[IMP] account_financial_reports: Several improvements:

* Move to less files to compile variables
* hide contacts on partner
* Add reports to res partner actions
* initialize wizard from context
* initialize wizard by current fiscal year

account_financial_report/i18n/account_financial_report.pot

@@ -1124,6 +1124,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1678,6 +1679,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2157,13 +2163,13 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid "The Company in the General Ledger Report Wizard and in Date Range must be the same."
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid "The Company in the Trial Balance Report Wizard and in Date Range must be the same."
 msgstr ""

account_financial_report/i18n/ar.po

@@ -1144,6 +1144,7 @@ msgstr "تاريخ بدء السنة المالية"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1711,6 +1712,12 @@ msgstr "دفعات مستحقّة"
 msgid "Open Items -"
 msgstr "دفعات مستحقّة"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+msgid "Open Items Partner"
+msgstr "دفعات مستحقّة"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2193,7 +2200,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2201,7 +2208,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/ca.po

@@ -1144,6 +1144,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1703,6 +1704,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2186,7 +2192,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2194,7 +2200,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/de.po

@@ -1166,6 +1166,7 @@ msgstr "GJ Beginn"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1729,6 +1730,13 @@ msgstr "Offene Posten"
 msgid "Open Items -"
 msgstr "Offene Posten -"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+#| msgid "Open Items -"
+msgid "Open Items Partner"
+msgstr "Offene Posten -"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2218,7 +2226,7 @@ msgid "Taxtags"
 msgstr "Steuer-Stichwörter"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2228,7 +2236,7 @@ msgstr ""
 "identisch sein."
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/es.po

@@ -1159,6 +1159,7 @@ msgstr "Fecha Inicio"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1724,6 +1725,13 @@ msgstr "Partidas abiertas"
 msgid "Open Items -"
 msgstr "Partidas abiertas -"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+#| msgid "Open Items -"
+msgid "Open Items Partner"
+msgstr "Partidas abiertas -"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2205,7 +2213,7 @@ msgid "Taxtags"
 msgstr "Etiquetas de impuestos"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2215,7 +2223,7 @@ msgstr ""
 "fechas debe ser la misma."
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/fr.po

@@ -1146,6 +1146,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1705,6 +1706,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2189,7 +2195,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2197,7 +2203,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/hr_HR.po

@@ -1148,6 +1148,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1707,6 +1708,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2191,7 +2197,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2199,7 +2205,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/it.po

@@ -1146,6 +1146,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1711,6 +1712,12 @@ msgstr "Partite aperte"
 msgid "Open Items -"
 msgstr "Partite aperte"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+msgid "Open Items Partner"
+msgstr "Partite aperte"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2194,7 +2201,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2202,7 +2209,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/nl.po

@@ -1167,6 +1167,7 @@ msgstr "Fj startdatum"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1740,6 +1741,12 @@ msgstr "Openstaande posten"
 msgid "Open Items -"
 msgstr "Openstaande posten"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+msgid "Open Items Partner"
+msgstr "Openstaande posten"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2226,7 +2233,7 @@ msgid "Taxtags"
 msgstr "Belasting labels"
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2234,7 +2241,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/nl_NL.po

@@ -1147,6 +1147,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1706,6 +1707,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2188,7 +2194,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2196,7 +2202,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/pt.po

@@ -1146,6 +1146,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1705,6 +1706,11 @@ msgstr ""
 msgid "Open Items -"
 msgstr ""
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+msgid "Open Items Partner"
+msgstr ""
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2189,7 +2195,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2197,7 +2203,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/i18n/ro.po

@@ -1156,6 +1156,7 @@ msgstr ""
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
+#: model:ir.actions.act_window,name:account_financial_report.act_action_general_ledger_wizard_partner_relation
 #: model:ir.actions.act_window,name:account_financial_report.action_general_ledger_wizard
 #: model:ir.actions.client,name:account_financial_report.action_report_general_ledger
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_html
@@ -1722,6 +1723,12 @@ msgstr "Poziții deschise"
 msgid "Open Items -"
 msgstr "Poziții deschise"
 
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
+#, fuzzy
+msgid "Open Items Partner"
+msgstr "Poziții deschise"
+
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
@@ -2205,7 +2212,7 @@ msgid "Taxtags"
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:160
+#: code:addons/account_financial_report/wizard/general_ledger_wizard.py:196
 #, python-format
 msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
@@ -2213,7 +2220,7 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report
-#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:163
+#: code:addons/account_financial_report/wizard/trial_balance_wizard.py:165
 #, python-format
 msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "

account_financial_report/models/account_move_line.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright 2019 ACSONE SA/NV (<http://acsone.eu>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 from odoo import api, models

account_financial_report/report/open_items.py

@@ -638,6 +638,7 @@ ORDER BY
         self._compute_account_cumul()
 
     def _compute_partner_cumul(self):
+        # pylint: disable=sql-injection
         where_condition_partner_by_account = """
 WHERE
     id IN

account_financial_report/static/src/js/account_financial_report_backend.js

@@ -4,7 +4,9 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
     var core = require('web.core');
     var Widget = require('web.Widget');
     var ControlPanelMixin = require('web.ControlPanelMixin');
-var ReportWidget = require('account_financial_report.account_financial_report_widget');
+    var ReportWidget = require(
+        'account_financial_report.account_financial_report_widget'
+        );
 
 
     var report_backend = Widget.extend(ControlPanelMixin, {
@@ -21,7 +23,8 @@ var report_backend = Widget.extend(ControlPanelMixin, {
             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.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);
@@ -60,7 +63,8 @@ var report_backend = Widget.extend(ControlPanelMixin, {
                 return $.when.apply($, defs);
             });
         },
-    // Updates the control panel and render the elements that have yet to be rendered
+        // Updates the control panel and render the elements that have yet 
+        // to be rendered
         update_cp: function () {
             if (this.$buttons) {
                 var status = {
@@ -99,6 +103,9 @@ var report_backend = Widget.extend(ControlPanelMixin, {
         },
     });
 
-core.action_registry.add("account_financial_report_backend", report_backend);
+    core.action_registry.add(
+        "account_financial_report_backend",
+        report_backend
+        );
     return report_backend;
 });

account_financial_report/static/src/js/account_financial_report_widgets.js

@@ -7,10 +7,14 @@ 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',
+            '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);
@@ -26,7 +30,7 @@ var accountFinancialReportWidget = Widget.extend({
                 res_model: res_model,
                 res_id: res_id,
                 views: [[false, 'form']],
-            target: 'current'
+                target: 'current',
             });
         },
         boundLinkmulti: function (e) {
@@ -37,7 +41,7 @@ var accountFinancialReportWidget = Widget.extend({
                 res_model: res_model,
                 domain: domain,
                 views: [[false, "list"], [false, "form"]],
-            target: 'current'
+                target: 'current',
             });
         },
         boundLinkMonetary: function (e) {
@@ -48,7 +52,7 @@ var accountFinancialReportWidget = Widget.extend({
                 res_model: res_model,
                 res_id: res_id,
                 views: [[false, 'form']],
-            target: 'current'
+                target: 'current',
             });
         },
         boundLinkMonetarymulti: function (e) {
@@ -59,7 +63,7 @@ var accountFinancialReportWidget = Widget.extend({
                 res_model: res_model,
                 domain: domain,
                 views: [[false, "list"], [false, "form"]],
-            target: 'current'
+                target: 'current',
             });
         },
     });

account_financial_report/tests/test_general_ledger.py

@@ -493,3 +493,57 @@ class TestGeneralLedgerReport(common.TransactionCase):
         self.assertEqual(lines['unaffected'].final_debit, 500)
         self.assertEqual(lines['unaffected'].final_credit, 0)
         self.assertEqual(lines['unaffected'].final_balance, 500)
+
+    def test_partner_filter(self):
+        partner_1 = self.env.ref('base.res_partner_1')
+        partner_2 = self.env.ref('base.res_partner_2')
+        partner_3 = self.env.ref('base.res_partner_3')
+        partner_4 = self.env.ref('base.res_partner_4')
+        partner_1.write({'is_company': False,
+                         'parent_id': partner_2.id})
+        partner_3.write({'is_company': False})
+
+        expected_list = [partner_2.id, partner_3.id, partner_4.id]
+        context = {
+            'active_ids': [
+                partner_1.id, partner_2.id, partner_3.id, partner_4.id
+                ],
+            'active_model': 'res.partner'
+            }
+
+        wizard = self.env["general.ledger.report.wizard"].with_context(context)
+        self.assertEqual(wizard._default_partners(), expected_list)
+
+    def test_validate_date(self):
+        company_id = self.env.ref('base.main_company')
+        company_id.write({
+            'fiscalyear_last_day': 31,
+            'fiscalyear_last_month': 12,
+        })
+        user = self.env.ref('base.user_root').with_context(
+            company_id=company_id.id)
+        wizard = self.env["general.ledger.report.wizard"].with_context(
+            user=user.id
+        )
+        self.assertEqual(wizard._init_date_from(),
+                         time.strftime('%Y') + '-01-01')
+
+    def test_validate_date_range(self):
+        data_type = self.env['date.range.type'].create({
+            'name': 'Fiscal year',
+            'company_id': False,
+            'allow_overlap': False
+        })
+
+        dr = self.env['date.range'].create({
+            'name': 'FS2015',
+            'date_start': '2018-01-01',
+            'date_end': '2018-12-31',
+            'type_id': data_type.id,
+        })
+
+        wizard = self.env["general.ledger.report.wizard"].create({
+            'date_range_id': dr.id})
+        wizard.onchange_date_range_id()
+        self.assertEqual(wizard.date_from, '2018-01-01')
+        self.assertEqual(wizard.date_to, '2018-12-31')

account_financial_report/tests/test_open_items.py

@@ -39,3 +39,23 @@ class TestOpenItems(a_t_f_c.AbstractTestForeignCurrency):
             {'hide_account_at_0': True},
             {'only_posted_moves': True, 'hide_account_at_0': True},
         ]
+
+    def test_partner_filter(self):
+        partner_1 = self.env.ref('base.res_partner_1')
+        partner_2 = self.env.ref('base.res_partner_2')
+        partner_3 = self.env.ref('base.res_partner_3')
+        partner_4 = self.env.ref('base.res_partner_4')
+        partner_1.write({'is_company': False,
+                         'parent_id': partner_2.id})
+        partner_3.write({'is_company': False})
+
+        expected_list = [partner_2.id, partner_3.id, partner_4.id]
+        context = {
+            'active_ids': [
+                partner_1.id, partner_2.id, partner_3.id, partner_4.id
+                ],
+            'active_model': 'res.partner'
+            }
+
+        wizard = self.env["open.items.report.wizard"].with_context(context)
+        self.assertEqual(wizard._default_partners(), expected_list)

account_financial_report/view/report_template.xml

@@ -4,7 +4,7 @@
     <template id="account_financial_report_assets_backend"
               name="account_financial_report assets" inherit_id="web.assets_backend">
         <xpath expr="." position="inside">
-            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
+            <link href="/account_financial_report/static/src/less/report.less" rel="stylesheet"/>
             <script type="text/javascript"
                     src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>        
             <script type="text/javascript"

account_financial_report/wizard/aged_partner_balance_wizard.py

@@ -60,8 +60,10 @@ class AgedPartnerBalanceWizard(models.TransientModel):
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['partner_ids'] += [
+                '&',
                 '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
         return res
 
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')

account_financial_report/wizard/general_ledger_wizard.py

@@ -11,6 +11,7 @@ from odoo import api, fields, models, _
 from odoo.tools.safe_eval import safe_eval
 from odoo.tools import pycompat
 from odoo.exceptions import ValidationError
+import time
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -29,8 +30,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
         comodel_name='date.range',
         string='Date range'
     )
-    date_from = fields.Date(required=True)
-    date_to = fields.Date(required=True)
+    date_from = fields.Date(required=True,
+                            default=lambda self: self._init_date_from())
+    date_to = fields.Date(required=True,
+                          default=fields.Date.context_today)
     fy_start_date = fields.Date(compute='_compute_fy_start_date')
     target_move = fields.Selection([('posted', 'All Posted Entries'),
                                     ('all', 'All Entries')],
@@ -58,6 +61,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
     partner_ids = fields.Many2many(
         comodel_name='res.partner',
         string='Filter partners',
+        default=lambda self: self._default_partners(),
     )
     analytic_tag_ids = fields.Many2many(
         comodel_name='account.analytic.tag',
@@ -80,9 +84,38 @@ class GeneralLedgerReportWizard(models.TransientModel):
         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.'
+             'will display initial and final balance in that currency.',
+        default=lambda self: self._default_foreign_currency(),
     )
 
+    def _init_date_from(self):
+        """set start date to begin of current year if fiscal year running"""
+        today = fields.Date.context_today(self)
+        cur_month = fields.Date.from_string(today).month
+        cur_day = fields.Date.from_string(today).day
+        last_fsc_month = self.env.user.company_id.fiscalyear_last_month
+        last_fsc_day = self.env.user.company_id.fiscalyear_last_day
+
+        if cur_month < last_fsc_month \
+                or cur_month == last_fsc_month and cur_day <= last_fsc_day:
+            return time.strftime('%Y-01-01')
+
+    def _default_foreign_currency(self):
+        return self.env.user.has_group('base.group_multi_currency')
+
+    def _default_partners(self):
+        context = self.env.context
+
+        if context.get('active_ids') and context.get('active_model') \
+                == 'res.partner':
+            partner_ids = context['active_ids']
+            corp_partners = self.env['res.partner'].browse(partner_ids). \
+                filtered(lambda p: p.parent_id)
+
+            partner_ids = set(partner_ids) - set(corp_partners.ids)
+            partner_ids |= set(corp_partners.mapped('parent_id.id'))
+            return list(partner_ids)
+
     @api.depends('date_from')
     def _compute_fy_start_date(self):
         for wiz in self.filtered('date_from'):
@@ -135,8 +168,10 @@ class GeneralLedgerReportWizard(models.TransientModel):
             res['domain']['account_journal_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['partner_ids'] += [
+                '&',
                 '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
             res['domain']['cost_center_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['date_range_id'] += [
@@ -147,6 +182,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
     @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         """Handle date range change."""
+        if self.date_range_id:
             self.date_from = self.date_range_id.date_start
             self.date_to = self.date_range_id.date_end
 

account_financial_report/wizard/general_ledger_wizard_view.xml

@@ -85,4 +85,17 @@
                 view_id="general_ledger_wizard"
                 target="new" />
 
+    <!--Add to res.partner action-->
+    <act_window id="act_action_general_ledger_wizard_partner_relation"
+                name="General Ledger"
+                res_model="general.ledger.report.wizard"
+                src_model="res.partner"
+                view_mode="form"
+                context="{
+                    'default_receivable_accounts_only':1,
+                    'default_payable_accounts_only':1,
+                    }"
+                key2="client_action_multi"
+                target="new" />
+
 </odoo>

account_financial_report/wizard/open_items_wizard.py

@@ -44,14 +44,32 @@ class OpenItemsReportWizard(models.TransientModel):
     partner_ids = fields.Many2many(
         comodel_name='res.partner',
         string='Filter partners',
+        default=lambda self: self._default_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.'
+             'will display initial and final balance in that currency.',
+        default=lambda self: self._default_foreign_currency(),
     )
 
+    def _default_foreign_currency(self):
+        return self.env.user.has_group('base.group_multi_currency')
+
+    def _default_partners(self):
+        context = self.env.context
+
+        if context.get('active_ids') and context.get('active_model') \
+                == 'res.partner':
+            partner_ids = context['active_ids']
+            corp_partners = self.env['res.partner'].browse(partner_ids). \
+                filtered(lambda p: p.parent_id)
+
+            partner_ids = set(partner_ids) - set(corp_partners.ids)
+            partner_ids |= set(corp_partners.mapped('parent_id.id'))
+            return list(partner_ids)
+
     @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
@@ -73,8 +91,10 @@ class OpenItemsReportWizard(models.TransientModel):
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['partner_ids'] += [
+                '&',
                 '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
         return res
 
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')

account_financial_report/wizard/open_items_wizard_view.xml

@@ -58,4 +58,17 @@
                 view_id="open_items_wizard"
                 target="new" />
 
+    <!--Add to res.partner action-->
+    <act_window id="act_action_open_items_wizard_partner_relation"
+                name="Open Items Partner"
+                res_model="open.items.report.wizard"
+                src_model="res.partner"
+                view_mode="form"
+                context="{
+                    'default_receivable_accounts_only':1,
+                    'default_payable_accounts_only':1,
+                    }"
+                key2="client_action_multi"
+                target="new" />
+
 </odoo>

account_financial_report/wizard/trial_balance_wizard.py

@@ -138,8 +138,10 @@ class TrialBalanceReportWizard(models.TransientModel):
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['partner_ids'] += [
+                '&',
                 '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
             res['domain']['date_range_id'] += [
                 '|', ('company_id', '=', self.company_id.id),
                 ('company_id', '=', False)]