Merge pull request #424 from Eficent/10.0-account_financial_report_qweb-open_items-foreign_currency

[10.0] [IMP] account_financial_report_qweb - foreign currencies + dynamic reporting

account_financial_report_qweb/__manifest__.py

@@ -34,7 +34,13 @@
         'report/templates/layouts.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_journal_ledger.xml',
+        'view/report_trial_balance.xml',
+        'view/report_open_items.xml',
+        'view/report_aged_partner_balance.xml',
     ],
     'installable': True,
     'application': True,

account_financial_report_qweb/report/abstract_report_xlsx.py

@@ -46,6 +46,7 @@ class AbstractReportXslx(ReportXlsx):
         filters = self._get_report_filters(report)
         self.columns = self._get_report_columns(report)
 
+        self.workbook = workbook
         self.set_sheet(self.add_sheet(workbook, report_name[:31]))
 
         self._set_column_width()
@@ -100,9 +101,12 @@ class AbstractReportXslx(ReportXlsx):
             {'bold': True,
              'border': True,
              'bg_color': '#FFFFCC'})
-        self.format_header_amount.set_num_format('#,##0.00')
+        currency_id = self.env['res.company']._get_user_currency()
+        self.format_header_amount.set_num_format(
+            '#,##0.'+'0'*currency_id.decimal_places)
         self.format_amount = workbook.add_format()
-        self.format_amount.set_num_format('#,##0.00')
+        self.format_amount.set_num_format(
+            '#,##0.'+'0'*currency_id.decimal_places)
         self.format_percent_bold_italic = workbook.add_format(
             {'bold': True, 'italic': True}
         )
@@ -189,6 +193,14 @@ class AbstractReportXslx(ReportXlsx):
                 self.sheet.write_number(
                     self.row_pos, col_pos, float(value), self.format_amount
                 )
+            elif cell_type == 'amount_currency':
+                if line_object.currency_id:
+                    format_amt = self._get_currency_amt_format(line_object)
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, float(value), format_amt)
+            elif cell_type == 'many2one':
+                self.sheet.write_string(
+                    self.row_pos, col_pos, value.name or '', self.format_right)
         self.row_pos += 1
 
     def write_initial_balance(self, my_object, label):
@@ -209,6 +221,23 @@ class AbstractReportXslx(ReportXlsx):
                     self.sheet.write_number(
                         self.row_pos, col_pos, float(value), self.format_amount
                     )
+                elif cell_type == 'amount_currency':
+                    if my_object.currency_id:
+                        format_amt = self._get_currency_amt_format(
+                            my_object)
+                        self.sheet.write_number(
+                            self.row_pos, col_pos,
+                            float(value), format_amt
+                        )
+            elif column.get('field_currency_balance'):
+                value = getattr(my_object, column['field_currency_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'many2one':
+                    if my_object.currency_id:
+                        self.sheet.write_string(
+                            self.row_pos, col_pos, value.name or '',
+                            self.format_right
+                        )
         self.row_pos += 1
 
     def write_ending_balance(self, my_object, name, label):
@@ -239,8 +268,59 @@ class AbstractReportXslx(ReportXlsx):
                         self.row_pos, col_pos, float(value),
                         self.format_header_amount
                     )
+                elif cell_type == 'amount_currency':
+                    if my_object.currency_id:
+                        format_amt = self._get_currency_amt_header_format(
+                            my_object)
+                        self.sheet.write_number(
+                            self.row_pos, col_pos,
+                            float(value), format_amt
+                        )
+            elif column.get('field_currency_balance'):
+                value = getattr(my_object, column['field_currency_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'many2one':
+                    if my_object.currency_id:
+                        self.sheet.write_string(
+                            self.row_pos, col_pos, value.name or '',
+                            self.format_header_right)
         self.row_pos += 1
 
+    def _get_currency_amt_format(self, line_object):
+        """ Return amount format specific for each currency. """
+        format_amt = getattr(self, 'format_amount')
+        if line_object.currency_id:
+            field_name = \
+                'format_amount_%s' % line_object.currency_id.name
+            if hasattr(self, field_name):
+                format_amt = getattr(self, field_name)
+            else:
+                format_amt = self.workbook.add_format()
+                setattr(self, 'field_name', format_amt)
+                format_amount = \
+                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
+                format_amt.set_num_format(format_amount)
+        return format_amt
+
+    def _get_currency_amt_header_format(self, line_object):
+        """ Return amount header format for each currency. """
+        format_amt = getattr(self, 'format_header_amount')
+        if line_object.currency_id:
+            field_name = \
+                'format_header_amount_%s' % line_object.currency_id.name
+            if hasattr(self, field_name):
+                format_amt = getattr(self, field_name)
+            else:
+                format_amt = self.workbook.add_format(
+                    {'bold': True,
+                     'border': True,
+                     'bg_color': '#FFFFCC'})
+                setattr(self, 'field_name', format_amt)
+                format_amount = \
+                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
+                format_amt.set_num_format(format_amount)
+        return format_amt
+
     def _generate_report_content(self, workbook, report):
         pass
 

account_financial_report_qweb/report/aged_partner_balance.py

@@ -185,10 +185,9 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     _inherit = 'report_aged_partner_balance_qweb'
 
     @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:
+        if report_type == 'xlsx':
             report_name = 'account_financial_report_qweb.' \
                           'report_aged_partner_balance_xlsx'
         else:
@@ -197,6 +196,22 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
+    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_qweb.'
+                'report_aged_partner_balance_html').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 {
@@ -439,6 +454,7 @@ INSERT INTO
         report_partner_id,
         create_uid,
         create_date,
+        move_line_id,
         date,
         date_due,
         entry,
@@ -458,6 +474,7 @@ SELECT
     rp.id AS report_partner_id,
     %s AS create_uid,
     NOW() AS create_date,
+    rlo.move_line_id,
     rlo.date,
     rlo.date_due,
     rlo.entry,

account_financial_report_qweb/report/general_ledger.py

@@ -29,6 +29,7 @@ class GeneralLedgerReport(models.TransientModel):
     fy_start_date = fields.Date()
     only_posted_moves = fields.Boolean()
     hide_account_balance_at_0 = fields.Boolean()
+    foreign_currency = 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')
@@ -38,7 +39,6 @@ class GeneralLedgerReport(models.TransientModel):
     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'
@@ -91,7 +91,7 @@ class GeneralLedgerReportAccount(models.TransientModel):
     initial_debit = fields.Float(digits=(16, 2))
     initial_credit = fields.Float(digits=(16, 2))
     initial_balance = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     final_debit = fields.Float(digits=(16, 2))
     final_credit = fields.Float(digits=(16, 2))
@@ -133,7 +133,7 @@ class GeneralLedgerReportPartner(models.TransientModel):
     initial_debit = fields.Float(digits=(16, 2))
     initial_credit = fields.Float(digits=(16, 2))
     initial_balance = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     final_debit = fields.Float(digits=(16, 2))
     final_credit = fields.Float(digits=(16, 2))
@@ -191,7 +191,7 @@ class GeneralLedgerReportMoveLine(models.TransientModel):
     debit = fields.Float(digits=(16, 2))
     credit = fields.Float(digits=(16, 2))
     cumul_balance = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     amount_currency = fields.Float(digits=(16, 2))
 
 
@@ -203,10 +203,9 @@ class GeneralLedgerReportCompute(models.TransientModel):
     _inherit = 'report_general_ledger_qweb'
 
     @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:
+        if report_type == 'xlsx':
             report_name = 'account_financial_report_qweb.' \
                           'report_general_ledger_xlsx'
         else:
@@ -215,6 +214,22 @@ class GeneralLedgerReportCompute(models.TransientModel):
         return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
+    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_qweb.'
+                'report_general_ledger_html').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, with_partners=True):
@@ -255,10 +270,6 @@ class GeneralLedgerReportCompute(models.TransientModel):
             if self.centralize:
                 self._inject_line_centralized_values()
 
-        if with_line_details:
-            # Compute display flag
-            self._compute_has_second_currency()
-
         # Refresh cache because all data are computed with SQL requests
         self.invalidate_cache()
 
@@ -271,8 +282,12 @@ class GeneralLedgerReportCompute(models.TransientModel):
                 SUM(ml.debit) AS debit,
                 SUM(ml.credit) AS credit,
                 SUM(ml.balance) AS balance,
-                c.name AS currency_name,
-                SUM(ml.amount_currency) AS balance_currency
+                c.id AS currency_id,
+                CASE
+                    WHEN c.id IS NOT NULL
+                    THEN SUM(ml.amount_currency)
+                    ELSE NULL
+                END AS balance_currency
             FROM
                 accounts a
             INNER JOIN
@@ -319,7 +334,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
         """
         sub_subquery_sum_amounts += """
         GROUP BY
-            a.id, c.name
+            a.id, c.id
         """
         return sub_subquery_sum_amounts
 
@@ -331,7 +346,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
                 SUM(COALESCE(sub.debit, 0.0)) AS debit,
                 SUM(COALESCE(sub.credit, 0.0)) AS credit,
                 SUM(COALESCE(sub.balance, 0.0)) AS balance,
-                MAX(sub.currency_name) AS currency_name,
+                MAX(sub.currency_id) AS currency_id,
                 SUM(COALESCE(sub.balance_currency, 0.0)) AS balance_currency
             FROM
             (
@@ -431,7 +446,7 @@ INSERT INTO
     initial_debit,
     initial_credit,
     initial_balance,
-    currency_name,
+    currency_id,
     initial_balance_foreign_currency,
     final_debit,
     final_credit,
@@ -449,7 +464,7 @@ SELECT
     COALESCE(i.debit, 0.0) AS initial_debit,
     COALESCE(i.credit, 0.0) AS initial_credit,
     COALESCE(i.balance, 0.0) AS initial_balance,
-    c.name AS currency_name,
+    c.id AS currency_id,
     COALESCE(i.balance_currency, 0.0) AS initial_balance_foreign_currency,
     COALESCE(f.debit, 0.0) AS final_debit,
     COALESCE(f.credit, 0.0) AS final_credit,
@@ -527,7 +542,7 @@ AND
                 tuple(self.filter_cost_center_ids.ids),
             )
         query_inject_account_params += (
-            self.id,
+            self.id or 'NULL',
             self.env.uid,
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
@@ -543,14 +558,18 @@ AND
                 SUM(ml.debit) AS debit,
                 SUM(ml.credit) AS credit,
                 SUM(ml.balance) AS balance,
-                c.name as currency_name,
-                SUM(ml.amount_currency) AS balance_currency
+                c.id as currency_id,
+                CASE
+                    WHEN c.id IS NOT NULL
+                    THEN SUM(ml.amount_currency)
+                    ELSE NULL
+                END AS balance_currency
             FROM
                 accounts_partners ap
             INNER JOIN account_account ac
             ON ac.id = ap.account_id
             LEFT JOIN
-                res_currency c ON ap.account_id = c.id
+                res_currency c ON ac.currency_id = c.id
             INNER JOIN
                 account_move_line ml
                     ON ap.account_id = ml.account_id
@@ -594,7 +613,7 @@ AND
             """
         sub_subquery_sum_amounts += """
             GROUP BY
-                ap.account_id, ap.partner_id, c.name
+                ap.account_id, ap.partner_id, c.id
         """
         return sub_subquery_sum_amounts
 
@@ -610,7 +629,7 @@ AND
                 SUM(COALESCE(sub.debit, 0.0)) AS debit,
                 SUM(COALESCE(sub.credit, 0.0)) AS credit,
                 SUM(COALESCE(sub.balance, 0.0)) AS balance,
-                MAX(sub.currency_name) AS currency_name,
+                MAX(sub.currency_id) AS currency_id,
                 SUM(COALESCE(sub.balance_currency, 0.0)) AS balance_currency
             FROM
             (
@@ -736,7 +755,7 @@ INSERT INTO
     initial_debit,
     initial_credit,
     initial_balance,
-    currency_name,
+    currency_id,
     initial_balance_foreign_currency,
     final_debit,
     final_credit,
@@ -752,7 +771,7 @@ SELECT
     COALESCE(i.debit, 0.0) AS initial_debit,
     COALESCE(i.credit, 0.0) AS initial_credit,
     COALESCE(i.balance, 0.0) AS initial_balance,
-    i.currency_name AS currency_name,
+    i.currency_id AS currency_id,
     COALESCE(i.balance_currency, 0.0) AS initial_balance_foreign_currency,
     COALESCE(f.debit, 0.0) AS final_debit,
     COALESCE(f.credit, 0.0) AS final_credit,
@@ -900,7 +919,7 @@ INSERT INTO
     debit,
     credit,
     cumul_balance,
-    currency_name,
+    currency_id,
     amount_currency
     )
 SELECT
@@ -989,7 +1008,7 @@ SELECT
     ) AS cumul_balance,
             """
         query_inject_move_line += """
-    c.name AS currency_name,
+    c.id AS currency_id,
     ml.amount_currency
 FROM
         """
@@ -1235,48 +1254,6 @@ ORDER BY
             query_inject_move_line_centralized_params
         )
 
-    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
-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)
-
     def _get_unaffected_earnings_account_sub_subquery_sum_initial(
             self
     ):
@@ -1391,7 +1368,7 @@ WHERE id = %s
             is_partner_account,
             initial_balance,
             final_balance,
-            currency_name
+            currency_id
             )
         SELECT
             %(report_id)s AS report_id,
@@ -1403,9 +1380,11 @@ WHERE id = %s
             False AS is_partner_account,
             COALESCE(i.initial_balance, 0.0) AS initial_balance,
             COALESCE(i.final_balance, 0.0) AS final_balance,
-            ''
+            c.id as currency_id
         FROM
-            account_account a,
+            account_account a
+        LEFT JOIN
+            res_currency c ON c.id = a.currency_id,
             sum_amounts i
         WHERE
             a.company_id = %(company_id)s

account_financial_report_qweb/report/general_ledger_xlsx.py

@@ -20,7 +20,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
         return _('General Ledger')
 
     def _get_report_columns(self, report):
-        return {
+        res = {
             0: {'header': _('Date'), 'field': 'date', 'width': 11},
             1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
             2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
@@ -54,32 +54,38 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                  'field_final_balance': 'final_balance',
                  'type': 'amount',
                  'width': 14},
-            12: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+        }
+        if report.foreign_currency:
+            foreign_currency = {
+                12: {'header': _('Cur.'),
+                     'field': 'currency_id',
+                     'field_currency_balance': 'currency_id',
+                     'type': 'many2one',
+                     'width': 7},
                 13: {'header': _('Amount cur.'),
                      'field': 'amount_currency',
-                 'type': 'amount',
+                     'field_initial_balance':
+                         'initial_balance_foreign_currency',
+                     'field_final_balance': 'final_balance_foreign_currency',
+                     'type': 'amount_currency',
                      'width': 14},
             }
+            res = dict(res.items() + foreign_currency.items())
+        return res
 
     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'),
-            ],
-            [
-                _('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')],
+            [_('Show foreign currency'),
+             _('Yes') if report.foreign_currency else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -108,7 +114,7 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                 self.write_array_header()
 
                 # Display initial balance line for account
-                self.write_initial_balance(account, _('Initial balance'))
+                self.write_initial_balance(account)
 
                 # Display account move lines
                 for line in account.move_line_ids:
@@ -124,30 +130,41 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx):
                     self.write_array_header()
 
                     # Display initial balance line for partner
-                    self.write_initial_balance(partner, _('Initial balance'))
+                    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')
+                    self.write_ending_balance(partner)
 
                     # Line break
                     self.row_pos += 1
 
             # Display ending balance line for account
-            self.write_ending_balance(account, 'account')
+            self.write_ending_balance(account)
 
             # 2 lines break
             self.row_pos += 2
 
-    def write_ending_balance(self, my_object, type_object):
+    def write_initial_balance(self, my_object):
+        """Specific function to write initial balance for General Ledger"""
+        if 'partner' in my_object._name:
+            label = _('Partner Initial balance')
+            my_object.currency_id = my_object.report_account_id.currency_id
+        elif 'account' in my_object._name:
+            label = _('Initial balance')
+        super(GeneralLedgerXslx, self).write_initial_balance(
+            my_object, label
+        )
+
+    def write_ending_balance(self, my_object):
         """Specific function to write ending balance for General Ledger"""
-        if type_object == 'partner':
+        if 'partner' in my_object._name:
             name = my_object.name
             label = _('Partner ending balance')
-        elif type_object == 'account':
+        elif 'account' in my_object._name:
             name = my_object.code + ' - ' + my_object.name
             label = _('Ending balance')
         super(GeneralLedgerXslx, self).write_ending_balance(

account_financial_report_qweb/report/journal_report.py

@@ -61,7 +61,7 @@ class ReportJournalQweb(models.TransientModel):
         comodel_name='report_journal_qweb_report_tax_line',
         inverse_name='report_id',
     )
-    with_currency = fields.Boolean()
+    foreign_currency = fields.Boolean()
     with_account_name = fields.Boolean()
 
     @api.model
@@ -76,6 +76,12 @@ class ReportJournalQweb(models.TransientModel):
     def _get_group_options(self):
         return self.env['journal.report.wizard']._get_group_options()
 
+    @api.multi
+    def refresh(self):
+        self.ensure_one()
+        self.report_journal_ids.unlink()
+        self.compute_data_for_report()
+
     @api.multi
     def compute_data_for_report(self):
         self.ensure_one()
@@ -88,15 +94,21 @@ class ReportJournalQweb(models.TransientModel):
         if self.group_option == 'none':
             self._inject_report_tax_values()
 
-    @api.multi
-    def refresh(self):
-        self.ensure_one()
-        self.report_journal_ids.unlink()
-        self.compute_data_for_report()
+        # Refresh cache because all data are computed with SQL requests
+        self.invalidate_cache()
 
     @api.multi
     def _inject_journal_values(self):
         self.ensure_one()
+        sql = """
+            DELETE
+            FROM report_journal_qweb_journal
+            WHERE report_id = %s
+        """
+        params = (
+            self.id,
+        )
+        self.env.cr.execute(sql, params)
         sql = """
             INSERT INTO report_journal_qweb_journal (
                 create_uid,
@@ -139,6 +151,15 @@ class ReportJournalQweb(models.TransientModel):
     @api.multi
     def _inject_move_values(self):
         self.ensure_one()
+        sql = """
+            DELETE
+            FROM report_journal_qweb_move
+            WHERE report_id = %s
+        """
+        params = (
+            self.id,
+        )
+        self.env.cr.execute(sql, params)
         sql = self._get_inject_move_insert()
         sql += self._get_inject_move_select()
         sql += self._get_inject_move_where_clause()
@@ -225,6 +246,15 @@ class ReportJournalQweb(models.TransientModel):
     @api.multi
     def _inject_move_line_values(self):
         self.ensure_one()
+        sql = """
+            DELETE
+            FROM report_journal_qweb_move_line
+            WHERE report_id = %s
+        """
+        params = (
+            self.id,
+        )
+        self.env.cr.execute(sql, params)
         sql = """
             INSERT INTO report_journal_qweb_move_line (
                 create_uid,
@@ -414,7 +444,15 @@ class ReportJournalQweb(models.TransientModel):
     @api.multi
     def _inject_journal_tax_values(self):
         self.ensure_one()
-
+        sql = """
+            DELETE
+            FROM report_journal_qweb_journal_tax_line
+            WHERE report_id = %s
+        """
+        params = (
+            self.id,
+        )
+        self.env.cr.execute(sql, params)
         sql_distinct_tax_id = """
             SELECT
                 distinct(jrqml.tax_id)
@@ -553,10 +591,9 @@ class ReportJournalQweb(models.TransientModel):
         self.env.cr.execute(sql, (self.id,))
 
     @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:
+        if report_type == 'xlsx':
             report_name = 'account_financial_report_qweb.' \
                           'report_journal_xlsx'
         else:
@@ -565,6 +602,22 @@ class ReportJournalQweb(models.TransientModel):
         return self.env['report'].get_action(
             docids=self.ids, report_name=report_name)
 
+    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_qweb.'
+                'report_journal_html').render(rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
 
 class ReportJournalQwebJournal(models.TransientModel):
 

account_financial_report_qweb/report/journal_report_xlsx.py

@@ -76,7 +76,7 @@ class JournalXslx(abstract_report_xlsx.AbstractReportXslx):
             }
         ]
 
-        if report.with_currency:
+        if report.foreign_currency:
             columns += [
                 {
                     'header': _('Amount Currency'),

account_financial_report_qweb/report/open_items.py

@@ -22,13 +22,11 @@ class OpenItemsReport(models.TransientModel):
     date_at = fields.Date()
     only_posted_moves = fields.Boolean()
     hide_account_balance_at_0 = fields.Boolean()
+    foreign_currency = 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_items_qweb_account',
@@ -56,7 +54,11 @@ class OpenItemsReportAccount(models.TransientModel):
     # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     final_amount_residual = fields.Float(digits=(16, 2))
+    final_amount_total_due = fields.Float(digits=(16, 2))
+    final_amount_residual_currency = fields.Float(digits=(16, 2))
+    final_amount_total_due_currency = fields.Float(digits=(16, 2))
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
@@ -83,7 +85,11 @@ class OpenItemsReportPartner(models.TransientModel):
 
     # Data fields, used for report display
     name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     final_amount_residual = fields.Float(digits=(16, 2))
+    final_amount_total_due = fields.Float(digits=(16, 2))
+    final_amount_residual_currency = fields.Float(digits=(16, 2))
+    final_amount_total_due_currency = fields.Float(digits=(16, 2))
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
@@ -128,7 +134,7 @@ class OpenItemsReportMoveLine(models.TransientModel):
     label = fields.Char()
     amount_total_due = fields.Float(digits=(16, 2))
     amount_residual = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     amount_total_due_currency = fields.Float(digits=(16, 2))
     amount_residual_currency = fields.Float(digits=(16, 2))
 
@@ -141,10 +147,9 @@ class OpenItemsReportCompute(models.TransientModel):
     _inherit = 'report_open_items_qweb'
 
     @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:
+        if report_type == 'xlsx':
             report_name = 'account_financial_report_qweb.' \
                           'report_open_items_xlsx'
         else:
@@ -153,6 +158,22 @@ class OpenItemsReportCompute(models.TransientModel):
         return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
+    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_qweb.'
+                'report_open_items_html').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()
@@ -167,8 +188,6 @@ class OpenItemsReportCompute(models.TransientModel):
             self._clean_partners_and_accounts(
                 only_delete_account_balance_at_0=True
             )
-        # Compute display flag
-        self._compute_has_second_currency()
         # Refresh cache because all data are computed with SQL requests
         self.invalidate_cache()
 
@@ -182,11 +201,14 @@ WITH
                 a.id,
                 a.code,
                 a.name,
-                a.user_type_id
+                a.user_type_id,
+                c.id as currency_id
             FROM
                 account_account a
             INNER JOIN
                 account_move_line ml ON a.id = ml.account_id AND ml.date <= %s
+            LEFT JOIN
+                res_currency c ON a.currency_id = c.id
             """
         if self.filter_partner_ids:
             query_inject_account += """
@@ -215,7 +237,7 @@ WITH
             """
         query_inject_account += """
             GROUP BY
-                a.id
+                a.id, c.id
         )
 INSERT INTO
     report_open_items_qweb_account
@@ -224,6 +246,7 @@ INSERT INTO
     create_uid,
     create_date,
     account_id,
+    currency_id,
     code,
     name
     )
@@ -232,6 +255,7 @@ SELECT
     %s AS create_uid,
     NOW() AS create_date,
     a.id AS account_id,
+    a.currency_id,
     a.code,
     a.name
 FROM
@@ -497,7 +521,7 @@ INSERT INTO
     label,
     amount_total_due,
     amount_residual,
-    currency_name,
+    currency_id,
     amount_total_due_currency,
     amount_residual_currency
     )
@@ -530,7 +554,7 @@ SELECT
     CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
     ml.balance,
     ml2.amount_residual,
-    c.name AS currency_name,
+    c.id AS currency_id,
     ml.amount_currency,
     ml2.amount_residual_currency
 FROM
@@ -606,7 +630,25 @@ ORDER BY
         """ Compute cumulative amount for
         report_open_items_qweb_partner and report_open_items_qweb_account.
         """
-        query_compute_partners_cumul = """
+        self._compute_partner_cumul()
+        self._compute_account_cumul()
+
+    def _compute_partner_cumul(self):
+        where_condition_partner_by_account = """
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_items_qweb_account ra
+            INNER JOIN
+                report_open_items_qweb_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s
+        )"""
+        query_computer_partner_residual_cumul = """
 UPDATE
     report_open_items_qweb_partner
 SET
@@ -619,6 +661,31 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_qweb_partner.id
         )
+""" + where_condition_partner_by_account
+        params_compute_partners_residual_cumul = (self.id,)
+        self.env.cr.execute(query_computer_partner_residual_cumul,
+                            params_compute_partners_residual_cumul)
+
+        query_compute_partners_due_cumul = """
+UPDATE
+    report_open_items_qweb_partner
+SET
+    final_amount_total_due =
+        (
+            SELECT
+                SUM(rml.amount_total_due) AS final_amount_total_due
+            FROM
+                report_open_items_qweb_move_line rml
+            WHERE
+                rml.report_partner_id = report_open_items_qweb_partner.id
+        )
+""" + where_condition_partner_by_account
+        params_compute_partner_due_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_due_cumul,
+                            params_compute_partner_due_cumul)
+
+        # Manage currency in partner
+        where_condition_partner_by_account_cur = """
 WHERE
     id IN
         (
@@ -630,13 +697,67 @@ WHERE
                 report_open_items_qweb_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
-                ra.report_id = %s
+                ra.report_id = %s AND ra.currency_id IS NOT NULL
         )
         """
-        params_compute_partners_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_cumul,
-                            params_compute_partners_cumul)
-        query_compute_accounts_cumul = """
+        query_compute_partners_cur_id_cumul = """
+UPDATE
+    report_open_items_qweb_partner
+SET
+    currency_id =
+        (
+            SELECT
+                MAX(currency_id) as currency_id
+            FROM
+                report_open_items_qweb_move_line rml
+            WHERE
+                rml.report_partner_id = report_open_items_qweb_partner.id
+        )
+""" + where_condition_partner_by_account_cur
+        params_compute_partners_cur_id_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_cur_id_cumul,
+                            params_compute_partners_cur_id_cumul)
+
+        query_compute_partners_cur_residual_cumul = """
+UPDATE
+    report_open_items_qweb_partner
+SET
+    final_amount_residual_currency =
+        (
+            SELECT
+                SUM(rml.amount_residual_currency)
+                    AS final_amount_residual_currency
+            FROM
+                report_open_items_qweb_move_line rml
+            WHERE
+                rml.report_partner_id = report_open_items_qweb_partner.id
+        )
+""" + where_condition_partner_by_account_cur
+        params_compute_partners_cur_residual_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_cur_residual_cumul,
+                            params_compute_partners_cur_residual_cumul)
+
+        query_compute_partners_cur_due_cumul = """
+UPDATE
+    report_open_items_qweb_partner
+SET
+    final_amount_total_due_currency =
+        (
+            SELECT
+                SUM(rml.amount_total_due_currency)
+                    AS final_amount_total_due_currency
+            FROM
+                report_open_items_qweb_move_line rml
+            WHERE
+                rml.report_partner_id = report_open_items_qweb_partner.id
+        )
+""" + where_condition_partner_by_account_cur
+        params_compute_partners_cur_due_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_cur_due_cumul,
+                            params_compute_partners_cur_due_cumul)
+
+    def _compute_account_cumul(self):
+        query_compute_accounts_residual_cumul = """
 UPDATE
     report_open_items_qweb_account
 SET
@@ -652,9 +773,71 @@ SET
 WHERE
     report_id  = %s
         """
-        params_compute_accounts_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_cumul,
-                            params_compute_accounts_cumul)
+        params_compute_accounts_residual_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_residual_cumul,
+                            params_compute_accounts_residual_cumul)
+
+        query_compute_accounts_cur_residual_cumul = """
+UPDATE
+    report_open_items_qweb_account
+SET
+    final_amount_residual_currency =
+        (
+            SELECT
+                SUM(rp.final_amount_residual_currency)
+                    AS final_amount_residual_currency
+            FROM
+                report_open_items_qweb_partner rp
+            WHERE
+                rp.report_account_id = report_open_items_qweb_account.id
+        )
+WHERE
+    report_id  = %s
+        """
+        params_compute_accounts_cur_residual_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_cur_residual_cumul,
+                            params_compute_accounts_cur_residual_cumul)
+
+        query_compute_accounts_due_cumul = """
+UPDATE
+    report_open_items_qweb_account
+SET
+    final_amount_total_due =
+        (
+            SELECT
+                SUM(rp.final_amount_total_due) AS final_amount_total_due
+            FROM
+                report_open_items_qweb_partner rp
+            WHERE
+                rp.report_account_id = report_open_items_qweb_account.id
+        )
+WHERE
+    report_id  = %s
+        """
+        params_compute_accounts_due_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_due_cumul,
+                            params_compute_accounts_due_cumul)
+
+        query_compute_accounts_cur_due_cumul = """
+UPDATE
+    report_open_items_qweb_account
+SET
+    final_amount_total_due_currency =
+        (
+            SELECT
+                SUM(rp.final_amount_total_due_currency)
+                    AS final_amount_total_due_currency
+            FROM
+                report_open_items_qweb_partner rp
+            WHERE
+                rp.report_account_id = report_open_items_qweb_account.id
+        )
+WHERE
+    report_id  = %s
+        """
+        params_compute_accounts_cur_due_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_cur_due_cumul,
+                            params_compute_accounts_cur_due_cumul)
 
     def _clean_partners_and_accounts(self,
                                      only_delete_account_balance_at_0=False):
@@ -731,31 +914,3 @@ WHERE
         """
         params_clean_accounts = (self.id,)
         self.env.cr.execute(query_clean_accounts, params_clean_accounts)
-
-    def _compute_has_second_currency(self):
-        """ Compute "has_second_currency" flag which will used for display."""
-        query_update_has_second_currency = """
-UPDATE
-    report_open_items_qweb
-SET
-    has_second_currency =
-        (
-            SELECT
-                TRUE
-            FROM
-                report_open_items_qweb_move_line l
-            INNER JOIN
-                report_open_items_qweb_partner p
-                    ON l.report_partner_id = p.id
-            INNER JOIN
-                report_open_items_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)

account_financial_report_qweb/report/open_items_xlsx.py

@@ -19,7 +19,7 @@ class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
         return _('Open Items')
 
     def _get_report_columns(self, report):
-        return {
+        res = {
             0: {'header': _('Date'), 'field': 'date', 'width': 11},
             1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
             2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
@@ -36,32 +36,36 @@ class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
                 'field_final_balance': 'final_amount_residual',
                 'type': 'amount',
                 'width': 14},
-            9: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+        }
+        if report.foreign_currency:
+            foreign_currency = {
+                9: {'header': _('Cur.'), 'field': 'currency_id',
+                    'field_currency_balance': 'currency_id',
+                    'type': 'many2one', 'width': 7},
                 10: {'header': _('Cur. Original'),
                      'field': 'amount_total_due_currency',
-                 'type': 'amount',
+                     'field_final_balance': 'final_amount_total_due_currency',
+                     'type': 'amount_currency',
                      'width': 14},
                 11: {'header': _('Cur. Residual'),
                      'field': 'amount_residual_currency',
-                 'type': 'amount',
+                     'field_final_balance': 'final_amount_residual_currency',
+                     'type': 'amount_currency',
                      'width': 14},
             }
+            res = dict(res.items() + foreign_currency.items())
+        return res
 
     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'),
-            ],
+            [_('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')],
+            [_('Show foreign currency'),
+             _('Yes') if report.foreign_currency else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -111,6 +115,7 @@ class OpenItemsXslx(abstract_report_xlsx.AbstractReportXslx):
         if type_object == 'partner':
             name = my_object.name
             label = _('Partner ending balance')
+            my_object.currency_id = my_object.report_account_id.currency_id
         elif type_object == 'account':
             name = my_object.code + ' - ' + my_object.name
             label = _('Ending balance')

account_financial_report_qweb/report/templates/aged_partner_balance.xml

@@ -1,44 +1,55 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb">
+    <template id="report_aged_partner_balance_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-call="account_financial_report_qweb.report_aged_partner_balance_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="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-call="account_financial_report_qweb.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-set="res_company" t-value="o.company_id"/>
 
         <div class="page">
             <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_filters"/>
+            <t t-call="account_financial_report_qweb.report_aged_partner_balance_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 class="act_as_caption account_title"
+                         style="width: 100%;">
+                        <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;">
+                        <div class="act_as_table data_table"
+                             style="width: 100%;">
                             <!-- Display account header -->
-                                        <t t-call="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header"/>
+                            <t t-call="account_financial_report_qweb.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_qweb.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_qweb.report_aged_partner_balance_account_ending_cumul"/>
                     </t>
 
                     <!-- Display account move lines -->
@@ -53,28 +64,25 @@
                                 </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_qweb.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_qweb.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_qweb.report_aged_partner_balance_account_ending_cumul"/>
                     </t>
                 </div>
             </t>
         </div>
-                </t>
-            </t>
-        </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;">
+    <template id="report_aged_partner_balance_filters">
+        <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date at filter</div>
                 <div class="act_as_cell">Target moves filter</div>
@@ -91,88 +99,113 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines_header">
+    <template id="report_aged_partner_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
             <div class="act_as_row labels">
                 <!--## partner-->
-                <div class="act_as_cell" style="width: 370px;">Partner</div>
+                <div class="act_as_cell" style="width: 32.52%;">Partner</div>
                 <!--## amount_residual-->
-                <div class="act_as_cell" style="width: 110px;">Residual</div>
+                <div class="act_as_cell" style="width: 9.64%;">Residual</div>
                 <!--## current-->
-                <div class="act_as_cell" style="width: 110px;">Not due</div>
+                <div class="act_as_cell" style="width: 9.64%;">Not due</div>
                 <!--## age_30_days-->
-                <div class="act_as_cell" style="width: 110px;">1 - 30 d.</div>
+                <div class="act_as_cell" style="width: 9.64%;">1 - 30 d.</div>
                 <!--## age_60_days-->
-                <div class="act_as_cell" style="width: 110px;">31 - 60 d.</div>
+                <div class="act_as_cell" style="width: 9.64%;">31 - 60 d.</div>
                 <!--## age_90_days-->
-                <div class="act_as_cell" style="width: 110px;">61 - 90 d.</div>
+                <div class="act_as_cell" style="width: 9.64%;">61 - 90 d.</div>
                 <!--## age_120_days-->
-                <div class="act_as_cell" style="width: 110px;">91 - 120 d.</div>
+                <div class="act_as_cell" style="width: 9.64%;">91 - 120 d.</div>
                 <!--## older-->
-                <div class="act_as_cell" style="width: 110px;"> > 120 d.</div>
+                <div class="act_as_cell" style="width: 9.64%;"> > 120 d.</div>
             </div>
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_lines">
+    <template id="report_aged_partner_balance_lines">
         <!-- Display each 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>
+                <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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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;">
+    <template id="report_aged_partner_balance_move_lines">
+        <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for move lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
-                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
+                    <div class="act_as_cell first_column" style="width: 6.00%;">
+                        Date</div>
                     <!--## move-->
-                    <div class="act_as_cell" style="width: 100px;">Entry</div>
+                    <div class="act_as_cell" style="width: 7.00%;">Entry</div>
                     <!--## journal-->
-                    <div class="act_as_cell" style="width: 40px;">Journal</div>
+                    <div class="act_as_cell" style="width: 5.00%;">Journal</div>
                     <!--## account code-->
-                    <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 120px;">Partner</div>
+                    <div class="act_as_cell" style="width: 10.50%;">Partner
+                    </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 220px;">Ref - Label</div>
+                    <div class="act_as_cell" style="width: 18.00%;">Ref -
+                        Label</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 60px;">Due date</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Due
+                        date</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell" style="width: 70px;">Residual</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Residual
+                    </div>
                     <!--## current-->
-                    <div class="act_as_cell" style="width: 70px;">Current</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Current</div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell" style="width: 70px;">Age ≤ 30 d.</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 30
+                        d.</div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell" style="width: 70px;">Age ≤ 60 d.</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 60
+                        d.</div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell" style="width: 70px;">Age ≤ 90 d.</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 90
+                        d.</div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell" style="width: 70px;">Age ≤ 120 d.</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 120
+                        d.</div>
                     <!--## older-->
-                    <div class="act_as_cell" style="width: 70px;">Older</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Older</div>
                 </div>
             </div>
             <!-- Display each move lines -->
@@ -180,145 +213,345 @@
                 <!-- # 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>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                            <t t-raw="line.date"/></a>
+                        </span>
+                    </div>
                     <!--## move-->
-                    <div class="act_as_cell left"><span t-field="line.entry"/></div>
+                    <div class="act_as_cell left">
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.id"
+                               t-att-data-res-model="'account.move'"
+                               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>
+                            <a t-att-data-active-id="line.move_line_id.move_id.journal_id.id"
+                               t-att-data-res-model="'account.journal'"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                            <t t-raw="line.journal"/></a>
+                        </span>
+                    </div>
                     <!--## account code-->
-                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <div class="act_as_cell left">
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.account_id.id"
+                               t-att-data-res-model="'account.account'"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                            <t t-raw="line.account"/></a>
+                        </span>
+                    </div>
                     <!--## partner-->
-                    <div class="act_as_cell left"><span t-field="line.partner"/></div>
+                    <div class="act_as_cell left">
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
+                               t-att-data-res-model="'res.partner'"
+                               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>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                            <t t-raw="line.label"/></a>
+                        </span>
+                    </div>
                     <!--## date_due-->
-                    <div class="act_as_cell left"><span t-field="line.date_due"/></div>
+                    <div class="act_as_cell left">
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                            <t t-raw="line.date_due"/></a>
+                        </span>
+                    </div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount"><span t-field="line.amount_residual"/></div>
+                    <div class="act_as_cell amount">
+                        <span>
+                            <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               style="color: black;">
+                            <t t-raw="line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </div>
                     <!--## current-->
-                    <div class="act_as_cell amount"><span t-field="line.current"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.current != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.current == 0">
+                            <span t-field="line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_30_days"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.age_30_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.age_30_days == 0">
+                            <span t-field="line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_60_days"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.age_60_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.age_60_days == 0">
+                            <span t-field="line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_90_days"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.age_90_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.age_90_days == 0">
+                            <span t-field="line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount"><span t-field="line.age_120_days"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.age_120_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.age_120_days == 0">
+                            <span t-field="line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                     <!--## older-->
-                    <div class="act_as_cell amount"><span t-field="line.older"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-if="line.older != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', list(filter(lambda x: x != 'False', [str(line.move_line_id.id), str(line.move_line_id.matched_debit_ids.debit_move_id.id), str(line.move_line_id.matched_credit_ids.credit_move_id.id)])))]"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   style="color: black;">
+                                <t t-raw="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </t>
+                        <t t-if="line.older == 0">
+                            <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        </t>
+                    </div>
                 </div>
             </t>
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_partner_ending_cumul">
+    <template id="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;">
+        <div class="act_as_table list_table" style="width: 100%;">
+            <div class="act_as_row lines" style="font-weight: bold;">
                 <!--## date-->
-                <div class="act_as_cell right" style="width: 590px;">Partner cumul aged balance</div>
+                <div class="act_as_cell right" style="width: 52.00%;">Partner
+                    cumul aged balance</div>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 60px;"/>
+                <div class="act_as_cell" style="width: 6.00%;"/>
                 <!--## 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: 6.00%;">
+                    <span t-field="partner_cumul_line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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: 6.00%;">
+                    <span t-field="partner_cumul_line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </div>
             </div>
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_aged_partner_balance_qweb_account_ending_cumul">
+    <template id="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;">
+        <div class="act_as_table list_table" style="width: 100%;">
+            <div class="act_as_row lines" style="font-weight: bold;">
                 <t t-if="not show_move_line_details">
                     <!--## total-->
-                    <div class="act_as_cell right" style="width: 370px;">Total</div>
+                    <div class="act_as_cell right" style="width: 32.52%;">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: 9.64%;">
+                        <span t-field="account.cumul_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 9.64%;">
+                        <span t-field="account.cumul_older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </div>
                 </t>
                 <t t-if="show_move_line_details">
                     <!--## total-->
-                    <div class="act_as_cell right" style="width: 590px;">Total</div>
+                    <div class="act_as_cell right" style="width: 52.00%;">Total</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 60px;"/>
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## 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: 6.00%">
+                        <span t-field="account.cumul_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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: 6.00%">
+                        <span t-field="account.cumul_older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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>
+                    <div class="act_as_cell right" style="width: 32.52%;">
+                        Percents</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 110px;"></div>
+                    <div class="act_as_cell amount" style="width: 9.64%;"/>
                     <!--## 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: 9.64%;"><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: 9.64%;"><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: 9.64%;"><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: 9.64%;"><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: 9.64%;"><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: 9.64%;"><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>
+                    <div class="act_as_cell right" style="width: 52.00%;">
+                        Percents</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 60px;"/>
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 70px;"></div>
+                    <div class="act_as_cell amount" style="width: 6.00%"/>
                     <!--## 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: 6.00%"><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: 6.00%"><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: 6.00%"><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: 6.00%"><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: 6.00%"><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: 6.00%"><span t-field="account.percent_older"/>%
+                    </div>
                 </t>
             </div>
         </div>

account_financial_report_qweb/report/templates/general_ledger.xml

@@ -1,33 +1,40 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb">
+    <template id="report_general_ledger_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-call="account_financial_report_qweb.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"/>
-
-                <t t-call="account_financial_report_qweb.internal_layout">
+        <t t-set="foreign_currency" t-value="o.foreign_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"/>
-
+        <t t-set="res_company" t-value="o.company_id"/>
         <div class="page">
             <!-- Display filters -->
-                        <t t-call="account_financial_report_qweb.report_general_ledger_qweb_filters"/>
+            <t t-call="account_financial_report_qweb.report_general_ledger_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;">
+                    <div class="act_as_caption account_title"
+                         style="width: 100%">
                         <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_qweb.report_general_ledger_qweb_lines">
+                        <t t-set="type" t-value='"account_type"'/>
+                        <t t-call="account_financial_report_qweb.report_general_ledger_lines">
                             <t t-set="account_or_partner_object" t-value="account"/>
                         </t>
                     </t>
@@ -35,6 +42,7 @@
                     <t t-if="account.partner_ids">
                         <!-- Display account partners -->
                         <t t-foreach="account.partner_ids" t-as="partner">
+                            <t t-set="type" t-value='"partner_type"'/>
                             <div class="page_break">
                                 <!-- Display partner header -->
                                 <div class="act_as_caption account_title">
@@ -42,12 +50,12 @@
                                 </div>
 
                                 <!-- Display partner move lines -->
-                                            <t t-call="account_financial_report_qweb.report_general_ledger_qweb_lines">
+                                <t t-call="account_financial_report_qweb.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_qweb.report_general_ledger_ending_cumul">
                                     <t t-set="account_or_partner_object" t-value="partner"/>
                                     <t t-set="type" t-value='"partner_type"'/>
                                 </t>
@@ -56,20 +64,17 @@
                     </t>
 
                     <!-- Display account footer -->
-                                <t t-call="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+                    <t t-call="account_financial_report_qweb.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>
         </div>
-                </t>
-            </t>
-        </t>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_filters">
-        <div class="act_as_table data_table" style="width: 1140px !important;">
+    <template id="account_financial_report_qweb.report_general_ledger_filters">
+        <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date range filter</div>
                 <div class="act_as_cell">Target moves filter</div>
@@ -96,82 +101,198 @@
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_lines">
-        <div class="act_as_table data_table" style="width: 1140px !important;">
+    <template id="account_financial_report_qweb.report_general_ledger_lines">
+        <div class="act_as_table data_table" style="width: 100%;">
 
             <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
-                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
+                    <div class="act_as_cell first_column" style="width: 5.74%;">
+                        Date</div>
                     <!--## move-->
-                    <div class="act_as_cell" style="width: 100px;">Entry</div>
+                    <div class="act_as_cell" style="width: 8.77%">Entry</div>
                     <!--## journal-->
-                    <div class="act_as_cell" style="width: 40px;">Journal</div>
+                    <div class="act_as_cell" style="width: 4.13%;">Journal</div>
                     <!--## account code-->
-                    <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <div class="act_as_cell" style="width: 4.75%;">Account</div>
                     <!--## account code-->
-                    <div class="act_as_cell" style="width: 90px;">Taxes</div>
+                    <div class="act_as_cell" style="width: 8.89%;">Taxes</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 140px;">Partner</div>
+                    <div class="act_as_cell" style="width: 12.01%;">Partner
+                    </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 250px;">Ref - Label</div>
+                    <div class="act_as_cell" style="width: 22.9%;">Ref -
+                        Label</div>
                     <t t-if="show_cost_center">
                         <!--## cost_center-->
-                        <div class="act_as_cell" style="width: 100px;">Cost center</div>
+                        <div class="act_as_cell" style="width: 8.03%;">Cost
+                            center</div>
                     </t>
                     <!--## matching_number-->
-                    <div class="act_as_cell" style="width: 25px;">Rec.</div>
+                    <div class="act_as_cell" style="width: 2.41%;">Rec.</div>
                     <!--## debit-->
-                    <div class="act_as_cell amount" style="width: 75px;">Debit</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Debit</div>
                     <!--## credit-->
-                    <div class="act_as_cell amount" style="width: 75px;">Credit</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Credit</div>
                     <!--## balance cumulated-->
-                    <div class="act_as_cell amount" style="width: 75px;">Cumul. Bal.</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Cumul. Bal.</div>
+                    <t t-if="foreign_currency">
                         <!--## currency_name-->
-                    <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                        <div class="act_as_cell" style="width: 2.08%;">Cur.</div>
                     <!--## amount_currency-->
-                    <div class="act_as_cell amount" style="width: 75px;">Amount cur.</div>
+                        <div class="act_as_cell amount" style="width: 5.19%;">Amount cur.</div>
+                    </t>
                 </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"/>
                 <!--## taxes-->
-                <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>
+                <div class="act_as_cell amount">
+                    <t t-if="type == 'account_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('debit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                    <t t-if="type == 'partner_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('debit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </div>
                 <!--## credit-->
-                <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_credit"/></div>
+                <div class="act_as_cell amount">
+                    <t t-if="type == 'account_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('credit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                    <t t-if="type == 'partner_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('credit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </div>
                 <!--## balance cumulated-->
-                <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_balance"/></div>
-                <!--## currency_name-->
-                <div class="act_as_cell"><span t-field="account_or_partner_object.currency_name"/></div>
-                <t t-if="account_or_partner_object.currency_name">
-                    <!--## balance_currency-->
-                    <div class="act_as_cell amount"><span t-field="account_or_partner_object.initial_balance_foreign_currency"/></div>
+                <div class="act_as_cell amount">
+                    <t t-if="type == 'account_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                    <t t-if="type == 'partner_type'">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </div>
+                <t t-if="foreign_currency">
+                    <t t-if="account.account_id.currency_id.id">
+                        <div class="act_as_cell amount" style="width: 2.08%;">
+                            <span t-field="account.account_id.currency_id.display_name"/>
+                        </div>
+                        <div class="act_as_cell amount" style="width: 5.19%;">
+                            <t t-if="type == 'account_type'">
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                                </span>
+                            </t>
+                            <t t-if="type == 'partner_type'">
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                             ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                                </span>
+                            </t>
+                        </div>
+                    </t>
+                    <t t-if="not account.account_id.currency_id.id">
+                        <div class="act_as_cell" style="width: 2.08%;"/>
+                        <div class="act_as_cell" style="width: 5.19%;"/>
                     </t>
-                <t t-if="not account_or_partner_object.currency_name">
-                    <!--## balance_currency-->
-                    <div class="act_as_cell"></div>
                 </t>
             </div>
 
@@ -180,80 +301,230 @@
                 <!-- # 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">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.date"/></a>
+                        </span>
+                    </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 underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <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">
+                        <t t-set="res_model" t-value="'account.journal'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.journal_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.journal"/></a>
+                        </span>
+                    </div>
                     <!--## account code-->
-                    <div class="act_as_cell left"><span t-field="line.account"/></div>
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'account.account'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.account_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.account"/></a>
+                        </span>
+                    </div>
                     <!--## taxes-->
                     <div class="act_as_cell left"><span t-field="line.taxes_description"/></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 underline-on-hover"
+                               style="color: black; cursor: pointer;"><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">
+                    <div class="act_as_cell left">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.label"/></a>
+                        </span>
+                    </div>
                     <!--## cost_center-->
-                        <div class="act_as_cell left"><span t-field="line.cost_center"/></div>
+                    <t t-if="show_cost_center">
+                        <div class="act_as_cell left">
+                            <t t-set="res_model" t-value="'account_analytic_account'"/>
+                            <span t-if="line.cost_center">
+                                <a t-att-data-active-id="line.move_line_id.analytic_account_id.id"
+                                   t-att-data-res-model="res_model"
+                                   class="o_account_financial_reports_web_action underline-on-hover"
+                                   style="color: black; cursor: pointer;"><t t-raw="line.cost_center"/></a>
+                            </span>
+                        </div>
                     </t>
                     <!--## matching_number-->
-                    <div class="act_as_cell"><span t-field="line.matching_number"/></div>
+                    <div class="act_as_cell">
+                        <t t-set="res_model" t-value="'account_full_reconcile'"/>
+                        <span t-if="line.matching_number">
+                            <a t-att-data-active-id="line.move_line_id.full_reconcile_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action underline-on-hover"
+                               style="color: black; cursor: pointer;"><t t-raw="line.matching_number"/></a>
+                        </span>
+                    </div>
                     <!--## debit-->
-                    <div class="act_as_cell amount"><span t-field="line.debit"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </div>
                     <!--## credit-->
-                    <div class="act_as_cell amount"><span t-field="line.credit"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </div>
+
                     <!--## balance cumulated-->
-                    <div class="act_as_cell amount"><span t-field="line.cumul_balance"/></div>
+                    <div class="act_as_cell amount">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary underline-on-hover"
+                               style="color: black; cursor: pointer;">
+                                <t t-raw="line.cumul_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </div>
+                    <t t-if="foreign_currency">
+                        <t t-if="line.currency_id.id">
                         <!--## currency_name-->
-                    <div class="act_as_cell"><span t-field="line.currency_name"/></div>
-                    <t t-if="line.currency_name">
+                            <div class="act_as_cell amount" style="width: 2.08%;">
+                                <span t-field="line.currency_id.display_name"/>
+                            </div>
                         <!--## amount_currency-->
-                        <div class="act_as_cell amount"><span t-field="line.amount_currency"/></div>
+                            <div class="act_as_cell amount" style="width: 5.19%;">
+                            <t t-set="res_model" t-value="'account.move.line'"/>
+                            <span>
+                                <a t-att-data-active-id="line.move_line_id.id"
+                                   t-att-data-res-model="res_model"
+                                   class="o_account_financial_reports_web_action underline-on-hover"
+                                   style="color: black; cursor: pointer;">
+                                    <t t-raw="line.amount_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/></a>
+                            </span>
+                        </div>
                     </t>
-                    <t t-if="not line.currency_name">
+                        <t t-if="not line.currency_id.id">
+                            <!--## currency_name-->
+                            <div class="act_as_cell amount" style="width: 2.08%;"/>
                         <!--## amount_currency-->
-                        <div class="act_as_cell"></div>
+                            <div class="act_as_cell amount" style="width: 5.19%;"/>
+                        </t>
                     </t>
                 </div>
             </t>
         </div>
     </template>
 
-    <template id="account_financial_report_qweb.report_general_ledger_qweb_ending_cumul">
+    <template id="account_financial_report_qweb.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_table list_table" style="width: 100%;">
             <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>
+                    <div class="act_as_cell first_column"
+                         style="width: 43.88%;"><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: 22.9%;">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>
+                    <div class="act_as_cell first_column" style="width: 43.88%;"/>
+                    <div class="act_as_cell right" style="width: 22.9%;">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: 8.03%"/>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" style="width: 25px;"></div>
+                <div class="act_as_cell" style="width: 2.41%;"/>
                 <!--## debit-->
-                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_debit"/></div>
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </div>
                 <!--## credit-->
-                <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_credit"/></div>
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </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>
-                <!--## currency_name-->
-                <div class="act_as_cell" style="width: 35px;"><span t-field="account_or_partner_object.currency_name"/></div>
-                <t t-if="account_or_partner_object.currency_name">
-                    <!--## balance_currency-->
-                    <div class="act_as_cell amount" style="width: 75px;"><span t-field="account_or_partner_object.final_balance_foreign_currency"/></div>
-                </t>
-                <t t-if="not account_or_partner_object.currency_name">
-                    <!--## balance_currency-->
-                    <div class="act_as_cell" style="width: 75px;"/>
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </div>
+                <!--## currency_name + amount_currency-->
+                <t t-if="foreign_currency">
+                    <t t-if="account.account_id.currency_id.id">
+                        <div class="act_as_cell amount" style="width: 2.08%;">
+                            <span t-field="account.account_id.currency_id.display_name"/>
+                        </div>
+                        <div class="act_as_cell amount" style="width: 5.19%;">
+                            <t t-if="type == 'account_type'">
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.account_id.currency_id}"/></a>
+                                </span>
+                            </t>
+                            <t t-if="type == 'partner_type'">
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                             ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.report_account_id.currency_id}"/></a>
+                                </span>
+                            </t>
+                        </div>
+                    </t>
+                    <t t-if="not account.account_id.currency_id ">
+                        <div class="act_as_cell amount" style="width: 2.08%;"/>
+                        <div class="act_as_cell amount" style="width: 5.19%;"/>
+                    </t>
                 </t>
             </div>
         </div>

account_financial_report_qweb/report/templates/journal.xml

@@ -1,13 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_journal_qweb">
+    <template id="report_journal_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-call="account_financial_report_qweb.report_journal_qweb_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="report_journal_qweb_base">
         <t t-set="title">Journal Ledger</t>
         <t t-set="company_name" t-value="o.company_id.name"/>
-                    <t t-set="display_currency" t-value="o.with_currency"/>
+        <t t-set="display_currency" t-value="o.foreign_currency"/>
         <t t-set="display_account_name" t-value="o.with_account_name"/>
 
         <div class="page">
@@ -29,9 +36,6 @@
                 </t>
             </t>
         </div>
-                </t>
-            </t>
-        </t>
     </template>
 
     <template id="account_financial_report_qweb.report_journal_qweb_all">

account_financial_report_qweb/report/templates/open_items.xml

@@ -1,17 +1,22 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report_qweb.report_open_items_qweb">
+    <template id="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">
+                    <t t-call="account_financial_report_qweb.report_open_items_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="report_open_items_base">
         <!-- 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-set="res_company" t-value="o.company_id"/>
+        <t t-set="foreign_currency" t-value="o.foreign_currency"/>
         <div class="page">
             <!-- Display filters -->
             <t t-call="account_financial_report_qweb.report_open_items_qweb_filters"/>
@@ -20,7 +25,8 @@
                 <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;">
+                    <div class="act_as_caption account_title"
+                         style="width: 100%;">
                         <span t-field="account.code"/> - <span t-field="account.name"/>
                     </div>
 
@@ -51,14 +57,10 @@
                 </div>
             </t>
         </div>
-                </t>
-            </t>
-        </t>
     </template>
 
-
     <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_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date at filter</div>
                 <div class="act_as_cell">Target moves filter</div>
@@ -81,34 +83,41 @@
     </template>
 
     <template id="account_financial_report_qweb.report_open_items_qweb_lines">
-        <div class="act_as_table data_table" style="width: 1140px !important;">
+        <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
-                    <div class="act_as_cell first_column" style="width: 60px;">Date</div>
+                    <div class="act_as_cell first_column" style="width: 4.51%;">
+                        Date</div>
                     <!--## move-->
-                    <div class="act_as_cell" style="width: 100px;">Entry</div>
+                    <div class="act_as_cell" style="width: 9.76%;">Entry</div>
                     <!--## journal-->
-                    <div class="act_as_cell" style="width: 40px;">Journal</div>
+                    <div class="act_as_cell" style="width: 4.78%;">Journal</div>
                     <!--## account code-->
-                    <div class="act_as_cell" style="width: 50px;">Account</div>
+                    <div class="act_as_cell" style="width: 5.38%;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 140px;">Partner</div>
+                    <div class="act_as_cell" style="width: 15.07%;">Partner
+                    </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 290px;">Ref - Label</div>
+                    <div class="act_as_cell" style="width: 25.5%;">Ref -
+                        Label</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 60px;">Due date</div>
+                    <div class="act_as_cell" style="width: 6.47%;">Due
+                        date</div>
                     <!--## amount_total_due-->
-                    <div class="act_as_cell" style="width: 75px;">Original</div>
+                    <div class="act_as_cell" style="width: 6.57%;">Original
+                    </div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell" style="width: 75px;">Residual</div>
+                    <div class="act_as_cell" style="width: 6.57%;">Residual</div>
+                    <t t-if="foreign_currency">
                         <!--## currency_name-->
-                    <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                        <div class="act_as_cell" style="width: 2.25%;">Cur.</div>
                         <!--## amount_total_due_currency-->
-                    <div class="act_as_cell amount" style="width: 75px;">Cur. Original</div>
+                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Original</div>
                         <!--## amount_residual_currency-->
-                    <div class="act_as_cell amount" style="width: 75px;">Cur. Residual</div>
+                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Residual</div>
+                    </t>
                 </div>
             </div>
 
@@ -119,34 +128,68 @@
                     <!--## 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>
                     <!--## 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>
+                    <div class="act_as_cell amount">
+                        <span t-field="line.amount_total_due" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </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" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    </div>
+                    <t t-if="foreign_currency">
+                        <t t-if="line.currency_id.id">
                     <!--## currency_name-->
-                    <div class="act_as_cell"><span t-field="line.currency_name"/></div>
-                    <t t-if="line.currency_name">
+                            <div class="act_as_cell amount">
+                                <span t-field="line.currency_id.display_name"/>
+                            </div>
                         <!--## 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" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+                            </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" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+                            </div>
                     </t>
-                    <t t-if="not line.currency_name">
+                        <t t-if="not line.currency_id.id">
+                            <!--## currency_name-->
+                            <div class="act_as_cell"/>
                         <!--## amount_total_due_currency-->
-                        <div class="act_as_cell"></div>
+                            <div class="act_as_cell"/>
                         <!--## amount_residual_currency-->
-                        <div class="act_as_cell"></div>
+                            <div class="act_as_cell"/>
+                        </t>
                     </t>
                 </div>
             </t>
@@ -155,25 +198,57 @@
 
     <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_table list_table" style="width: 100%;">
             <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>
+                    <div class="act_as_cell first_column" style="width: 36.34%;">
+                        <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: 28.66%;">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>
+                    <div class="act_as_cell first_column"
+                         style="width: 36.34%;"/>
+                    <div class="act_as_cell right"
+                         style="width: 28.66%;">Partner ending balance</div>
                 </t>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 60px;"></div>
+                <div class="act_as_cell" style="width: 6.47%;"/>
                 <!--## amount_total_due-->
-                <div class="act_as_cell amount" style="width: 75px;"></div>
+                <div class="act_as_cell amount" style="width: 6.57%;"/>
                 <!--## amount_currency-->
-                <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>
+                <div class="act_as_cell amount" style="width: 6.57%;">
+                    <span t-field="account_or_partner_object.final_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </div>
+                <!--## amount_total_due_currency + amount_residual_currency -->
+                <t t-if="foreign_currency">
+                    <t t-if="account_or_partner_object.currency_id.id">
+                    <!--## currency_name-->
+                        <div class="act_as_cell amount" style="width: 2.25%;">
+                            <span t-field="account_or_partner_object.currency_id.display_name"/>
+                    </div>
+                    <!--## amount_total_due_currency-->
+                        <div class="act_as_cell amount" style="width: 6.57%;">
+                        <span t-field="account_or_partner_object.final_amount_total_due_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                    </div>
+                    <!--## amount_residual_currency-->
+                        <div class="act_as_cell amount" style="width: 6.57%;">
+                        <span t-field="account_or_partner_object.final_amount_residual_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                    </div>
+                </t>
+                    <t t-if="not account_or_partner_object.currency_id.id">
+                        <!--## currency_name-->
+                        <div class="act_as_cell"/>
+                        <!--## amount_total_due_currency-->
+                        <div class="act_as_cell"/>
+                        <!--## amount_residual_currency-->
+                        <div class="act_as_cell"/>
+                    </t>
+                </t>
             </div>
         </div>
     </template>

account_financial_report_qweb/report/templates/trial_balance.xml

@@ -4,13 +4,21 @@
     <template id="account_financial_report_qweb.report_trial_balance_qweb">
         <t t-call="report.html_container">
             <t t-foreach="docs" t-as="o">
+                <t t-call="account_financial_report_qweb.internal_layout">
+                    <t t-call="account_financial_report_qweb.report_trial_balance_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="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"/>
-
-                <t t-call="account_financial_report_qweb.internal_layout">
+        <t t-set="foreign_currency" t-value="o.foreign_currency"/>
         <!-- 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-set="res_company" t-value="o.company_id"/>
 
         <div class="page">
             <!-- Display filters -->
@@ -25,6 +33,12 @@
 
                     <!-- Display each lines -->
                     <t t-foreach="o.account_ids" t-as="line">
+                        <t t-set="type" t-value='"account_type"'/>
+                        <!-- Adapt -->
+                        <t t-set="style" t-value="'font-size:8px;'"/>
+                        <t t-set="padding" t-value="line.level * 4"/>
+                        <t t-set="style" t-value="'font-size: ' + str(14 - line.level) + 'px; margin-left: ' + str(line.level * 4) + 'px;'"/>
+
                         <!-- Display account lines -->
                         <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
                     </t>
@@ -33,39 +47,56 @@
 
             <!-- Display partner lines -->
             <t t-if="show_partner_details">
+                <t t-set="padding" t-value="0"/>
                 <t t-foreach="o.account_ids" t-as="account">
                     <div class="page_break">
+                        <t t-set="style" t-value="'font-size:8px;'"/>
+                        <t t-set="padding" t-value="account.level * 4"/>
+                        <t t-set="style" t-value="'font-size: ' + str(14 - account.level) + 'px; margin-left: ' + str(account.level * 4) + 'px;'"/>
+
                         <!-- 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 class="act_as_caption account_title"
+                             style="width: 100%;">
+                            <t t-set="res_model" t-value="'account.account'"/>
+                            <span>
+                                <a t-att-data-active-id="account.account_id.id"
+                                   t-att-data-res-model="res_model"
+                                   class="o_account_financial_reports_web_action"
+                                   t-att-style="style">
+                                    <t t-raw="account.code"/> - <t t-raw="account.name"/></a>
+                            </span>
                         </div>
 
-                                    <div class="act_as_table data_table" style="width: 1325px !important;">
+                        <div class="act_as_table data_table"
+                             style="width: 100%;">
                             <!-- Display account/partner header -->
                             <t t-call="account_financial_report_qweb.report_trial_balance_qweb_lines_header"/>
 
+                            <!-- Adapt style -->
+                            <t t-set="padding" t-value="padding+4"/>
+
                             <!-- Display each partners -->
                             <t t-foreach="account.partner_ids" t-as="line">
+                                <t t-set="type" t-value='"partner_type"'/>
                                 <!-- Display partner line -->
                                 <t t-call="account_financial_report_qweb.report_trial_balance_qweb_line"/>
                             </t>
+                            <t t-set="padding" t-value="padding-4"/>
                         </div>
 
                         <!-- Display account footer -->
+                        <t t-set="type" t-value='"account_type"'/>
                         <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: 1325px !important;">
+        <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
                 <div class="act_as_cell">Date range filter</div>
                 <div class="act_as_cell">Target moves filter</div>
@@ -93,27 +124,32 @@
             <div class="act_as_row labels">
                 <t t-if="not show_partner_details">
                     <!--## Code-->
-                    <div class="act_as_cell" style="width: 100px;">Code</div>
+                    <div class="act_as_cell" style="width: 8.86%;">Code</div>
                     <!--## Account-->
-                    <div class="act_as_cell" style="width: 600px;">Account</div>
+                    <div class="act_as_cell" style="width: 52.58%;">Account
+                    </div>
                 </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: 61.44%;">Partner
+                    </div>
                 </t>
                 <!--## Initial balance-->
-                <div class="act_as_cell" style="width: 110px;">Initial balance</div>
+                <div class="act_as_cell" style="width: 9.64%;">Initial
+                    balance</div>
                 <!--## Debit-->
-                <div class="act_as_cell" style="width: 110px;">Debit</div>
+                <div class="act_as_cell" style="width: 9.64%;">Debit</div>
                 <!--## Credit-->
-                <div class="act_as_cell" style="width: 110px;">Credit</div>
+                <div class="act_as_cell" style="width: 9.64%;">Credit</div>
                 <!--## Ending balance-->
-                <div class="act_as_cell" style="width: 110px;">Ending balance</div>
+                <div class="act_as_cell" style="width: 9.64%;">Ending balance</div>
+                <t t-if="foreign_currency">
                 <!--## currency_name-->
-                <div class="act_as_cell" style="width: 35px;">Cur.</div>
+                    <div class="act_as_cell" style="width: 4.43%;">Cur.</div>
                 <!--## amount_currency-->
-                <div class="act_as_cell" style="width: 75px;">Initial blance cur.</div>
-                <div class="act_as_cell" style="width: 75px;">Ending blance cur.</div>
+                    <div class="act_as_cell" style="width: 8.86%;">Initial blance cur.</div>
+                    <div class="act_as_cell" style="width: 8.86%;">Ending blance cur.</div>
+                </t>
             </div>
         </div>
     </template>
@@ -123,48 +159,354 @@
         <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>
+                <div class="act_as_cell left">
+                    <t t-if="line.account_id">
+                        <t t-set="res_model" t-value="'account.account'"/>
+                        <span>
+                            <a t-att-data-active-id="line.account_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               t-att-style="style">
+                                <t t-att-style="style" t-raw="line.code"/></a>
+                        </span>
+                    </t>
+                </div>
             </t>
             <!--## Account/Partner-->
-            <div class="act_as_cell left"><span t-field="line.name"/></div>
+            <div class="act_as_cell left">
+                <t t-if="type == 'account_type'">
+                    <t t-set="account_or_partner_line" t-value="line"/>
+                    <t t-if="line.account_id">
+                        <t t-set="res_model" t-value="'account.account'"/>
+                        <span>
+                            <a t-att-data-active-id="line.account_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               t-att-style="style">
+                                <t t-att-style="style" t-raw="line.name"/></a>
+                        </span>
+                    </t>
+                </t>
+                <t t-if="type == 'partner_type'">
+                    <t t-set="account_or_partner_line" t-value="line.report_account_id"/>
+                    <t t-set="res_model" t-value="'res.partner'"/>
+                    <span>
+                        <a t-att-data-active-id="line.partner_id.id"
+                            t-att-data-res-model="res_model"
+                            class="o_account_financial_reports_web_action"
+                            t-att-style="style">
+                            <t t-att-style="style" t-raw="line.name"/></a>
+                    </span>
+                </t>
+            </div>
             <!--## Initial balance-->
-            <div class="act_as_cell amount"><span t-field="line.initial_balance"/></div>
+            <div class="act_as_cell amount">
+                <t t-if="type == 'account_type'">
+                    <t t-if="line.account_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', line.account_id.id),
+                                     ('date', '&lt;', o.date_from)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               t-att-style="style">
+                            <t t-att-style="style" t-raw="line.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </t>
+                <t t-if="type == 'partner_type'">
+                    <t t-set="domain"
+                       t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                 ('partner_id', '=', line.partner_id.id),
+                                 ('date', '&lt;', o.date_from)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                        <t t-att-style="style" t-raw="line.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </t>
+            </div>
             <!--## Debit-->
-            <div class="act_as_cell amount"><span t-field="line.debit"/></div>
+            <div class="act_as_cell amount">
+                <t t-if="type == 'account_type'">
+                    <t t-if="line.account_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', line.account_id.id),
+                                     ('date', '&gt;=', line.report_id.date_from),
+                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('debit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               t-att-style="style">
+                            <t t-att-style="style" t-raw="line.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </t>
+                <t t-if="type == 'partner_type'">
+                    <t t-set="domain"
+                       t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                 ('partner_id', '=', line.partner_id.id),
+                                 ('date', '&gt;=', line.report_account_id.report_id.date_from),
+                                 ('date', '&lt;=', line.report_account_id.report_id.date_to),
+                                 ('debit', '&lt;&gt;', 0)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                        <t t-att-style="style" t-raw="line.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </t>
+            </div>
             <!--## Credit-->
-            <div class="act_as_cell amount"><span t-field="line.credit"/></div>
+            <div class="act_as_cell amount">
+                <t t-if="type == 'account_type'">
+                    <t t-if="line.account_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', line.account_id.id),
+                                     ('date', '&gt;=', line.report_id.date_from),
+                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('credit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               t-att-style="style">
+                            <t t-att-style="style" t-raw="line.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </t>
+                <t t-if="type == 'partner_type'">
+                    <t t-set="domain"
+                       t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                 ('partner_id', '=', line.partner_id.id),
+                                 ('date', '&gt;=', line.report_account_id.report_id.date_from),
+                                 ('date', '&lt;=', line.report_account_id.report_id.date_to),
+                                 ('credit', '&lt;&gt;', 0)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                        <t t-att-style="style" t-raw="line.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </t>
+            </div>
             <!--## Ending balance-->
-            <div class="act_as_cell amount"><span t-field="line.final_balance"/></div>
+            <div class="act_as_cell amount">
+                <t t-if="type == 'account_type'">
+                    <t t-if="line.account_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', line.account_id.id)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               t-att-style="style">
+                            <t t-att-style="style" t-raw="line.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </t>
+                <t t-if="type == 'partner_type'">
+                    <t t-set="domain"
+                       t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                 ('partner_id', '=', line.partner_id.id)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                        <t t-att-style="style" t-raw="line.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                        </t>
+            </div>
+            <t t-if="foreign_currency">
+                <t t-if="account_or_partner_line.currency_id">
                     <!--## currency_name-->
-            <div class="act_as_cell"><span t-field="line.currency_name"/></div>
-            <t t-if="line.currency_name">
-                <!--## balance_currency-->
-                <div class="act_as_cell amount"><span t-field="line.initial_balance_foreign_currency"/></div>
-                <div class="act_as_cell amount"><span
-                        t-field="line.final_balance_foreign_currency"/></div>
+                    <div class="act_as_cell" style="width: 4.43%;">
+                        <span t-field="account_or_partner_line.currency_id.display_name"/>
+                    </div>
+                    <!--## Initial balance cur.-->
+                    <div class="act_as_cell amount">
+                        <t t-if="type == 'account_type'">
+                            <t t-if="line.account_id">
+                            <t t-set="domain"
+                               t-value="[('account_id', '=', line.account_id.id)]"/>
+                            <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       t-att-style="style">
+                                    <t t-att-style="style" t-raw="line.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/></a>
+                                </span>
+                            </t>
+                        </t>
+                        <t t-if="type == 'partner_type'">
+                            <t t-set="domain"
+                               t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                         ('partner_id', '=', line.partner_id.id)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   t-att-style="style">
+                                <t t-att-style="style" t-raw="line.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': line.report_account_id.currency_id}"/></a>
+                            </span>
+                        </t>
+                    </div>
+                    <!--## Ending balance cur.-->
+                    <div class="act_as_cell amount">
+                        <t t-if="type == 'account_type'">
+                            <t t-if="line.account_id">
+                            <t t-set="domain"
+                               t-value="[('account_id', '=', line.account_id.id)]"/>
+                            <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       t-att-style="style">
+                                    <t t-att-style="style" t-raw="line.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/></a>
+                                </span>
+                            </t>
                         </t>
-            <t t-if="not line.currency_name">
+                        <t t-if="type == 'partner_type'">
+                            <t t-set="domain"
+                               t-value="[('account_id', '=', line.report_account_id.account_id.id),
+                                         ('partner_id', '=', line.partner_id.id)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   t-att-style="style">
+                                <t t-att-style="style" t-raw="line.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': line.report_account_id.currency_id}"/></a>
+                            </span>
+                        </t>
+                    </div>
+                </t>
+                <t t-if="not account_or_partner_line.currency_id.id">
                 <!--## balance_currency-->
                 <div class="act_as_cell"/>
                 <div class="act_as_cell"/>
+                <div class="act_as_cell"/>
+                </t>
             </t>
         </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_table list_table" style="width: 100%;">
             <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>
+                <div class="act_as_cell left" style="width: 61.44%;">
+                    <t t-set="res_model" t-value="'account.account'"/>
+                    <span>
+                        <a t-att-data-active-id="account.account_id.id"
+                           t-att-data-res-model="res_model"
+                           class="o_account_financial_reports_web_action"
+                           t-att-style="style">
+                            <t t-att-style="style" t-raw="account.code"/> - <t t-att-style="style" t-raw="account.name"/></a>
+                    </span>
+                </div>
                 <!--## Initial balance-->
-                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.initial_balance"/></div>
+                <div class="act_as_cell amount" style="width: 9.64%;">
+                    <t t-set="domain"
+                        t-value="[('account_id', '=', account.account_id.id),
+                                  ('date', '&lt;', o.date_from)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                        <t t-att-style="style" t-raw="account.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </div>
                 <!--## Debit-->
-                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.debit"/></div>
+                <div class="act_as_cell amount" style="width: 9.64%;">
+                    <t t-set="domain"
+                        t-value="[('account_id', '=', account.account_id.id),
+                                  ('date', '&gt;=', account.report_id.date_from),
+                                  ('date', '&lt;=', account.report_id.date_to),
+                                  ('debit', '&lt;&gt;', 0)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                            <t t-att-style="style" t-raw="account.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </div>
                 <!--## Credit-->
-                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.credit"/></div>
+                <div class="act_as_cell amount" style="width: 9.64%;">
+                    <t t-set="domain"
+                        t-value="[('account_id', '=', account.account_id.id),
+                                  ('date', '&gt;=', account.report_id.date_from),
+                                  ('date', '&lt;=', account.report_id.date_to),
+                                  ('credit', '&lt;&gt;', 0)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style">
+                            <t t-att-style="style" t-raw="account.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </div>
                 <!--## Ending balance-->
-                <div class="act_as_cell amount" style="width: 110px;"><span t-field="account.final_balance"/></div>
+                <div class="act_as_cell amount" style="width: 9.64%;">
+                    <t t-set="domain"
+                           t-value="[('account_id', '=', account.account_id.id)]"/>
+                    <span>
+                        <a t-att-data-domain="domain"
+                           t-att-data-res-model="'account.move.line'"
+                           class="o_account_financial_reports_web_action_monetary_multi"
+                           t-att-style="style" >
+                            <t t-att-style="style" t-raw="account.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                    </span>
+                </div>
+                <t t-if="foreign_currency">
+                    <t t-if="account.currency_id.id">
+                        <!--## currency_name-->
+                        <div class="act_as_cell" style="width: 4.43%;">
+                            <t t-set="domain"
+                            t-value="[('account_id', '=', account.account_id.id)]"/>
+                            <span t-field="account.currency_id.display_name"/>
+                        </div>
+                        <!--## balance_currency-->
+                        <div class="act_as_cell amount" style="width: 8.86%;">
+                            <t t-set="domain"
+                            t-value="[('account_id', '=', account.account_id.id),
+                                      ('date', '&lt;', o.date_from)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   t-att-style="style">
+                                <t t-att-style="style" t-raw="account.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                            </span>
+                        </div>
+                        <div class="act_as_cell amount" style="width: 8.86%;">
+                            <t t-set="domain"
+                               t-value="[('account_id', '=', account.account_id.id)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                   t-att-data-res-model="'account.move.line'"
+                                   class="o_account_financial_reports_web_action_monetary_multi"
+                                   t-att-style="style" >
+                                    <t t-att-style="style" t-raw="account.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                            </span>
+                        </div>
+                    </t>
+                    <t t-if="not account.currency_id.id">
+                        <div class="act_as_cell" style="width: 4.43%;"/>
+                        <div class="act_as_cell" style="width: 8.86%;"/>
+                        <div class="act_as_cell" style="width: 8.86%;"/>
+                    </t>
+                </t>
             </div>
         </div>
     </template>

account_financial_report_qweb/report/trial_balance.py

@@ -24,6 +24,7 @@ class TrialBalanceReport(models.TransientModel):
     fy_start_date = fields.Date()
     only_posted_moves = fields.Boolean()
     hide_account_balance_at_0 = fields.Boolean()
+    foreign_currency = 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')
@@ -53,6 +54,10 @@ class TrialBalanceReportAccount(models.TransientModel):
         index=True
     )
 
+    # Data fields, used to keep link with real object
+    sequence = fields.Integer(index=True, default=0)
+    level = fields.Integer(index=True, default=0)
+
     # Data fields, used to keep link with real object
     account_id = fields.Many2one(
         'account.account',
@@ -67,7 +72,7 @@ class TrialBalanceReportAccount(models.TransientModel):
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     debit = fields.Float(digits=(16, 2))
     credit = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     final_balance = fields.Float(digits=(16, 2))
     final_balance_foreign_currency = fields.Float(digits=(16, 2))
 
@@ -98,10 +103,12 @@ class TrialBalanceReportPartner(models.TransientModel):
     name = fields.Char()
 
     initial_balance = fields.Float(digits=(16, 2))
+    initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     debit = fields.Float(digits=(16, 2))
     credit = fields.Float(digits=(16, 2))
-    currency_name = fields.Char()
+    currency_id = fields.Many2one(comodel_name='res.currency')
     final_balance = fields.Float(digits=(16, 2))
+    final_balance_foreign_currency = fields.Float(digits=(16, 2))
 
     @api.model
     def _generate_order_by(self, order_spec, query):
@@ -125,10 +132,9 @@ class TrialBalanceReportCompute(models.TransientModel):
     _inherit = 'report_trial_balance_qweb'
 
     @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:
+        if report_type == 'xlsx':
             report_name = 'account_financial_report_qweb.' \
                           'report_trial_balance_xlsx'
         else:
@@ -137,15 +143,32 @@ class TrialBalanceReportCompute(models.TransientModel):
         return self.env['report'].get_action(docids=self.ids,
                                              report_name=report_name)
 
-    def _prepare_report_general_ledger(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_qweb.'
+                'report_trial_balance_html').render(rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
+    def _prepare_report_general_ledger(self, account_ids):
         self.ensure_one()
         return {
             '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,
+            'foreign_currency': self.foreign_currency,
             'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_account_ids': [(6, 0, account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
             'fy_start_date': self.fy_start_date,
         }
@@ -157,21 +180,26 @@ class TrialBalanceReportCompute(models.TransientModel):
         # The data of Trial Balance Report
         # are based on General Ledger Report data.
         model = self.env['report_general_ledger_qweb']
+        if self.filter_account_ids:
+            account_ids = self.filter_account_ids
+        else:
+            account_ids = self.env['account.account'].search(
+                [('company_id', '=', self.company_id.id)])
         self.general_ledger_id = model.create(
-            self._prepare_report_general_ledger()
+            self._prepare_report_general_ledger(account_ids)
         )
         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()
+        self._inject_account_values(account_ids)
         if self.show_partner_details:
             self._inject_partner_values()
         # Refresh cache because all data are computed with SQL requests
         self.invalidate_cache()
 
-    def _inject_account_values(self):
+    def _inject_account_values(self, account_ids):
         """Inject report values for report_trial_balance_qweb_account"""
         query_inject_account = """
 INSERT INTO
@@ -187,7 +215,7 @@ INSERT INTO
     debit,
     credit,
     final_balance,
-    currency_name,
+    currency_id,
     initial_balance_foreign_currency,
     final_balance_foreign_currency
     )
@@ -195,25 +223,33 @@ 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,
-    rag.currency_name AS currency_name,
-    rag.initial_balance_foreign_currency AS initial_balance_foreign_currency,
-    rag.final_balance_foreign_currency AS final_balance_foreign_currency
+    acc.id,
+    acc.code,
+    acc.name,
+    coalesce(rag.initial_balance, 0) AS initial_balance,
+    coalesce(rag.final_debit - rag.initial_debit, 0) AS debit,
+    coalesce(rag.final_credit - rag.initial_credit, 0) AS credit,
+    coalesce(rag.final_balance, 0) AS final_balance,
+    rag.currency_id AS currency_id,
+    coalesce(rag.initial_balance_foreign_currency, 0)
+        AS initial_balance_foreign_currency,
+    coalesce(rag.final_balance_foreign_currency, 0)
+        AS final_balance_foreign_currency
 FROM
-    report_general_ledger_qweb_account rag
+    account_account acc
+    LEFT OUTER JOIN report_general_ledger_qweb_account AS rag
+        ON rag.account_id = acc.id AND rag.report_id = %s
 WHERE
-    rag.report_id = %s
+    acc.id in %s
         """
+        if self.hide_account_balance_at_0:
+            query_inject_account += """ AND
+    final_balance IS NOT NULL AND final_balance != 0"""
         query_inject_account_params = (
             self.id,
             self.env.uid,
             self.general_ledger_id.id,
+            account_ids._ids,
         )
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
@@ -229,10 +265,11 @@ INSERT INTO
     partner_id,
     name,
     initial_balance,
+    initial_balance_foreign_currency,
     debit,
     credit,
     final_balance,
-    currency_name
+    final_balance_foreign_currency
     )
 SELECT
     ra.id AS report_account_id,
@@ -241,10 +278,11 @@ SELECT
     rpg.partner_id,
     rpg.name,
     rpg.initial_balance AS initial_balance,
+    rpg.initial_balance_foreign_currency AS initial_balance_foreign_currency,
     rpg.final_debit - rpg.initial_debit AS debit,
     rpg.final_credit - rpg.initial_credit AS credit,
     rpg.final_balance AS final_balance,
-    rpg.currency_name AS currency_name
+    rpg.final_balance_foreign_currency AS final_balance_foreign_currency
 FROM
     report_general_ledger_qweb_partner rpg
 INNER JOIN

account_financial_report_qweb/report/trial_balance_xlsx.py

@@ -20,7 +20,7 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
 
     def _get_report_columns(self, report):
         if not report.show_partner_details:
-            return {
+            res = {
                 0: {'header': _('Code'), 'field': 'code', 'width': 10},
                 1: {'header': _('Account'), 'field': 'name', 'width': 60},
                 2: {'header': _('Initial balance'),
@@ -40,8 +40,25 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                     'type': 'amount',
                     'width': 14},
             }
+            if report.foreign_currency:
+                foreign_currency = {
+                    6: {'header': _('Cur.'),
+                        'field': 'currency_id',
+                        'field_currency_balance': 'currency_id',
+                        'type': 'many2one', 'width': 7},
+                    7: {'header': _('Initial balance'),
+                        'field': 'initial_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                    8: {'header': _('Ending balance'),
+                        'field': 'final_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                }
+                res = dict(res.items() + foreign_currency.items())
+            return res
         else:
-            return {
+            res = {
                 0: {'header': _('Partner'), 'field': 'name', 'width': 70},
                 1: {'header': _('Initial balance'),
                     'field': 'initial_balance',
@@ -60,6 +77,23 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                     'type': 'amount',
                     'width': 14},
             }
+            if report.foreign_currency:
+                foreign_currency = {
+                    5: {'header': _('Cur.'),
+                        'field': 'currency_id',
+                        'field_currency_balance': 'currency_id',
+                        'type': 'many2one', 'width': 7},
+                    6: {'header': _('Initial balance'),
+                        'field': 'initial_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                    7: {'header': _('Ending balance'),
+                        'field': 'final_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                }
+                res = dict(res.items() + foreign_currency.items())
+            return res
 
     def _get_report_filters(self, report):
         return [
@@ -70,6 +104,8 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                 else _('All entries')],
             [_('Account balance at 0 filter'),
                 _('Hide') if report.hide_account_balance_at_0 else _('Show')],
+            [_('Show foreign currency'),
+             _('Yes') if report.foreign_currency else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -88,7 +124,7 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
         for account in report.account_ids:
             if not report.show_partner_details:
                 # Display account lines
-                self.write_line(account)
+                self.write_line(account, 'account')
 
             else:
                 # Write account title
@@ -100,7 +136,7 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                 # For each partner
                 for partner in account.partner_ids:
                     # Display partner lines
-                    self.write_line(partner)
+                    self.write_line(partner, 'partner')
 
                 # Display account footer line
                 self.write_account_footer(account,
@@ -109,8 +145,19 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
                 # Line break
                 self.row_pos += 2
 
+    def write_line(self, line_object, type_object):
+        """Write a line on current line using all defined columns field name.
+        Columns are defined with `_get_report_columns` method.
+        """
+        if type_object == 'partner':
+            line_object.currency_id = line_object.report_account_id.currency_id
+        elif type_object == 'account':
+            line_object.currency_id = line_object.currency_id
+        super(TrialBalanceXslx, self).write_line(line_object)
+
     def write_account_footer(self, account, name_value):
         """Specific function to write account footer for Trial Balance"""
+        format_amt = self._get_currency_amt_header_format(account)
         for col_pos, column in self.columns.iteritems():
             if column['field'] == 'name':
                 value = name_value
@@ -123,6 +170,18 @@ class TrialBalanceXslx(abstract_report_xlsx.AbstractReportXslx):
             elif cell_type == 'amount':
                 self.sheet.write_number(self.row_pos, col_pos, float(value),
                                         self.format_header_amount)
+            elif cell_type == 'many2one':
+                self.sheet.write_string(
+                    self.row_pos, col_pos, value.name or '',
+                    self.format_header_right)
+            elif cell_type == 'amount_currency' and account.currency_id:
+                self.sheet.write_number(
+                    self.row_pos, col_pos, float(value),
+                    format_amt)
+            else:
+                self.sheet.write_string(
+                    self.row_pos, col_pos, '',
+                    self.format_header_right)
         self.row_pos += 1
 
 

account_financial_report_qweb/reports.xml

@@ -1,8 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <!-- PDF REPORTS -->
+    <!-- PDF/HMTL REPORTS -->
 
+    <!-- General Ledger -->
     <report
       id="action_report_general_ledger_qweb"
       model="report_general_ledger_qweb"
@@ -12,6 +13,15 @@
       file="account_financial_report_qweb.report_general_ledger_qweb"
       />
 
+    <report
+      id="action_report_general_ledger_html"
+      model="report_general_ledger_qweb"
+      string="General Ledger"
+      report_type="qweb-html"
+      name="account_financial_report_qweb.report_general_ledger_html"
+      file="account_financial_report_qweb.report_general_ledger_html"
+      />
+
     <report
       id="action_report_journal_qweb"
       model="report_journal_qweb"
@@ -21,6 +31,15 @@
       file="account_financial_report_qweb.report_journal_qweb"
       />
 
+    <report
+      id="action_report_journal_html"
+      model="report_journal_qweb"
+      string="Journal"
+      report_type="qweb-html"
+      name="account_financial_report_qweb.report_journal_html"
+      file="account_financial_report_qweb.report_journal_html"
+      />
+
     <report
       id="action_report_trial_balance_qweb"
       model="report_trial_balance_qweb"
@@ -30,6 +49,15 @@
       file="account_financial_report_qweb.report_trial_balance_qweb"
       />
 
+     <report
+      id="action_report_trial_balance_html"
+      model="report_trial_balance_qweb"
+      string="Trial Balance"
+      report_type="qweb-html"
+      name="account_financial_report_qweb.report_trial_balance_html"
+      file="account_financial_report_qweb.report_trial_balance_html"
+      />
+
     <report
       id="action_report_open_items_qweb"
       model="report_open_items_qweb"
@@ -39,6 +67,15 @@
       file="account_financial_report_qweb.report_open_items_qweb"
     />
 
+     <report
+      id="action_report_open_items_html"
+      model="report_open_items_qweb"
+      string="Open Items"
+      report_type="qweb-html"
+      name="account_financial_report_qweb.report_open_items_html"
+      file="account_financial_report_qweb.report_open_items_html"
+    />
+
     <report
       id="action_report_aged_partner_balance_qweb"
       model="report_aged_partner_balance_qweb"
@@ -48,6 +85,14 @@
       file="account_financial_report_qweb.report_aged_partner_balance_qweb"
     />
 
+     <report
+      id="action_report_aged_partner_balance_html"
+      model="report_aged_partner_balance_qweb"
+      string="Aged Partner Balance"
+      report_type="qweb-html"
+      name="account_financial_report_qweb.report_aged_partner_balance_html"
+      file="account_financial_report_qweb.report_aged_partner_balance_html"
+      />
     <!-- PDF REPORTS : paperformat -->
 
     <record id="report_qweb_paperformat" model="report.paperformat">

account_financial_report_qweb/static/src/css/report.css

@@ -75,7 +75,6 @@ body, table, td, span, div {
     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 {
@@ -93,3 +92,16 @@ 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;
+    width: 90%;
+    margin-right: auto;
+    margin-left: auto;
+}

account_financial_report_qweb/static/src/js/account_financial_report_qweb_backend.js

@@ -0,0 +1,95 @@
+odoo.define('account_financial_report_qweb.account_financial_report_backend', function (require) {
+'use strict';
+
+var core = require('web.core');
+var Widget = require('web.Widget');
+var ControlPanelMixin = require('web.ControlPanelMixin');
+var ReportWidget = require('account_financial_report_qweb.account_financial_report_widget');
+var Model = require('web.Model');
+
+
+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 = [];
+        self.model = new Model(this.given_context.model);
+        return self.model.call('get_html', [this.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() {
+        var self = this;
+        self.model = new Model(this.given_context.model);
+        self.model.call('print_report', [this.given_context.active_id, 'qweb-pdf'], {context: self.odoo_context})
+        .then(function(result){
+            self.do_action(result);
+        });
+    },
+    export: function() {
+        var self = this;
+        self.model = new Model(this.given_context.model);
+        self.model.call('print_report', [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;
+});

account_financial_report_qweb/static/src/js/account_financial_report_qweb_widgets.js

@@ -0,0 +1,69 @@
+odoo.define('account_financial_report_qweb.account_financial_report_widget', function
+(require) {
+'use strict';
+
+var Widget = require('web.Widget');
+
+
+var accountFinancialReportWidget = Widget.extend({
+    events: {
+        'click .o_account_financial_reports_web_action': 'boundLink',
+        'click .o_account_financial_reports_web_action_multi': 'boundLinkmulti',
+        'click .o_account_financial_reports_web_action_monetary': 'boundLinkMonetary',
+        'click .o_account_financial_reports_web_action_monetary_multi': 'boundLinkMonetarymulti',
+    },
+    init: function() {
+        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'
+        });
+    },
+    boundLinkmulti: function(e) {
+        var res_model = $(e.target).data('res-model');
+        var domain = $(e.target).data('domain');
+        return this.do_action({
+            type: 'ir.actions.act_window',
+            res_model: res_model,
+            domain: domain,
+            views: [[false, "list"], [false, "form"]],
+            target: 'current'
+        });
+    },
+    boundLinkMonetary: function(e) {
+        var res_model = $(e.target.parentElement).data('res-model');
+        var res_id = $(e.target.parentElement).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'
+        });
+    },
+    boundLinkMonetarymulti: function(e) {
+        var res_model = $(e.target.parentElement).data('res-model');
+        var domain = $(e.target.parentElement).data('domain');
+        return this.do_action({
+            type: 'ir.actions.act_window',
+            res_model: res_model,
+            domain: domain,
+            views: [[false, "list"], [false, "form"]],
+            target: 'current'
+        });
+    },
+});
+
+return accountFinancialReportWidget;
+
+});

account_financial_report_qweb/tests/__init__.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
 from . import abstract_test
+from . import abstract_test_foreign_currency
 from . import test_aged_partner_balance
 from . import test_general_ledger
 from . import test_journal

account_financial_report_qweb/tests/abstract_test.py

@@ -3,75 +3,250 @@
 # 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
 
+from odoo.tests import common
+from odoo.tools import test_reports
 
-class AbstractTest(TransactionCase):
+_logger = logging.getLogger(__name__)
+
+
+class AbstractTest(common.TransactionCase):
     """Common technical tests for all reports."""
+    at_install = True
+    post_install = True
+
+    accounts = {}
+
+    def with_context(self, *args, **kwargs):
+        context = dict(args[0] if args else self.env.context, **kwargs)
+        self.env = self.env(context=context)
+        return self
+
+    def _chart_template_create(self):
+        transfer_account_id = self.env['account.account.template'].create({
+            'code': '000',
+            'name': 'Liquidity Transfers',
+            'reconcile': True,
+            'user_type_id': self.ref(
+                "account.data_account_type_current_assets"),
+        })
+        self.chart = self.env['account.chart.template'].create({
+            'name': 'Test COA',
+            'code_digits': 4,
+            'bank_account_code_prefix': 1014,
+            'cash_account_code_prefix': 1014,
+            'currency_id': self.ref('base.USD'),
+            'transfer_account_id': transfer_account_id.id,
+        })
+        transfer_account_id.update({
+            'chart_template_id': self.chart.id,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': transfer_account_id.id,
+            'model': transfer_account_id._name,
+            'name': 'Liquidity Transfers',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '001',
+            'name': 'Expenses',
+            'user_type_id': self.ref("account.data_account_type_expenses"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'expenses',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '002',
+            'name': 'Product Sales',
+            'user_type_id': self.ref("account.data_account_type_revenue"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'sales',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '003',
+            'name': 'Account Receivable',
+            'user_type_id': self.ref("account.data_account_type_receivable"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'receivable',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '004',
+            'name': 'Account Payable',
+            'user_type_id': self.ref("account.data_account_type_payable"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'payable',
+        })
+
+    def _add_chart_of_accounts(self):
+        self.company = self.env['res.company'].create({
+            'name': 'Spanish test company',
+        })
+        self.env.ref('base.group_multi_company').write({
+            'users': [(4, self.env.uid)],
+        })
+        self.env.user.write({
+            'company_ids': [(4, self.company.id)],
+            'company_id': self.company.id,
+        })
+        self.with_context(
+            company_id=self.company.id, force_company=self.company.id)
+        wizard = self.env['wizard.multi.charts.accounts'].create({
+            'company_id': self.company.id,
+            'chart_template_id': self.chart.id,
+            'code_digits': 4,
+            'currency_id': self.ref('base.USD'),
+            'transfer_account_id': self.chart.transfer_account_id.id,
+        })
+        wizard.onchange_chart_template_id()
+        wizard.execute()
+        self.revenue = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_revenue"))], limit=1)
+        self.expense = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_expenses"))], limit=1)
+        self.receivable = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_receivable"))], limit=1)
+        self.payable = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_payable"))], limit=1)
+        return True
 
-    def setUp(cls):
-        super(AbstractTest, cls).setUp()
+    def _journals_create(self):
+        self.journal_sale = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for sale',
+            'type': 'sale',
+            'code': 'TSALE',
+            'default_debit_account_id': self.revenue.id,
+            'default_credit_account_id': self.revenue.id,
+        })
+        self.journal_purchase = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for purchase',
+            'type': 'purchase',
+            'code': 'TPUR',
+            'default_debit_account_id': self.expense.id,
+            'default_credit_account_id': self.expense.id,
+        })
+        return True
 
-        cls.model = cls._getReportModel()
+    def _invoice_create(self):
+        self.partner = self.env['res.partner'].create({
+            'name': 'Test partner',
+            'company_id': self.company.id,
+            'property_account_receivable_id': self.receivable.id,
+            'property_account_payable_id': self.payable.id,
+        })
 
-        cls.qweb_report_name = cls._getQwebReportName()
-        cls.xlsx_report_name = cls._getXlsxReportName()
-        cls.xlsx_action_name = cls._getXlsxReportActionName()
+        # customer invoice
+        customer_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+        })]
+        self.invoice_out = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'out_invoice',
+            'invoice_line_ids': customer_invoice_lines,
+            'account_id': self.partner.property_account_receivable_id.id,
+            'journal_id': self.journal_sale.id,
+        })
+        self.invoice_out.action_invoice_open()
+
+        # vendor bill
+        vendor_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+        })]
+        self.invoice_in = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'in_invoice',
+            'invoice_line_ids': vendor_invoice_lines,
+            'account_id': self.partner.property_account_payable_id.id,
+            'journal_id': self.journal_purchase.id,
+        })
+        self.invoice_in.action_invoice_open()
 
-        cls.report_title = cls._getReportTitle()
+    def setUp(self):
+        super(AbstractTest, self).setUp()
 
-        cls.base_filters = cls._getBaseFilters()
-        cls.additional_filters = cls._getAdditionalFiltersToBeTested()
+        self.with_context()
+        self._chart_template_create()
+        self._add_chart_of_accounts()
+        self._journals_create()
+        self._invoice_create()
 
-        cls.report = cls.model.create(cls.base_filters)
+        self.model = self._getReportModel()
 
-    def test_01_generation_report_qweb(self):
-        """Check if report PDF/HTML is correctly generated"""
+        self.qweb_report_name = self._getQwebReportName()
+        self.xlsx_report_name = self._getXlsxReportName()
+        self.xlsx_action_name = self._getXlsxReportActionName()
 
-        # 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
-        )
+        self.report_title = self._getReportTitle()
 
-        # 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)
-        self.assertTrue(
-            self.report.account_ids[0].name.encode('utf8') in report_html
-        )
+        self.base_filters = self._getBaseFilters()
+        self.additional_filters = self._getAdditionalFiltersToBeTested()
 
-    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
-        )
+        self.report = self.model.create(self.base_filters)
+        self.report.compute_data_for_report()
 
-        # Check if report template is correct
-        report_xlsx = self.env.ref(self.xlsx_action_name).render_report(
-            self.report.ids,
+    def test_html(self):
+        test_reports.try_report(self.env.cr, self.env.uid,
+                                self.qweb_report_name,
+                                [self.report.id],
+                                report_type='qweb-html')
+
+    def test_qweb(self):
+        test_reports.try_report(self.env.cr, self.env.uid,
+                                self.qweb_report_name,
+                                [self.report.id],
+                                report_type='qweb-pdf')
+
+    def test_xlsx(self):
+        test_reports.try_report(self.env.cr, self.env.uid,
                                 self.xlsx_report_name,
-            {'report_type': 'xlsx'}
-        )
-        self.assertGreaterEqual(len(report_xlsx[0]), 1)
-        self.assertEqual(report_xlsx[1], 'xlsx')
+                                [self.report.id],
+                                report_type='xlsx')
+
+    def test_print(self):
+        self.report.print_report('qweb')
+        self.report.print_report('xlsx')
 
-    def test_03_compute_data(self):
+    def test_04_compute_data(self):
         """Check that the SQL queries work with all filters options"""
 
         for filters in [{}] + self.additional_filters:

account_financial_report_qweb/tests/abstract_test_foreign_currency.py

@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# Copyright  2018 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+from . import abstract_test
+
+_logger = logging.getLogger(__name__)
+
+
+class AbstractTestForeignCurrency(abstract_test.AbstractTest):
+    """Common technical tests for all reports."""
+
+    def _chart_template_create(self):
+        super(AbstractTestForeignCurrency, self)._chart_template_create()
+        # Account for foreign payments
+        self.account_type_other = self.env['account.account.type'].create(
+            {'name': 'foreign expenses',
+             'type': 'other',
+             })
+        act = self.env['account.account.template'].create({
+            'code': '0012',
+            'name': 'Foreign Expenses',
+            'user_type_id': self.account_type_other.id,
+            'chart_template_id': self.chart.id,
+            'currency_id': self.env.ref('base.EUR').id,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'foreign expenses',
+        })
+        return True
+
+    def _add_chart_of_accounts(self):
+        super(AbstractTestForeignCurrency, self)._add_chart_of_accounts()
+        self.foreign_expense = self.env['account.account'].search(
+            [('currency_id', '=', self.env.ref('base.EUR').id)], limit=1)
+        self.foreign_currency_id = self.foreign_expense.currency_id
+        return True
+
+    def _journals_create(self):
+        super(AbstractTestForeignCurrency, self)._journals_create()
+        self.journal_foreign_purchases = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for purchase',
+            'type': 'purchase',
+            'code': 'TFORPUR',
+            'default_debit_account_id': self.foreign_expense.id,
+            'default_credit_account_id': self.foreign_expense.id,
+            'currency_id': self.foreign_currency_id.id,
+        })
+        return True
+
+    def _invoice_create(self):
+        super(AbstractTestForeignCurrency, self)._invoice_create()
+        # vendor bill foreign currency
+        foreign_vendor_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'currency_id': self.foreign_currency_id.id,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+            'currency_id': self.foreign_currency_id.id,
+        })]
+        self.foreign_invoice_in = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'in_invoice',
+            'invoice_line_ids': foreign_vendor_invoice_lines,
+            'account_id': self.partner.property_account_payable_id.id,
+            'journal_id': self.journal_foreign_purchases.id,
+        })
+        self.foreign_invoice_in.action_invoice_open()
+        return True

account_financial_report_qweb/tests/test_aged_partner_balance.py

@@ -31,7 +31,7 @@ class TestAgedPartnerBalance(abstract_test.AbstractTest):
     def _getBaseFilters(self):
         return {
             'date_at': time.strftime('%Y-12-31'),
-            'company_id': self.env.ref('base.main_company').id,
+            'company_id': self.company.id,
         }
 
     def _getAdditionalFiltersToBeTested(self):

account_financial_report_qweb/tests/test_general_ledger.py

@@ -4,11 +4,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from . import abstract_test
-from odoo.tests.common import TransactionCase
 
+from odoo.tests import common
+from . import abstract_test_foreign_currency as a_t_f_c
 
-class TestGeneralLedger(abstract_test.AbstractTest):
+
+class TestGeneralLedger(a_t_f_c.AbstractTestForeignCurrency):
     """
         Technical tests for General Ledger Report.
     """
@@ -33,8 +34,9 @@ class TestGeneralLedger(abstract_test.AbstractTest):
         return {
             'date_from': time.strftime('%Y-01-01'),
             'date_to': time.strftime('%Y-12-31'),
-            'company_id': self.env.ref('base.main_company').id,
+            'company_id': self.company.id,
             'fy_start_date': time.strftime('%Y-01-01'),
+            'foreign_currency': True,
         }
 
     def _getAdditionalFiltersToBeTested(self):
@@ -53,7 +55,9 @@ class TestGeneralLedger(abstract_test.AbstractTest):
         ]
 
 
-class TestGeneralLedgerReport(TransactionCase):
+@common.at_install(False)
+@common.post_install(True)
+class TestGeneralLedgerReport(common.TransactionCase):
 
     def setUp(self):
         super(TestGeneralLedgerReport, self).setUp()

account_financial_report_qweb/tests/test_journal.py

@@ -2,12 +2,57 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+import time
+
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
 from odoo.fields import Date
 from odoo.tests.common import TransactionCase
 
+from . import abstract_test_foreign_currency as a_t_f_c
+
+
+class TestJournalLedger(a_t_f_c.AbstractTestForeignCurrency):
+    """
+        Technical tests for General Ledger Report.
+    """
+    def _getReportModel(self):
+        return self.env['report_journal_qweb']
+
+    def _getQwebReportName(self):
+        return 'account_financial_report_qweb.report_journal_qweb'
+
+    def _getXlsxReportName(self):
+        return 'account_financial_report_qweb.report_journal_xlsx'
+
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report_qweb.' \
+               'action_report_journal_ledger'
+
+    def _getReportTitle(self):
+        return 'Journal Ledger'
+
+    def _getBaseFilters(self):
+        return {
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': self.company.id,
+            'journal_ids': [(6, 0, self.journal_sale.ids)]
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'move_target': "All",
+             'sort_option': "Date",
+             'group_option': "Journal",
+             'with_account_name': True,
+             'foreign_currency': True},
+        ]
+
+    def test_04_compute_data(self):
+        return True
+
 
 class TestJournalReport(TransactionCase):
 

account_financial_report_qweb/tests/test_open_items.py

@@ -4,10 +4,10 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from . import abstract_test
+from . import abstract_test_foreign_currency as a_t_f_c
 
 
-class TestOpenItems(abstract_test.AbstractTest):
+class TestOpenItems(a_t_f_c.AbstractTestForeignCurrency):
     """
         Technical tests for Open Items Report.
     """
@@ -30,7 +30,8 @@ class TestOpenItems(abstract_test.AbstractTest):
     def _getBaseFilters(self):
         return {
             'date_at': time.strftime('%Y-12-31'),
-            'company_id': self.env.ref('base.main_company').id,
+            'company_id': self.company.id,
+            'foreign_currency': True,
         }
 
     def _getAdditionalFiltersToBeTested(self):

account_financial_report_qweb/tests/test_trial_balance.py

@@ -4,10 +4,11 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from . import abstract_test
 
+from . import abstract_test_foreign_currency as a_t_f_c
 
-class TestTrialBalance(abstract_test.AbstractTest):
+
+class TestTrialBalance(a_t_f_c.AbstractTestForeignCurrency):
     """
         Technical tests for Trial Balance Report.
     """
@@ -33,6 +34,8 @@ class TestTrialBalance(abstract_test.AbstractTest):
             'date_to': time.strftime('%Y-12-31'),
             'company_id': self.env.ref('base.main_company').id,
             'fy_start_date': time.strftime('%Y-01-01'),
+            'foreign_currency': True,
+            'show_partner_details': True,
         }
 
     def _getAdditionalFiltersToBeTested(self):

account_financial_report_qweb/view/report_aged_partner_balance.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_aged_partner_balance_html">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report_qweb.report_buttons"/>
+            <t t-call="account_financial_report_qweb.report_aged_partner_balance_base"/>
+        </div>
+    </template>
+</odoo>

account_financial_report_qweb/view/report_general_ledger.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_general_ledger_html">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report_qweb.report_buttons"/>
+            <t t-call="account_financial_report_qweb.report_general_ledger_base"/>
+        </div>
+    </template>
+</odoo>

account_financial_report_qweb/view/report_journal_ledger.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_journal_html">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report_qweb.report_buttons"/>
+            <t t-call="account_financial_report_qweb.report_journal_qweb_base"/>
+        </div>
+    </template>
+</odoo>

account_financial_report_qweb/view/report_open_items.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_open_items_html">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report_qweb.report_buttons"/>
+            <t t-call="account_financial_report_qweb.report_open_items_base"/>
+        </div>
+    </template>
+</odoo>

account_financial_report_qweb/view/report_template.xml

@@ -0,0 +1,57 @@
+<?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_qweb/static/src/css/report.css" rel="stylesheet"/>
+            <script type="text/javascript"
+                    src="/account_financial_report_qweb/static/src/js/account_financial_report_qweb_backend.js"/>
+            <script type="text/javascript"
+                    src="/account_financial_report_qweb/static/src/js/account_financial_report_qweb_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_qweb'}" />
+    </record>
+
+    <record id="action_report_journal_ledger" model="ir.actions.client">
+        <field name="name">Journal</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_journal_qweb'}" />
+    </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_qweb'}" />
+    </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_qweb'}" />
+    </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_qweb'}" />
+    </record>
+    
+    <record id="action_report_vat_report" model="ir.actions.client">
+        <field name="name">VAT Report</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_vat_report'}" />
+    </record>
+
+</odoo>

account_financial_report_qweb/view/report_trial_balance.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_trial_balance_html">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report_qweb.report_buttons"/>
+            <t t-call="account_financial_report_qweb.report_trial_balance_base"/>
+        </div>
+    </template>
+
+</odoo>

account_financial_report_qweb/wizard/aged_partner_balance_wizard.py

@@ -6,6 +6,7 @@
 
 from datetime import datetime
 from odoo import api, fields, models
+from odoo.tools.safe_eval import safe_eval
 
 
 class AgedPartnerBalance(models.TransientModel):
@@ -53,15 +54,34 @@ class AgedPartnerBalance(models.TransientModel):
         else:
             self.account_ids = None
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report_qweb.action_report_aged_partner_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, basestring):
+            context1 = safe_eval(context1)
+        model = self.env['report_aged_partner_balance_qweb']
+        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):
         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 +94,9 @@ 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']
         report = model.create(self._prepare_report_aged_partner_balance())
-        return report.print_report(xlsx_report)
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

@@ -29,6 +29,9 @@
                 </group>
                 <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
+                    <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" default_focus="1" class="oe_highlight"/>
                     or
                     <button name="button_export_xlsx" string="Export XLSX" type="object"/>

account_financial_report_qweb/wizard/general_ledger_wizard.py

@@ -6,6 +6,7 @@
 # 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
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -59,6 +60,12 @@ class GeneralLedgerReportWizard(models.TransientModel):
         readonly=True,
         string='Not only one unaffected earnings account'
     )
+    foreign_currency = fields.Boolean(
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.'
+    )
 
     @api.depends('date_from')
     def _compute_fy_start_date(self):
@@ -107,15 +114,34 @@ class GeneralLedgerReportWizard(models.TransientModel):
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report_qweb.action_report_general_ledger')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, basestring):
+            context1 = safe_eval(context1)
+        model = self.env['report_general_ledger_qweb']
+        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):
         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()
@@ -124,6 +150,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
             'date_to': self.date_to,
             'only_posted_moves': self.target_move == 'posted',
             'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'foreign_currency': self.foreign_currency,
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
@@ -132,8 +159,9 @@ 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']
         report = model.create(self._prepare_report_general_ledger())
-        return report.print_report(xlsx_report)
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report_qweb/wizard/general_ledger_wizard_view.xml

@@ -22,6 +22,7 @@
                             <field name="target_move" widget="radio"/>
                             <field name="centralize"/>
                             <field name="hide_account_balance_at_0"/>
+                            <field name="foreign_currency"/>
                         </group>
                     </group>
                     <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
@@ -45,6 +46,9 @@
                 </div>
                 <footer>
                     <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <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" default_focus="1" class="oe_highlight"/>
                         or
                         <button name="button_export_xlsx" string="Export XLSX" type="object"/>

account_financial_report_qweb/wizard/journal_report_wizard.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models, _
+from odoo.tools.safe_eval import safe_eval
 
 
 class JournalReportWizard(models.TransientModel):
@@ -42,7 +43,7 @@ class JournalReportWizard(models.TransientModel):
         default='all',
         required=True,
     )
-    with_currency = fields.Boolean()
+    foreign_currency = fields.Boolean()
     sort_option = fields.Selection(
         selection='_get_sort_options',
         string="Sort entries by",
@@ -87,14 +88,33 @@ class JournalReportWizard(models.TransientModel):
         self.date_to = self.date_range_id.date_end
 
     @api.multi
-    def export_as_pdf(self):
+    def button_export_html(self):
         self.ensure_one()
-        return self._export()
+        action = self.env.ref(
+            'account_financial_report_qweb.action_report_journal_ledger')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, basestring):
+            context1 = safe_eval(context1)
+        model = self.env['report_journal_qweb']
+        report = model.create(self._prepare_report_journal())
+        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):
+        self.ensure_one()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
     @api.multi
-    def export_as_xlsx(self):
+    def button_export_xlsx(self):
         self.ensure_one()
-        return self._export(xlsx_report=True)
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     @api.multi
     def _prepare_report_journal(self):
@@ -103,7 +123,7 @@ class JournalReportWizard(models.TransientModel):
             'date_from': self.date_from,
             'date_to': self.date_to,
             'move_target': self.move_target,
-            'with_currency': self.with_currency,
+            'foreign_currency': self.foreign_currency,
             'company_id': self.company_id.id,
             'journal_ids': [(6, 0, self.journal_ids.ids)],
             'sort_option': self.sort_option,
@@ -112,8 +132,10 @@ class JournalReportWizard(models.TransientModel):
         }
 
     @api.multi
-    def _export(self, xlsx_report=False):
+    def _export(self, report_type):
+        """Default export is PDF."""
         self.ensure_one()
         model = self.env['report_journal_qweb']
         report = model.create(self._prepare_report_journal())
-        return report.print_report(xlsx_report=xlsx_report)
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report_qweb/wizard/journal_report_wizard.xml

@@ -29,7 +29,7 @@
                         <field name="move_target" widget="radio" options="{'horizontal': true}"/>
                         <field name="sort_option"/>
                         <field name="group_option"/>
-                        <field name="with_currency"/>
+                        <field name="foreign_currency"/>
                         <field name="with_account_name"/>
                     </group>
                     <group/>
@@ -41,15 +41,14 @@
                 </group>
 
                 <footer>
-                    <button name="export_as_pdf"
-                            string="Print" class="btn-primary"
-                            type="object"/>
-                    <button name="export_as_xlsx"
-                            string="Export" class="btn-primary"
-                            type="object"/>
-                    <button string="Cancel"
-                            class="btn-default"
-                            special="cancel"/>
+                    <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" 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>

account_financial_report_qweb/wizard/open_items_wizard.py

@@ -6,6 +6,7 @@
 
 from datetime import datetime
 from odoo import models, fields, api
+from odoo.tools.safe_eval import safe_eval
 
 
 class OpenItemsReportWizard(models.TransientModel):
@@ -44,6 +45,12 @@ class OpenItemsReportWizard(models.TransientModel):
         comodel_name='res.partner',
         string='Filter partners',
     )
+    foreign_currency = fields.Boolean(
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.'
+    )
 
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
@@ -60,15 +67,34 @@ class OpenItemsReportWizard(models.TransientModel):
         else:
             self.account_ids = None
 
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report_qweb.action_report_open_items')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, basestring):
+            context1 = safe_eval(context1)
+        model = self.env['report_open_items_qweb']
+        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):
         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()
@@ -76,13 +102,15 @@ class OpenItemsReportWizard(models.TransientModel):
             'date_at': self.date_at,
             'only_posted_moves': self.target_move == 'posted',
             'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'foreign_currency': self.foreign_currency,
             '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):
+    def _export(self, report_type):
         """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)
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report_qweb/wizard/open_items_wizard_view.xml

@@ -17,6 +17,7 @@
                     <group name="other_filters">
                         <field name="target_move" widget="radio"/>
                         <field name="hide_account_balance_at_0"/>
+                        <field name="foreign_currency"/>
                     </group>
                 </group>
                 <label for="partner_ids"/>
@@ -29,6 +30,9 @@
                 </group>
                 <field name="account_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                 <footer>
+                    <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" default_focus="1" class="oe_highlight"/>
                     or
                     <button name="button_export_xlsx" string="Export XLSX" type="object"/>

account_financial_report_qweb/wizard/trial_balance_wizard.py

@@ -5,6 +5,7 @@
 # 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
 
 
 class TrialBalanceReportWizard(models.TransientModel):
@@ -54,6 +55,13 @@ class TrialBalanceReportWizard(models.TransientModel):
         string='Not only one unaffected earnings account'
     )
 
+    foreign_currency = fields.Boolean(
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.'
+    )
+
     @api.depends('date_from')
     def _compute_fy_start_date(self):
         for wiz in self.filtered('date_from'):
@@ -98,18 +106,39 @@ class TrialBalanceReportWizard(models.TransientModel):
         """Handle partners change."""
         if self.show_partner_details:
             self.receivable_accounts_only = self.payable_accounts_only = True
+            self.hide_account_balance_at_0 = True
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
+            self.hide_account_balance_at_0 = False
+
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report_qweb.action_report_trial_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, basestring):
+            context1 = safe_eval(context1)
+        model = self.env['report_trial_balance_qweb']
+        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):
         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()
@@ -118,6 +147,7 @@ class TrialBalanceReportWizard(models.TransientModel):
             'date_to': self.date_to,
             'only_posted_moves': self.target_move == 'posted',
             'hide_account_balance_at_0': self.hide_account_balance_at_0,
+            'foreign_currency': self.foreign_currency,
             'company_id': self.company_id.id,
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
@@ -125,8 +155,9 @@ 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']
         report = model.create(self._prepare_report_trial_balance())
-        return report.print_report(xlsx_report)
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report_qweb/wizard/trial_balance_wizard_view.xml

@@ -22,6 +22,7 @@
                             <field name="target_move" widget="radio"/>
                             <field name="hide_account_balance_at_0"/>
                             <field name="show_partner_details"/>
+                            <field name="foreign_currency"/>
                         </group>
                     </group>
                     <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
@@ -42,6 +43,9 @@
                 </div>
                 <footer>
                     <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <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" default_focus="1" class="oe_highlight"/>
                         or
                         <button name="button_export_xlsx" string="Export XLSX" type="object"/>