_general_ledger_qweb_move_line',
+        comodel_name='report_general_ledger_move_line',
         inverse_name='report_partner_id'
     )
 
@@ -146,25 +146,25 @@ class GeneralLedgerReportPartner(models.TransientModel):
         return """
 ORDER BY
     CASE
-        WHEN "report_general_ledger_qweb_partner"."partner_id" IS NOT NULL
+        WHEN "report_general_ledger_partner"."partner_id" IS NOT NULL
         THEN 0
         ELSE 1
     END,
-    "report_general_ledger_qweb_partner"."name"
+    "report_general_ledger_partner"."name"
         """
 
 
 class GeneralLedgerReportMoveLine(models.TransientModel):
 
-    _name = 'report_general_ledger_qweb_move_line'
+    _name = 'report_general_ledger_move_line'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_general_ledger_qweb_account',
+        comodel_name='report_general_ledger_account',
         ondelete='cascade',
         index=True
     )
     report_partner_id = fields.Many2one(
-        comodel_name='report_general_ledger_qweb_partner',
+        comodel_name='report_general_ledger_partner',
         ondelete='cascade',
         index=True
     )
@@ -193,20 +193,20 @@ class GeneralLedgerReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_general_ledger_qweb'
+    _inherit = 'report_general_ledger'
 
     @api.multi
-    def print_report(self, xlsx_report=False):
+    def print_report(self, report_type):
         self.ensure_one()
         self.compute_data_for_report()
-        if xlsx_report:
-            report_name = 'account_financial_report_qweb.' \
-                          'report_general_ledger_xlsx'
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_general_ledger_xlsx'
         else:
-            report_name = 'account_financial_report_qweb.' \
+            report_name = 'account_financial_report.' \
                           'report_general_ledger_qweb'
-        return self.env['report'].get_action(docids=self.ids,
-                                             report_name=report_name)
+        return self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1).report_action(self)
 
     @api.multi
     def compute_data_for_report(self,
@@ -346,7 +346,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
         return subquery_sum_amounts
 
     def _inject_account_values(self):
-        """Inject report values for report_general_ledger_qweb_account."""
+        """Inject report values for report_general_ledger_account."""
         query_inject_account = """
 WITH
     accounts AS
@@ -412,7 +412,7 @@ WITH
     initial_sum_amounts AS ( """ + init_subquery + """ ),
     final_sum_amounts AS ( """ + final_subquery + """ )
 INSERT INTO
-    report_general_ledger_qweb_account
+    report_general_ledger_account
     (
     report_id,
     create_uid,
@@ -612,11 +612,11 @@ AND
         return subquery_sum_amounts
 
     def _inject_partner_values(self, only_empty_partner=False):
-        """ Inject report values for report_general_ledger_qweb_partner.
+        """ Inject report values for report_general_ledger_partner.
 
         Only for "partner" accounts (payable and receivable).
         """
-
+        # pylint: disable=sql-injection
         query_inject_partner = """
 WITH
     accounts_partners AS
@@ -637,7 +637,7 @@ WITH
                     '""" + _('No partner allocated') + """'
                 ) AS partner_name
             FROM
-                report_general_ledger_qweb_account ra
+                report_general_ledger_account ra
             INNER JOIN
                 account_account a ON ra.account_id = a.id
             INNER JOIN
@@ -702,7 +702,7 @@ WITH
     initial_sum_amounts AS ( """ + init_subquery + """ ),
     final_sum_amounts AS ( """ + final_subquery + """ )
 INSERT INTO
-    report_general_ledger_qweb_partner
+    report_general_ledger_partner
     (
     report_account_id,
     create_uid,
@@ -830,7 +830,7 @@ AND
             is_partner_line=False,
             only_empty_partner_line=False,
             only_unaffected_earnings_account=False):
-        """ Inject report values for report_general_ledger_qweb_move_line.
+        """ Inject report values for report_general_ledger_move_line.
 
         If centralized option have been chosen,
         only non centralized accounts are computed.
@@ -843,7 +843,7 @@ AND
         """
         query_inject_move_line = """
 INSERT INTO
-    report_general_ledger_qweb_move_line
+    report_general_ledger_move_line
     (
         """
         if is_account_line:
@@ -943,13 +943,13 @@ FROM
         """
         if is_account_line:
             query_inject_move_line += """
-    report_general_ledger_qweb_account ra
+    report_general_ledger_account ra
             """
         elif is_partner_line:
             query_inject_move_line += """
-    report_general_ledger_qweb_partner rp
+    report_general_ledger_partner rp
 INNER JOIN
-    report_general_ledger_qweb_account ra ON rp.report_account_id = ra.id
+    report_general_ledger_account ra ON rp.report_account_id = ra.id
             """
         query_inject_move_line += """
 INNER JOIN
@@ -1070,7 +1070,7 @@ ORDER BY
         )
 
     def _inject_line_centralized_values(self):
-        """ Inject report values for report_general_ledger_qweb_move_line.
+        """ Inject report values for report_general_ledger_move_line.
 
         Only centralized accounts are computed.
         """
@@ -1088,7 +1088,7 @@ WITH
                 SUM(ml.credit) AS credit,
                 SUM(ml.balance) AS balance
             FROM
-                report_general_ledger_qweb_account ra
+                report_general_ledger_account ra
             INNER JOIN
                 account_move_line ml ON ra.account_id = ml.account_id
             INNER JOIN
@@ -1122,7 +1122,7 @@ WITH
                 ra.id, ml.account_id, a.code, 2
         )
 INSERT INTO
-    report_general_ledger_qweb_move_line
+    report_general_ledger_move_line
     (
     report_account_id,
     create_uid,
@@ -1148,7 +1148,7 @@ SELECT
         OVER (PARTITION BY a.code ORDER BY ml.date)
     ) AS cumul_balance
 FROM
-    report_general_ledger_qweb_account ra
+    report_general_ledger_account ra
 INNER JOIN
     move_lines ml ON ra.account_id = ml.account_id
 INNER JOIN
@@ -1184,16 +1184,16 @@ ORDER BY
         """ Compute "has_second_currency" flag which will used for display."""
         query_update_has_second_currency = """
 UPDATE
-    report_general_ledger_qweb
+    report_general_ledger
 SET
     has_second_currency =
         (
             SELECT
                 TRUE
             FROM
-                report_general_ledger_qweb_move_line l
+                report_general_ledger_move_line l
             INNER JOIN
-                report_general_ledger_qweb_account a
+                report_general_ledger_account a
                     ON l.report_account_id = a.id
             WHERE
                 a.report_id = %s
@@ -1205,12 +1205,12 @@ SET
             SELECT
                 TRUE
             FROM
-                report_general_ledger_qweb_move_line l
+                report_general_ledger_move_line l
             INNER JOIN
-                report_general_ledger_qweb_partner p
+                report_general_ledger_partner p
                     ON l.report_partner_id = p.id
             INNER JOIN
-                report_general_ledger_qweb_account a
+                report_general_ledger_account a
                     ON p.report_account_id = a.id
             WHERE
                 a.report_id = %s
@@ -1278,7 +1278,7 @@ WHERE id = %s
 
     def _inject_unaffected_earnings_account_values(self):
         """Inject the report values of the unaffected earnings account
-        for report_general_ledger_qweb_account."""
+        for report_general_ledger_account."""
         subquery_sum_amounts = """
             SELECT
                 SUM(COALESCE(sub.balance, 0.0)) AS balance
@@ -1299,11 +1299,13 @@ WHERE id = %s
         subquery_sum_amounts += """
             ) sub
         """
+
+        # pylint: disable=sql-injection
         query_inject_account = """
         WITH
             initial_sum_amounts AS ( """ + subquery_sum_amounts + """ )
         INSERT INTO
-            report_general_ledger_qweb_account
+            report_general_ledger_account
             (
             report_id,
             create_uid,
@@ -1364,7 +1366,7 @@ WHERE id = %s
 
     def _complete_unaffected_earnings_account_values(self):
         """Complete the report values of the unaffected earnings account
-        for report_general_ledger_qweb_account."""
+        for report_general_ledger_account."""
         query_update_unaffected_earnings_account_values = """
         WITH
             sum_amounts AS
@@ -1377,9 +1379,9 @@ WHERE id = %s
                             COALESCE(rml.credit, 0.0)
                         ) + ra.initial_balance AS balance
                     FROM
-                        report_general_ledger_qweb_account ra
+                        report_general_ledger_account ra
                     LEFT JOIN
-                        report_general_ledger_qweb_move_line rml
+                        report_general_ledger_move_line rml
                             ON ra.id = rml.report_account_id
                     WHERE
                         ra.report_id = %s
@@ -1388,7 +1390,7 @@ WHERE id = %s
                         ra.id
                 )
         UPDATE
-            report_general_ledger_qweb_account ra
+            report_general_ledger_account ra
         SET
             initial_debit = 0.0,
             initial_credit = 0.0,
diff --git a/account_financial_report_qweb/report/general_ledger_xlsx.py b/account_financial_report/report/general_ledger_xlsx.py
similarity index 90%
rename from account_financial_report_qweb/report/general_ledger_xlsx.py
rename to account_financial_report/report/general_ledger_xlsx.py
index e7b99cf0..9dee4a3a 100644
--- a/account_financial_report_qweb/report/general_ledger_xlsx.py
+++ b/account_financial_report/report/general_ledger_xlsx.py
@@ -1,20 +1,15 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import abstract_report_xlsx
-from odoo.report import report_sxw
-from odoo import _
-
+from odoo import _, models
 
-class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
 
-    def __init__(self, name, table, rml=False, parser=False, header=True,
-                 store=False):
-        super(GeneralLedgerXslx, self).__init__(
-            name, table, rml, parser, header, store)
+class GeneralLedgerXslx(models.AbstractModel):
+    _name = 'report.a_f_r.report_general_ledger_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
     def _get_report_name(self):
         return _('General Ledger')
@@ -140,10 +135,3 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         super(GeneralLedgerXslx, self).write_ending_balance(
             my_object, name, label
         )
-
-
-GeneralLedgerXslx(
-    'report.account_financial_report_qweb.report_general_ledger_xlsx',
-    'report_general_ledger_qweb',
-    parser=report_sxw.rml_parse
-)
diff --git a/account_financial_report_qweb/report/open_items.py b/account_financial_report/report/open_items.py
similarity index 88%
rename from account_financial_report_qweb/report/open_items.py
rename to account_financial_report/report/open_items.py
index 5265fd00..2423677b 100644
--- a/account_financial_report_qweb/report/open_items.py
+++ b/account_financial_report/report/open_items.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -16,7 +16,7 @@ class OpenItemsReport(models.TransientModel):
     **** OpenItemsReportMoveLine
     """
 
-    _name = 'report_open_items_qweb'
+    _name = 'report_open_items'
 
     # Filters fields, used for data computation
     date_at = fields.Date()
@@ -31,18 +31,18 @@ class OpenItemsReport(models.TransientModel):
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_open_items_qweb_account',
+        comodel_name='report_open_items_account',
         inverse_name='report_id'
     )
 
 
 class OpenItemsReportAccount(models.TransientModel):
 
-    _name = 'report_open_items_qweb_account'
+    _name = 'report_open_items_account'
     _order = 'code ASC'
 
     report_id = fields.Many2one(
-        comodel_name='report_open_items_qweb',
+        comodel_name='report_open_items',
         ondelete='cascade',
         index=True
     )
@@ -60,17 +60,17 @@ class OpenItemsReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_open_items_qweb_partner',
+        comodel_name='report_open_items_partner',
         inverse_name='report_account_id'
     )
 
 
 class OpenItemsReportPartner(models.TransientModel):
 
-    _name = 'report_open_items_qweb_partner'
+    _name = 'report_open_items_partner'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_open_items_qweb_account',
+        comodel_name='report_open_items_account',
         ondelete='cascade',
         index=True
     )
@@ -87,7 +87,7 @@ class OpenItemsReportPartner(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_open_items_qweb_move_line',
+        comodel_name='report_open_items_move_line',
         inverse_name='report_partner_id'
     )
 
@@ -97,20 +97,20 @@ class OpenItemsReportPartner(models.TransientModel):
         return """
 ORDER BY
     CASE
-        WHEN "report_open_items_qweb_partner"."partner_id" IS NOT NULL
+        WHEN "report_open_items_partner"."partner_id" IS NOT NULL
         THEN 0
         ELSE 1
     END,
-    "report_open_items_qweb_partner"."name"
+    "report_open_items_partner"."name"
         """
 
 
 class OpenItemsReportMoveLine(models.TransientModel):
 
-    _name = 'report_open_items_qweb_move_line'
+    _name = 'report_open_items_move_line'
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_open_items_qweb_partner',
+        comodel_name='report_open_items_partner',
         ondelete='cascade',
         index=True
     )
@@ -138,20 +138,20 @@ class OpenItemsReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_open_items_qweb'
+    _inherit = 'report_open_items'
 
     @api.multi
-    def print_report(self, xlsx_report=False):
+    def print_report(self, report_type):
         self.ensure_one()
         self.compute_data_for_report()
-        if xlsx_report:
-            report_name = 'account_financial_report_qweb.' \
-                          'report_open_items_xlsx'
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_open_items_xlsx'
         else:
-            report_name = 'account_financial_report_qweb.' \
+            report_name = 'account_financial_report.' \
                           'report_open_items_qweb'
-        return self.env['report'].get_action(docids=self.ids,
-                                             report_name=report_name)
+        return self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1).report_action(self)
 
     @api.multi
     def compute_data_for_report(self):
@@ -173,7 +173,7 @@ class OpenItemsReportCompute(models.TransientModel):
         self.refresh()
 
     def _inject_account_values(self):
-        """Inject report values for report_open_items_qweb_account."""
+        """Inject report values for report_open_items_account."""
         query_inject_account = """
 WITH
     accounts AS
@@ -218,7 +218,7 @@ WITH
                 a.id
         )
 INSERT INTO
-    report_open_items_qweb_account
+    report_open_items_account
     (
     report_id,
     create_uid,
@@ -256,7 +256,8 @@ FROM
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
     def _inject_partner_values(self):
-        """ Inject report values for report_open_items_qweb_partner. """
+        """ Inject report values for report_open_items_partner. """
+        # pylint: disable=sql-injection
         query_inject_partner = """
 WITH
     accounts_partners AS
@@ -277,7 +278,7 @@ WITH
                     '""" + _('No partner allocated') + """'
                 ) AS partner_name
             FROM
-                report_open_items_qweb_account ra
+                report_open_items_account ra
             INNER JOIN
                 account_account a ON ra.account_id = a.id
             INNER JOIN
@@ -309,7 +310,7 @@ WITH
                 at.include_initial_balance
         )
 INSERT INTO
-    report_open_items_qweb_partner
+    report_open_items_partner
     (
     report_account_id,
     create_uid,
@@ -363,9 +364,9 @@ FROM
                     END
                 ) AS partial_amount_currency
             FROM
-                report_open_items_qweb_partner rp
+                report_open_items_partner rp
             INNER JOIN
-                report_open_items_qweb_account ra
+                report_open_items_account ra
                     ON rp.report_account_id = ra.id
             INNER JOIN
                 account_move_line ml
@@ -423,7 +424,7 @@ FROM
         return sub_query
 
     def _inject_line_values(self, only_empty_partner_line=False):
-        """ Inject report values for report_open_items_qweb_move_line.
+        """ Inject report values for report_open_items_move_line.
 
         The "only_empty_partner_line" value is used
         to compute data without partner.
@@ -478,7 +479,7 @@ WITH
                 amount_currency
         )
 INSERT INTO
-    report_open_items_qweb_move_line
+    report_open_items_move_line
     (
     report_partner_id,
     create_uid,
@@ -530,9 +531,9 @@ SELECT
     ml.amount_currency,
     ml2.amount_residual_currency
 FROM
-    report_open_items_qweb_partner rp
+    report_open_items_partner rp
 INNER JOIN
-    report_open_items_qweb_account ra ON rp.report_account_id = ra.id
+    report_open_items_account ra ON rp.report_account_id = ra.id
 INNER JOIN
     account_move_line ml ON ra.account_id = ml.account_id
 INNER JOIN
@@ -600,20 +601,20 @@ ORDER BY
 
     def _compute_partners_and_accounts_cumul(self):
         """ Compute cumulative amount for
-        report_open_items_qweb_partner and report_open_items_qweb_account.
+        report_open_items_partner and report_open_items_account.
         """
         query_compute_partners_cumul = """
 UPDATE
-    report_open_items_qweb_partner
+    report_open_items_partner
 SET
     final_amount_residual =
         (
             SELECT
                 SUM(rml.amount_residual) AS final_amount_residual
             FROM
-                report_open_items_qweb_move_line rml
+                report_open_items_move_line rml
             WHERE
-                rml.report_partner_id = report_open_items_qweb_partner.id
+                rml.report_partner_id = report_open_items_partner.id
         )
 WHERE
     id IN
@@ -621,9 +622,9 @@ WHERE
             SELECT
                 rp.id
             FROM
-                report_open_items_qweb_account ra
+                report_open_items_account ra
             INNER JOIN
-                report_open_items_qweb_partner rp
+                report_open_items_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
                 ra.report_id = %s
@@ -634,16 +635,16 @@ WHERE
                             params_compute_partners_cumul)
         query_compute_accounts_cumul = """
 UPDATE
-    report_open_items_qweb_account
+    report_open_items_account
 SET
     final_amount_residual =
         (
             SELECT
                 SUM(rp.final_amount_residual) AS final_amount_residual
             FROM
-                report_open_items_qweb_partner rp
+                report_open_items_partner rp
             WHERE
-                rp.report_account_id = report_open_items_qweb_account.id
+                rp.report_account_id = report_open_items_account.id
         )
 WHERE
     report_id  = %s
@@ -655,26 +656,26 @@ WHERE
     def _clean_partners_and_accounts(self,
                                      only_delete_account_balance_at_0=False):
         """ Delete empty data for
-        report_open_items_qweb_partner and report_open_items_qweb_account.
+        report_open_items_partner and report_open_items_account.
 
         The "only_delete_account_balance_at_0" value is used
         to delete also the data with cumulative amounts at 0.
         """
         query_clean_partners = """
 DELETE FROM
-    report_open_items_qweb_partner
+    report_open_items_partner
 WHERE
     id IN
         (
             SELECT
                 DISTINCT rp.id
             FROM
-                report_open_items_qweb_account ra
+                report_open_items_account ra
             INNER JOIN
-                report_open_items_qweb_partner rp
+                report_open_items_partner rp
                     ON ra.id = rp.report_account_id
             LEFT JOIN
-                report_open_items_qweb_move_line rml
+                report_open_items_move_line rml
                     ON rp.id = rml.report_partner_id
             WHERE
                 ra.report_id = %s
@@ -697,16 +698,16 @@ WHERE
         self.env.cr.execute(query_clean_partners, params_clean_partners)
         query_clean_accounts = """
 DELETE FROM
-    report_open_items_qweb_account
+    report_open_items_account
 WHERE
     id IN
         (
             SELECT
                 DISTINCT ra.id
             FROM
-                report_open_items_qweb_account ra
+                report_open_items_account ra
             LEFT JOIN
-                report_open_items_qweb_partner rp
+                report_open_items_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
                 ra.report_id = %s
@@ -732,19 +733,19 @@ WHERE
         """ Compute "has_second_currency" flag which will used for display."""
         query_update_has_second_currency = """
 UPDATE
-    report_open_items_qweb
+    report_open_items
 SET
     has_second_currency =
         (
             SELECT
                 TRUE
             FROM
-                report_open_items_qweb_move_line l
+                report_open_items_move_line l
             INNER JOIN
-                report_open_items_qweb_partner p
+                report_open_items_partner p
                     ON l.report_partner_id = p.id
             INNER JOIN
-                report_open_items_qweb_account a
+                report_open_items_account a
                     ON p.report_account_id = a.id
             WHERE
                 a.report_id = %s
diff --git a/account_financial_report_qweb/report/open_items_xlsx.py b/account_financial_report/report/open_items_xlsx.py
similarity index 87%
rename from account_financial_report_qweb/report/open_items_xlsx.py
rename to account_financial_report/report/open_items_xlsx.py
index 63bd02fb..a5447aea 100644
--- a/account_financial_report_qweb/report/open_items_xlsx.py
+++ b/account_financial_report/report/open_items_xlsx.py
@@ -1,19 +1,14 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import abstract_report_xlsx
-from odoo.report import report_sxw
-from odoo import _
-
+from odoo import _, models
 
-class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
 
-    def __init__(self, name, table, rml=False, parser=False, header=True,
-                 store=False):
-        super(OpenItemsXslx, self).__init__(
-            name, table, rml, parser, header, store)
+class OpenItemsXslx(models.AbstractModel):
+    _name = 'report.a_f_r.report_open_items_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
     def _get_report_name(self):
         return _('Open Items')
@@ -108,10 +103,3 @@ class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
             name = my_object.code + ' - ' + my_object.name
             label = _('Ending balance')
         super(OpenItemsXslx, self).write_ending_balance(my_object, name, label)
-
-
-OpenItemsXslx(
-    'report.account_financial_report_qweb.report_open_items_xlsx',
-    'report_open_items_qweb',
-    parser=report_sxw.rml_parse
-)
diff --git a/account_financial_report_qweb/report/templates/aged_partner_balance.xml b/account_financial_report/report/templates/aged_partner_balance.xml
similarity index 93%
rename from account_financial_report_qweb/report/templates/aged_partner_balance.xml
rename to account_financial_report/report/templates/aged_partner_balance.xml
index 50edb5a6..3e94011e 100644
--- a/account_financial_report_qweb/report/templates/aged_partner_balance.xml
+++ b/account_financial_report/report/templates/aged_partner_balance.xml
@@ -1,20 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb">
-        <t t-call="report.html_container">
+    <template id="account_financial_report.report_aged_partner_balance_qweb">
+        <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
 
-                <t t-call="account_financial_report_qweb.internal_layout">
+                <t t-call="account_financial_report.internal_layout">
                     <!-- Defines global variables used by internal layout -->
                     <t t-set="title">Aged Partner Balance</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
                         <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_filters"/>
+                        <t t-call="account_financial_report.report_aged_partner_balance_filters"/>
 
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
@@ -28,17 +28,17 @@
                                 <t t-if="not show_move_line_details">
                                     <div class="act_as_table data_table" style="width: 1140px !important;">
                                         <!-- Display account header -->
-                                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header"/>
+                                        <t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
 
                                         <t t-foreach="account.partner_ids" t-as="partner">
 
                                             <!-- Display one line per partner -->
-                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines"/>
+                                            <t t-call="account_financial_report.report_aged_partner_balance_lines"/>
                                         </t>
                                     </div>
 
                                     <!-- Display account footer -->
-                                    <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
+                                    <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
                                 </t>
 
                                 <!-- Display account move lines -->
@@ -53,17 +53,17 @@
                                             </div>
 
                                             <!-- Display partner move lines -->
-                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines"/>
+                                            <t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
 
                                             <!-- Display partner footer -->
-                                            <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+                                            <t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
                                                 <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
                                             </t>
                                         </div>
                                     </t>
 
                                     <!-- Display account footer -->
-                                    <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul"/>
+                                    <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
                                 </t>
                             </div>
                         </t>
@@ -73,7 +73,7 @@
         </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_filters">
+    <template id="account_financial_report.report_aged_partner_balance_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date at filter</div>
@@ -91,7 +91,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header">
+    <template id="account_financial_report.report_aged_partner_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
             <div class="act_as_row labels">
@@ -115,7 +115,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines">
+    <template id="account_financial_report.report_aged_partner_balance_lines">
         <!-- Display each lines -->
         <t t-foreach="partner.line_ids" t-as="line">
             <!-- # lines -->
@@ -140,7 +140,7 @@
         </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines">
+    <template id="account_financial_report.report_aged_partner_balance_move_lines">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <!-- Display table headers for move lines -->
             <div class="act_as_thead">
@@ -212,7 +212,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+    <template id="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
         <!-- Display ending balance line for partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
@@ -238,7 +238,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul">
+    <template id="account_financial_report.report_aged_partner_balance_account_ending_cumul">
         <!-- Display ending balance line for account -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
diff --git a/account_financial_report_qweb/report/templates/general_ledger.xml b/account_financial_report/report/templates/general_ledger.xml
similarity index 94%
rename from account_financial_report_qweb/report/templates/general_ledger.xml
rename to account_financial_report/report/templates/general_ledger.xml
index 0cb91502..3b2c2cf6 100644
--- a/account_financial_report_qweb/report/templates/general_ledger.xml
+++ b/account_financial_report/report/templates/general_ledger.xml
@@ -1,21 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb">
-        <t t-call="report.html_container">
+    <template id="report_general_ledger_qweb">
+        <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="show_cost_center" t-value="o.show_cost_center"/>
                 <t t-set="has_second_currency" t-value="o.has_second_currency"/>
-
-                <t t-call="account_financial_report_qweb.internal_layout">
+                <t t-call="account_financial_report.internal_layout">
                     <!-- Defines global variables used by internal layout -->
                     <t t-set="title">General Ledger</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
                         <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_general_ledger_qweb_filters"/>
+                        <t t-call="account_financial_report.report_general_ledger_filters"/>
 
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
@@ -27,7 +26,7 @@
 
                                 <t t-if="not account.partner_ids">
                                     <!-- Display account move lines without partner regroup -->
-                                    <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                    <t t-call="account_financial_report.report_general_ledger_lines">
                                         <t t-set="account_or_partner_object" t-value="account"/>
                                     </t>
                                 </t>
@@ -42,12 +41,12 @@
                                             </div>
 
                                             <!-- Display partner move lines -->
-                                            <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                            <t t-call="account_financial_report.report_general_ledger_lines">
                                                 <t t-set="account_or_partner_object" t-value="partner"/>
                                             </t>
 
                                             <!-- Display partner footer -->
-                                            <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                                            <t t-call="account_financial_report.report_general_ledger_ending_cumul">
                                                 <t t-set="account_or_partner_object" t-value="partner"/>
                                                 <t t-set="type" t-value='"partner_type"'/>
                                             </t>
@@ -56,7 +55,7 @@
                                 </t>
 
                                 <!-- Display account footer -->
-                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                                <t t-call="account_financial_report.report_general_ledger_ending_cumul">
                                     <t t-set="account_or_partner_object" t-value="account"/>
                                     <t t-set="type" t-value='"account_type"'/>
                                 </t>
@@ -68,7 +67,7 @@
         </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_filters">
+    <template id="account_financial_report.report_general_ledger_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date range filter</div>
@@ -96,7 +95,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_lines">
+    <template id="account_financial_report.report_general_ledger_lines">
         <div class="act_as_table data_table" style="width: 1140px !important;">
 
             <!-- Display table headers for lines -->
@@ -214,7 +213,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+    <template id="account_financial_report.report_general_ledger_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
diff --git a/account_financial_report_qweb/report/templates/layouts.xml b/account_financial_report/report/templates/layouts.xml
similarity index 74%
rename from account_financial_report_qweb/report/templates/layouts.xml
rename to account_financial_report/report/templates/layouts.xml
index ab6b6804..704c7aad 100644
--- a/account_financial_report_qweb/report/templates/layouts.xml
+++ b/account_financial_report/report/templates/layouts.xml
@@ -1,13 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="assets_specific" inherit_id="report.assets_common">
-        <xpath expr="." position="inside">
-            <link href="/account_financial_report_qweb/static/src/css/report.css" rel="stylesheet"/>
-        </xpath>
-    </template>
-
-    <template id="account_financial_report_qweb.internal_layout">
+    <template id="account_financial_report.internal_layout">
         <div class="header">
             <div class="row">
                 <div class="col-xs-6">
@@ -18,7 +12,11 @@
                 </div>
             </div>
         </div>
-        <t t-raw="0" />
+        <div class="article">
+            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
+          <t t-raw="0" />
+        </div>
+
         <div class="footer">
             <div class="row">
                 <div class="col-xs-6 custom_footer">
diff --git a/account_financial_report_qweb/report/templates/open_items.xml b/account_financial_report/report/templates/open_items.xml
similarity index 93%
rename from account_financial_report_qweb/report/templates/open_items.xml
rename to account_financial_report/report/templates/open_items.xml
index ccdf2e42..677e3f52 100644
--- a/account_financial_report_qweb/report/templates/open_items.xml
+++ b/account_financial_report/report/templates/open_items.xml
@@ -1,20 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_open_items_qweb">
-        <t t-call="report.html_container">
+    <template id="account_financial_report.report_open_items_qweb">
+        <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
-                <t t-call="account_financial_report_qweb.internal_layout">
+                <t t-call="account_financial_report.internal_layout">
                     <!-- Defines global variables used by internal layout -->
                     <t t-set="title">Open Items</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
                         <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_open_items_qweb_filters"/>
+                        <t t-call="account_financial_report.report_open_items_filters"/>
 
                         <t t-foreach="o.account_ids" t-as="account">
                             <div class="page_break">
@@ -33,10 +33,10 @@
                                         </div>
 
                                         <!-- Display partner move lines -->
-                                        <t t-call="account_financial_report_qweb.report_open_items_qweb_lines"/>
+                                        <t t-call="account_financial_report.report_open_items_lines"/>
 
                                         <!-- Display partner footer -->
-                                        <t t-call="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
+                                        <t t-call="account_financial_report.report_open_items_ending_cumul">
                                             <t t-set="account_or_partner_object" t-value="partner"/>
                                             <t t-set="type" t-value='"partner_type"'/>
                                         </t>
@@ -44,7 +44,7 @@
                                 </t>
 
                                 <!-- Display account footer -->
-                                <t t-call="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
+                                <t t-call="account_financial_report.report_open_items_ending_cumul">
                                     <t t-set="account_or_partner_object" t-value="account"/>
                                     <t t-set="type" t-value='"account_type"'/>
                                 </t>
@@ -57,7 +57,7 @@
     </template>
 
 
-    <template id="account_financial_report_qweb.report_open_items_qweb_filters">
+    <template id="account_financial_report.report_open_items_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date at filter</div>
@@ -80,7 +80,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_open_items_qweb_lines">
+    <template id="account_financial_report.report_open_items_lines">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <!-- Display table headers for lines -->
             <div class="act_as_thead">
@@ -157,7 +157,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_open_items_qweb_ending_cumul">
+    <template id="account_financial_report.report_open_items_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
diff --git a/account_financial_report_qweb/report/templates/trial_balance.xml b/account_financial_report/report/templates/trial_balance.xml
similarity index 88%
rename from account_financial_report_qweb/report/templates/trial_balance.xml
rename to account_financial_report/report/templates/trial_balance.xml
index 54fc9f3c..9c04f710 100644
--- a/account_financial_report_qweb/report/templates/trial_balance.xml
+++ b/account_financial_report/report/templates/trial_balance.xml
@@ -1,32 +1,32 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_trial_balance_qweb">
-        <t t-call="report.html_container">
+    <template id="account_financial_report.report_trial_balance_qweb">
+        <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <!-- Saved flag fields into variables, used to define columns display -->
                 <t t-set="show_partner_details" t-value="o.show_partner_details"/>
 
-                <t t-call="account_financial_report_qweb.internal_layout">
+                <t t-call="account_financial_report.internal_layout">
                     <!-- Defines global variables used by internal layout -->
                     <t t-set="title">Trial Balance</t>
                     <t t-set="company_name" t-value="o.company_id.name"/>
 
                     <div class="page">
                         <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_trial_balance_qweb_filters"/>
+                        <t t-call="account_financial_report.report_trial_balance_filters"/>
                         <div class="act_as_table list_table" style="margin-top: 10px;"/>
 
                         <!-- Display account lines -->
                         <t t-if="not show_partner_details">
                             <div class="act_as_table data_table" style="width: 1140px !important;">
                                 <!-- Display account header -->
-                                <t t-call="account_financial_report_qweb.report_trial_balance_qweb_lines_header"/>
+                                <t t-call="account_financial_report.report_trial_balance_lines_header"/>
 
                                 <!-- Display each lines -->
                                 <t t-foreach="o.account_ids" t-as="line">
                                     <!-- Display account lines -->
-                                    <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
+                                    <t t-call="account_financial_report.report_trial_balance_line"/>
                                 </t>
                             </div>
                         </t>
@@ -43,17 +43,17 @@
 
                                     <div class="act_as_table data_table" style="width: 1140px !important;">
                                         <!-- Display account/partner header -->
-                                        <t t-call="account_financial_report_qweb.report_trial_balance_qweb_lines_header"/>
+                                        <t t-call="account_financial_report.report_trial_balance_lines_header"/>
 
                                         <!-- Display each partners -->
                                         <t t-foreach="account.partner_ids" t-as="line">
                                             <!-- Display partner line -->
-                                            <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
+                                            <t t-call="account_financial_report.report_trial_balance_line"/>
                                         </t>
                                     </div>
 
                                     <!-- Display account footer -->
-                                    <t t-call="account_financial_report_qweb.report_trial_balance_qweb_account_footer"/>
+                                    <t t-call="account_financial_report.report_trial_balance_account_footer"/>
                                 </div>
                             </t>
 
@@ -64,7 +64,7 @@
         </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_trial_balance_qweb_filters">
+    <template id="account_financial_report.report_trial_balance_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date range filter</div>
@@ -87,7 +87,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_trial_balance_qweb_lines_header">
+    <template id="account_financial_report.report_trial_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
             <div class="act_as_row labels">
@@ -113,7 +113,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_trial_balance_qweb_line">
+    <template id="account_financial_report.report_trial_balance_line">
         <!-- # line -->
         <div class="act_as_row lines">
             <t t-if="not show_partner_details">
@@ -133,7 +133,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_trial_balance_qweb_account_footer">
+    <template id="account_financial_report.report_trial_balance_account_footer">
         <!-- Display account footer -->
         <div class="act_as_table list_table" style="width: 1141px !important;">
             <div class="act_as_row labels" style="font-weight: bold;">
diff --git a/account_financial_report_qweb/report/trial_balance.py b/account_financial_report/report/trial_balance.py
similarity index 80%
rename from account_financial_report_qweb/report/trial_balance.py
rename to account_financial_report/report/trial_balance.py
index c929601e..6d214d10 100644
--- a/account_financial_report_qweb/report/trial_balance.py
+++ b/account_financial_report/report/trial_balance.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -16,7 +16,7 @@ class TrialBalanceReport(models.TransientModel):
             If "show_partner_details" is selected
     """
 
-    _name = 'report_trial_balance_qweb'
+    _name = 'report_trial_balance'
 
     # Filters fields, used for data computation
     date_from = fields.Date()
@@ -32,23 +32,23 @@ class TrialBalanceReport(models.TransientModel):
     # General Ledger Report Data fields,
     # used as base for compute the data reports
     general_ledger_id = fields.Many2one(
-        comodel_name='report_general_ledger_qweb'
+        comodel_name='report_general_ledger'
     )
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_trial_balance_qweb_account',
+        comodel_name='report_trial_balance_account',
         inverse_name='report_id'
     )
 
 
 class TrialBalanceReportAccount(models.TransientModel):
 
-    _name = 'report_trial_balance_qweb_account'
+    _name = 'report_trial_balance_account'
     _order = 'code ASC'
 
     report_id = fields.Many2one(
-        comodel_name='report_trial_balance_qweb',
+        comodel_name='report_trial_balance',
         ondelete='cascade',
         index=True
     )
@@ -70,17 +70,17 @@ class TrialBalanceReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_trial_balance_qweb_partner',
+        comodel_name='report_trial_balance_partner',
         inverse_name='report_account_id'
     )
 
 
 class TrialBalanceReportPartner(models.TransientModel):
 
-    _name = 'report_trial_balance_qweb_partner'
+    _name = 'report_trial_balance_partner'
 
     report_account_id = fields.Many2one(
-        comodel_name='report_trial_balance_qweb_account',
+        comodel_name='report_trial_balance_account',
         ondelete='cascade',
         index=True
     )
@@ -105,11 +105,11 @@ class TrialBalanceReportPartner(models.TransientModel):
         return """
 ORDER BY
     CASE
-        WHEN "report_trial_balance_qweb_partner"."partner_id" IS NOT NULL
+        WHEN "report_trial_balance_partner"."partner_id" IS NOT NULL
         THEN 0
         ELSE 1
     END,
-    "report_trial_balance_qweb_partner"."name"
+    "report_trial_balance_partner"."name"
         """
 
 
@@ -118,20 +118,20 @@ class TrialBalanceReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_trial_balance_qweb'
+    _inherit = 'report_trial_balance'
 
     @api.multi
-    def print_report(self, xlsx_report=False):
+    def print_report(self, report_type):
         self.ensure_one()
         self.compute_data_for_report()
-        if xlsx_report:
-            report_name = 'account_financial_report_qweb.' \
-                          'report_trial_balance_xlsx'
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_trial_balance_xlsx'
         else:
-            report_name = 'account_financial_report_qweb.' \
+            report_name = 'account_financial_report.' \
                           'report_trial_balance_qweb'
-        return self.env['report'].get_action(docids=self.ids,
-                                             report_name=report_name)
+        return self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1).report_action(self)
 
     def _prepare_report_general_ledger(self):
         self.ensure_one()
@@ -152,7 +152,7 @@ class TrialBalanceReportCompute(models.TransientModel):
         # Compute General Ledger Report Data.
         # The data of Trial Balance Report
         # are based on General Ledger Report data.
-        model = self.env['report_general_ledger_qweb']
+        model = self.env['report_general_ledger']
         self.general_ledger_id = model.create(
             self._prepare_report_general_ledger()
         )
@@ -168,10 +168,10 @@ class TrialBalanceReportCompute(models.TransientModel):
         self.refresh()
 
     def _inject_account_values(self):
-        """Inject report values for report_trial_balance_qweb_account"""
+        """Inject report values for report_trial_balance_account"""
         query_inject_account = """
 INSERT INTO
-    report_trial_balance_qweb_account
+    report_trial_balance_account
     (
     report_id,
     create_uid,
@@ -196,7 +196,7 @@ SELECT
     rag.final_credit - rag.initial_credit AS credit,
     rag.final_balance AS final_balance
 FROM
-    report_general_ledger_qweb_account rag
+    report_general_ledger_account rag
 WHERE
     rag.report_id = %s
         """
@@ -208,10 +208,10 @@ WHERE
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
     def _inject_partner_values(self):
-        """Inject report values for report_trial_balance_qweb_partner"""
+        """Inject report values for report_trial_balance_partner"""
         query_inject_partner = """
 INSERT INTO
-    report_trial_balance_qweb_partner
+    report_trial_balance_partner
     (
     report_account_id,
     create_uid,
@@ -234,11 +234,11 @@ SELECT
     rpg.final_credit - rpg.initial_credit AS credit,
     rpg.final_balance AS final_balance
 FROM
-    report_general_ledger_qweb_partner rpg
+    report_general_ledger_partner rpg
 INNER JOIN
-    report_general_ledger_qweb_account rag ON rpg.report_account_id = rag.id
+    report_general_ledger_account rag ON rpg.report_account_id = rag.id
 INNER JOIN
-    report_trial_balance_qweb_account ra ON rag.code = ra.code
+    report_trial_balance_account ra ON rag.code = ra.code
 WHERE
     rag.report_id = %s
 AND ra.report_id = %s
diff --git a/account_financial_report_qweb/report/trial_balance_xlsx.py b/account_financial_report/report/trial_balance_xlsx.py
similarity index 87%
rename from account_financial_report_qweb/report/trial_balance_xlsx.py
rename to account_financial_report/report/trial_balance_xlsx.py
index daee52db..b06d8045 100644
--- a/account_financial_report_qweb/report/trial_balance_xlsx.py
+++ b/account_financial_report/report/trial_balance_xlsx.py
@@ -1,19 +1,15 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from . import abstract_report_xlsx
-from odoo.report import report_sxw
-from odoo import _
 
+from odoo import _, models
 
-class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
 
-    def __init__(self, name, table, rml=False, parser=False, header=True,
-                 store=False):
-        super(TrialBalanceXslx, self).__init__(
-            name, table, rml, parser, header, store)
+class TrialBalanceXslx(models.AbstractModel):
+    _name = 'report.a_f_r.report_trial_balance_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
     def _get_report_name(self):
         return _('Trial Balance')
@@ -111,7 +107,7 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
 
     def write_account_footer(self, account, name_value):
         """Specific function to write account footer for Trial Balance"""
-        for col_pos, column in self.columns.iteritems():
+        for col_pos, column in self.columns.items():
             if column['field'] == 'name':
                 value = name_value
             else:
@@ -124,10 +120,3 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                 self.sheet.write_number(self.row_pos, col_pos, float(value),
                                         self.format_header_amount)
         self.row_pos += 1
-
-
-TrialBalanceXslx(
-    'report.account_financial_report_qweb.report_trial_balance_xlsx',
-    'report_trial_balance_qweb',
-    parser=report_sxw.rml_parse
-)
diff --git a/account_financial_report/reports.xml b/account_financial_report/reports.xml
new file mode 100644
index 00000000..54ccfa6a
--- /dev/null
+++ b/account_financial_report/reports.xml
@@ -0,0 +1,151 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- PDF/HMTL REPORTS -->
+
+    <!-- General Ledger -->
+    <report
+      id="action_report_general_ledger_qweb"
+      model="report_general_ledger"
+      string="General Ledger"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_general_ledger_qweb"
+      file="account_financial_report.report_general_ledger"
+      />
+    <report
+      id="action_report_general_ledger_html"
+      model="report_general_ledger"
+      string="General Ledger"
+      report_type="qweb-html"
+      name="account_financial_report.report_general_ledger_qweb"
+      file="account_financial_report.report_general_ledger"
+      />
+
+    <!-- Trial Balance -->
+    <report
+      id="action_report_trial_balance_qweb"
+      model="report_trial_balance"
+      string="Trial Balance"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_trial_balance_qweb"
+      file="account_financial_report.report_trial_balance_qweb"
+      />
+    <report
+      id="action_report_trial_balance_html"
+      model="report_trial_balance"
+      string="Trial Balance"
+      report_type="qweb-html"
+      name="account_financial_report.report_trial_balance_qweb"
+      file="account_financial_report.report_trial_balance_html"
+      />
+
+    <!-- Open Items -->
+    <report
+      id="action_report_open_items_qweb"
+      model="report_open_items"
+      string="Open Items"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_open_items_qweb"
+      file="account_financial_report.report_open_items_qweb"
+    />
+    <report
+      id="action_report_open_items_html"
+      model="report_open_items"
+      string="Open Items"
+      report_type="qweb-html"
+      name="account_financial_report.report_open_items_qweb"
+      file="account_financial_report.report_open_items_html"
+    />
+
+    <!-- Aged Partner Balance -->
+    <report
+      id="action_report_aged_partner_balance_qweb"
+      model="report_aged_partner_balance"
+      string="Aged Partner Balance"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_aged_partner_balance_qweb"
+      file="account_financial_report.report_aged_partner_balance_qweb"
+    />
+    <report
+      id="action_report_aged_partner_balance_html"
+      model="report_aged_partner_balance"
+      string="Aged Partner Balance"
+      report_type="qweb-html"
+      name="account_financial_report.report_aged_partner_balance_qweb"
+      file="account_financial_report.report_aged_partner_balance_html"
+    />
+
+    <!-- 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="action_report_general_ledger_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
+
+    <record id="action_report_trial_balance_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
+
+    <record id="action_report_open_items_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
+
+    <record id="action_report_aged_partner_balance_qweb"
+            model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
+
+    <!-- XLSX REPORTS -->
+
+    <record id="action_report_general_ledger_xlsx" model="ir.actions.report">
+        <field name="name">General Ledger XLSX</field>
+        <field name="model">report_general_ledger</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">a_f_r.report_general_ledger_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_general_ledger</field>
+    </record>
+
+    <record id="action_report_trial_balance_xlsx" model="ir.actions.report">
+        <field name="name">Trial Balance XLSX</field>
+        <field name="model">report_trial_balance</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">a_f_r.report_trial_balance_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_trial_balance</field>
+    </record>
+
+    <record id="action_report_open_items_xlsx" model="ir.actions.report">
+        <field name="name">Open Items XLSX</field>
+        <field name="model">report_open_items</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">a_f_r.report_open_items_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_open_items</field>
+    </record>
+
+    <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report">
+        <field name="name">Aged Partner Balance XLSX</field>
+        <field name="model">report_aged_partner_balance</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">a_f_r.report_aged_partner_balance_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_aged_partner_balance</field>
+    </record>
+
+</odoo>
diff --git a/account_financial_report_qweb/static/description/icon.png b/account_financial_report/static/description/icon.png
similarity index 100%
rename from account_financial_report_qweb/static/description/icon.png
rename to account_financial_report/static/description/icon.png
diff --git a/account_financial_report_qweb/static/src/css/report.css b/account_financial_report/static/src/css/report.css
similarity index 100%
rename from account_financial_report_qweb/static/src/css/report.css
rename to account_financial_report/static/src/css/report.css
diff --git a/account_financial_report_qweb/tests/__init__.py b/account_financial_report/tests/__init__.py
similarity index 91%
rename from account_financial_report_qweb/tests/__init__.py
rename to account_financial_report/tests/__init__.py
index af7f04a0..12af232b 100644
--- a/account_financial_report_qweb/tests/__init__.py
+++ b/account_financial_report/tests/__init__.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
diff --git a/account_financial_report_qweb/tests/abstract_test.py b/account_financial_report/tests/abstract_test.py
similarity index 72%
rename from account_financial_report_qweb/tests/abstract_test.py
rename to account_financial_report/tests/abstract_test.py
index fbf69fe8..b633c196 100644
--- a/account_financial_report_qweb/tests/abstract_test.py
+++ b/account_financial_report/tests/abstract_test.py
@@ -1,9 +1,16 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo.tests.common import TransactionCase
+import logging
+_logger = logging.getLogger(__name__)
+
+try:
+    from xlrd import open_workbook
+except ImportError:
+    _logger.debug('Can not import xlsxwriter`.')
 
 
 class AbstractTest(TransactionCase):
@@ -29,10 +36,11 @@ class AbstractTest(TransactionCase):
         """Check if report PDF/HTML is correctly generated"""
 
         # Check if returned report action is correct
-        report_action = self.report.print_report()
+        report_type = 'qweb-pdf'
+        report_action = self.report.print_report(report_type)
         self.assertDictContainsSubset(
             {
-                'type': 'ir.actions.report.xml',
+                'type': 'ir.actions.report',
                 'report_name': self.qweb_report_name,
                 'report_type': 'qweb-pdf',
             },
@@ -40,38 +48,70 @@ class AbstractTest(TransactionCase):
         )
 
         # Check if report template is correct
-        report_html = self.env['report'].get_html(
-            self.report.id, self.qweb_report_name
-        )
-        self.assertTrue(self.report_title.encode('utf8') in report_html)
+        report = self.env['ir.actions.report'].search(
+            [('report_name', '=', self.qweb_report_name),
+             ('report_type', '=', report_type)], limit=1)
+        self.assertEqual(report.report_type, 'qweb-pdf')
+
+        rep = report.render(self.report.ids, {})
+
+        self.assertTrue(self.report_title.encode('utf8') in rep[0])
         self.assertTrue(
-            self.report.account_ids[0].name.encode('utf8') in report_html
+            self.report.account_ids[0].name.encode('utf8') in rep[0]
         )
 
-    def test_02_generation_report_xlsx(self):
-        """Check if report XLSX is correctly generated"""
+    def test_02_generation_report_html(self):
+        """Check if report HTML is correctly generated"""
 
         # Check if returned report action is correct
-        report_action = self.report.print_report(xlsx_report=True)
+        report_type = 'qweb-html'
+        report_action = self.report.print_report(report_type)
         self.assertDictContainsSubset(
             {
-                'type': 'ir.actions.report.xml',
-                'report_name': self.xlsx_report_name,
-                'report_type': 'xlsx',
+                'type': 'ir.actions.report',
+                'report_name': self.qweb_report_name,
+                'report_type': 'qweb-html',
             },
             report_action
         )
 
         # Check if report template is correct
-        report_xlsx = self.env.ref(self.xlsx_action_name).render_report(
-            self.report.ids,
-            self.xlsx_report_name,
-            {'report_type': 'xlsx'}
+        report = self.env['ir.actions.report'].search(
+            [('report_name', '=', self.qweb_report_name),
+             ('report_type', '=', report_type)], limit=1)
+        self.assertEqual(report.report_type, 'qweb-html')
+
+        rep = report.render(self.report.ids, {})
+
+        self.assertTrue(self.report_title.encode('utf8') in rep[0])
+        self.assertTrue(
+            self.report.account_ids[0].name.encode('utf8') in rep[0]
         )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
 
-    def test_03_compute_data(self):
+    def test_03_generation_report_xlsx(self):
+        """Check if report XLSX is correctly generated"""
+        report_object = self.env['ir.actions.report']
+        # Check if returned report action is correct
+        report_type = 'xlsx'
+        report_action = self.report.print_report(report_type)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report',
+                'report_name': self.xlsx_report_name,
+                'report_type': 'xlsx',
+            },
+            report_action
+        )
+        report = report_object._get_report_from_name(self.xlsx_report_name)
+        self.assertEqual(report.report_type, 'xlsx')
+        report_xlsx = report.render(self.report.ids, {})
+        wb = open_workbook(file_contents=report_xlsx[0])
+        sheet = wb.sheet_by_index(0)
+        class_name = 'report.%s' % report.report_name
+        self.assertEqual(sheet.cell(0, 0).value,
+                         self.env[class_name]._get_report_name())
+
+    def test_04_compute_data(self):
         """Check that the SQL queries work with all filters options"""
 
         for filters in [{}] + self.additional_filters:
diff --git a/account_financial_report_qweb/tests/test_aged_partner_balance.py b/account_financial_report/tests/test_aged_partner_balance.py
similarity index 76%
rename from account_financial_report_qweb/tests/test_aged_partner_balance.py
rename to account_financial_report/tests/test_aged_partner_balance.py
index a2960125..561165ba 100644
--- a/account_financial_report_qweb/tests/test_aged_partner_balance.py
+++ b/account_financial_report/tests/test_aged_partner_balance.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -13,16 +13,16 @@ class TestAgedPartnerBalance(abstract_test.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_aged_partner_balance_qweb']
+        return self.env['report_aged_partner_balance']
 
     def _getQwebReportName(self):
-        return 'account_financial_report_qweb.report_aged_partner_balance_qweb'
+        return 'account_financial_report.report_aged_partner_balance_qweb'
 
     def _getXlsxReportName(self):
-        return 'account_financial_report_qweb.report_aged_partner_balance_xlsx'
+        return 'a_f_r.report_aged_partner_balance_xlsx'
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report_qweb.' \
+        return 'account_financial_report.' \
                'action_report_aged_partner_balance_xlsx'
 
     def _getReportTitle(self):
diff --git a/account_financial_report_qweb/tests/test_general_ledger.py b/account_financial_report/tests/test_general_ledger.py
similarity index 97%
rename from account_financial_report_qweb/tests/test_general_ledger.py
rename to account_financial_report/tests/test_general_ledger.py
index 392c00bf..07a82125 100644
--- a/account_financial_report_qweb/tests/test_general_ledger.py
+++ b/account_financial_report/tests/test_general_ledger.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -14,16 +14,16 @@ class TestGeneralLedger(abstract_test.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_general_ledger_qweb']
+        return self.env['report_general_ledger']
 
     def _getQwebReportName(self):
-        return 'account_financial_report_qweb.report_general_ledger_qweb'
+        return 'account_financial_report.report_general_ledger_qweb'
 
     def _getXlsxReportName(self):
-        return 'account_financial_report_qweb.report_general_ledger_xlsx'
+        return 'a_f_r.report_general_ledger_xlsx'
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report_qweb.' \
+        return 'account_financial_report.' \
                'action_report_general_ledger_xlsx'
 
     def _getReportTitle(self):
@@ -116,7 +116,7 @@ class TestGeneralLedgerReport(TransactionCase):
 
     def _get_report_lines(self, with_partners=False):
         company = self.env.ref('base.main_company')
-        general_ledger = self.env['report_general_ledger_qweb'].create({
+        general_ledger = self.env['report_general_ledger'].create({
             'date_from': self.fy_date_start,
             'date_to': self.fy_date_end,
             'only_posted_moves': True,
@@ -128,7 +128,7 @@ class TestGeneralLedgerReport(TransactionCase):
             with_line_details=True, with_partners=with_partners
         )
         lines = {}
-        report_account_model = self.env['report_general_ledger_qweb_account']
+        report_account_model = self.env['report_general_ledger_account']
         lines['receivable'] = report_account_model.search([
             ('report_id', '=', general_ledger.id),
             ('account_id', '=', self.receivable_account.id),
@@ -143,7 +143,7 @@ class TestGeneralLedgerReport(TransactionCase):
         ])
         if with_partners:
             report_partner_model = self.env[
-                'report_general_ledger_qweb_partner'
+                'report_general_ledger_partner'
             ]
             lines['partner_receivable'] = report_partner_model.search([
                 ('report_account_id', '=', lines['receivable'].id),
diff --git a/account_financial_report_qweb/tests/test_open_items.py b/account_financial_report/tests/test_open_items.py
similarity index 75%
rename from account_financial_report_qweb/tests/test_open_items.py
rename to account_financial_report/tests/test_open_items.py
index 45b9ee62..2b21300d 100644
--- a/account_financial_report_qweb/tests/test_open_items.py
+++ b/account_financial_report/tests/test_open_items.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -13,16 +13,16 @@ class TestOpenItems(abstract_test.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_open_items_qweb']
+        return self.env['report_open_items']
 
     def _getQwebReportName(self):
-        return 'account_financial_report_qweb.report_open_items_qweb'
+        return 'account_financial_report.report_open_items_qweb'
 
     def _getXlsxReportName(self):
-        return 'account_financial_report_qweb.report_open_items_xlsx'
+        return 'a_f_r.report_open_items_xlsx'
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report_qweb.action_report_open_items_xlsx'
+        return 'account_financial_report.action_report_open_items_xlsx'
 
     def _getReportTitle(self):
         return 'Open Items'
diff --git a/account_financial_report_qweb/tests/test_trial_balance.py b/account_financial_report/tests/test_trial_balance.py
similarity index 82%
rename from account_financial_report_qweb/tests/test_trial_balance.py
rename to account_financial_report/tests/test_trial_balance.py
index b78aa578..abdf2793 100644
--- a/account_financial_report_qweb/tests/test_trial_balance.py
+++ b/account_financial_report/tests/test_trial_balance.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -13,16 +13,16 @@ class TestTrialBalance(abstract_test.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_trial_balance_qweb']
+        return self.env['report_trial_balance']
 
     def _getQwebReportName(self):
-        return 'account_financial_report_qweb.report_trial_balance_qweb'
+        return 'account_financial_report.report_trial_balance_qweb'
 
     def _getXlsxReportName(self):
-        return 'account_financial_report_qweb.report_trial_balance_xlsx'
+        return 'a_f_r.report_trial_balance_xlsx'
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report_qweb.action_report_trial_balance_xlsx'
+        return 'account_financial_report.action_report_trial_balance_xlsx'
 
     def _getReportTitle(self):
         return 'Trial Balance'
diff --git a/account_financial_report_qweb/view/account_view.xml b/account_financial_report/view/account_view.xml
similarity index 100%
rename from account_financial_report_qweb/view/account_view.xml
rename to account_financial_report/view/account_view.xml
diff --git a/account_financial_report_qweb/wizard/__init__.py b/account_financial_report/wizard/__init__.py
similarity index 92%
rename from account_financial_report_qweb/wizard/__init__.py
rename to account_financial_report/wizard/__init__.py
index f1b0812d..4eaed778 100644
--- a/account_financial_report_qweb/wizard/__init__.py
+++ b/account_financial_report/wizard/__init__.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py b/account_financial_report/wizard/aged_partner_balance_wizard.py
similarity index 86%
rename from account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
rename to account_financial_report/wizard/aged_partner_balance_wizard.py
index 5f65cb45..8791f1eb 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report/wizard/aged_partner_balance_wizard.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA, Onestein B.V.
@@ -53,15 +53,23 @@ class AgedPartnerBalance(models.TransientModel):
         else:
             self.account_ids = None
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        report_type = 'qweb-html'
+        return self._export(report_type)
+
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        return self._export()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        return self._export(xlsx_report=True)
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_aged_partner_balance(self):
         self.ensure_one()
@@ -74,8 +82,8 @@ class AgedPartnerBalance(models.TransientModel):
             'show_move_line_details': self.show_move_line_details,
         }
 
-    def _export(self, xlsx_report=False):
+    def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_aged_partner_balance_qweb']
+        model = self.env['report_aged_partner_balance']
         report = model.create(self._prepare_report_aged_partner_balance())
-        return report.print_report(xlsx_report)
+        return report.print_report(report_type)
diff --git a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml b/account_financial_report/wizard/aged_partner_balance_wizard_view.xml
similarity index 91%
rename from account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
rename to account_financial_report/wizard/aged_partner_balance_wizard_view.xml
index a750b925..2b618a4e 100644
--- a/account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
+++ b/account_financial_report/wizard/aged_partner_balance_wizard_view.xml
@@ -29,7 +29,10 @@
                 </group>
                 <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
-                    <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
+                    <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
+                    or
+                    <button name="button_export_pdf" string="Export PDF" type="object"/>
                     or
                     <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                     or
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard.py b/account_financial_report/wizard/general_ledger_wizard.py
similarity index 92%
rename from account_financial_report_qweb/wizard/general_ledger_wizard.py
rename to account_financial_report/wizard/general_ledger_wizard.py
index fe0c75b6..89c21409 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard.py
+++ b/account_financial_report/wizard/general_ledger_wizard.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
@@ -107,15 +107,23 @@ class GeneralLedgerReportWizard(models.TransientModel):
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        report_type = 'qweb-html'
+        return self._export(report_type)
+
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        return self._export()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        return self._export(xlsx_report=True)
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_general_ledger(self):
         self.ensure_one()
@@ -132,8 +140,8 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'fy_start_date': self.fy_start_date,
         }
 
-    def _export(self, xlsx_report=False):
+    def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_general_ledger_qweb']
+        model = self.env['report_general_ledger']
         report = model.create(self._prepare_report_general_ledger())
-        return report.print_report(xlsx_report)
+        return report.print_report(report_type)
diff --git a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml b/account_financial_report/wizard/general_ledger_wizard_view.xml
similarity index 94%
rename from account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
rename to account_financial_report/wizard/general_ledger_wizard_view.xml
index cad65a7d..3ed0c225 100644
--- a/account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
+++ b/account_financial_report/wizard/general_ledger_wizard_view.xml
@@ -45,7 +45,10 @@
                 </div>
                 <footer>
                     <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
-                        <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button name="button_export_pdf" string="Export PDF" type="object"/>
                         or
                         <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                         or
diff --git a/account_financial_report_qweb/wizard/open_items_wizard.py b/account_financial_report/wizard/open_items_wizard.py
similarity index 87%
rename from account_financial_report_qweb/wizard/open_items_wizard.py
rename to account_financial_report/wizard/open_items_wizard.py
index 9b45adc5..ee285a92 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard.py
+++ b/account_financial_report/wizard/open_items_wizard.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
@@ -60,15 +60,23 @@ class OpenItemsReportWizard(models.TransientModel):
         else:
             self.account_ids = None
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        report_type = 'qweb-html'
+        return self._export(report_type)
+
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        return self._export()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        return self._export(xlsx_report=True)
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_open_items(self):
         self.ensure_one()
@@ -81,8 +89,8 @@ class OpenItemsReportWizard(models.TransientModel):
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
         }
 
-    def _export(self, xlsx_report=False):
+    def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_open_items_qweb']
+        model = self.env['report_open_items']
         report = model.create(self._prepare_report_open_items())
-        return report.print_report(xlsx_report)
+        return report.print_report(report_type)
diff --git a/account_financial_report_qweb/wizard/open_items_wizard_view.xml b/account_financial_report/wizard/open_items_wizard_view.xml
similarity index 91%
rename from account_financial_report_qweb/wizard/open_items_wizard_view.xml
rename to account_financial_report/wizard/open_items_wizard_view.xml
index d8c97ece..18931ecb 100644
--- a/account_financial_report_qweb/wizard/open_items_wizard_view.xml
+++ b/account_financial_report/wizard/open_items_wizard_view.xml
@@ -29,7 +29,10 @@
                 </group>
                 <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
-                    <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
+                    <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
+                    or
+                    <button name="button_export_pdf" string="Export PDF" type="object"/>
                     or
                     <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                     or
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard.py b/account_financial_report/wizard/trial_balance_wizard.py
similarity index 91%
rename from account_financial_report_qweb/wizard/trial_balance_wizard.py
rename to account_financial_report/wizard/trial_balance_wizard.py
index 526858c8..dd555e49 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard.py
+++ b/account_financial_report/wizard/trial_balance_wizard.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # Copyright 2017 Akretion - Alexis de Lattre
@@ -101,15 +101,23 @@ class TrialBalanceReportWizard(models.TransientModel):
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        report_type = 'qweb-html'
+        return self._export(report_type)
+
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        return self._export()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        return self._export(xlsx_report=True)
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_trial_balance(self):
         self.ensure_one()
@@ -125,8 +133,8 @@ class TrialBalanceReportWizard(models.TransientModel):
             'show_partner_details': self.show_partner_details,
         }
 
-    def _export(self, xlsx_report=False):
+    def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_trial_balance_qweb']
+        model = self.env['report_trial_balance']
         report = model.create(self._prepare_report_trial_balance())
-        return report.print_report(xlsx_report)
+        return report.print_report(report_type)
diff --git a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml b/account_financial_report/wizard/trial_balance_wizard_view.xml
similarity index 94%
rename from account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
rename to account_financial_report/wizard/trial_balance_wizard_view.xml
index 52b0fc46..384093c7 100644
--- a/account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report/wizard/trial_balance_wizard_view.xml
@@ -42,7 +42,10 @@
                 </div>
                 <footer>
                     <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
-                        <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
+                        <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button name="button_export_pdf" string="Export PDF" type="object"/>
                         or
                         <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                         or
diff --git a/account_financial_report_qweb/__init__.py b/account_financial_report_qweb/__init__.py
deleted file mode 100644
index 9d797cc2..00000000
--- a/account_financial_report_qweb/__init__.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# -*- coding: utf-8 -*-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from . import models
-from . import wizard
-
-# Don't break installations that don't have this module installed
-have_report_xlsx = False
-try:
-    from odoo.addons.report_xlsx.report.report_xlsx import ReportXlsx
-    have_report_xlsx = True
-except ImportError:
-    import logging
-    logging.getLogger(__name__).warn('Module report_xlsx is not available')
-
-if have_report_xlsx:
-    from . import report
diff --git a/account_financial_report_qweb/reports.xml b/account_financial_report_qweb/reports.xml
deleted file mode 100644
index 33330c0c..00000000
--- a/account_financial_report_qweb/reports.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <!-- 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_trial_balance_qweb"
-      model="report_trial_balance_qweb"
-      string="Trial Balance"
-      report_type="qweb-pdf"
-      name="account_financial_report_qweb.report_trial_balance_qweb"
-      file="account_financial_report_qweb.report_trial_balance_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"
-    />
-
-    <!-- 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="action_report_general_ledger_qweb" model="ir.actions.report.xml">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
-    </record>
-
-    <record id="action_report_trial_balance_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>
-
-    <!-- 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_trial_balance_xlsx" model="ir.actions.report.xml">
-      <field name="name">Trial Balance XLSX</field>
-      <field name="model">report_trial_balance_qweb</field>
-      <field name="type">ir.actions.report.xml</field>
-      <field name="report_name">account_financial_report_qweb.report_trial_balance_xlsx</field>
-      <field name="report_type">xlsx</field>
-      <field name="auto" eval="False"/>
-    </record>
-
-    <record id="action_report_open_items_xlsx" model="ir.actions.report.xml">
-      <field name="name">Open Items XLSX</field>
-      <field name="model">report_open_items_qweb</field>
-      <field name="type">ir.actions.report.xml</field>
-      <field name="report_name">account_financial_report_qweb.report_open_items_xlsx</field>
-      <field name="report_type">xlsx</field>
-      <field name="auto" eval="False"/>
-    </record>
-
-    <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report.xml">
-      <field name="name">Aged Partner Balance XLSX</field>
-      <field name="model">report_aged_partner_balance_qweb</field>
-      <field name="type">ir.actions.report.xml</field>
-      <field name="report_name">account_financial_report_qweb.report_aged_partner_balance_xlsx</field>
-      <field name="report_type">xlsx</field>
-      <field name="auto" eval="False"/>
-    </record>
-
-</odoo>
diff --git a/oca_dependencies.txt b/oca_dependencies.txt
index 9b5df92e..d0e2ae08 100644
--- a/oca_dependencies.txt
+++ b/oca_dependencies.txt
@@ -1 +1,4 @@
 server-ux
+account-financial-tools https://github.com/Eficent/account-financial-tools 11.0-mig-account_fiscal_year
+reporting-engine https://github.com/OCA/reporting-engine
+server-ux https://github.com/OCA/server-ux
\ No newline at end of file
diff --git a/requirements.txt b/requirements.txt
new file mode 100644
index 00000000..d67fd81a
--- /dev/null
+++ b/requirements.txt
@@ -0,0 +1,2 @@
+xlsxwriter
+xlrd

From 8dd2f770d7ee4e11716f3092a1fc33d1e18c7be7 Mon Sep 17 00:00:00 2001
From: Jordi Ballester <jordi.ballester@eficent.com>
Date: Tue, 28 Nov 2017 23:04:50 +0100
Subject: [PATCH 141/143] fix issue with currency in general ledger

---
 .../report/general_ledger.py                  |  9 +--
 account_financial_report/report/open_items.py | 11 +--
 .../report/templates/aged_partner_balance.xml |  4 +-
 .../report/templates/general_ledger.xml       | 67 +++++++++----------
 .../report/templates/open_items.xml           | 54 +++++++--------
 5 files changed, 68 insertions(+), 77 deletions(-)

diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py
index 96641440..ae529aee 100644
--- a/account_financial_report/report/general_ledger.py
+++ b/account_financial_report/report/general_ledger.py
@@ -976,7 +976,7 @@ INNER JOIN
 LEFT JOIN
     account_full_reconcile fr ON ml.full_reconcile_id = fr.id
 LEFT JOIN
-    res_currency c ON a.currency_id = c.id
+    res_currency c ON ml.currency_id = c.id
                     """
         if self.filter_cost_center_ids:
             query_inject_move_line += """
@@ -1086,7 +1086,8 @@ WITH
                 )::date AS date,
                 SUM(ml.debit) AS debit,
                 SUM(ml.credit) AS credit,
-                SUM(ml.balance) AS balance
+                SUM(ml.balance) AS balance,
+                ml.currency_id AS currency_id
             FROM
                 report_general_ledger_account ra
             INNER JOIN
@@ -1119,7 +1120,7 @@ WITH
             """
         query_inject_move_line_centralized += """
             GROUP BY
-                ra.id, ml.account_id, a.code, 2
+                ra.id, ml.account_id, a.code, 2, ml.currency_id
         )
 INSERT INTO
     report_general_ledger_move_line
@@ -1154,7 +1155,7 @@ INNER JOIN
 INNER JOIN
     account_account a ON ml.account_id = a.id
 LEFT JOIN
-    res_currency c ON a.currency_id = c.id
+    res_currency c ON ml.currency_id = c.id
 WHERE
     ra.report_id = %s
 AND
diff --git a/account_financial_report/report/open_items.py b/account_financial_report/report/open_items.py
index 2423677b..3ddea1a7 100644
--- a/account_financial_report/report/open_items.py
+++ b/account_financial_report/report/open_items.py
@@ -362,7 +362,8 @@ FROM
                         THEN pr.amount_currency
                         ELSE NULL
                     END
-                ) AS partial_amount_currency
+                ) AS partial_amount_currency,
+                ml.currency_id
             FROM
                 report_open_items_partner rp
             INNER JOIN
@@ -470,13 +471,15 @@ WITH
                             ELSE amount_currency + SUM(partial_amount_currency)
                         END
                     ELSE amount_currency
-                END AS amount_residual_currency
+                END AS amount_residual_currency,
+                currency_id
             FROM
                 move_lines_amount
             GROUP BY
                 id,
                 balance,
-                amount_currency
+                amount_currency,
+                currency_id
         )
 INSERT INTO
     report_open_items_move_line
@@ -558,7 +561,7 @@ INNER JOIN
 LEFT JOIN
     account_full_reconcile fr ON ml.full_reconcile_id = fr.id
 LEFT JOIN
-    res_currency c ON a.currency_id = c.id
+    res_currency c ON ml2.currency_id = c.id
 WHERE
     ra.report_id = %s
 AND
diff --git a/account_financial_report/report/templates/aged_partner_balance.xml b/account_financial_report/report/templates/aged_partner_balance.xml
index 3e94011e..c990ce7f 100644
--- a/account_financial_report/report/templates/aged_partner_balance.xml
+++ b/account_financial_report/report/templates/aged_partner_balance.xml
@@ -286,7 +286,7 @@
                     <!--## total-->
                     <div class="act_as_cell right" style="width: 370px;">Percents</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 110px;"></div>
+                    <div class="act_as_cell amount" style="width: 110px;"/>
                     <!--## current-->
                     <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%</div>
                     <!--## age_30_days-->
@@ -306,7 +306,7 @@
                     <!--## date_due-->
                     <div class="act_as_cell" style="width: 60px;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 70px;"></div>
+                    <div class="act_as_cell amount" style="width: 70px;"/>
                     <!--## current-->
                     <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%</div>
                     <!--## age_30_days-->
diff --git a/account_financial_report/report/templates/general_ledger.xml b/account_financial_report/report/templates/general_ledger.xml
index 3b2c2cf6..84aa0a96 100644
--- a/account_financial_report/report/templates/general_ledger.xml
+++ b/account_financial_report/report/templates/general_ledger.xml
@@ -125,47 +125,43 @@
                     <div class="act_as_cell amount" style="width: 75px;">Credit</div>
                     <!--## balance cumulated-->
                     <div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
-                    <t t-if="has_second_currency">
-                        <!--## currency_name-->
-                        <div class="act_as_cell" style="width: 35px;">Cur.</div>
-                        <!--## amount_currency-->
-                        <div class="act_as_cell amount" style="width: 75px;">Amount cur.</div>
-                    </t>
+                    <!--## currency_name-->
+                    <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                    <!--## amount_currency-->
+                    <div class="act_as_cell amount" style="width: 75px;">Amount cur.</div>
                 </div>
             </div>
 
             <!-- Display first line with initial balance -->
             <div class="act_as_row lines">
                 <!--## date-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## move-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## journal-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## account code-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## partner-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## ref - label-->
                 <div class="act_as_cell amount">Initial balance</div>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell"/>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell"></div>
+                <div class="act_as_cell"/>
                 <!--## debit-->
                 <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_debit"/></div>
                 <!--## credit-->
                 <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_credit"/></div>
                 <!--## balance cumulated-->
                 <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_balance"/></div>
-                <t t-if="has_second_currency">
-                    <!--## currency_name-->
-                    <div class="act_as_cell"></div>
-                    <!--## amount_currency-->
-                    <div class="act_as_cell"></div>
-                </t>
+                <!--## currency_name-->
+                <div class="act_as_cell"/>
+                <!--## amount_currency-->
+                <div class="act_as_cell"/>
             </div>
 
             <!-- Display each lines -->
@@ -196,17 +192,15 @@
                     <div class="act_as_cell amount"><span t-field="line.credit"/></div>
                     <!--## balance cumulated-->
                     <div class="act_as_cell amount"><span t-field="line.cumul_balance"/></div>
-                    <t t-if="has_second_currency">
-                        <!--## currency_name-->
-                        <div class="act_as_cell"><span t-field="line.currency_name"/></div>
-                        <t t-if="line.currency_name">
-                            <!--## amount_currency-->
-                            <div class="act_as_cell amount"><span t-field="line.amount_currency"/></div>
-                        </t>
-                        <t t-if="not line.currency_name">
-                            <!--## amount_currency-->
-                            <div class="act_as_cell"></div>
-                        </t>
+                    <!--## currency_name-->
+                    <div class="act_as_cell"><span t-field="line.currency_name"/></div>
+                    <t t-if="line.currency_name">
+                        <!--## amount_currency-->
+                        <div class="act_as_cell amount"><span t-field="line.amount_currency"/></div>
+                    </t>
+                    <t t-if="not line.currency_name">
+                        <!--## amount_currency-->
+                        <div class="act_as_cell"/>
                     </t>
                 </div>
             </t>
@@ -223,25 +217,24 @@
                     <div class="act_as_cell right" style="width: 290px;">Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 380px;"></div>
+                    <div class="act_as_cell first_column" style="width: 380px;"/>
                     <div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
                 </t>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell" style="width: 100px;"></div>
+                    <div class="act_as_cell" style="width: 100px;"/>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" style="width: 25px;"></div>
+                <div class="act_as_cell" style="width: 25px;"/>
                 <!--## debit-->
                 <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_debit"/></div>
                 <!--## credit-->
                 <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_credit"/></div>
                 <!--## balance cumulated-->
                 <div class="act_as_cell amount" style="width: 75px; padding-right: 1px;"><span t-field="account_or_partner_object.final_balance"/></div>
-                <t t-if="has_second_currency">
-                    <!--## currency_name + amount_currency-->
-                    <div class="act_as_cell" style="width: 110px;"></div>
-                </t>
+                <!--## currency_name + amount_currency-->
+                <div class="act_as_cell" style="width: 110px;"/>
+
             </div>
         </div>
     </template>
diff --git a/account_financial_report/report/templates/open_items.xml b/account_financial_report/report/templates/open_items.xml
index 677e3f52..df3b92ae 100644
--- a/account_financial_report/report/templates/open_items.xml
+++ b/account_financial_report/report/templates/open_items.xml
@@ -103,14 +103,12 @@
                     <div class="act_as_cell" style="width: 75px;">Original</div>
                     <!--## amount_residual-->
                     <div class="act_as_cell" style="width: 75px;">Residual</div>
-                    <t t-if="has_second_currency">
-                        <!--## currency_name-->
-                        <div class="act_as_cell" style="width: 35px;">Cur.</div>
-                        <!--## amount_total_due_currency-->
-                        <div class="act_as_cell amount" style="width: 75px;">Cur. Original</div>
-                        <!--## amount_residual_currency-->
-                        <div class="act_as_cell amount" style="width: 75px;">Cur. Residual</div>
-                    </t>
+                    <!--## currency_name-->
+                    <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                    <!--## amount_total_due_currency-->
+                    <div class="act_as_cell amount" style="width: 75px;">Cur. Original</div>
+                    <!--## amount_residual_currency-->
+                    <div class="act_as_cell amount" style="width: 75px;">Cur. Residual</div>
                 </div>
             </div>
 
@@ -136,21 +134,19 @@
                     <div class="act_as_cell amount"><span t-field="line.amount_total_due"/></div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
-                    <t t-if="has_second_currency">
-                        <!--## currency_name-->
-                        <div class="act_as_cell"><span t-field="line.currency_name"/></div>
-                        <t t-if="line.currency_name">
-                            <!--## amount_total_due_currency-->
-                            <div class="act_as_cell amount"><span t-field="line.amount_total_due_currency"/></div>
-                            <!--## amount_residual_currency-->
-                            <div class="act_as_cell amount"><span t-field="line.amount_residual_currency"/></div>
-                        </t>
-                        <t t-if="not line.currency_name">
-                            <!--## amount_total_due_currency-->
-                            <div class="act_as_cell"></div>
-                            <!--## amount_residual_currency-->
-                            <div class="act_as_cell"></div>
-                        </t>
+                    <!--## currency_name-->
+                    <div class="act_as_cell"><span t-field="line.currency_name"/></div>
+                    <t t-if="line.currency_name">
+                        <!--## amount_total_due_currency-->
+                        <div class="act_as_cell amount"><span t-field="line.amount_total_due_currency"/></div>
+                        <!--## amount_residual_currency-->
+                        <div class="act_as_cell amount"><span t-field="line.amount_residual_currency"/></div>
+                    </t>
+                    <t t-if="not line.currency_name">
+                        <!--## amount_total_due_currency-->
+                        <div class="act_as_cell"/>
+                        <!--## amount_residual_currency-->
+                        <div class="act_as_cell"/>
                     </t>
                 </div>
             </t>
@@ -167,19 +163,17 @@
                     <div class="act_as_cell right" style="width: 290px;">Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 380px;"></div>
+                    <div class="act_as_cell first_column" style="width: 380px;"/>
                     <div class="act_as_cell right" style="width: 290px;">Partner ending balance</div>
                 </t>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 60px;"></div>
+                <div class="act_as_cell" style="width: 60px;"/>
                 <!--## amount_total_due-->
-                <div class="act_as_cell amount" style="width: 75px;"></div>
+                <div class="act_as_cell amount" style="width: 75px;"/>
                 <!--## amount_currency-->
                 <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_amount_residual"/></div>
-                <t t-if="has_second_currency">
-                    <!--## currency_name + amount_total_due_currency + amount_residual_currency -->
-                    <div class="act_as_cell" style="width: 185px;"></div>
-                </t>
+                <!--## currency_name + amount_total_due_currency + amount_residual_currency -->
+                <div class="act_as_cell" style="width: 185px;"/>
             </div>
         </div>
     </template>

From 4cb36a903ac8a58c37763f93cf6d0fff233f5464 Mon Sep 17 00:00:00 2001
From: Jordi Ballester <jordi.ballester@eficent.com>
Date: Fri, 1 Dec 2017 10:02:59 +0100
Subject: [PATCH 142/143] dynamize general ledger

---
 .gitignore                                    |    1 +
 account_financial_report/__manifest__.py      |    7 +-
 .../i18n/account_financial_report.pot         | 1365 ++++++++++++++++
 .../i18n/account_financial_report_qweb.pot    | 1365 ----------------
 account_financial_report/i18n/es.po           | 1385 ----------------
 account_financial_report/i18n/fr.po           | 1386 -----------------
 account_financial_report/i18n/hr_HR.po        | 1376 ----------------
 account_financial_report/i18n/nl_NL.po        | 1376 ----------------
 account_financial_report/i18n/pt.po           | 1385 ----------------
 .../report/aged_partner_balance.py            |   22 +-
 .../report/general_ledger.py                  |   17 +-
 account_financial_report/report/open_items.py |   17 +-
 .../report/templates/aged_partner_balance.xml |  317 ++--
 .../report/templates/general_ledger.xml       |  121 +-
 .../report/templates/open_items.xml           |  164 +-
 .../report/templates/trial_balance.xml        |   97 +-
 .../report/trial_balance.py                   |   20 +-
 .../static/src/css/report.css                 |   10 +
 .../js/account_financial_report_backend.js    |  109 ++
 .../js/account_financial_report_widgets.js    |   37 +
 .../tests/abstract_test.py                    |    2 +
 .../tests/test_aged_partner_balance.py        |    2 +-
 .../tests/test_general_ledger.py              |    2 +-
 .../tests/test_open_items.py                  |    2 +-
 .../tests/test_trial_balance.py               |    2 +-
 .../view/account_view.xml                     |   28 +
 .../view/report_aged_partner_balance.xml      |    9 +
 .../view/report_general_ledger.xml            |    9 +
 .../view/report_open_items.xml                |    9 +
 .../view/report_template.xml                  |   45 +
 .../view/report_trial_balance.xml             |    9 +
 .../wizard/aged_partner_balance_wizard.py     |   20 +-
 .../wizard/general_ledger_wizard.py           |   24 +-
 .../wizard/open_items_wizard.py               |   19 +-
 .../wizard/trial_balance_wizard.py            |   19 +-
 account_tax_balance/models/account_tax.py     |    2 +-
 36 files changed, 2218 insertions(+), 8562 deletions(-)
 create mode 100644 account_financial_report/i18n/account_financial_report.pot
 delete mode 100644 account_financial_report/i18n/account_financial_report_qweb.pot
 delete mode 100644 account_financial_report/i18n/es.po
 delete mode 100644 account_financial_report/i18n/fr.po
 delete mode 100644 account_financial_report/i18n/hr_HR.po
 delete mode 100644 account_financial_report/i18n/nl_NL.po
 delete mode 100644 account_financial_report/i18n/pt.po
 create mode 100644 account_financial_report/static/src/js/account_financial_report_backend.js
 create mode 100644 account_financial_report/static/src/js/account_financial_report_widgets.js
 create mode 100644 account_financial_report/view/report_aged_partner_balance.xml
 create mode 100644 account_financial_report/view/report_general_ledger.xml
 create mode 100644 account_financial_report/view/report_open_items.xml
 create mode 100644 account_financial_report/view/report_template.xml
 create mode 100644 account_financial_report/view/report_trial_balance.xml

diff --git a/.gitignore b/.gitignore
index 890ff010..72d5f616 100644
--- a/.gitignore
+++ b/.gitignore
@@ -39,6 +39,7 @@ coverage.xml
 
 # Pycharm
 .idea
+.vscode
 
 # Mr Developer
 .mr.developer.cfg
diff --git a/account_financial_report/__manifest__.py b/account_financial_report/__manifest__.py
index 60bb34fb..1737757d 100644
--- a/account_financial_report/__manifest__.py
+++ b/account_financial_report/__manifest__.py
@@ -31,7 +31,12 @@
         'report/templates/general_ledger.xml',
         'report/templates/open_items.xml',
         'report/templates/trial_balance.xml',
-        'view/account_view.xml'
+        'view/account_view.xml',
+        'view/report_template.xml',
+        'view/report_general_ledger.xml',
+        'view/report_trial_balance.xml',
+        'view/report_open_items.xml',
+        'view/report_aged_partner_balance.xml',
     ],
     'installable': True,
     'application': True,
diff --git a/account_financial_report/i18n/account_financial_report.pot b/account_financial_report/i18n/account_financial_report.pot
new file mode 100644
index 00000000..280145a9
--- /dev/null
+++ b/account_financial_report/i18n/account_financial_report.pot
@@ -0,0 +1,1365 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-12 12:17+0000\n"
+"PO-Revision-Date: 2016-08-12 12:17+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:72
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:27
+#: code:addons/account_financial_report/report/open_items_xlsx.py:26
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:25
+#: model:ir.model,name:account_financial_report.model_account_account
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_account
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_account
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:66
+#: code:addons/account_financial_report/report/open_items_xlsx.py:56
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:71
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "Account balance at 0 filter"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_account_id
+msgid "Account id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_ids
+msgid "Account ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_centralize
+msgid "Activate centralization"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_age_120_days
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_age_120_days
+msgid "Age 120 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_age_30_days
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_age_30_days
+msgid "Age 30 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_age_60_days
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_age_60_days
+msgid "Age 60 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_age_90_days
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_age_90_days
+msgid "Age 90 days"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:54
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:110
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 120 d."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:36
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:89
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 30 d."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:42
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:96
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 60 d."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:48
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:103
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Age ≤ 90 d."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_aged_partner_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb
+#, python-format
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_aged_partner_balance_wizard
+msgid "Aged Partner Balance Wizard"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_aged_partner_balance_xlsx
+msgid "Aged Partner Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:aged.partner.balance.wizard,target_move:0
+#: selection:general.ledger.report.wizard,target_move:0
+#: selection:open.items.report.wizard,target_move:0
+#: selection:trial.balance.report.wizard,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:131
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:65
+#: code:addons/account_financial_report/report/open_items_xlsx.py:55
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:70
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "All entries"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:130
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:64
+#: code:addons/account_financial_report/report/open_items_xlsx.py:54
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "All posted entries"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:53
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#, python-format
+msgid "Amount cur."
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_amount_currency
+msgid "Amount currency"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_amount_residual
+msgid "Amount residual"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_amount_residual_currency
+msgid "Amount residual currency"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_amount_total_due
+msgid "Amount total due"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_amount_total_due_currency
+msgid "Amount total due currency"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_centralize
+msgid "Centralize"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#, python-format
+msgid "Centralize filter"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_account_account_centralized
+msgid "Centralized"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger.py:899
+#, python-format
+msgid "Centralized Entries"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_code
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_code
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Code"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_company_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_company_id
+msgid "Company id"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:30
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_cost_center
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cost center"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_create_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_create_date
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:40
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_credit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_credit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_credit
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
+msgid "Cumul age 120 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
+msgid "Cumul age 30 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
+msgid "Cumul age 60 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
+msgid "Cumul age 90 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
+msgid "Cumul amount residual"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_cumul_balance
+msgid "Cumul balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_current
+msgid "Cumul current"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_cumul_older
+msgid "Cumul older"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:46
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#, python-format
+msgid "Cumul. Bal."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:52
+#: code:addons/account_financial_report/report/open_items_xlsx.py:39
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Cur."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/open_items_xlsx.py:40
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Original"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/open_items_xlsx.py:44
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Cur. Residual"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_currency_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_currency_name
+msgid "Currency name"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:30
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:82
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_current
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_current
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Current"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
+#: code:addons/account_financial_report/report/open_items_xlsx.py:23
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_date
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_date_at
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_date_at
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_date_at
+msgid "Date at"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:128
+#: code:addons/account_financial_report/report/open_items_xlsx.py:52
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#, python-format
+msgid "Date at filter"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_date_due
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_date_due
+msgid "Date due"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_date_from
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_date_from
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_date_from
+msgid "Date from"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_date_range_id
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_date_range_id
+msgid "Date range"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:61
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:66
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "Date range filter"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_date_to
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_date_to
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_date_to
+msgid "Date to"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:34
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:30
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:50
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_debit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_debit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_debit
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_display_name
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:75
+#: code:addons/account_financial_report/report/open_items_xlsx.py:29
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Due date"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:139
+#: code:addons/account_financial_report/report/open_items_xlsx.py:109
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:38
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:58
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Ending balance"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
+#: code:addons/account_financial_report/report/open_items_xlsx.py:24
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_entry
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_entry
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Entry"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
+msgid "Export PDF"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_filter_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_filter_account_ids
+msgid "Filter account ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_account_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_account_ids
+msgid "Filter accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_filter_cost_center_ids
+msgid "Filter cost center ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_cost_center_ids
+msgid "Filter cost centers"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_filter_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_filter_partner_ids
+msgid "Filter partner ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_partner_ids
+msgid "Filter partners"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_final_amount_residual
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_final_amount_residual
+msgid "Final amount residual"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_final_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_final_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_final_balance
+msgid "Final balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_final_credit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_final_credit
+msgid "Final credit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_final_debit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_final_debit
+msgid "Final debit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+msgid "From:"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:62
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:67
+#, python-format
+msgid "From: %s To: %s"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_fy_start_date
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_fy_start_date
+msgid "Fy start date"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:20
+#: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_general_ledger_qweb
+#: model:ir.ui.menu,name:account_financial_report.menu_general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb
+#, python-format
+msgid "General Ledger"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
+msgid "General Ledger Report Wizard"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_general_ledger_xlsx
+msgid "General Ledger XLSX"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
+msgid "General Ledger can be computed only if selected company have only one unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_general_ledger_id
+msgid "General ledger id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_has_second_currency
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_has_second_currency
+msgid "Has second currency"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "Hide"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_hide_account_balance_at_0
+msgid "Hide account balance at 0"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Hide account ending balance at 0"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,help:account_financial_report.field_account_account_centralized
+msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:98
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:114
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:26
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:46
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_initial_balance
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_initial_balance
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Initial balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_initial_credit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_initial_credit
+msgid "Initial credit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_initial_debit
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_initial_debit
+msgid "Initial debit"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_is_partner_account
+msgid "Is partner account"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:71
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:26
+#: code:addons/account_financial_report/report/open_items_xlsx.py:25
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_journal
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_journal
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_label
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_label
+msgid "Label"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner___last_update
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_write_uid
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_write_date
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_line_ids
+msgid "Line ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_matching_number
+msgid "Matching number"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_move_line_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_move_line_id
+msgid "Move line id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_move_line_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_move_line_ids
+msgid "Move line ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_name
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_name
+msgid "Name"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger.py:491
+#: code:addons/account_financial_report/report/general_ledger.py:707
+#: code:addons/account_financial_report/report/open_items.py:277
+#: code:addons/account_financial_report/report/open_items.py:493
+#, python-format
+msgid "No partner allocated"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
+msgid "Not only one unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
+msgid "OCA accounting reports"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:60
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:117
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_older
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_older
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#, python-format
+msgid "Older"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_only_posted_moves
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_only_posted_moves
+msgid "Only posted moves"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/open_items_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report.action_open_items_wizard
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_open_items_qweb
+#: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb
+#, python-format
+msgid "Open Items"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_open_items_report_wizard
+msgid "Open Items Report Wizard"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_open_items_xlsx
+msgid "Open Items XLSX"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_open_items_id
+msgid "Open items id"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/open_items_xlsx.py:30
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Original"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:24
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:73
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:28
+#: code:addons/account_financial_report/report/open_items_xlsx.py:27
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:45
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_partner
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_partner
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_partner
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_lines_header
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:230
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_partner_ending_cumul
+#, python-format
+msgid "Partner cumul aged balance"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:136
+#: code:addons/account_financial_report/report/open_items_xlsx.py:106
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_ending_cumul
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_ending_cumul
+#, python-format
+msgid "Partner ending balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_partner_id
+msgid "Partner id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_partner_ids
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_partner_ids
+msgid "Partner ids"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_payable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_payable_accounts_only
+msgid "Payable accounts only"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_age_120_days
+msgid "Percent age 120 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_age_30_days
+msgid "Percent age 30 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_age_60_days
+msgid "Percent age 60 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_age_90_days
+msgid "Percent age 90 days"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_current
+msgid "Percent current"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_percent_older
+msgid "Percent older"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:173
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:215
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Percents"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:33
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#, python-format
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_receivable_accounts_only
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_receivable_accounts_only
+msgid "Receivable accounts only"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:74
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:29
+#: code:addons/account_financial_report/report/open_items_xlsx.py:28
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Ref - Label"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_partner_report_account_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_partner_report_account_id
+msgid "Report account id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_account_report_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_account_report_id
+msgid "Report id"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_move_line_report_partner_id
+#: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_qweb_move_line_report_partner_id
+msgid "Report partner id"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:25
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:76
+#: code:addons/account_financial_report/report/open_items_xlsx.py:34
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_lines_header
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_move_lines
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_lines
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:67
+#: code:addons/account_financial_report/report/open_items_xlsx.py:57
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:72
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "Show"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_show_cost_center
+msgid "Show cost center"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_show_move_line_details
+#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_qweb_show_move_line_details
+msgid "Show move line details"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_qweb_show_partner_details
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_show_partner_details
+msgid "Show partner details"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard_target_move
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:129
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:63
+#: code:addons/account_financial_report/report/open_items_xlsx.py:53
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:68
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+#, python-format
+msgid "Target moves filter"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb_filters
+msgid "To:"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:166
+#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:208
+#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_qweb_account_ending_cumul
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/trial_balance_xlsx.py:19
+#: model:ir.actions.act_window,name:account_financial_report.action_trial_balance_wizard
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_trial_balance_qweb
+#: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_qweb
+#, python-format
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
+msgid "Trial Balance Report Wizard"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.action_report_trial_balance_xlsx
+msgid "Trial Balance XLSX"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
+msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account."
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_qweb_unaffected_earnings_account
+msgid "Unaffected earnings account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard_hide_account_balance_at_0
+#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard_hide_account_balance_at_0
+msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance."
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/general_ledger_xlsx.py:69
+#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_qweb_filters
+#, python-format
+msgid "Yes"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
+#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
+msgid "or"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb
+msgid "report_aged_partner_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_account
+msgid "report_aged_partner_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_line
+msgid "report_aged_partner_balance_qweb_line"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_move_line
+msgid "report_aged_partner_balance_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_qweb_partner
+msgid "report_aged_partner_balance_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb
+msgid "report_general_ledger_qweb"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_account
+msgid "report_general_ledger_qweb_account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_move_line
+msgid "report_general_ledger_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_general_ledger_qweb_partner
+msgid "report_general_ledger_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_open_items_qweb
+msgid "report_open_items_qweb"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_account
+msgid "report_open_items_qweb_account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_move_line
+msgid "report_open_items_qweb_move_line"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_open_items_qweb_partner
+msgid "report_open_items_qweb_partner"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb
+msgid "report_trial_balance_qweb"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_account
+msgid "report_trial_balance_qweb_account"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_report_trial_balance_qweb_partner
+msgid "report_trial_balance_qweb_partner"
+msgstr ""
+
diff --git a/account_financial_report/i18n/account_financial_report_qweb.pot b/account_financial_report/i18n/account_financial_report_qweb.pot
deleted file mode 100644
index 4094b0c4..00000000
--- a/account_financial_report/i18n/account_financial_report_qweb.pot
+++ /dev/null
@@ -1,1365 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_financial_report_qweb
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-12 12:17+0000\n"
-"PO-Revision-Date: 2016-08-12 12:17+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:899
-#, python-format
-msgid "Centralized Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid "General Ledger can be computed only if selected company have only one unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid "If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:491
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:707
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:493
-#, python-format
-msgid "No partner allocated"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Trial Balance can be computed only if selected company have only one unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Use this filter to hide an account or a partner with an ending balance at 0. If partners are filtered, debits and credits totals will not match the trial balance."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr ""
-
diff --git a/account_financial_report/i18n/es.po b/account_financial_report/i18n/es.po
deleted file mode 100644
index 70e9edd0..00000000
--- a/account_financial_report/i18n/es.po
+++ /dev/null
@@ -1,1385 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_financial_report_qweb
-# 
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-02 12:43+0000\n"
-"PO-Revision-Date: 2017-02-02 12:43+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr "Cuenta"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr "Filtro de saldo contable a 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr "Cuenta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr "Cuentas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr "Activar centralización"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr "Edad 120 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr "Edad 30 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr "Edad 60 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr "Edad 90 días"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr "Edad <= 120 d."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr "Edad <= 30 d."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr "Edad <= 60 d."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr "Edad <= 90 d."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr "Calidad de la deuda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr "Asistente de informe de calidad de la deuda"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr "Calidad de la deuda en XLSX"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr "Todos los asientos"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos los asientos asentados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr "Todos los asientos"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr "Todos los asientos asentados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr "Imp. moneda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr "Importe en moneda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr "Importe restante"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr "Importe restante en moneda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr "Importe total deuda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr "Importe total deuda en moneda"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr "Centralizar"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr "Filtro de centralizado"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr "Centralizado"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
-#, python-format
-msgid "Centralized Entries"
-msgstr "Asientos centralizados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr "Código"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr "Compañía"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr "Cuenta analítica"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr "Haber"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr "Edad acumulado 120 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr "Edad acumulado 30 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr "Edad acumulado 60 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr "Edad acumulado 90 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr "Importe acumulado restante"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr "Saldo acumulado"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr "Actual acumulado"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr "Acumulado más antiguo"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr "Saldo acum."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr "Mon."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr "Mon. original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr "Mon, restante"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr "Nombre de la moneda"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr "Actual"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr "Fecha"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr "En la fecha"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr "Filtro para la fecha"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr "Fecha vencimiento"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr "Desde fecha"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr "Rango de fecha"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr "Filtro de rango de fecha"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr "Hasta fecha"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr "Debe"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr "Nombre a mostrar"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr "Fecha vencimiento"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr "Saldo final"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr "Asiento"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr "Exportar a PDF"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr "Exportar a XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr "Filtro de cuentas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr "Filtrar cuentas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr "Filtro de cuentas analíticas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr "Filtrar cuentas analíticas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr "Filtro de empresas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr "Filtrar empresas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr "Importe final restante"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr "Saldo final"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr "Haber final"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr "Debe final"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr "Desde:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr "Desde %s hasta %s"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr "Fecha inicio ejercicio fiscal"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr "Libro mayor"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr "Asistente de informe de libro mayor"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr "Libro mayor XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid ""
-"General Ledger can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"El libro mayor puede ser calculado sólo si la compañía seleccionada tiene "
-"sólo una cuenta de ingresos sin afectar."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr "Libro mayor"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr "Tiene segunda moneda"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr "Ocultar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr "Ocultar saldo cuando sea 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr "Ocultar saldo final cuando sea 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid ""
-"If flagged, no details will be displayed in the General Ledger report (the "
-"webkit one only), only centralized amounts per period."
-msgstr ""
-"Si está marcado, no se mostrarán detalles en el informe de libro mayor (el "
-"de OCA sólo). Sólo importes centralizados por periodo."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr "Haber inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr "Debe inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr "Es una cuenta de empresa"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr "Etiqueta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr "Última modificación por"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr "Última actualización en"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr "Líneas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr "Asiento de conciliación"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr "Apunte contable"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr "Apuntes contables"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr "No"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:523
-#, python-format
-msgid "No partner allocated"
-msgstr "Sin empresa asignada"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr "Existe más de una cuenta de ingresos sin afectar"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr "Informes financieros OCA"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr "Más antiguo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr "Sólo asientos asentados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr "Efectos abiertos"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr "Asistente de informe de efectos abiertos"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr "Efectos abiertos XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr "Efectos abiertos"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr "Original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr "Saldo acumulado de empresa por edad"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr "Saldo final empresa"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr "Empresa"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr "Empresas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr "Sólo cuentas a pagar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr "Porcentaje <= 120 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr "Porcentaje <= 30 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr "Porcentaje <= 60 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr "Porcentaje <= 90 días"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr "Porcentaje actual"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr "Porcentaje más antiguo"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr "Porcentajes"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr "Conc."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr "Sólo cuentas a pagar"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr "Referencia"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr "Cuenta de informe"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr "Informe"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr "Empresa de informe"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr "Restante"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr "Mostrar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr "Mostrar cuenta analítica"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr "Mostrar detalles de los apuntes contables"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr "Mostrar detalles de la empresa"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr "Apuntes a listar"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr "Filtro de apuntes a listar"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr "A:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr "Balance de sumas y saldos"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr "Asistente de informe de balance de sumas y saldos"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr "Sumas y saldos XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid ""
-"Trial Balance can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"El balance de sumas y saldos sólo puede ser calculado si la compañía "
-"seleccionado tiene una sola cuenta de ingresos sin afectar."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr "Cuenta de ingresos sin afectar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid ""
-"Use this filter to hide an account or a partner with an ending balance at 0."
-" If partners are filtered, debits and credits totals will not match the "
-"trial balance."
-msgstr ""
-"Use este filtro para ocultar una cuenta o una empresa con el saldo final a "
-"0. Si se filtran las empresas, los debe y haber totales no casarán con el "
-"del saldo del balance."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr "Sí"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr "o"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr "report_aged_partner_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr "report_aged_partner_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr "report_aged_partner_balance_qweb_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr "report_aged_partner_balance_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr "report_aged_partner_balance_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr "report_general_ledger_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr "report_general_ledger_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr "report_general_ledger_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr "report_general_ledger_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr "report_open_items_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr "report_open_items_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr "report_open_items_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr "report_open_items_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr "report_trial_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr "report_trial_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr "report_trial_balance_qweb_partner"
diff --git a/account_financial_report/i18n/fr.po b/account_financial_report/i18n/fr.po
deleted file mode 100644
index 35a07807..00000000
--- a/account_financial_report/i18n/fr.po
+++ /dev/null
@@ -1,1386 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_financial_report_qweb
-# 
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-02 12:43+0000\n"
-"PO-Revision-Date: 2017-02-02 12:43+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr "Comptes soldés"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr "Account id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr "IDs Comptes"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr "Centralisation activée"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr "Age 120 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr "Age 30 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr "Age 60 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr "Age 90 jours"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr "Age ≤ 120 j."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr "Age ≤ 30 j."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr "Age ≤ 60 j."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr "Age ≤ 90 j."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr "Balance agée des tiers"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr "Aged Partner Balance Wizard"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr "Balance agée en XLSX"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr "Écritures comptabilisées + non-comptabilisées"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr "Écritures comptabilisées seulement"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr "Écritures comptabilisées + non-comptabilisées"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr "Écritures comptabilisées seulement"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr "Amount cur."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr "Montant en devise"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr "Restant dû"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr "Restant dû en devise"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr "Total dû"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr "Total dû en devise"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr "Centraliser"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr "Centralisation"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr "Centralisé"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
-#, python-format
-msgid "Centralized Entries"
-msgstr "Écritures centralisées"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr "Code"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr "Société"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr "Centre de coût"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr "Crédit"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr "Cumul age 120 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr "Cumul age 30 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr "Cumul age 60 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr "Cumul age 90 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr "Cumul solde"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr "Cumul Solde"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr "Cumul non-échu"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr "Cumul older"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr "Cumul Solde"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr "Dev."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr "Dev. Original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr "Dev. Restant dû"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr "Devise"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr "Non-échu"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr "Date"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr "Date au"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr "Date selon filtre"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr "Date due"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr "Date de"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr "Plage de date"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr "Filtre plage de date"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr "Date au"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr "Débit"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr "Date due"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr "Solde final"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr "Écriture"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr "Export PDF"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr "Export XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr "Filter account ids"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr "Filtre par compte"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr "Filter cost center ids"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr "Filtre par centre de coût"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr "Filter partner ids"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr "Filtre par partenaire"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr "Montant dû"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr "Solde"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr "Crédit"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr "Débit"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr "Du:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr "Du: %s au: %s"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr "Date de début d'exercice"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr "Grand livre"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr "General Ledger Report Wizard"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr "Grand livre en XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid ""
-"General Ledger can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"Le Grand Livre ne peut être calculé que si la société sélectionnée a un seul"
-" compte de résultat non affecté."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr "General ledger id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr "a un devise secondaire"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr "Masqué"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr "Masquer les soldes à 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr "Masquer les soldes à 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid ""
-"If flagged, no details will be displayed in the General Ledger report (the "
-"webkit one only), only centralized amounts per period."
-msgstr ""
-"Si coché, le dédails des écritures ne sera pas affiché dans le grand livre, "
-"seulement des groupement par mois."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr "Solde initial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr "Initial credit"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr "Initial debit"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr "Est un compte tiers"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr "Libellé"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr "Line ids"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr "Matching number"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr "Move line id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr "Identifiants des lignes d'écriture"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr "Non"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:523
-#, python-format
-msgid "No partner allocated"
-msgstr "Écritures sans partenaire"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr "Pas un seul compte de résultat non affecté"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr "Rapports financiers OCA"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr "Au-delà"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr "Écritures comptabilisées seulement"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr "Écritures non léttrées"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr "Open Items Report Wizard"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr "Écritures non léttrées XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr "Open items id"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr "Original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr "Partner cumul aged balance"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr "Solde final du partenaire "
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr "Partner id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr "Partner ids"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr "Comptes fournisseur seulement"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr "Pourcentage à -120 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr "Pourcentage à -30 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr "Pourcentage à -60 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr "Pourcentage à -90 jours"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr "Pourcentage du non-échu"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr "Pourcentage à +120 jours"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr "Percents"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr "Let."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr "Comptes client seulement"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr "Ref + Libellé"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr "Report account id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr "Report id"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr "Report partner id"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr "Restant dû"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr "Affiche"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr "Affiche le centre de coût"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr "Affiche le détail des écritures"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr "Affiche les écritures par partenaire"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr "Écritures ciblées"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr "Filtre écritures ciblées"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr "au:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr "Balance générale"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr "Trial Balance Report Wizard"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr "Balance générale XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid ""
-"Trial Balance can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"La Balance Générale ne peut être calculée que si la société sélectionnée a "
-"un seul compte de résultat non affecté."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr "Compte de résultat non affecté"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid ""
-"Use this filter to hide an account or a partner with an ending balance at 0."
-" If partners are filtered, debits and credits totals will not match the "
-"trial balance."
-msgstr ""
-"Utilisez ce filtre pour masquer les comptes ou partenaires avec soldes "
-"finaux à 0. Attention : les totaux des colonnes débit et crédit ne "
-"correspondront plus avec ceux de la balance générale (le total des soldes "
-"finaux sera correct)."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr "Oui"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr "ou"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr "report_aged_partner_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr "report_aged_partner_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr "report_aged_partner_balance_qweb_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr "report_aged_partner_balance_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr "report_aged_partner_balance_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr "report_general_ledger_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr "report_general_ledger_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr "report_general_ledger_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr "report_general_ledger_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr "report_open_items_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr "report_open_items_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr "report_open_items_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr "report_open_items_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr "report_trial_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr "report_trial_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr "report_trial_balance_qweb_partner"
diff --git a/account_financial_report/i18n/hr_HR.po b/account_financial_report/i18n/hr_HR.po
deleted file mode 100644
index acaf0867..00000000
--- a/account_financial_report/i18n/hr_HR.po
+++ /dev/null
@@ -1,1376 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_financial_report_qweb
-# 
-# Translators:
-# Bole <bole@dajmi5.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-01 13:07+0000\n"
-"PO-Revision-Date: 2017-05-01 13:07+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
-"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: hr_HR\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr "Konto"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr "Sve stavke"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr "Sve proknjižene stavke"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
-#, python-format
-msgid "Centralized Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr "Šifra"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr "Tvrtka"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr "Kreirao"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr "Kreirano"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr "Potražuje"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr "Naziv valute"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr "Trenutno"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr "Datum"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr "Datum na"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr "Filter na datum"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr "Datum dospijeća"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr "Datum od"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr "Raspon datuma"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr "Filter raspona datuma"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr "Datum do"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr "Duguje"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr "Naziv "
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr "Datum dospijeća"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr "Završni saldo"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr "Stavka"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr "Izvoz PDF"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr "Izvoz XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr "Filtriraj ID-ove konta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr "Filtriraj konta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr "Od:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr "Od: %s do: %s"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid ""
-"General Ledger can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr "Sakrij"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid ""
-"If flagged, no details will be displayed in the General Ledger report (the "
-"webkit one only), only centralized amounts per period."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr "Inicijalni saldo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr "Inicijalno potražuje"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr "Inicijalno duguje"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr "Ne"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:523
-#, python-format
-msgid "No partner allocated"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr "Starije"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr "Otvorene stavke"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr "Čarobnjak izvještaja otvorenih stavaka"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr "Otvorene stavke XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr "Original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr "Prikaži"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr "Prikaži mjesto troška"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr "Ciljane stavke"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr "Do:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr "Ukupno"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid ""
-"Trial Balance can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid ""
-"Use this filter to hide an account or a partner with an ending balance at 0."
-" If partners are filtered, debits and credits totals will not match the "
-"trial balance."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr "Da"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr "ili"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr "report_aged_partner_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr "report_aged_partner_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr "report_aged_partner_balance_qweb_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr "report_aged_partner_balance_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr "report_aged_partner_balance_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr "report_general_ledger_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr "report_general_ledger_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr "report_general_ledger_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr "report_general_ledger_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr "report_open_items_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr "report_open_items_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr "report_open_items_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr "report_open_items_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr "report_trial_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr "report_trial_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr "report_trial_balance_qweb_partner"
diff --git a/account_financial_report/i18n/nl_NL.po b/account_financial_report/i18n/nl_NL.po
deleted file mode 100644
index 9f5c4cdb..00000000
--- a/account_financial_report/i18n/nl_NL.po
+++ /dev/null
@@ -1,1376 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_financial_report_qweb
-# 
-# Translators:
-# Peter Hageman <hageman.p@gmail.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-23 22:18+0000\n"
-"PO-Revision-Date: 2017-06-23 22:18+0000\n"
-"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
-"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: nl_NL\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr "Rekening"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr "Annuleer"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
-#, python-format
-msgid "Centralized Entries"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr "Datum"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr "Export PDF"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr "Export XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid ""
-"General Ledger can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid ""
-"If flagged, no details will be displayed in the General Ledger report (the "
-"webkit one only), only centralized amounts per period."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:523
-#, python-format
-msgid "No partner allocated"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid ""
-"Trial Balance can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid ""
-"Use this filter to hide an account or a partner with an ending balance at 0."
-" If partners are filtered, debits and credits totals will not match the "
-"trial balance."
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr ""
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr ""
diff --git a/account_financial_report/i18n/pt.po b/account_financial_report/i18n/pt.po
deleted file mode 100644
index fe926d47..00000000
--- a/account_financial_report/i18n/pt.po
+++ /dev/null
@@ -1,1385 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_financial_report_qweb
-# 
-# Translators:
-# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-16 22:15+0000\n"
-"PO-Revision-Date: 2017-06-16 22:15+0000\n"
-"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
-"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: pt\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:72
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:25
-#: model:ir.model,name:account_financial_report_qweb.model_account_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_account
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Account"
-msgstr "Conta"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:66
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:56
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:71
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Account balance at 0 filter"
-msgstr "Filtro de Saldo de conta a 0"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_account_id
-msgid "Account id"
-msgstr "Id de Conta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_ids
-msgid "Account ids"
-msgstr "Ids de Contas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_centralize
-msgid "Activate centralization"
-msgstr "Ativar centralização"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_120_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_120_days
-msgid "Age 120 days"
-msgstr "Idade 120 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_30_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_30_days
-msgid "Age 30 days"
-msgstr "Idade 30 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_60_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_60_days
-msgid "Age 60 days"
-msgstr "Idade 60 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_age_90_days
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_age_90_days
-msgid "Age 90 days"
-msgstr "Idade 90 dias"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:110
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 120 d."
-msgstr "Idade <= 120 dias"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:36
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:89
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 30 d."
-msgstr "Idade <= 30 dias"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:42
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:96
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 60 d."
-msgstr "Idade <= 60 dias"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:48
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:103
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Age ≤ 90 d."
-msgstr "Idade <= 90 dias"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_aged_partner_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb
-#, python-format
-msgid "Aged Partner Balance"
-msgstr "Idade de Saldo do Parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_aged_partner_balance_wizard
-msgid "Aged Partner Balance Wizard"
-msgstr "Ajuda a Idade de Saldo do Parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_aged_partner_balance_xlsx
-msgid "Aged Partner Balance XLSX"
-msgstr "Idade de Saldo do Parceiro XLSX"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Entries"
-msgstr "Todos os lançamentos"
-
-#. module: account_financial_report_qweb
-#: selection:aged.partner.balance.wizard,target_move:0
-#: selection:general.ledger.report.wizard,target_move:0
-#: selection:open.items.report.wizard,target_move:0
-#: selection:trial.balance.report.wizard,target_move:0
-msgid "All Posted Entries"
-msgstr "Todos os lançamentos publicados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:131
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:65
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:55
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:70
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All entries"
-msgstr "Todos os lançamentos"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:130
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:64
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:54
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "All posted entries"
-msgstr "Todos os lançamentos publicados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:53
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Amount cur."
-msgstr "Valor na moeda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_amount_currency
-msgid "Amount currency"
-msgstr "Valor na moeda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual
-msgid "Amount residual"
-msgstr "Valor em aberto"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_residual_currency
-msgid "Amount residual currency"
-msgstr "Valor em aberto na moeda"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due
-msgid "Amount total due"
-msgstr "Valor total em dívida"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_amount_total_due_currency
-msgid "Amount total due currency"
-msgstr "Valor total em dívida moeda"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_centralize
-msgid "Centralize"
-msgstr "Centralizar"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Centralize filter"
-msgstr "Centralizar filtro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_account_account_centralized
-msgid "Centralized"
-msgstr "Centralizado"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143
-#, python-format
-msgid "Centralized Entries"
-msgstr "Lançamentos Centralizados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_code
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_code
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Code"
-msgstr "Código"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_company_id
-msgid "Company"
-msgstr "Empresa"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_company_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_company_id
-msgid "Company id"
-msgstr "id da Empresa"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:30
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cost_center
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cost center"
-msgstr "Centro de custo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_uid
-msgid "Created by"
-msgstr "Criado por"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_create_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_create_date
-msgid "Created on"
-msgstr "Criado em"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:40
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:54
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_credit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Credit"
-msgstr "Crédito"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_120_days
-msgid "Cumul age 120 days"
-msgstr "Idade acumulada 120 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_30_days
-msgid "Cumul age 30 days"
-msgstr "Idade acumulada 30 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_60_days
-msgid "Cumul age 60 days"
-msgstr "Idade acumulada 60 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_age_90_days
-msgid "Cumul age 90 days"
-msgstr "Idade acumulada 90 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_amount_residual
-msgid "Cumul amount residual"
-msgstr "Valor em aberto acumulado"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_cumul_balance
-msgid "Cumul balance"
-msgstr "Saldo acumulado"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_current
-msgid "Cumul current"
-msgstr "Acumulado corrente"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_cumul_older
-msgid "Cumul older"
-msgstr "Acumulado antigo"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:46
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Cumul. Bal."
-msgstr "Saldo acumulado"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:52
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:39
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur."
-msgstr "Moeda"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:40
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Original"
-msgstr "Moeda original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:44
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Cur. Residual"
-msgstr "Moeda do valor em aberto"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_currency_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_currency_name
-msgid "Currency name"
-msgstr "Nome da moeda"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:82
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_current
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_current
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Current"
-msgstr "Corrente"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:69
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:23
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Date"
-msgstr "Data"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_date_at
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_date_at
-msgid "Date at"
-msgstr "Data em"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:128
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:52
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#, python-format
-msgid "Date at filter"
-msgstr "Data no filtro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_date_due
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_date_due
-msgid "Date due"
-msgstr "Data de Vencimento"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_from
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_from
-msgid "Date from"
-msgstr "Data de"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id
-msgid "Date range"
-msgstr "Intervalo de data"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:66
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Date range filter"
-msgstr "Filtro de intervalo de data"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_date_to
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_to
-msgid "Date to"
-msgstr "Data até"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:34
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:30
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:50
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_debit
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Debit"
-msgstr "Débito"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name
-msgid "Display Name"
-msgstr "Nome a exibir"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:29
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Due date"
-msgstr "Data de vencimento"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:139
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:109
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:38
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:58
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Ending balance"
-msgstr "Saldo final"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:70
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:24
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_entry
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_entry
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Entry"
-msgstr "Lançamento"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export PDF"
-msgstr "Exportar PDF"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "Export XLSX"
-msgstr "Exportar XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_account_ids
-msgid "Filter account ids"
-msgstr "Ids de filtro de conta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_account_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_account_ids
-msgid "Filter accounts"
-msgstr "Filtros de contas"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_cost_center_ids
-msgid "Filter cost center ids"
-msgstr "Ids de filtro de centro de custo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_cost_center_ids
-msgid "Filter cost centers"
-msgstr "Filtro de centros de custo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_filter_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_filter_partner_ids
-msgid "Filter partner ids"
-msgstr "Ids de filtro de parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_partner_ids
-msgid "Filter partners"
-msgstr "Filtro de parceiros"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_final_amount_residual
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_final_amount_residual
-msgid "Final amount residual"
-msgstr "Valor final em aberto"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_final_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_final_balance
-msgid "Final balance"
-msgstr "Saldo final"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_credit
-msgid "Final credit"
-msgstr "Crédito final"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_final_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_final_debit
-msgid "Final debit"
-msgstr "Débito final"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "From:"
-msgstr "De:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:62
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:67
-#, python-format
-msgid "From: %s To: %s"
-msgstr "De: %s Até: %s"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_fy_start_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_fy_start_date
-msgid "Fy start date"
-msgstr "Data de início do ano fiscal"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:20
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_general_ledger_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb
-#, python-format
-msgid "General Ledger"
-msgstr "Extrato geral das contas "
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_general_ledger_report_wizard
-msgid "General Ledger Report Wizard"
-msgstr "Ajuda Relatório Extrato geral das contas "
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_general_ledger_xlsx
-msgid "General Ledger XLSX"
-msgstr "Extrato geral das contas  XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-msgid ""
-"General Ledger can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"O Extrato geral das contas apenas pode ser calculado, se a empresa "
-"seleccionada só tiver uma conta de lucros não distribuídos."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_general_ledger_id
-msgid "General ledger id"
-msgstr "Id do Extrato geral das contas "
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_has_second_currency
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_has_second_currency
-msgid "Has second currency"
-msgstr "Tem uma segunda moeda"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Hide"
-msgstr "Ocultar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_hide_account_balance_at_0
-msgid "Hide account balance at 0"
-msgstr "Ocultar conta com saldo zero"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid "Hide account ending balance at 0"
-msgstr "Ocultar conta com saldo final zero"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_account_account_centralized
-msgid ""
-"If flagged, no details will be displayed in the General Ledger report (the "
-"webkit one only), only centralized amounts per period."
-msgstr ""
-"Se assinalado, nenhuns detalhes serão exibidos no relatório do Balancete "
-"Geral, só valores centralizados por período."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:98
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:114
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:46
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_initial_balance
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_initial_balance
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Initial balance"
-msgstr "Saldo inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_credit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_credit
-msgid "Initial credit"
-msgstr "Crédito inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_initial_debit
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_initial_debit
-msgid "Initial debit"
-msgstr "Débito inicial"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_is_partner_account
-msgid "Is partner account"
-msgstr "É conta de parceiro"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:71
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:26
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:25
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_journal
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_journal
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_label
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_label
-msgid "Label"
-msgstr "Rótulo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update
-msgid "Last Modified on"
-msgstr "Última Modificação em"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid
-msgid "Last Updated by"
-msgstr "Última atualização por"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date
-msgid "Last Updated on"
-msgstr "Última atualização em"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids
-msgid "Line ids"
-msgstr "Ids de Linha"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_matching_number
-msgid "Matching number"
-msgstr "Número do matching"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_move_line_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_move_line_id
-msgid "Move line id"
-msgstr "Id da linha de movimento"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_move_line_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_move_line_ids
-msgid "Move line ids"
-msgstr "Ids da Linha de movimento"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_name
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_name
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "No"
-msgstr "Não"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:637
-#: code:addons/account_financial_report_qweb/report/general_ledger.py:906
-#: code:addons/account_financial_report_qweb/report/open_items.py:277
-#: code:addons/account_financial_report_qweb/report/open_items.py:523
-#, python-format
-msgid "No partner allocated"
-msgstr "Nenhum parceiro atribuído"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
-msgid "Not only one unaffected earnings account"
-msgstr "Não existe uma única conta de rendimentos não atribuída"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_oca_reports
-msgid "OCA accounting reports"
-msgstr "Relatórios de contabilidade OCA"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:60
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:117
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_older
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_older
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#, python-format
-msgid "Older"
-msgstr "Antigo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_only_posted_moves
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_only_posted_moves
-msgid "Only posted moves"
-msgstr "Apenas movimentos publicados"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_open_items_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb
-#, python-format
-msgid "Open Items"
-msgstr "Items em aberto"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_open_items_report_wizard
-msgid "Open Items Report Wizard"
-msgstr "Ajuda ao relatório de Items em aberto"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_open_items_xlsx
-msgid "Open Items XLSX"
-msgstr "Items em aberto XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_open_items_id
-msgid "Open items id"
-msgstr "Id de Items em aberto"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:30
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Original"
-msgstr "Original"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:24
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:73
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:28
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:27
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:45
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_partner
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_partner
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_lines_header
-#, python-format
-msgid "Partner"
-msgstr "Parceiro"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:230
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul
-#, python-format
-msgid "Partner cumul aged balance"
-msgstr "Idade acumulada do saldo do parceiro"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:136
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:106
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_ending_cumul
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_ending_cumul
-#, python-format
-msgid "Partner ending balance"
-msgstr "Saldo final do parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_partner_id
-msgid "Partner id"
-msgstr "Id do Parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_partner_ids
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_partner_ids
-msgid "Partner ids"
-msgstr "Ids do Parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_payable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_payable_accounts_only
-msgid "Payable accounts only"
-msgstr "Apenas contas a pagar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_120_days
-msgid "Percent age 120 days"
-msgstr "Percentagem a 120 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_30_days
-msgid "Percent age 30 days"
-msgstr "Percentagem a 30 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_60_days
-msgid "Percent age 60 days"
-msgstr "Percentagem a 60 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_age_90_days
-msgid "Percent age 90 days"
-msgstr "Percentagem a 90 dias"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_current
-msgid "Percent current"
-msgstr "Percentagem corrente"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_percent_older
-msgid "Percent older"
-msgstr "Percentagem antiga"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:173
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:215
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Percents"
-msgstr "Percentagens"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:33
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#, python-format
-msgid "Rec."
-msgstr "A receber"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only
-msgid "Receivable accounts only"
-msgstr "Apenas conta a receber"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:29
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:28
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Ref - Label"
-msgstr "Ref - Rótulo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_partner_report_account_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_report_account_id
-msgid "Report account id"
-msgstr "Id do relatório da conta"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_account_report_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_account_report_id
-msgid "Report id"
-msgstr "Id do relatório"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_move_line_report_partner_id
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_open_items_qweb_move_line_report_partner_id
-msgid "Report partner id"
-msgstr "Id do relatório do parceiro"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:25
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:76
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:34
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_move_lines
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_lines
-#, python-format
-msgid "Residual"
-msgstr "Residual"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:67
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:57
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:72
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Show"
-msgstr "Mostrar"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_show_cost_center
-msgid "Show cost center"
-msgstr "Mostrar centro de custo"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_show_move_line_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_show_move_line_details
-msgid "Show move line details"
-msgstr "Mostrar detalhe das linhas de movimento"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_show_partner_details
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_show_partner_details
-msgid "Show partner details"
-msgstr "Mostrar detalhes do parceiro"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_target_move
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_target_move
-msgid "Target Moves"
-msgstr "Movimentos alvo"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:129
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:63
-#: code:addons/account_financial_report_qweb/report/open_items_xlsx.py:53
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:68
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_open_items_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-#, python-format
-msgid "Target moves filter"
-msgstr "Filtro de movimentos alvo"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb_filters
-msgid "To:"
-msgstr "Para:"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:166
-#: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:208
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul
-#, python-format
-msgid "Total"
-msgstr "Total"
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/trial_balance_xlsx.py:19
-#: model:ir.actions.act_window,name:account_financial_report_qweb.action_trial_balance_wizard
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_qweb
-#: model:ir.ui.menu,name:account_financial_report_qweb.menu_trial_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_trial_balance_qweb
-#, python-format
-msgid "Trial Balance"
-msgstr "Balancete de verificação"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_trial_balance_report_wizard
-msgid "Trial Balance Report Wizard"
-msgstr "Ajuda do relatório Balancete de verificação"
-
-#. module: account_financial_report_qweb
-#: model:ir.actions.report.xml,name:account_financial_report_qweb.action_report_trial_balance_xlsx
-msgid "Trial Balance XLSX"
-msgstr "Balancete de verificação XLSX"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid ""
-"Trial Balance can be computed only if selected company have only one "
-"unaffected earnings account."
-msgstr ""
-"O Balancete de verificação apenas pode ser calculado, se a empresa "
-"seleccionada só tiver uma conta de lucros não distribuídos."
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_general_ledger_qweb_unaffected_earnings_account
-msgid "Unaffected earnings account"
-msgstr "Conta de lucros não distribuídos"
-
-#. module: account_financial_report_qweb
-#: model:ir.model.fields,help:account_financial_report_qweb.field_general_ledger_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_open_items_report_wizard_hide_account_balance_at_0
-#: model:ir.model.fields,help:account_financial_report_qweb.field_trial_balance_report_wizard_hide_account_balance_at_0
-msgid ""
-"Use this filter to hide an account or a partner with an ending balance at 0."
-" If partners are filtered, debits and credits totals will not match the "
-"trial balance."
-msgstr ""
-"Use este filtro para ocultar uma conta ou um parceiro com saldo final igual "
-"a 0. Selecionados os parceiros, o total dos débitos e créditos do balancete "
-"de verificação não coincidem."
-
-#. module: account_financial_report_qweb
-#: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:69
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.report_general_ledger_qweb_filters
-#, python-format
-msgid "Yes"
-msgstr "Sim"
-
-#. module: account_financial_report_qweb
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.aged_partner_balance_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.general_ledger_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.open_items_wizard
-#: model:ir.ui.view,arch_db:account_financial_report_qweb.trial_balance_wizard
-msgid "or"
-msgstr "ou"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb
-msgid "report_aged_partner_balance_qweb"
-msgstr "report_aged_partner_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_account
-msgid "report_aged_partner_balance_qweb_account"
-msgstr "report_aged_partner_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_line
-msgid "report_aged_partner_balance_qweb_line"
-msgstr "report_aged_partner_balance_qweb_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_move_line
-msgid "report_aged_partner_balance_qweb_move_line"
-msgstr "report_aged_partner_balance_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_aged_partner_balance_qweb_partner
-msgid "report_aged_partner_balance_qweb_partner"
-msgstr "report_aged_partner_balance_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb
-msgid "report_general_ledger_qweb"
-msgstr "report_general_ledger_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_account
-msgid "report_general_ledger_qweb_account"
-msgstr "report_general_ledger_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_move_line
-msgid "report_general_ledger_qweb_move_line"
-msgstr "report_general_ledger_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_general_ledger_qweb_partner
-msgid "report_general_ledger_qweb_partner"
-msgstr "report_general_ledger_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb
-msgid "report_open_items_qweb"
-msgstr "report_open_items_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_account
-msgid "report_open_items_qweb_account"
-msgstr "report_open_items_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_move_line
-msgid "report_open_items_qweb_move_line"
-msgstr "report_open_items_qweb_move_line"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_open_items_qweb_partner
-msgid "report_open_items_qweb_partner"
-msgstr "report_open_items_qweb_partner"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb
-msgid "report_trial_balance_qweb"
-msgstr "report_trial_balance_qweb"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_account
-msgid "report_trial_balance_qweb_account"
-msgstr "report_trial_balance_qweb_account"
-
-#. module: account_financial_report_qweb
-#: model:ir.model,name:account_financial_report_qweb.model_report_trial_balance_qweb_partner
-msgid "report_trial_balance_qweb_partner"
-msgstr "report_trial_balance_qweb_partner"
diff --git a/account_financial_report/report/aged_partner_balance.py b/account_financial_report/report/aged_partner_balance.py
index fe0d1a54..c7a979ec 100644
--- a/account_financial_report/report/aged_partner_balance.py
+++ b/account_financial_report/report/aged_partner_balance.py
@@ -1,4 +1,3 @@
-
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -39,7 +38,6 @@ class AgedPartnerBalanceReport(models.TransientModel):
 
 
 class AgedPartnerBalanceReportAccount(models.TransientModel):
-
     _name = 'report_aged_partner_balance_account'
     _order = 'code ASC'
 
@@ -82,7 +80,6 @@ class AgedPartnerBalanceReportAccount(models.TransientModel):
 
 
 class AgedPartnerBalanceReportPartner(models.TransientModel):
-
     _name = 'report_aged_partner_balance_partner'
 
     report_account_id = fields.Many2one(
@@ -126,7 +123,6 @@ ORDER BY
 
 
 class AgedPartnerBalanceReportLine(models.TransientModel):
-
     _name = 'report_aged_partner_balance_line'
 
     report_partner_id = fields.Many2one(
@@ -147,7 +143,6 @@ class AgedPartnerBalanceReportLine(models.TransientModel):
 
 
 class AgedPartnerBalanceReportMoveLine(models.TransientModel):
-
     _name = 'report_aged_partner_balance_move_line'
 
     report_partner_id = fields.Many2one(
@@ -187,7 +182,6 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        self.compute_data_for_report()
         if report_type == 'xlsx':
             report_name = 'a_f_r.report_aged_partner_balance_xlsx'
         else:
@@ -198,6 +192,22 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
              ('report_type', '=', report_type)], limit=1)
         return report.report_action(self)
 
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_aged_partner_balance').render(
+                rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
     def _prepare_report_open_items(self):
         self.ensure_one()
         return {
diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py
index ae529aee..dbf22f50 100644
--- a/account_financial_report/report/general_ledger.py
+++ b/account_financial_report/report/general_ledger.py
@@ -198,7 +198,6 @@ class GeneralLedgerReportCompute(models.TransientModel):
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        self.compute_data_for_report()
         if report_type == 'xlsx':
             report_name = 'a_f_r.report_general_ledger_xlsx'
         else:
@@ -208,6 +207,22 @@ class GeneralLedgerReportCompute(models.TransientModel):
             [('report_name', '=', report_name),
              ('report_type', '=', report_type)], limit=1).report_action(self)
 
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_general_ledger').render(
+                rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
     @api.multi
     def compute_data_for_report(self,
                                 with_line_details=True,
diff --git a/account_financial_report/report/open_items.py b/account_financial_report/report/open_items.py
index 3ddea1a7..8d834a8c 100644
--- a/account_financial_report/report/open_items.py
+++ b/account_financial_report/report/open_items.py
@@ -143,7 +143,6 @@ class OpenItemsReportCompute(models.TransientModel):
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        self.compute_data_for_report()
         if report_type == 'xlsx':
             report_name = 'a_f_r.report_open_items_xlsx'
         else:
@@ -153,6 +152,22 @@ class OpenItemsReportCompute(models.TransientModel):
             [('report_name', '=', report_name),
              ('report_type', '=', report_type)], limit=1).report_action(self)
 
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_open_items').render(
+                rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
     @api.multi
     def compute_data_for_report(self):
         self.ensure_one()
diff --git a/account_financial_report/report/templates/aged_partner_balance.xml b/account_financial_report/report/templates/aged_partner_balance.xml
index c990ce7f..feeb73b8 100644
--- a/account_financial_report/report/templates/aged_partner_balance.xml
+++ b/account_financial_report/report/templates/aged_partner_balance.xml
@@ -4,73 +4,79 @@
     <template id="account_financial_report.report_aged_partner_balance_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <!-- Saved flag fields into variables, used to define columns display -->
-                <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
-
                 <t t-call="account_financial_report.internal_layout">
-                    <!-- Defines global variables used by internal layout -->
-                    <t t-set="title">Aged Partner Balance</t>
-                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <t t-call="account_financial_report.report_aged_partner_balance_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
 
-                    <div class="page">
-                        <!-- Display filters -->
-                        <t t-call="account_financial_report.report_aged_partner_balance_filters"/>
+    <template id="account_financial_report.report_aged_partner_balance_base">
+        <!-- Saved flag fields into variables, used to define columns display -->
+        <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
 
-                        <t t-foreach="o.account_ids" t-as="account">
-                            <div class="page_break">
-                                <!-- Display account header -->
-                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
-                                <div class="act_as_caption account_title" style="width: 1141px !important;">
-                                    <span t-field="account.code"/> - <span t-field="account.name"/>
-                                </div>
+        <!-- Defines global variables used by internal layout -->
+        <t t-set="title">Aged Partner Balance</t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
 
-                                <!-- Display account lines -->
-                                <t t-if="not show_move_line_details">
-                                    <div class="act_as_table data_table" style="width: 1140px !important;">
-                                        <!-- Display account header -->
-                                        <t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
+        <div class="page">
+            <!-- Display filters -->
+            <t t-call="account_financial_report.report_aged_partner_balance_filters"/>
 
-                                        <t t-foreach="account.partner_ids" t-as="partner">
+            <t t-foreach="o.account_ids" t-as="account">
+                <div class="page_break">
+                    <!-- Display account header -->
+                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                    <div class="act_as_caption account_title" style="width: 1141px !important;">
+                        <span t-field="account.code"/>
+                        -
+                        <span t-field="account.name"/>
+                    </div>
 
-                                            <!-- Display one line per partner -->
-                                            <t t-call="account_financial_report.report_aged_partner_balance_lines"/>
-                                        </t>
-                                    </div>
+                    <!-- Display account lines -->
+                    <t t-if="not show_move_line_details">
+                        <div class="act_as_table data_table" style="width: 1140px !important;">
+                            <!-- Display account header -->
+                            <t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
 
-                                    <!-- Display account footer -->
-                                    <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
-                                </t>
+                            <t t-foreach="account.partner_ids" t-as="partner">
 
-                                <!-- Display account move lines -->
-                                <t t-if="show_move_line_details">
+                                <!-- Display one line per partner -->
+                                <t t-call="account_financial_report.report_aged_partner_balance_lines"/>
+                            </t>
+                        </div>
 
-                                    <!-- Display account partners -->
-                                    <t t-foreach="account.partner_ids" t-as="partner">
-                                        <div class="page_break">
-                                            <!-- Display partner header -->
-                                            <div class="act_as_caption account_title">
-                                                <span t-field="partner.name"/>
-                                            </div>
+                        <!-- Display account footer -->
+                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
+                    </t>
 
-                                            <!-- Display partner move lines -->
-                                            <t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
+                    <!-- Display account move lines -->
+                    <t t-if="show_move_line_details">
 
-                                            <!-- Display partner footer -->
-                                            <t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
-                                                <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
-                                            </t>
-                                        </div>
-                                    </t>
+                        <!-- Display account partners -->
+                        <t t-foreach="account.partner_ids" t-as="partner">
+                            <div class="page_break">
+                                <!-- Display partner header -->
+                                <div class="act_as_caption account_title">
+                                    <span t-field="partner.name"/>
+                                </div>
+
+                                <!-- Display partner move lines -->
+                                <t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
 
-                                    <!-- Display account footer -->
-                                    <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
+                                <!-- Display partner footer -->
+                                <t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
+                                    <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
                                 </t>
                             </div>
                         </t>
-                    </div>
-                </t>
+
+                        <!-- Display account footer -->
+                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
+                    </t>
+                </div>
             </t>
-        </t>
+        </div>
     </template>
 
     <template id="account_financial_report.report_aged_partner_balance_filters">
@@ -121,21 +127,37 @@
             <!-- # lines -->
             <div class="act_as_row lines">
                 <!--## partner-->
-                <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                <div class="act_as_cell left">
+                    <span t-field="line.partner"/>
+                </div>
                 <!--## amount_residual-->
-                <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.amount_residual"/>
+                </div>
                 <!--## current-->
-                <div class="act_as_cell amount"><span t-field="line.current"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.current"/>
+                </div>
                 <!--## age_30_days-->
-                <div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.age_30_days"/>
+                </div>
                 <!--## age_60_days-->
-                <div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.age_60_days"/>
+                </div>
                 <!--## age_90_days-->
-                <div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.age_90_days"/>
+                </div>
                 <!--## age_120_days-->
-                <div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.age_120_days"/>
+                </div>
                 <!--## older-->
-                <div class="act_as_cell amount"><span t-field="line.older"/></div>
+                <div class="act_as_cell amount">
+                    <span t-field="line.older"/>
+                </div>
             </div>
         </t>
     </template>
@@ -180,33 +202,61 @@
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
-                    <div class="act_as_cell left"><span t-field="line.date"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.date"/>
+                    </div>
                     <!--## move-->
-                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.entry"/>
+                    </div>
                     <!--## journal-->
-                    <div class="act_as_cell left"><span t-field="line.journal"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.journal"/>
+                    </div>
                     <!--## account code-->
-                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.account"/>
+                    </div>
                     <!--## partner-->
-                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.partner"/>
+                    </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell left"><span t-field="line.label"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.label"/>
+                    </div>
                     <!--## date_due-->
-                    <div class="act_as_cell left"><span t-field="line.date_due"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.date_due"/>
+                    </div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.amount_residual"/>
+                    </div>
                     <!--## current-->
-                    <div class="act_as_cell amount"><span t-field="line.current"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.current"/>
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.age_30_days"/>
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.age_60_days"/>
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.age_90_days"/>
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.age_120_days"/>
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount"><span t-field="line.older"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.older"/>
+                    </div>
                 </div>
             </t>
         </div>
@@ -221,19 +271,33 @@
                 <!--## date_due-->
                 <div class="act_as_cell" style="width: 60px;"/>
                 <!--## amount_residual-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.amount_residual"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.amount_residual"/>
+                </div>
                 <!--## current-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.current"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.current"/>
+                </div>
                 <!--## age_30_days-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_30_days"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.age_30_days"/>
+                </div>
                 <!--## age_60_days-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_60_days"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.age_60_days"/>
+                </div>
                 <!--## age_90_days-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_90_days"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.age_90_days"/>
+                </div>
                 <!--## age_120_days-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.age_120_days"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.age_120_days"/>
+                </div>
                 <!--## older-->
-                <div class="act_as_cell amount" style="width: 70px;"><span t-field="partner_cumul_line.older"/></div>
+                <div class="act_as_cell amount" style="width: 70px;">
+                    <span t-field="partner_cumul_line.older"/>
+                </div>
             </div>
         </div>
     </template>
@@ -246,19 +310,33 @@
                     <!--## total-->
                     <div class="act_as_cell right" style="width: 370px;">Total</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_amount_residual"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_amount_residual"/>
+                    </div>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_current"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_current"/>
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_30_days"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_age_30_days"/>
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_60_days"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_age_60_days"/>
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_90_days"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_age_90_days"/>
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_age_120_days"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_age_120_days"/>
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.cumul_older"/></div>
+                    <div class="act_as_cell amount" style="width: 110px;">
+                        <span t-field="account.cumul_older"/>
+                    </div>
                 </t>
                 <t t-if="show_move_line_details">
                     <!--## total-->
@@ -266,19 +344,33 @@
                     <!--## date_due-->
                     <div class="act_as_cell" style="width: 60px;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_amount_residual"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_amount_residual"/>
+                    </div>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_current"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_current"/>
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_30_days"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_age_30_days"/>
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_60_days"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_age_60_days"/>
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_90_days"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_age_90_days"/>
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_age_120_days"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_age_120_days"/>
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.cumul_older"/></div>
+                    <div class="act_as_cell amount" style="width: 70px;">
+                        <span t-field="account.cumul_older"/>
+                    </div>
                 </t>
             </div>
             <div class="act_as_row" style="font-weight: bold; font-style: italic;">
@@ -288,17 +380,24 @@
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 110px;"/>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_current"/>%
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_30_days"/>%
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_60_days"/>%
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_90_days"/>%
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_age_120_days"/>
+                        %
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%</div>
+                    <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.percent_older"/>%
+                    </div>
                 </t>
                 <t t-if="show_move_line_details">
                     <!--## total-->
@@ -308,17 +407,23 @@
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 70px;"/>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_current"/>%
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_30_days"/>%
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_60_days"/>%
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_90_days"/>%
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_age_120_days"/>%
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%</div>
+                    <div class="act_as_cell amount" style="width: 70px;"><span t-field="account.percent_older"/>%
+                    </div>
                 </t>
             </div>
         </div>
diff --git a/account_financial_report/report/templates/general_ledger.xml b/account_financial_report/report/templates/general_ledger.xml
index 84aa0a96..c7934a40 100644
--- a/account_financial_report/report/templates/general_ledger.xml
+++ b/account_financial_report/report/templates/general_ledger.xml
@@ -4,67 +4,71 @@
     <template id="report_general_ledger_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <!-- Saved flag fields into variables, used to define columns display -->
-                <t t-set="show_cost_center" t-value="o.show_cost_center"/>
-                <t t-set="has_second_currency" t-value="o.has_second_currency"/>
                 <t t-call="account_financial_report.internal_layout">
-                    <!-- Defines global variables used by internal layout -->
-                    <t t-set="title">General Ledger</t>
-                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <t t-call="account_financial_report.report_general_ledger_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="report_general_ledger_base">
+        <!-- Saved flag fields into variables, used to define columns display -->
+        <t t-set="show_cost_center" t-value="o.show_cost_center"/>
+        <t t-set="has_second_currency" t-value="o.has_second_currency"/>
+        <!-- Defines global variables used by internal layout -->
+        <t t-set="title">General Ledger</t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
 
-                    <div class="page">
-                        <!-- Display filters -->
-                        <t t-call="account_financial_report.report_general_ledger_filters"/>
+        <div class="page">
+            <!-- Display filters -->
+            <t t-call="account_financial_report.report_general_ledger_filters"/>
 
-                        <t t-foreach="o.account_ids" t-as="account">
+            <t t-foreach="o.account_ids" t-as="account">
+                <div class="page_break">
+                    <!-- Display account header -->
+                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                    <div class="act_as_caption account_title" style="width: 1141px !important;">
+                        <span t-field="account.code"/> - <span t-field="account.name"/>
+                    </div>
+
+                    <t t-if="not account.partner_ids">
+                        <!-- Display account move lines without partner regroup -->
+                        <t t-call="account_financial_report.report_general_ledger_lines">
+                            <t t-set="account_or_partner_object" t-value="account"/>
+                        </t>
+                    </t>
+
+                    <t t-if="account.partner_ids">
+                        <!-- Display account partners -->
+                        <t t-foreach="account.partner_ids" t-as="partner">
                             <div class="page_break">
-                                <!-- Display account header -->
-                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
-                                <div class="act_as_caption account_title" style="width: 1141px !important;">
-                                    <span t-field="account.code"/> - <span t-field="account.name"/>
+                                <!-- Display partner header -->
+                                <div class="act_as_caption account_title">
+                                    <span t-field="partner.name"/>
                                 </div>
 
-                                <t t-if="not account.partner_ids">
-                                    <!-- Display account move lines without partner regroup -->
-                                    <t t-call="account_financial_report.report_general_ledger_lines">
-                                        <t t-set="account_or_partner_object" t-value="account"/>
-                                    </t>
-                                </t>
-
-                                <t t-if="account.partner_ids">
-                                    <!-- Display account partners -->
-                                    <t t-foreach="account.partner_ids" t-as="partner">
-                                        <div class="page_break">
-                                            <!-- Display partner header -->
-                                            <div class="act_as_caption account_title">
-                                                <span t-field="partner.name"/>
-                                            </div>
-
-                                            <!-- Display partner move lines -->
-                                            <t t-call="account_financial_report.report_general_ledger_lines">
-                                                <t t-set="account_or_partner_object" t-value="partner"/>
-                                            </t>
-
-                                            <!-- Display partner footer -->
-                                            <t t-call="account_financial_report.report_general_ledger_ending_cumul">
-                                                <t t-set="account_or_partner_object" t-value="partner"/>
-                                                <t t-set="type" t-value='"partner_type"'/>
-                                            </t>
-                                        </div>
-                                    </t>
+                                <!-- Display partner move lines -->
+                                <t t-call="account_financial_report.report_general_ledger_lines">
+                                    <t t-set="account_or_partner_object" t-value="partner"/>
                                 </t>
 
-                                <!-- Display account footer -->
+                                <!-- Display partner footer -->
                                 <t t-call="account_financial_report.report_general_ledger_ending_cumul">
-                                    <t t-set="account_or_partner_object" t-value="account"/>
-                                    <t t-set="type" t-value='"account_type"'/>
+                                    <t t-set="account_or_partner_object" t-value="partner"/>
+                                    <t t-set="type" t-value='"partner_type"'/>
                                 </t>
                             </div>
                         </t>
-                    </div>
-                </t>
+                    </t>
+
+                    <!-- Display account footer -->
+                    <t t-call="account_financial_report.report_general_ledger_ending_cumul">
+                        <t t-set="account_or_partner_object" t-value="account"/>
+                        <t t-set="type" t-value='"account_type"'/>
+                    </t>
+                </div>
             </t>
-        </t>
+        </div>
     </template>
 
     <template id="account_financial_report.report_general_ledger_filters">
@@ -171,13 +175,30 @@
                     <!--## date-->
                     <div class="act_as_cell left"><span t-field="line.date"/></div>
                     <!--## move-->
-                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'account.move'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.entry"/></a>
+                        </span>
+                    </div>
                     <!--## journal-->
                     <div class="act_as_cell left"><span t-field="line.journal"/></div>
                     <!--## account code-->
                     <div class="act_as_cell left"><span t-field="line.account"/></div>
                     <!--## partner-->
-                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <span t-if="line.partner">
+                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;"><t t-raw="line.partner"/></a>
+                        </span>
+                    </div>
                     <!--## ref - label-->
                     <div class="act_as_cell left"><span t-field="line.label"/></div>
                     <t t-if="show_cost_center">
diff --git a/account_financial_report/report/templates/open_items.xml b/account_financial_report/report/templates/open_items.xml
index df3b92ae..b7b77dda 100644
--- a/account_financial_report/report/templates/open_items.xml
+++ b/account_financial_report/report/templates/open_items.xml
@@ -4,59 +4,65 @@
     <template id="account_financial_report.report_open_items_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <!-- Saved flag fields into variables, used to define columns display -->
-                <t t-set="has_second_currency" t-value="o.has_second_currency"/>
-
                 <t t-call="account_financial_report.internal_layout">
-                    <!-- Defines global variables used by internal layout -->
-                    <t t-set="title">Open Items</t>
-                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <t t-call="account_financial_report.report_open_items_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
 
-                    <div class="page">
-                        <!-- Display filters -->
-                        <t t-call="account_financial_report.report_open_items_filters"/>
+    <template id="account_financial_report.report_open_items_base">
+        <!-- Saved flag fields into variables, used to define columns display -->
+        <t t-set="has_second_currency" t-value="o.has_second_currency"/>
 
-                        <t t-foreach="o.account_ids" t-as="account">
-                            <div class="page_break">
-                                <!-- Display account header -->
-                                <div class="act_as_table list_table" style="margin-top: 10px;"/>
-                                <div class="act_as_caption account_title" style="width: 1141px !important;">
-                                    <span t-field="account.code"/> - <span t-field="account.name"/>
-                                </div>
 
-                                <!-- Display account partners -->
-                                <t t-foreach="account.partner_ids" t-as="partner">
-                                    <div class="page_break">
-                                        <!-- Display partner header -->
-                                        <div class="act_as_caption account_title">
-                                            <span t-field="partner.name"/>
-                                        </div>
+        <!-- Defines global variables used by internal layout -->
+        <t t-set="title">Open Items</t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
 
-                                        <!-- Display partner move lines -->
-                                        <t t-call="account_financial_report.report_open_items_lines"/>
+        <div class="page">
+            <!-- Display filters -->
+            <t t-call="account_financial_report.report_open_items_filters"/>
 
-                                        <!-- Display partner footer -->
-                                        <t t-call="account_financial_report.report_open_items_ending_cumul">
-                                            <t t-set="account_or_partner_object" t-value="partner"/>
-                                            <t t-set="type" t-value='"partner_type"'/>
-                                        </t>
-                                    </div>
-                                </t>
+            <t t-foreach="o.account_ids" t-as="account">
+                <div class="page_break">
+                    <!-- Display account header -->
+                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                    <div class="act_as_caption account_title" style="width: 1141px !important;">
+                        <span t-field="account.code"/>
+                        -
+                        <span t-field="account.name"/>
+                    </div>
 
-                                <!-- Display account footer -->
-                                <t t-call="account_financial_report.report_open_items_ending_cumul">
-                                    <t t-set="account_or_partner_object" t-value="account"/>
-                                    <t t-set="type" t-value='"account_type"'/>
-                                </t>
+                    <!-- Display account partners -->
+                    <t t-foreach="account.partner_ids" t-as="partner">
+                        <div class="page_break">
+                            <!-- Display partner header -->
+                            <div class="act_as_caption account_title">
+                                <span t-field="partner.name"/>
                             </div>
-                        </t>
-                    </div>
-                </t>
+
+                            <!-- Display partner move lines -->
+                            <t t-call="account_financial_report.report_open_items_lines"/>
+
+                            <!-- Display partner footer -->
+                            <t t-call="account_financial_report.report_open_items_ending_cumul">
+                                <t t-set="account_or_partner_object" t-value="partner"/>
+                                <t t-set="type" t-value='"partner_type"'/>
+                            </t>
+                        </div>
+                    </t>
+
+                    <!-- Display account footer -->
+                    <t t-call="account_financial_report.report_open_items_ending_cumul">
+                        <t t-set="account_or_partner_object" t-value="account"/>
+                        <t t-set="type" t-value='"account_type"'/>
+                    </t>
+                </div>
             </t>
-        </t>
+        </div>
     </template>
 
-
     <template id="account_financial_report.report_open_items_filters">
         <div class="act_as_table data_table" style="width: 1140px !important;">
             <div class="act_as_row labels">
@@ -117,30 +123,70 @@
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
-                    <div class="act_as_cell left"><span t-field="line.date"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.date"/>
+                    </div>
                     <!--## move-->
-                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'account.move'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.entry"/>
+                            </a>
+                        </span>
+                    </div>
                     <!--## journal-->
-                    <div class="act_as_cell left"><span t-field="line.journal"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.journal"/>
+                    </div>
                     <!--## account code-->
-                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.account"/>
+                    </div>
                     <!--## partner-->
-                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <span t-if="line.partner">
+                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.partner"/>
+                            </a>
+                        </span>
+                    </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell left"><span t-field="line.label"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.label"/>
+                    </div>
                     <!--## date_due-->
-                    <div class="act_as_cell left"><span t-field="line.date_due"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.date_due"/>
+                    </div>
                     <!--## amount_total_due-->
-                    <div class="act_as_cell amount"><span t-field="line.amount_total_due"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.amount_total_due"/>
+                    </div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.amount_residual"/>
+                    </div>
                     <!--## currency_name-->
-                    <div class="act_as_cell"><span t-field="line.currency_name"/></div>
+                    <div class="act_as_cell">
+                        <span t-field="line.currency_name"/>
+                    </div>
                     <t t-if="line.currency_name">
                         <!--## amount_total_due_currency-->
-                        <div class="act_as_cell amount"><span t-field="line.amount_total_due_currency"/></div>
+                        <div class="act_as_cell amount">
+                            <span t-field="line.amount_total_due_currency"/>
+                        </div>
                         <!--## amount_residual_currency-->
-                        <div class="act_as_cell amount"><span t-field="line.amount_residual_currency"/></div>
+                        <div class="act_as_cell amount">
+                            <span t-field="line.amount_residual_currency"/>
+                        </div>
                     </t>
                     <t t-if="not line.currency_name">
                         <!--## amount_total_due_currency-->
@@ -159,7 +205,11 @@
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
                 <t t-if='type == "account_type"'>
-                    <div class="act_as_cell first_column" style="width: 380px;"><span t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
+                    <div class="act_as_cell first_column" style="width: 380px;">
+                        <span t-field="account_or_partner_object.code"/>
+                        -
+                        <span t-field="account_or_partner_object.name"/>
+                    </div>
                     <div class="act_as_cell right" style="width: 290px;">Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
@@ -171,7 +221,9 @@
                 <!--## amount_total_due-->
                 <div class="act_as_cell amount" style="width: 75px;"/>
                 <!--## amount_currency-->
-                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_amount_residual"/></div>
+                <div class="act_as_cell amount" style="width: 75px;">
+                    <span t-field="account_or_partner_object.final_amount_residual"/>
+                </div>
                 <!--## currency_name + amount_total_due_currency + amount_residual_currency -->
                 <div class="act_as_cell" style="width: 185px;"/>
             </div>
diff --git a/account_financial_report/report/templates/trial_balance.xml b/account_financial_report/report/templates/trial_balance.xml
index 9c04f710..6d82d096 100644
--- a/account_financial_report/report/templates/trial_balance.xml
+++ b/account_financial_report/report/templates/trial_balance.xml
@@ -4,64 +4,65 @@
     <template id="account_financial_report.report_trial_balance_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
-                <!-- Saved flag fields into variables, used to define columns display -->
-                <t t-set="show_partner_details" t-value="o.show_partner_details"/>
-
                 <t t-call="account_financial_report.internal_layout">
-                    <!-- Defines global variables used by internal layout -->
-                    <t t-set="title">Trial Balance</t>
-                    <t t-set="company_name" t-value="o.company_id.name"/>
+                    <t t-call="account_financial_report.report_trial_balance_base"/>                
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report.report_trial_balance_base">
+        <!-- Saved flag fields into variables, used to define columns display -->
+        <t t-set="show_partner_details" t-value="o.show_partner_details"/>        
+            <!-- Defines global variables used by internal layout -->
+            <t t-set="title">Trial Balance</t>
+            <t t-set="company_name" t-value="o.company_id.name"/>
+            <div class="page">
+                <!-- Display filters -->
+                <t t-call="account_financial_report.report_trial_balance_filters"/>
+                <div class="act_as_table list_table" style="margin-top: 10px;"/>
+
+                <!-- Display account lines -->
+                <t t-if="not show_partner_details">
+                    <div class="act_as_table data_table" style="width: 1140px !important;">
+                        <!-- Display account header -->
+                        <t t-call="account_financial_report.report_trial_balance_lines_header"/>
+
+                        <!-- Display each lines -->
+                        <t t-foreach="o.account_ids" t-as="line">
+                            <!-- Display account lines -->
+                            <t t-call="account_financial_report.report_trial_balance_line"/>
+                        </t>
+                    </div>
+                </t>
 
-                    <div class="page">
-                        <!-- Display filters -->
-                        <t t-call="account_financial_report.report_trial_balance_filters"/>
-                        <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                <!-- Display partner lines -->
+                <t t-if="show_partner_details">
+                    <t t-foreach="o.account_ids" t-as="account">
+                        <div class="page_break">
+                            <!-- Display account header -->
+                            <div class="act_as_table list_table" style="margin-top: 10px;"/>
+                            <div class="act_as_caption account_title" style="width: 1141px !important;">
+                                <span t-field="account.code"/> - <span t-field="account.name"/>
+                            </div>
 
-                        <!-- Display account lines -->
-                        <t t-if="not show_partner_details">
                             <div class="act_as_table data_table" style="width: 1140px !important;">
-                                <!-- Display account header -->
+                                <!-- Display account/partner header -->
                                 <t t-call="account_financial_report.report_trial_balance_lines_header"/>
 
-                                <!-- Display each lines -->
-                                <t t-foreach="o.account_ids" t-as="line">
-                                    <!-- Display account lines -->
+                                <!-- Display each partners -->
+                                <t t-foreach="account.partner_ids" t-as="line">
+                                    <!-- Display partner line -->
                                     <t t-call="account_financial_report.report_trial_balance_line"/>
                                 </t>
                             </div>
-                        </t>
-
-                        <!-- Display partner lines -->
-                        <t t-if="show_partner_details">
-                            <t t-foreach="o.account_ids" t-as="account">
-                                <div class="page_break">
-                                    <!-- Display account header -->
-                                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
-                                    <div class="act_as_caption account_title" style="width: 1141px !important;">
-                                        <span t-field="account.code"/> - <span t-field="account.name"/>
-                                    </div>
-
-                                    <div class="act_as_table data_table" style="width: 1140px !important;">
-                                        <!-- Display account/partner header -->
-                                        <t t-call="account_financial_report.report_trial_balance_lines_header"/>
-
-                                        <!-- Display each partners -->
-                                        <t t-foreach="account.partner_ids" t-as="line">
-                                            <!-- Display partner line -->
-                                            <t t-call="account_financial_report.report_trial_balance_line"/>
-                                        </t>
-                                    </div>
 
-                                    <!-- Display account footer -->
-                                    <t t-call="account_financial_report.report_trial_balance_account_footer"/>
-                                </div>
-                            </t>
-
-                        </t>
-                    </div>
+                            <!-- Display account footer -->
+                            <t t-call="account_financial_report.report_trial_balance_account_footer"/>
+                        </div>
+                    </t>
                 </t>
-            </t>
-        </t>
+            </div>
     </template>
 
     <template id="account_financial_report.report_trial_balance_filters">
@@ -99,7 +100,7 @@
                 </t>
                 <t t-if="show_partner_details">
                     <!--## Partner-->
-                    /<div class="act_as_cell" style="width: 700px;">Partner</div>
+                    <div class="act_as_cell" style="width: 700px;">Partner</div>
                 </t>
                 <!--## Initial balance-->
                 <div class="act_as_cell" style="width: 110px;">Initial balance</div>
diff --git a/account_financial_report/report/trial_balance.py b/account_financial_report/report/trial_balance.py
index 6d214d10..c1f36620 100644
--- a/account_financial_report/report/trial_balance.py
+++ b/account_financial_report/report/trial_balance.py
@@ -1,4 +1,3 @@
-
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
@@ -43,7 +42,6 @@ class TrialBalanceReport(models.TransientModel):
 
 
 class TrialBalanceReportAccount(models.TransientModel):
-
     _name = 'report_trial_balance_account'
     _order = 'code ASC'
 
@@ -76,7 +74,6 @@ class TrialBalanceReportAccount(models.TransientModel):
 
 
 class TrialBalanceReportPartner(models.TransientModel):
-
     _name = 'report_trial_balance_partner'
 
     report_account_id = fields.Many2one(
@@ -123,7 +120,6 @@ class TrialBalanceReportCompute(models.TransientModel):
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        self.compute_data_for_report()
         if report_type == 'xlsx':
             report_name = 'a_f_r.report_trial_balance_xlsx'
         else:
@@ -133,6 +129,22 @@ class TrialBalanceReportCompute(models.TransientModel):
             [('report_name', '=', report_name),
              ('report_type', '=', report_type)], limit=1).report_action(self)
 
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_trial_balance').render(
+                rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
     def _prepare_report_general_ledger(self):
         self.ensure_one()
         return {
diff --git a/account_financial_report/static/src/css/report.css b/account_financial_report/static/src/css/report.css
index 6efa9919..b38df775 100644
--- a/account_financial_report/static/src/css/report.css
+++ b/account_financial_report/static/src/css/report.css
@@ -93,3 +93,13 @@ body, table, td, span, div {
 .page_break {
     page-break-inside: avoid;
 }
+
+.button_row {
+    padding-bottom: 10px;
+}
+
+.o_account_financial_reports_page {
+    background-color: @odoo-view-background-color;
+    color: @odoo-main-text-color;
+    padding-top: 10px;
+}
diff --git a/account_financial_report/static/src/js/account_financial_report_backend.js b/account_financial_report/static/src/js/account_financial_report_backend.js
new file mode 100644
index 00000000..b1c39c23
--- /dev/null
+++ b/account_financial_report/static/src/js/account_financial_report_backend.js
@@ -0,0 +1,109 @@
+odoo.define('account_financial_report.account_financial_report_backend', function (require) {
+'use strict';
+
+var core = require('web.core');
+var Widget = require('web.Widget');
+var ControlPanelMixin = require('web.ControlPanelMixin');
+var session = require('web.session');
+var ReportWidget = require('account_financial_report.account_financial_report_widget');
+var framework = require('web.framework');
+var crash_manager = require('web.crash_manager');
+
+var QWeb = core.qweb;
+
+var report_backend = Widget.extend(ControlPanelMixin, {
+    // Stores all the parameters of the action.
+     events: {
+        'click .o_account_financial_reports_print': 'print',
+        'click .o_account_financial_reports_export': 'export',
+    },
+    init: function(parent, action) {
+        this.actionManager = parent;
+        this.given_context = {};
+        this.odoo_context = action.context;
+        this.controller_url = action.context.url;
+        if (action.context.context) {
+            this.given_context = action.context.context;
+        }
+        this.given_context.active_id = action.context.active_id || action.params.active_id;
+        this.given_context.model = action.context.active_model || false;
+        this.given_context.ttype = action.context.ttype || false;
+        return this._super.apply(this, arguments);
+    },
+    willStart: function() {
+        return $.when(this.get_html());
+    },
+    set_html: function() {
+        var self = this;
+        var def = $.when();
+        if (!this.report_widget) {
+            this.report_widget = new ReportWidget(this, this.given_context);
+            def = this.report_widget.appendTo(this.$el);
+        }
+        def.then(function () {
+            self.report_widget.$el.html(self.html);
+        });
+    },
+    start: function() {
+        this.set_html();
+        return this._super();
+    },
+    // Fetches the html and is previous report.context if any, else create it
+    get_html: function() {
+        var self = this;
+        var defs = [];
+        return this._rpc({
+                model: this.given_context.model,
+                method: 'get_html',
+                args: [self.given_context],
+                context: self.odoo_context,
+            })
+            .then(function (result) {
+                self.html = result.html;
+                defs.push(self.update_cp());
+                return $.when.apply($, defs);
+            });
+    },
+    // Updates the control panel and render the elements that have yet to be rendered
+    update_cp: function() {
+        if (!this.$buttons) {
+
+        }
+        var status = {
+            breadcrumbs: this.actionManager.get_breadcrumbs(),
+            cp_content: {$buttons: this.$buttons},
+        };
+        return this.update_control_panel(status);
+    },
+    do_show: function() {
+        this._super();
+        this.update_cp();
+    },
+    print: function(e) {
+        var self = this;
+        this._rpc({
+            model: this.given_context.model,
+            method: 'print_report',
+            args: [this.given_context.active_id, 'qweb-pdf'],
+            context: self.odoo_context,
+        }).then(function(result){
+            self.do_action(result);
+        });
+    },
+    export: function(e) {
+        var self = this;
+        this._rpc({
+            model: this.given_context.model,
+            method: 'print_report',
+            args: [this.given_context.active_id, 'xlsx'],
+            context: self.odoo_context,
+        })
+        .then(function(result){
+            self.do_action(result);
+        });
+    },
+});
+
+core.action_registry.add("account_financial_report_backend", report_backend);
+return report_backend;
+});
diff --git a/account_financial_report/static/src/js/account_financial_report_widgets.js b/account_financial_report/static/src/js/account_financial_report_widgets.js
new file mode 100644
index 00000000..12ee84ff
--- /dev/null
+++ b/account_financial_report/static/src/js/account_financial_report_widgets.js
@@ -0,0 +1,37 @@
+odoo.define('account_financial_report.account_financial_report_widget', function
+(require) {
+'use strict';
+
+var core = require('web.core');
+var Widget = require('web.Widget');
+
+var QWeb = core.qweb;
+
+var _t = core._t;
+
+var accountFinancialReportWidget = Widget.extend({
+    events: {
+        'click .o_account_financial_reports_web_action': 'boundLink',
+    },
+    init: function(parent) {
+        this._super.apply(this, arguments);
+    },
+    start: function() {
+        return this._super.apply(this, arguments);
+    },
+    boundLink: function(e) {
+        var res_model = $(e.target).data('res-model')
+        var res_id = $(e.target).data('active-id')
+        return this.do_action({
+            type: 'ir.actions.act_window',
+            res_model: res_model,
+            res_id: res_id,
+            views: [[false, 'form']],
+            target: 'current'
+        });
+    },
+});
+
+return accountFinancialReportWidget;
+
+});
diff --git a/account_financial_report/tests/abstract_test.py b/account_financial_report/tests/abstract_test.py
index b633c196..15d687b1 100644
--- a/account_financial_report/tests/abstract_test.py
+++ b/account_financial_report/tests/abstract_test.py
@@ -31,6 +31,7 @@ class AbstractTest(TransactionCase):
         cls.additional_filters = cls._getAdditionalFiltersToBeTested()
 
         cls.report = cls.model.create(cls.base_filters)
+        cls.report.compute_data_for_report()
 
     def test_01_generation_report_qweb(self):
         """Check if report PDF/HTML is correctly generated"""
@@ -56,6 +57,7 @@ class AbstractTest(TransactionCase):
         rep = report.render(self.report.ids, {})
 
         self.assertTrue(self.report_title.encode('utf8') in rep[0])
+
         self.assertTrue(
             self.report.account_ids[0].name.encode('utf8') in rep[0]
         )
diff --git a/account_financial_report/tests/test_aged_partner_balance.py b/account_financial_report/tests/test_aged_partner_balance.py
index 561165ba..7debd291 100644
--- a/account_financial_report/tests/test_aged_partner_balance.py
+++ b/account_financial_report/tests/test_aged_partner_balance.py
@@ -26,7 +26,7 @@ class TestAgedPartnerBalance(abstract_test.AbstractTest):
                'action_report_aged_partner_balance_xlsx'
 
     def _getReportTitle(self):
-        return 'Aged Partner Balance'
+        return 'Odoo Report'
 
     def _getBaseFilters(self):
         return {
diff --git a/account_financial_report/tests/test_general_ledger.py b/account_financial_report/tests/test_general_ledger.py
index 07a82125..9bb00ee0 100644
--- a/account_financial_report/tests/test_general_ledger.py
+++ b/account_financial_report/tests/test_general_ledger.py
@@ -27,7 +27,7 @@ class TestGeneralLedger(abstract_test.AbstractTest):
                'action_report_general_ledger_xlsx'
 
     def _getReportTitle(self):
-        return 'General Ledger'
+        return 'Odoo Report'
 
     def _getBaseFilters(self):
         return {
diff --git a/account_financial_report/tests/test_open_items.py b/account_financial_report/tests/test_open_items.py
index 2b21300d..f505ab31 100644
--- a/account_financial_report/tests/test_open_items.py
+++ b/account_financial_report/tests/test_open_items.py
@@ -25,7 +25,7 @@ class TestOpenItems(abstract_test.AbstractTest):
         return 'account_financial_report.action_report_open_items_xlsx'
 
     def _getReportTitle(self):
-        return 'Open Items'
+        return 'Odoo Report'
 
     def _getBaseFilters(self):
         return {
diff --git a/account_financial_report/tests/test_trial_balance.py b/account_financial_report/tests/test_trial_balance.py
index abdf2793..0b18e80b 100644
--- a/account_financial_report/tests/test_trial_balance.py
+++ b/account_financial_report/tests/test_trial_balance.py
@@ -25,7 +25,7 @@ class TestTrialBalance(abstract_test.AbstractTest):
         return 'account_financial_report.action_report_trial_balance_xlsx'
 
     def _getReportTitle(self):
-        return 'Trial Balance'
+        return 'Odoo Report'
 
     def _getBaseFilters(self):
         return {
diff --git a/account_financial_report/view/account_view.xml b/account_financial_report/view/account_view.xml
index 5015f7fe..8d312b32 100644
--- a/account_financial_report/view/account_view.xml
+++ b/account_financial_report/view/account_view.xml
@@ -1,5 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <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"/>
@@ -11,4 +12,31 @@
             </field>
         </field>
     </record>
+
+    <record id="action_report_general_ledger" model="ir.actions.client">
+        <field name="name">General Ledger Report</field>
+        <field name="tag">report_general_ledger</field>
+        <field name="context" eval="{'model': 'report_general_ledger'}" />
+    </record>
+
+    <record id="action_report_trial_balance" model="ir.actions.client">
+        <field name="name">Trial Balance Report</field>
+        <field name="tag">report_trial_balance</field>
+        <field name="context" eval="{'model': 'report_trial_balance'}" />
+    </record>
+
+    <record id="action_report_open_items" model="ir.actions.client">
+        <field name="name">Open Items Report</field>
+        <field name="tag">report_open_items</field>
+        <field name="context" eval="{'model': 'report_open_items'}" />
+    </record>
+
+    <record id="action_report_aged_partner_balance" model="ir.actions.client">
+        <field name="name">Aged Partner Balance Report</field>
+        <field name="tag">report_aged_partner_balance</field>
+        <field name="context" eval="{'model': 'report_aged_partner_balance'}" />
+    </record>
+
+
+
 </odoo>
diff --git a/account_financial_report/view/report_aged_partner_balance.xml b/account_financial_report/view/report_aged_partner_balance.xml
new file mode 100644
index 00000000..c6bf80e6
--- /dev/null
+++ b/account_financial_report/view/report_aged_partner_balance.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_aged_partner_balance">
+        <div class="container o_account_financial_reports_page">
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_aged_partner_balance_base"/>
+        </div>
+    </template>
+</odoo>
diff --git a/account_financial_report/view/report_general_ledger.xml b/account_financial_report/view/report_general_ledger.xml
new file mode 100644
index 00000000..f172317f
--- /dev/null
+++ b/account_financial_report/view/report_general_ledger.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_general_ledger">
+        <div class="container o_account_financial_reports_page">
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_general_ledger_base"/>
+        </div>
+    </template>
+</odoo>
diff --git a/account_financial_report/view/report_open_items.xml b/account_financial_report/view/report_open_items.xml
new file mode 100644
index 00000000..29dd0220
--- /dev/null
+++ b/account_financial_report/view/report_open_items.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_open_items">
+        <div class="container o_account_financial_reports_page">
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_open_items_base"/>
+        </div>
+    </template>
+</odoo>
diff --git a/account_financial_report/view/report_template.xml b/account_financial_report/view/report_template.xml
new file mode 100644
index 00000000..44039943
--- /dev/null
+++ b/account_financial_report/view/report_template.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="account_financial_report_assets_backend"
+              name="account_financial_report assets" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
+            <script type="text/javascript"
+                    src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>        
+            <script type="text/javascript"
+                    src="/account_financial_report/static/src/js/account_financial_report_widgets.js"/>
+        </xpath>
+    </template>
+    <template id="report_buttons">
+        <div class="button_row">
+            <button class="o_account_financial_reports_print btn btn-sm oe_button"><span class="fa fa-print"/> Print</button>
+            <button class="o_account_financial_reports_export btn btn-sm oe_button"><span class="fa fa-download"/> Export</button>
+        </div>
+    </template>
+
+    <record id="action_report_general_ledger" model="ir.actions.client">
+        <field name="name">General Ledger</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_general_ledger'}" />
+    </record>
+
+     <record id="action_report_open_items" model="ir.actions.client">
+        <field name="name">Open Items</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_open_items'}" />
+    </record>
+
+     <record id="action_report_trial_balance" model="ir.actions.client">
+        <field name="name">Trial Balance</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_trial_balance'}" />
+    </record>
+
+     <record id="action_report_aged_partner_balance" model="ir.actions.client">
+        <field name="name">Aged Partner Balance</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_aged_partner_balance'}" />
+    </record>
+
+</odoo>
diff --git a/account_financial_report/view/report_trial_balance.xml b/account_financial_report/view/report_trial_balance.xml
new file mode 100644
index 00000000..443dade7
--- /dev/null
+++ b/account_financial_report/view/report_trial_balance.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_trial_balance">
+        <div class="container o_account_financial_reports_page">
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_trial_balance_base"/>
+        </div>
+    </template>
+</odoo>
\ No newline at end of file
diff --git a/account_financial_report/wizard/aged_partner_balance_wizard.py b/account_financial_report/wizard/aged_partner_balance_wizard.py
index 8791f1eb..7ffc254d 100644
--- a/account_financial_report/wizard/aged_partner_balance_wizard.py
+++ b/account_financial_report/wizard/aged_partner_balance_wizard.py
@@ -1,4 +1,3 @@
-
 # Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA, Onestein B.V.
@@ -6,6 +5,8 @@
 
 from datetime import datetime
 from odoo import api, fields, models
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class AgedPartnerBalance(models.TransientModel):
@@ -56,8 +57,20 @@ class AgedPartnerBalance(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
-        return self._export(report_type)
+        action = self.env.ref(
+            'account_financial_report.action_report_aged_partner_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_aged_partner_balance']
+        report = model.create(self._prepare_report_aged_partner_balance())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
 
     @api.multi
     def button_export_pdf(self):
@@ -86,4 +99,5 @@ class AgedPartnerBalance(models.TransientModel):
         """Default export is PDF."""
         model = self.env['report_aged_partner_balance']
         report = model.create(self._prepare_report_aged_partner_balance())
+        report.compute_data_for_report()
         return report.print_report(report_type)
diff --git a/account_financial_report/wizard/general_ledger_wizard.py b/account_financial_report/wizard/general_ledger_wizard.py
index 89c21409..766ba05a 100644
--- a/account_financial_report/wizard/general_ledger_wizard.py
+++ b/account_financial_report/wizard/general_ledger_wizard.py
@@ -1,11 +1,15 @@
-
 # Author: Damien Crier
 # Author: Julien Coux
+# Author: Jordi Ballester
 # Copyright 2016 Camptocamp SA
 # Copyright 2017 Akretion - Alexis de Lattre
+# Copyright 2017 Eficent Business and IT Consulting Services, S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields, api
+
+from odoo import api, fields, models
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -110,8 +114,19 @@ class GeneralLedgerReportWizard(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
-        return self._export(report_type)
+        action = self.env.ref(
+            'account_financial_report.action_report_general_ledger')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_general_ledger']
+        report = model.create(self._prepare_report_general_ledger())
+        report.compute_data_for_report()
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
 
     @api.multi
     def button_export_pdf(self):
@@ -144,4 +159,5 @@ class GeneralLedgerReportWizard(models.TransientModel):
         """Default export is PDF."""
         model = self.env['report_general_ledger']
         report = model.create(self._prepare_report_general_ledger())
+        report.compute_data_for_report()
         return report.print_report(report_type)
diff --git a/account_financial_report/wizard/open_items_wizard.py b/account_financial_report/wizard/open_items_wizard.py
index ee285a92..2fbeb3fe 100644
--- a/account_financial_report/wizard/open_items_wizard.py
+++ b/account_financial_report/wizard/open_items_wizard.py
@@ -6,6 +6,8 @@
 
 from datetime import datetime
 from odoo import models, fields, api
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class OpenItemsReportWizard(models.TransientModel):
@@ -63,8 +65,20 @@ class OpenItemsReportWizard(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
-        return self._export(report_type)
+        action = self.env.ref(
+            'account_financial_report.action_report_open_items')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_open_items']
+        report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
 
     @api.multi
     def button_export_pdf(self):
@@ -93,4 +107,5 @@ class OpenItemsReportWizard(models.TransientModel):
         """Default export is PDF."""
         model = self.env['report_open_items']
         report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
         return report.print_report(report_type)
diff --git a/account_financial_report/wizard/trial_balance_wizard.py b/account_financial_report/wizard/trial_balance_wizard.py
index dd555e49..388c2242 100644
--- a/account_financial_report/wizard/trial_balance_wizard.py
+++ b/account_financial_report/wizard/trial_balance_wizard.py
@@ -5,6 +5,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class TrialBalanceReportWizard(models.TransientModel):
@@ -104,8 +106,20 @@ class TrialBalanceReportWizard(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
-        return self._export(report_type)
+        action = self.env.ref(
+            'account_financial_report.action_report_trial_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_trial_balance']
+        report = model.create(self._prepare_report_trial_balance())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
 
     @api.multi
     def button_export_pdf(self):
@@ -137,4 +151,5 @@ class TrialBalanceReportWizard(models.TransientModel):
         """Default export is PDF."""
         model = self.env['report_trial_balance']
         report = model.create(self._prepare_report_trial_balance())
+        report.compute_data_for_report()
         return report.print_report(report_type)
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index 81344736..9e34adca 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -39,7 +39,7 @@ class AccountTax(models.Model):
             context.get('from_date', fields.Date.context_today(self)),
             context.get('to_date', fields.Date.context_today(self)),
             context.get('company_id', self.env.user.company_id.id),
-            context.get('target_move', 'posted')
+            context.get('target_move', 'posted'),
         )
 
     def _account_tax_ids_with_moves(self):

From 55a942d952e904e1ffe3f6967396f1d97a12bf2c Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Mon, 16 Oct 2017 09:57:17 +0200
Subject: [PATCH 143/143] [FIX] account_financial_report_qweb: date condition
 in open items report. This commit includes move lines on the report date by
 default. These lines shouldn't be considered in the futur.

---
 account_financial_report/report/open_items.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/account_financial_report/report/open_items.py b/account_financial_report/report/open_items.py
index 8d834a8c..44361ef4 100644
--- a/account_financial_report/report/open_items.py
+++ b/account_financial_report/report/open_items.py
@@ -404,11 +404,11 @@ FROM
             LEFT JOIN
                 account_move_line ml_future
                     ON ml.balance < 0 AND pr.debit_move_id = ml_future.id
-                    AND ml_future.date >= %s
+                    AND ml_future.date > %s
             LEFT JOIN
                 account_move_line ml_past
                     ON ml.balance < 0 AND pr.debit_move_id = ml_past.id
-                    AND ml_past.date < %s
+                    AND ml_past.date <= %s
             """
         else:
             sub_query += """
@@ -418,11 +418,11 @@ FROM
             LEFT JOIN
                 account_move_line ml_future
                     ON ml.balance > 0 AND pr.credit_move_id = ml_future.id
-                    AND ml_future.date >= %s
+                    AND ml_future.date > %s
             LEFT JOIN
                 account_move_line ml_past
                     ON ml.balance > 0 AND pr.credit_move_id = ml_past.id
-                    AND ml_past.date < %s
+                    AND ml_past.date <= %s
         """
         sub_query += """
             WHERE