From f4ce705ab232dfbbc7096e922860489556f784d4 Mon Sep 17 00:00:00 2001
From: Fekete Mihai <feketemihai@gmail.com>
Date: Sat, 3 Mar 2018 17:44:53 +0200
Subject: [PATCH] Update links in report, add account group file, update trial
 balance with hierarchy.

Update indentation, remove empty lines from header.

Update test.

Update pylint.

Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.

Update account variables.

Improve condition in padding on accounts.

Add option to print hierarchy based on defined accounts/computed accounts.

Add VAT report, hierarchy from tax tags ans taxes.

Fix pylint, xlsx report generation header.

Update code to select code_prefix or name.

Update code to select code_prefix or name.

Update code to select code_prefix or name.

Fix domain in base amounts in vat report.

Change trial balance code_prefix or name.

Update trail balance, add tests for vat report.

Update pylint, amounts as monetary, many2one option on generation excels.

Update pulint.

Add VAT Report in readme.

Add VAT Report in readme.

Update array_agg.

Update array_agg.

Update array_agg.

Add option in VAT Report to be printed on Tax Tags - Tax Groups.

Add widget to hierarchy_on on trial balance.
---
 account_financial_report/README.rst           |   2 +
 account_financial_report/__manifest__.py      |   6 +-
 account_financial_report/menuitems.xml        |   7 +
 account_financial_report/models/__init__.py   |   6 +-
 account_financial_report/models/account.py    |   1 -
 .../models/account_group.py                   |  48 ++
 account_financial_report/report/__init__.py   |   3 +-
 .../report/abstract_report_xlsx.py            |   5 +-
 .../report/aged_partner_balance.py            |   4 +-
 .../report/aged_partner_balance_xlsx.py       | 119 +++--
 .../report/general_ledger.py                  |  15 +-
 .../report/general_ledger_xlsx.py             |  13 +-
 account_financial_report/report/open_items.py |  10 +-
 .../report/open_items_xlsx.py                 |  10 +-
 .../report/templates/aged_partner_balance.xml | 300 ++++++++----
 .../report/templates/general_ledger.xml       | 241 ++++++++--
 .../report/templates/open_items.xml           |  38 +-
 .../report/templates/trial_balance.xml        | 337 +++++++++++++-
 .../report/templates/vat_report.xml           | 169 +++++++
 .../report/trial_balance.py                   | 263 ++++++++++-
 .../report/trial_balance_xlsx.py              |   9 +-
 account_financial_report/report/vat_report.py | 351 ++++++++++++++
 .../report/vat_report_xlsx.py                 |  51 ++
 account_financial_report/reports.xml          |  32 ++
 .../js/account_financial_report_backend.js    |   8 +-
 .../js/account_financial_report_widgets.js    |  19 +-
 account_financial_report/tests/__init__.py    |   2 +
 .../tests/abstract_test.py                    |   4 +-
 .../tests/abstract_test_tax_report.py         |  75 +++
 .../tests/test_aged_partner_balance.py        |   1 -
 .../tests/test_general_ledger.py              |  20 +-
 .../tests/test_open_items.py                  |   1 -
 .../tests/test_trial_balance.py               | 440 +++++++++++++++++-
 .../tests/test_vat_report.py                  | 288 ++++++++++++
 .../view/account_view.xml                     |  28 --
 .../view/report_template.xml                  |   6 +
 .../view/report_trial_balance.xml             |   4 +-
 .../view/report_vat_report.xml                |   9 +
 account_financial_report/wizard/__init__.py   |   6 +-
 .../wizard/open_items_wizard.py               |   1 -
 .../wizard/trial_balance_wizard.py            |   9 +-
 .../wizard/trial_balance_wizard_view.xml      |   1 +
 .../wizard/vat_report_wizard.py               |  80 ++++
 .../wizard/vat_report_wizard_view.xml         |  44 ++
 44 files changed, 2739 insertions(+), 347 deletions(-)
 create mode 100644 account_financial_report/models/account_group.py
 create mode 100644 account_financial_report/report/templates/vat_report.xml
 create mode 100644 account_financial_report/report/vat_report.py
 create mode 100644 account_financial_report/report/vat_report_xlsx.py
 create mode 100644 account_financial_report/tests/abstract_test_tax_report.py
 create mode 100644 account_financial_report/tests/test_vat_report.py
 create mode 100755 account_financial_report/view/report_vat_report.xml
 create mode 100644 account_financial_report/wizard/vat_report_wizard.py
 create mode 100755 account_financial_report/wizard/vat_report_wizard_view.xml

diff --git a/account_financial_report/README.rst b/account_financial_report/README.rst
index ec4cdd12..db65e376 100644
--- a/account_financial_report/README.rst
+++ b/account_financial_report/README.rst
@@ -13,6 +13,7 @@ Accounting / Reporting / OCA Reports.
 - Trial Balance
 - Open Items
 - Aged Partner Balance
+- VAT Report
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
@@ -52,6 +53,7 @@ Contributors
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
 * Alexis de Lattre <alexis@via.ecp.fr>
+* Mihai Fekete <feketemihai@gmail.com>
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.
diff --git a/account_financial_report/__manifest__.py b/account_financial_report/__manifest__.py
index 01937685..9f48445f 100644
--- a/account_financial_report/__manifest__.py
+++ b/account_financial_report/__manifest__.py
@@ -1,11 +1,10 @@
-
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'Account Financial Reports',
-    'version': '11.0.1.2.0',
+    'version': '11.0.2.0.0',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'
@@ -24,6 +23,7 @@
         'wizard/general_ledger_wizard_view.xml',
         'wizard/open_items_wizard_view.xml',
         'wizard/trial_balance_wizard_view.xml',
+        'wizard/vat_report_wizard_view.xml',
         'menuitems.xml',
         'reports.xml',
         'report/templates/layouts.xml',
@@ -31,12 +31,14 @@
         'report/templates/general_ledger.xml',
         'report/templates/open_items.xml',
         'report/templates/trial_balance.xml',
+        'report/templates/vat_report.xml',
         'view/account_view.xml',
         'view/report_template.xml',
         'view/report_general_ledger.xml',
         'view/report_trial_balance.xml',
         'view/report_open_items.xml',
         'view/report_aged_partner_balance.xml',
+        'view/report_vat_report.xml',
     ],
     'installable': True,
     'application': True,
diff --git a/account_financial_report/menuitems.xml b/account_financial_report/menuitems.xml
index 4d36885f..cbbd4458 100644
--- a/account_financial_report/menuitems.xml
+++ b/account_financial_report/menuitems.xml
@@ -35,6 +35,13 @@
         id="menu_aged_partner_balance_wizard"
         sequence="40"
         />
+    
+    <menuitem
+        parent="menu_oca_reports"
+        action="action_vat_report_wizard"
+        id="menu_vat_report_wizard"
+        sequence="50"
+        />
 
     <!-- Hide odoo PDF reports menu -->
     <menuitem
diff --git a/account_financial_report/models/__init__.py b/account_financial_report/models/__init__.py
index df4d025b..3871830c 100644
--- a/account_financial_report/models/__init__.py
+++ b/account_financial_report/models/__init__.py
@@ -1,6 +1,2 @@
-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
 from . import account
+from . import account_group
diff --git a/account_financial_report/models/account.py b/account_financial_report/models/account.py
index 4659f26a..9df8b2c8 100644
--- a/account_financial_report/models/account.py
+++ b/account_financial_report/models/account.py
@@ -1,4 +1,3 @@
-
 # © 2011 Guewen Baconnier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 from odoo import models, fields
diff --git a/account_financial_report/models/account_group.py b/account_financial_report/models/account_group.py
new file mode 100644
index 00000000..0dd4ad6f
--- /dev/null
+++ b/account_financial_report/models/account_group.py
@@ -0,0 +1,48 @@
+# © 2018 Forest and Biomass Romania SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountGroup(models.Model):
+    _inherit = 'account.group'
+
+    group_child_ids = fields.One2many(
+        comodel_name='account.group',
+        inverse_name='parent_id',
+        string='Child Groups')
+    level = fields.Integer(
+        string='Level',
+        compute='_compute_level',
+        store=True)
+    account_ids = fields.One2many(
+        comodel_name='account.account',
+        inverse_name='group_id',
+        string="Accounts")
+    compute_account_ids = fields.Many2many(
+        'account.account',
+        compute='_compute_group_accounts',
+        string="Accounts", store=True)
+
+    @api.multi
+    @api.depends('parent_id')
+    def _compute_level(self):
+        for group in self:
+            level = 0
+            new_group = group
+            while new_group.parent_id:
+                level += 1
+                new_group = new_group.parent_id
+            group.level = level
+
+    @api.multi
+    @api.depends('code_prefix', 'account_ids', 'account_ids.code',
+                 'group_child_ids', 'group_child_ids.account_ids.code')
+    def _compute_group_accounts(self):
+        account_obj = self.env['account.account']
+        accounts = account_obj.search([])
+        for group in self:
+            prefix = group.code_prefix if group.code_prefix else group.name
+            gr_acc = accounts.filtered(
+                lambda a: a.code.startswith(prefix)).ids
+            group.compute_account_ids = [(6, 0, gr_acc)]
diff --git a/account_financial_report/report/__init__.py b/account_financial_report/report/__init__.py
index 480af0e4..f9d0a428 100644
--- a/account_financial_report/report/__init__.py
+++ b/account_financial_report/report/__init__.py
@@ -1,4 +1,3 @@
-
 # © 2015 Yannick Vaucher (Camptocamp)
 # © 2016 Damien Crier (Camptocamp)
 # © 2016 Julien Coux (Camptocamp)
@@ -13,3 +12,5 @@ from . import open_items
 from . import open_items_xlsx
 from . import trial_balance
 from . import trial_balance_xlsx
+from . import vat_report
+from . import vat_report_xlsx
diff --git a/account_financial_report/report/abstract_report_xlsx.py b/account_financial_report/report/abstract_report_xlsx.py
index 7c97a2eb..39761737 100644
--- a/account_financial_report/report/abstract_report_xlsx.py
+++ b/account_financial_report/report/abstract_report_xlsx.py
@@ -166,7 +166,10 @@ class AbstractReportXslx(models.AbstractModel):
         for col_pos, column in self.columns.items():
             value = getattr(line_object, column['field'])
             cell_type = column.get('type', 'string')
-            if cell_type == 'string':
+            if cell_type == 'many2one':
+                self.sheet.write_string(
+                    self.row_pos, col_pos, value.name or '')
+            elif cell_type == 'string':
                 self.sheet.write_string(self.row_pos, col_pos, value or '')
             elif cell_type == 'amount':
                 self.sheet.write_number(
diff --git a/account_financial_report/report/aged_partner_balance.py b/account_financial_report/report/aged_partner_balance.py
index 0e145362..cc502c21 100644
--- a/account_financial_report/report/aged_partner_balance.py
+++ b/account_financial_report/report/aged_partner_balance.py
@@ -201,7 +201,7 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
             rcontext['o'] = report
             result['html'] = self.env.ref(
                 'account_financial_report.report_aged_partner_balance').render(
-                rcontext)
+                    rcontext)
         return result
 
     @api.model
@@ -450,6 +450,7 @@ INSERT INTO
         report_partner_id,
         create_uid,
         create_date,
+        move_line_id,
         date,
         date_due,
         entry,
@@ -469,6 +470,7 @@ 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,
diff --git a/account_financial_report/report/aged_partner_balance_xlsx.py b/account_financial_report/report/aged_partner_balance_xlsx.py
index 6f1982e0..fee5540e 100644
--- a/account_financial_report/report/aged_partner_balance_xlsx.py
+++ b/account_financial_report/report/aged_partner_balance_xlsx.py
@@ -59,71 +59,70 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                     'type': 'amount',
                     'width': 14},
             }
-        else:
-            return {
-                0: {'header': _('Date'), 'field': 'date', 'width': 11},
-                1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
-                2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
-                3: {'header': _('Account'), 'field': 'account', 'width': 9},
-                4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
-                5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
-                6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
-                7: {'header': _('Residual'),
-                    'field': 'amount_residual',
-                    'field_footer_total': 'cumul_amount_residual',
-                    'field_final_balance': 'amount_residual',
-                    'type': 'amount',
-                    'width': 14},
-                8: {'header': _('Current'),
-                    'field': 'current',
-                    'field_footer_total': 'cumul_current',
-                    'field_footer_percent': 'percent_current',
-                    'field_final_balance': 'current',
-                    'type': 'amount',
-                    'width': 14},
-                9: {'header': _(u'Age ≤ 30 d.'),
-                    'field': 'age_30_days',
-                    'field_footer_total': 'cumul_age_30_days',
-                    'field_footer_percent': 'percent_age_30_days',
-                    'field_final_balance': 'age_30_days',
-                    'type': 'amount',
-                    'width': 14},
-                10: {'header': _(u'Age ≤ 60 d.'),
-                     'field': 'age_60_days',
-                     'field_footer_total': 'cumul_age_60_days',
-                     'field_footer_percent': 'percent_age_60_days',
-                     'field_final_balance': 'age_60_days',
-                     'type': 'amount',
-                     'width': 14},
-                11: {'header': _(u'Age ≤ 90 d.'),
-                     'field': 'age_90_days',
-                     'field_footer_total': 'cumul_age_90_days',
-                     'field_footer_percent': 'percent_age_90_days',
-                     'field_final_balance': 'age_90_days',
-                     'type': 'amount',
-                     'width': 14},
-                12: {'header': _(u'Age ≤ 120 d.'),
-                     'field': 'age_120_days',
-                     'field_footer_total': 'cumul_age_120_days',
-                     'field_footer_percent': 'percent_age_120_days',
-                     'field_final_balance': 'age_120_days',
-                     'type': 'amount',
-                     'width': 14},
-                13: {'header': _('Older'),
-                     'field': 'older',
-                     'field_footer_total': 'cumul_older',
-                     'field_footer_percent': 'percent_older',
-                     'field_final_balance': 'older',
-                     'type': 'amount',
-                     'width': 14},
-            }
+        return {
+            0: {'header': _('Date'), 'field': 'date', 'width': 11},
+            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
+            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
+            3: {'header': _('Account'), 'field': 'account', 'width': 9},
+            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
+            7: {'header': _('Residual'),
+                'field': 'amount_residual',
+                'field_footer_total': 'cumul_amount_residual',
+                'field_final_balance': 'amount_residual',
+                'type': 'amount',
+                'width': 14},
+            8: {'header': _('Current'),
+                'field': 'current',
+                'field_footer_total': 'cumul_current',
+                'field_footer_percent': 'percent_current',
+                'field_final_balance': 'current',
+                'type': 'amount',
+                'width': 14},
+            9: {'header': _(u'Age ≤ 30 d.'),
+                'field': 'age_30_days',
+                'field_footer_total': 'cumul_age_30_days',
+                'field_footer_percent': 'percent_age_30_days',
+                'field_final_balance': 'age_30_days',
+                'type': 'amount',
+                'width': 14},
+            10: {'header': _(u'Age ≤ 60 d.'),
+                 'field': 'age_60_days',
+                 'field_footer_total': 'cumul_age_60_days',
+                 'field_footer_percent': 'percent_age_60_days',
+                 'field_final_balance': 'age_60_days',
+                 'type': 'amount',
+                 'width': 14},
+            11: {'header': _(u'Age ≤ 90 d.'),
+                 'field': 'age_90_days',
+                 'field_footer_total': 'cumul_age_90_days',
+                 'field_footer_percent': 'percent_age_90_days',
+                 'field_final_balance': 'age_90_days',
+                 'type': 'amount',
+                 'width': 14},
+            12: {'header': _(u'Age ≤ 120 d.'),
+                 'field': 'age_120_days',
+                 'field_footer_total': 'cumul_age_120_days',
+                 'field_footer_percent': 'percent_age_120_days',
+                 'field_final_balance': 'age_120_days',
+                 'type': 'amount',
+                 'width': 14},
+            13: {'header': _('Older'),
+                 'field': 'older',
+                 'field_footer_total': 'cumul_older',
+                 'field_footer_percent': 'percent_older',
+                 'field_final_balance': 'older',
+                 'type': 'amount',
+                 'width': 14},
+        }
 
     def _get_report_filters(self, report):
         return [
             [_('Date at filter'), report.date_at],
             [_('Target moves filter'),
-                _('All posted entries') if report.only_posted_moves
-                else _('All entries')],
+             _('All posted entries') if report.only_posted_moves else _(
+                 'All entries')],
         ]
 
     def _get_col_count_filter_name(self):
diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py
index dbf22f50..92acb6a7 100644
--- a/account_financial_report/report/general_ledger.py
+++ b/account_financial_report/report/general_ledger.py
@@ -184,7 +184,7 @@ 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('res.currency')
     amount_currency = fields.Float(digits=(16, 2))
 
 
@@ -216,7 +216,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
             rcontext['o'] = report
             result['html'] = self.env.ref(
                 'account_financial_report.report_general_ledger').render(
-                rcontext)
+                    rcontext)
         return result
 
     @api.model
@@ -226,8 +226,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
     @api.multi
     def compute_data_for_report(self,
                                 with_line_details=True,
-                                with_partners=True
-                                ):
+                                with_partners=True):
         self.ensure_one()
         # Compute report data
         self._inject_account_values()
@@ -884,7 +883,7 @@ INSERT INTO
     debit,
     credit,
     cumul_balance,
-    currency_name,
+    currency_id,
     amount_currency
     )
 SELECT
@@ -952,7 +951,7 @@ SELECT
     ) AS cumul_balance,
             """
         query_inject_move_line += """
-    c.name AS currency_name,
+    c.id AS currency_id,
     ml.amount_currency
 FROM
         """
@@ -1213,7 +1212,7 @@ SET
                     ON l.report_account_id = a.id
             WHERE
                 a.report_id = %s
-            AND l.currency_name IS NOT NULL
+            AND l.currency_id IS NOT NULL
             LIMIT 1
         )
         OR
@@ -1230,7 +1229,7 @@ SET
                     ON p.report_account_id = a.id
             WHERE
                 a.report_id = %s
-            AND l.currency_name IS NOT NULL
+            AND l.currency_id IS NOT NULL
             LIMIT 1
         )
 WHERE id = %s
diff --git a/account_financial_report/report/general_ledger_xlsx.py b/account_financial_report/report/general_ledger_xlsx.py
index 9dee4a3a..00180eca 100644
--- a/account_financial_report/report/general_ledger_xlsx.py
+++ b/account_financial_report/report/general_ledger_xlsx.py
@@ -44,7 +44,8 @@ class GeneralLedgerXslx(models.AbstractModel):
                  'field_final_balance': 'final_balance',
                  'type': 'amount',
                  'width': 14},
-            11: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+            11: {'header': _('Cur.'), 'field': 'currency_id',
+                 'type': 'many2one', 'width': 7},
             12: {'header': _('Amount cur.'),
                  'field': 'amount_currency',
                  'type': 'amount',
@@ -54,14 +55,14 @@ class GeneralLedgerXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         return [
             [_('Date range filter'),
-                _('From: %s To: %s') % (report.date_from, report.date_to)],
+             _('From: %s To: %s') % (report.date_from, report.date_to)],
             [_('Target moves filter'),
-                _('All posted entries') if report.only_posted_moves
-                else _('All entries')],
+             _('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')],
+             _('Hide') if report.hide_account_balance_at_0 else _('Show')],
             [_('Centralize filter'),
-                _('Yes') if report.centralize else _('No')],
+             _('Yes') if report.centralize else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
diff --git a/account_financial_report/report/open_items.py b/account_financial_report/report/open_items.py
index 44361ef4..95264efc 100644
--- a/account_financial_report/report/open_items.py
+++ b/account_financial_report/report/open_items.py
@@ -128,7 +128,7 @@ 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('res.currency')
     amount_total_due_currency = fields.Float(digits=(16, 2))
     amount_residual_currency = fields.Float(digits=(16, 2))
 
@@ -161,7 +161,7 @@ class OpenItemsReportCompute(models.TransientModel):
             rcontext['o'] = report
             result['html'] = self.env.ref(
                 'account_financial_report.report_open_items').render(
-                rcontext)
+                    rcontext)
         return result
 
     @api.model
@@ -512,7 +512,7 @@ INSERT INTO
     label,
     amount_total_due,
     amount_residual,
-    currency_name,
+    currency_id,
     amount_total_due_currency,
     amount_residual_currency
     )
@@ -545,7 +545,7 @@ 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
@@ -767,7 +767,7 @@ SET
                     ON p.report_account_id = a.id
             WHERE
                 a.report_id = %s
-            AND l.currency_name IS NOT NULL
+            AND l.currency_id IS NOT NULL
             LIMIT 1
         )
 WHERE id = %s
diff --git a/account_financial_report/report/open_items_xlsx.py b/account_financial_report/report/open_items_xlsx.py
index a5447aea..b08b0285 100644
--- a/account_financial_report/report/open_items_xlsx.py
+++ b/account_financial_report/report/open_items_xlsx.py
@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -31,7 +30,8 @@ class OpenItemsXslx(models.AbstractModel):
                 'field_final_balance': 'final_amount_residual',
                 'type': 'amount',
                 'width': 14},
-            9: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7},
+            9: {'header': _('Cur.'), 'field': 'currency_id',
+                'type': 'many2one', 'width': 7},
             10: {'header': _('Cur. Original'),
                  'field': 'amount_total_due_currency',
                  'type': 'amount',
@@ -46,10 +46,10 @@ class OpenItemsXslx(models.AbstractModel):
         return [
             [_('Date at filter'), report.date_at],
             [_('Target moves filter'),
-                _('All posted entries') if report.only_posted_moves
-                else _('All entries')],
+             _('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')],
+             _('Hide') if report.hide_account_balance_at_0 else _('Show')],
         ]
 
     def _get_col_count_filter_name(self):
diff --git a/account_financial_report/report/templates/aged_partner_balance.xml b/account_financial_report/report/templates/aged_partner_balance.xml
index c685c4ac..62b235ba 100644
--- a/account_financial_report/report/templates/aged_partner_balance.xml
+++ b/account_financial_report/report/templates/aged_partner_balance.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <template id="account_financial_report.report_aged_partner_balance_qweb">
+    <template id="report_aged_partner_balance_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
@@ -11,7 +11,7 @@
         </t>
     </template>
 
-    <template id="account_financial_report.report_aged_partner_balance_base">
+    <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"/>
 
@@ -81,7 +81,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report.report_aged_partner_balance_filters">
+    <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>
@@ -99,7 +99,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report.report_aged_partner_balance_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">
@@ -123,7 +123,7 @@
         </div>
     </template>
 
-    <template id="account_financial_report.report_aged_partner_balance_lines">
+    <template id="report_aged_partner_balance_lines">
         <!-- Display each lines -->
         <t t-foreach="partner.line_ids" t-as="line">
             <!-- # lines -->
@@ -134,78 +134,78 @@
                 </div>
                 <!--## amount_residual-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.amount_residual"/>
+                    <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"/>
+                    <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"/>
+                    <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"/>
+                    <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"/>
+                    <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"/>
+                    <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"/>
+                    <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
             </div>
         </t>
     </template>
 
-    <template id="account_financial_report.report_aged_partner_balance_move_lines">
+    <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: 5.26%;">
+                    <div class="act_as_cell first_column" style="width: 6.00%;">
                         Date</div>
                     <!--## move-->
-                    <div class="act_as_cell" style="width: 8.77%;">Entry</div>
+                    <div class="act_as_cell" style="width: 7.00%;">Entry</div>
                     <!--## journal-->
-                    <div class="act_as_cell" style="width: 5.01%;">Journal</div>
+                    <div class="act_as_cell" style="width: 5.00%;">Journal</div>
                     <!--## account code-->
-                    <div class="act_as_cell" style="width: 6.88%;">Account</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 10.52%;">Partner
+                    <div class="act_as_cell" style="width: 10.50%;">Partner
                     </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 19.23%;">Ref -
+                    <div class="act_as_cell" style="width: 18.00%;">Ref -
                         Label</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 6.26%;">Due
+                    <div class="act_as_cell" style="width: 6.00%;">Due
                         date</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell" style="width: 6.19%;">Residual
+                    <div class="act_as_cell" style="width: 6.00%;">Residual
                     </div>
                     <!--## current-->
-                    <div class="act_as_cell" style="width: 6.19%;">Current</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Current</div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell" style="width: 6.19%;">Age ≤ 30
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 30
                         d.</div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell" style="width: 6.19%;">Age ≤ 60
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 60
                         d.</div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell" style="width: 6.19%;">Age ≤ 90
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 90
                         d.</div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell" style="width: 6.19%;">Age ≤ 120
+                    <div class="act_as_cell" style="width: 6.00%;">Age ≤ 120
                         d.</div>
                     <!--## older-->
-                    <div class="act_as_cell" style="width: 6.19%;">Older</div>
+                    <div class="act_as_cell" style="width: 6.00%;">Older</div>
                 </div>
             </div>
             <!-- Display each move lines -->
@@ -214,174 +214,288 @@
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <span t-field="line.date"/>
+                        <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"/>
+                        <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"/>
+                        <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"/>
+                        <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"/>
+                        <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"/>
+                        <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"/>
+                        <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"/>
+                        <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_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"/>
+                        <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_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"/>
+                        <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_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"/>
+                        <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_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"/>
+                        <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_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"/>
+                        <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_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"/>
+                        <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_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.report_aged_partner_balance_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: 100%;">
-            <div class="act_as_row labels" style="font-weight: bold;">
+            <div class="act_as_row lines" style="font-weight: bold;">
                 <!--## date-->
-                <div class="act_as_cell right" style="width: 51.41%;">Partner
+                <div class="act_as_cell right" style="width: 52.00%;">Partner
                     cumul aged balance</div>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 5.26%;"/>
+                <div class="act_as_cell" style="width: 6.00%;"/>
                 <!--## amount_residual-->
-                <div class="act_as_cell amount" style="width: 6.19%;">
-                    <span t-field="partner_cumul_line.amount_residual"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.current"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.age_30_days"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.age_60_days"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.age_90_days"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.age_120_days"/>
+                <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: 6.19%;">
-                    <span t-field="partner_cumul_line.older"/>
+                <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.report_aged_partner_balance_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: 100%;">
-            <div class="act_as_row labels" style="font-weight: bold;">
+            <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: 32.52%;">Total</div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-field="account.cumul_amount_residual"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_current"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_age_30_days"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_age_60_days"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_age_90_days"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_age_120_days"/>
+                        <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: 9.64%;">
-                        <span t-field="account.cumul_older"/>
+                        <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: 51.41%;">Total</div>
+                    <div class="act_as_cell right" style="width: 52.00%;">Total</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 5.26%;"/>
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 6.19%">
-                        <span t-field="account.cumul_amount_residual"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_current"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_age_30_days"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_age_60_days"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_age_90_days"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_age_120_days"/>
+                    <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: 6.19%">
-                        <span t-field="account.cumul_older"/>
+                    <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>
@@ -414,29 +528,29 @@
                 </t>
                 <t t-if="show_move_line_details">
                     <!--## total-->
-                    <div class="act_as_cell right" style="width: 51.41%;">
+                    <div class="act_as_cell right" style="width: 52.00%;">
                         Percents</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 5.26%;"/>
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 6.19%"/>
+                    <div class="act_as_cell amount" style="width: 6.00%"/>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 6.19%"><span t-field="account.percent_current"/>%
+                    <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: 6.19%"><span t-field="account.percent_age_30_days"/>%
+                    <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: 6.19%"><span t-field="account.percent_age_60_days"/>%
+                    <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: 6.19%"><span t-field="account.percent_age_90_days"/>%
+                    <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: 6.19%"><span t-field="account.percent_age_120_days"/>%
+                    <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: 6.19%"><span t-field="account.percent_older"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_older"/>%
                     </div>
                 </t>
             </div>
diff --git a/account_financial_report/report/templates/general_ledger.xml b/account_financial_report/report/templates/general_ledger.xml
index 3d46a0dd..6fa7864f 100644
--- a/account_financial_report/report/templates/general_ledger.xml
+++ b/account_financial_report/report/templates/general_ledger.xml
@@ -34,6 +34,7 @@
 
                     <t t-if="not account.partner_ids">
                         <!-- Display account move lines without partner regroup -->
+                        <t t-set="type" t-value='"account_type"'/>
                         <t t-call="account_financial_report.report_general_ledger_lines">
                             <t t-set="account_or_partner_object" t-value="account"/>
                         </t>
@@ -42,6 +43,7 @@
                     <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">
@@ -116,7 +118,7 @@
                     <!--## account code-->
                     <div class="act_as_cell" style="width: 5.19%;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 10%;">Partner
+                    <div class="act_as_cell" style="width: 13.11%;">Partner
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell" style="width: 25%;">Ref -
@@ -134,8 +136,6 @@
                     <div class="act_as_cell amount" style="width: 6.57%;">Credit</div>
                     <!--## balance cumulated-->
                     <div class="act_as_cell amount" style="width: 6.57%;">Cumul. Bal.</div>
-                    <!--## currency_name-->
-                    <div class="act_as_cell" style="width: 3.11%;">Cur.</div>
                     <!--## amount_currency-->
                     <div class="act_as_cell amount" style="width: 6.57%;">Amount cur.</div>
                 </div>
@@ -162,13 +162,93 @@
                 <!--## matching_number-->
                 <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_multi"
+                               style="color: black;">
+                            <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_multi"
+                               style="color: black;">
+                            <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_multi"
+                               style="color: black;">
+                            <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_multi"
+                               style="color: black;">
+                            <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"/>
+                <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_multi"
+                               style="color: black;">
+                            <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_multi"
+                               style="color: black;">
+                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </t>
+                </div>
                 <!--## amount_currency-->
                 <div class="act_as_cell"/>
             </div>
@@ -178,7 +258,16 @@
                 <!-- # 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"
+                               style="color: black;">
+                                <t t-raw="line.date"/></a>
+                        </span>
+                    </div>
                     <!--## move-->
                     <div class="act_as_cell left">
                         <t t-set="res_model" t-value="'account.move'"/>
@@ -191,9 +280,27 @@
                         </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"
+                               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">
+                        <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"
+                               style="color: black;">
+                                <t t-raw="line.account"/></a>
+                        </span>
+                    </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
                         <t t-set="res_model" t-value="'res.partner'"/>
@@ -205,26 +312,85 @@
                         </span>
                     </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell left"><span t-field="line.label"/></div>
-                    <t t-if="show_cost_center">
-                        <!--## cost_center-->
-                        <div class="act_as_cell left"><span t-field="line.cost_center"/></div>
+                    <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"
+                               style="color: black;">
+                                <t t-raw="line.label"/></a>
+                        </span>
+                    </div>
+                    <!--## cost_center-->
+                    <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"
+                                   style="color: black;"><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"
+                               style="color: black;"><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"
+                               style="color: black;">
+                                <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"
+                               style="color: black;">
+                                <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>
-                    <!--## 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">
+                        <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"
+                               style="color: black;">
+                                <t t-raw="line.cumul_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                        </span>
+                    </div>
+                    <t t-if="line.currency_id">
                         <!--## amount_currency-->
-                        <div class="act_as_cell amount"><span t-field="line.amount_currency"/></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"
+                                   style="color: black;">
+                                    <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">
                         <!--## amount_currency-->
                         <div class="act_as_cell"/>
                     </t>
@@ -240,32 +406,35 @@
                 <!--## date-->
                 <t t-if='type == "account_type"'>
                     <div class="act_as_cell first_column"
-                         style="width: 33.33%;"><span
+                         style="width: 33.81%;"><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: 25.44%;">Ending balance</div>
+                         style="width: 28.51%;">Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 33.33%;"/>
-                    <div class="act_as_cell right" style="width: 25.44%;">Partner ending balance</div>
+                    <div class="act_as_cell first_column" style="width: 33.81%;"/>
+                    <div class="act_as_cell right" style="width: 28.51%;">Partner ending balance</div>
                 </t>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
                     <div class="act_as_cell" style="width: 8.77%"/>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" style="width: 3.11%;"/>
+                <div class="act_as_cell" style="width: 2.63%;"/>
                 <!--## debit-->
-                <div class="act_as_cell amount" style="width: 6.57%;"><span
-                        t-field="account_or_partner_object.final_debit"/></div>
+                <div class="act_as_cell amount" style="width: 6.57%;">
+                    <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: 6.57%;"><span
-                        t-field="account_or_partner_object.final_credit"/></div>
+                <div class="act_as_cell amount" style="width: 6.57%;">
+                    <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: 6.57%;"><span
-                        t-field="account_or_partner_object.final_balance"/></div>
+                <div class="act_as_cell amount" style="width: 6.57%;">
+                    <span t-field="account_or_partner_object.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                </div>
                 <!--## currency_name + amount_currency-->
-                <div class="act_as_cell" style="width: 9.64%;"/>
+                <div class="act_as_cell" style="width: 6.57%;"/>
 
             </div>
         </div>
diff --git a/account_financial_report/report/templates/open_items.xml b/account_financial_report/report/templates/open_items.xml
index 42f6d381..01a5ac9c 100644
--- a/account_financial_report/report/templates/open_items.xml
+++ b/account_financial_report/report/templates/open_items.xml
@@ -102,7 +102,7 @@
                     <!--## account code-->
                     <div class="act_as_cell" style="width: 5.38%;">Account</div>
                     <!--## partner-->
-                    <div class="act_as_cell" style="width: 12.0%;">Partner
+                    <div class="act_as_cell" style="width: 15.07%;">Partner
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell" style="width: 25.5%;">Ref -
@@ -115,8 +115,6 @@
                     </div>
                     <!--## amount_residual-->
                     <div class="act_as_cell" style="width: 6.57%;">Residual</div>
-                    <!--## currency_name-->
-                    <div class="act_as_cell" style="width: 3.07%;">Cur.</div>
                     <!--## amount_total_due_currency-->
                     <div class="act_as_cell amount" style="width: 6.57%;">Cur. Original</div>
                     <!--## amount_residual_currency-->
@@ -174,27 +172,23 @@
                     </div>
                     <!--## amount_total_due-->
                     <div class="act_as_cell amount">
-                        <span t-field="line.amount_total_due"/>
+                        <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"/>
+                        <span t-field="line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                     </div>
-                    <!--## currency_name-->
-                    <div class="act_as_cell">
-                        <span t-field="line.currency_name"/>
-                    </div>
-                    <t t-if="line.currency_name">
+                    <t t-if="line.currency_id">
                         <!--## amount_total_due_currency-->
                         <div class="act_as_cell amount">
-                            <span t-field="line.amount_total_due_currency"/>
+                            <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"/>
+                            <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">
                         <!--## amount_total_due_currency-->
                         <div class="act_as_cell"/>
                         <!--## amount_residual_currency-->
@@ -211,30 +205,30 @@
             <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: 34.3%;">
+                    <div class="act_as_cell first_column" style="width: 37.37%;">
                         <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: 26.4%;">Ending
+                    <div class="act_as_cell right" style="width: 29.47%;">Ending
                         balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
                     <div class="act_as_cell first_column"
-                         style="width: 34.3%;"/>
+                         style="width: 37.37%;"/>
                     <div class="act_as_cell right"
-                         style="width: 26.4%;">Partner ending balance</div>
+                         style="width: 29.47%;">Partner ending balance</div>
                 </t>
                 <!--## date_due-->
                 <div class="act_as_cell" style="width: 6.26%;"/>
                 <!--## amount_total_due-->
-                <div class="act_as_cell amount" style="width: 7.57%;"/>
+                <div class="act_as_cell amount" style="width: 6.57%;"/>
                 <!--## amount_currency-->
-                <div class="act_as_cell amount" style="width: 7.57%;">
-                    <span t-field="account_or_partner_object.final_amount_residual"/>
+                <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>
-                <!--## currency_name + amount_total_due_currency + amount_residual_currency -->
-                <div class="act_as_cell" style="width: 17.90%;"/>
+                <!--## amount_total_due_currency + amount_residual_currency -->
+                <div class="act_as_cell" style="width: 13.14%;"/>
             </div>
         </div>
     </template>
diff --git a/account_financial_report/report/templates/trial_balance.xml b/account_financial_report/report/templates/trial_balance.xml
index 83e01701..31075f5f 100644
--- a/account_financial_report/report/templates/trial_balance.xml
+++ b/account_financial_report/report/templates/trial_balance.xml
@@ -27,24 +27,46 @@
                     <div class="act_as_table data_table" style="width: 100%;">
                         <!-- Display account header -->
                         <t t-call="account_financial_report.report_trial_balance_lines_header"/>
-
+                        
                         <!-- Display each lines -->
                         <t t-foreach="o.account_ids" t-as="line">
+                            <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;'"/>
+                            <t t-if="line.account_group_id">
+                                <t t-set="style" t-value="style + 'font-weight: bold; color: blue;'"/>
+                            </t>              
+                            
                             <!-- Display account lines -->
                             <t t-call="account_financial_report.report_trial_balance_line"/>
+                            <!-- Adapt style -->
                         </t>
                     </div>
                 </t>
 
                 <!-- 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: 100%;">
-                                <span t-field="account.code"/> - <span t-field="account.name"/>
+                                <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"
@@ -52,15 +74,22 @@
                                 <!-- Display account/partner header -->
                                 <t t-call="account_financial_report.report_trial_balance_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.report_trial_balance_line"/>
                                 </t>
+                                <t t-set="padding" t-value="padding-4"/>
                             </div>
 
                             <!-- Display account footer -->
-                            <t t-call="account_financial_report.report_trial_balance_account_footer"/>
+                            <t t-set="type" t-value='"account_type"'/>                                                                    
+                            <t t-call="account_financial_report.report_trial_balance_account_footer"/>                           
+                            
                         </div>
                     </t>
                 </t>
@@ -124,18 +153,241 @@
         <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>
+                    <t t-if="line.account_group_id">
+                        <t t-set="res_model" t-value="'account.group'"/>
+                        <span>
+                            <a t-att-data-active-id="line.account_group_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-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-if="line.account_group_id">
+                        <t t-set="res_model" t-value="'account.group'"/>
+                        <span>
+                            <a t-att-data-active-id="line.account_group_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="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_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-if="line.account_group_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', 'in', line.compute_account_ids.ids),
+                                     ('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_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_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_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-if="line.account_group_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', 'in', line.compute_account_ids.ids),
+                                     ('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_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_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_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-if="line.account_group_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', 'in', line.compute_account_ids.ids),
+                                     ('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_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_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_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-if="line.account_group_id">
+                        <t t-set="domain"
+                           t-value="[('account_id', 'in', line.compute_account_ids.ids)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_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_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>
         </div>
     </template>
 
@@ -144,16 +396,71 @@
         <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: 61.44%;"><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: 9.64%;"><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_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: 9.64%;"><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_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: 9.64%;"><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_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: 9.64%;"><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_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>
             </div>
         </div>
     </template>
diff --git a/account_financial_report/report/templates/vat_report.xml b/account_financial_report/report/templates/vat_report.xml
new file mode 100644
index 00000000..630d9260
--- /dev/null
+++ b/account_financial_report/report/templates/vat_report.xml
@@ -0,0 +1,169 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="account_financial_report.report_vat_report_qweb">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-call="account_financial_report.internal_layout" t-lang="user.lang">
+                    <t t-call="account_financial_report.report_vat_report_base"/>
+                </t>
+            </t>
+        </t>
+    </template>
+
+    <template id="account_financial_report.report_vat_report_base">
+        <div class="page data_table">
+            <t t-set="title">VAT Report</t>
+            <div class="row">
+                <h4 class="mt0" t-esc="title or 'Odoo Report'"/>
+            </div>
+
+
+            <!-- Display filters -->
+            <t t-call="account_financial_report.report_vat_report_filters"/>
+            <div class="page_break"/>
+
+            <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">
+                        <!--## code-->
+                        <div class="act_as_cell first_column" style="width: 5%;">Code</div>
+                        <!--## name-->
+                        <div class="act_as_cell" style="width: 65%;">Name</div>
+                        <!--## net-->
+                        <div class="act_as_cell" style="width: 15%;">Net</div>
+                        <!--## tax-->
+                        <div class="act_as_cell" style="width: 15%;">Tax</div>
+                    </div>
+                </div>
+
+                <t t-foreach="o.taxtags_ids" t-as="tag">
+                    <div class="act_as_row lines" style="font-weight: bold;">
+                        <t t-if="tag.taxtag_id">
+                            <t t-set="res_model" t-value="'account.account.tag'"/>
+                            <t t-set="res_id" t-value="tag.taxtag_id.id"/>
+                        </t>
+                        <t t-if="tag.taxgroup_id">
+                            <t t-set="res_model" t-value="'account.tax.group'"/>
+                            <t t-set="res_id" t-value="tag.taxgroup_id.id"/>
+                        </t>
+                        <div class="act_as_cell left oe_tooltip_string" style="width: 5%;">
+                            <span>
+                                <a t-att-data-active-id="res_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="tag.code"/></a>
+                            </span>
+                        </div>
+                        <div class="act_as_cell left oe_tooltip_string" style="width: 65%;">
+                            <span>
+                                <a t-att-data-active-id="res_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="tag.name"/></a>
+                            </span>
+                        </div>
+                        <div class="act_as_cell amount" style="width: 15%;">
+                            <t t-set="domain"
+                               t-value="[('tax_ids', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
+                                         ('date', '&gt;=', o.date_from),
+                                         ('date', '&lt;=', o.date_to)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                    t-att-data-res-model="'account.move.line'"
+                                    class="o_account_financial_reports_web_action_multi"
+                                    t-att-style="style">
+                                <t t-att-style="style" t-raw="tag.net"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </div>
+                        <div class="act_as_cell amount" style="width: 15%;">
+                            <t t-set="domain"
+                               t-value="[('tax_line_id', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
+                                         ('date', '&gt;=', o.date_from),
+                                         ('date', '&lt;=', o.date_to),
+                                         ('tax_exigible', '=', True)]"/>
+                            <span>
+                                <a t-att-data-domain="domain"
+                                    t-att-data-res-model="'account.move.line'"
+                                    class="o_account_financial_reports_web_action_multi"
+                                    t-att-style="style">
+                                <t t-att-style="style" t-raw="tag.tax"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            </span>
+                        </div>
+                    </div>
+                    <t t-if="o.tax_detail">
+                        <t t-foreach="tag.tax_ids" t-as="tax">
+                            <t t-set="res_model" t-value="'account.tax'"/>
+                            <div class="act_as_row lines">
+                                <div class="act_as_cell" style="width: 5%;"/>
+                                <div class="act_as_cell left oe_tooltip_string" style="padding-left: 20px; width: 65%;">
+                                    <span>
+                                        <a t-att-data-active-id="tax.tax_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="tax.name"/></a>
+                                    </span>
+                                </div>
+                                <div class="act_as_cell amount" style="width: 15%;">
+                                    <t t-set="domain"
+                                       t-value="[('tax_ids', 'in', tax.tax_id.ids),
+                                                 ('date', '&gt;=', o.date_from),
+                                                 ('date', '&lt;=', o.date_to),
+                                                 ('tax_exigible', '=', True)]"/>
+                                    <span>
+                                        <a t-att-data-domain="domain"
+                                            t-att-data-res-model="'account.move.line'"
+                                            class="o_account_financial_reports_web_action_multi"
+                                            t-att-style="style">
+                                        <t t-att-style="style" t-raw="tax.net"
+                                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                    </span>
+                                </div>
+                                <div class="act_as_cell amount" style="width: 15%;">
+                                    <t t-set="domain"
+                                       t-value="[('tax_line_id', '=', tax.tax_id.id),
+                                                 ('date', '&gt;=', o.date_from),
+                                                 ('date', '&lt;=', o.date_to),
+                                                 ('tax_exigible', '=', True)]"/>
+                                    <span>
+                                        <a t-att-data-domain="domain"
+                                            t-att-data-res-model="'account.move.line'"
+                                            class="o_account_financial_reports_web_action_multi"
+                                            t-att-style="style">
+                                        <t t-att-style="style" t-raw="tax.tax"
+                                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                    </span>
+                                </div>
+                            </div>
+                        </t>
+                    </t>
+                </t>
+            </div>
+        </div>
+    </template>
+
+    <template id="account_financial_report.report_vat_report_filters">
+        <div class="act_as_table data_table" style="width: 100%;">
+            <div class="act_as_row labels">
+                <div class="act_as_cell">Date From</div>
+                <div class="act_as_cell">Date To</div>
+                <div class="act_as_cell">Based On</div>
+            </div>
+            <div class="act_as_row">
+                <div class="act_as_cell">
+                    <span t-field="o.date_from"/>
+                </div>
+                <div class="act_as_cell">
+                    <span t-field="o.date_to"/>
+                </div>
+                <div class="act_as_cell">
+                    <span t-field="o.based_on"/>
+                </div>
+            </div>
+        </div>
+    </template>
+</odoo>
diff --git a/account_financial_report/report/trial_balance.py b/account_financial_report/report/trial_balance.py
index c1f36620..46bac826 100644
--- a/account_financial_report/report/trial_balance.py
+++ b/account_financial_report/report/trial_balance.py
@@ -1,4 +1,5 @@
 # © 2016 Julien Coux (Camptocamp)
+# © 2018 Forest and Biomass Romania SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
@@ -10,8 +11,8 @@ class TrialBalanceReport(models.TransientModel):
 
     The class hierarchy is :
     * TrialBalanceReport
-    ** TrialBalanceReportAccount
-    *** TrialBalanceReportPartner
+    *** TrialBalanceReportAccount
+    **** TrialBalanceReportPartner
             If "show_partner_details" is selected
     """
 
@@ -27,6 +28,11 @@ class TrialBalanceReport(models.TransientModel):
     filter_account_ids = fields.Many2many(comodel_name='account.account')
     filter_partner_ids = fields.Many2many(comodel_name='res.partner')
     show_partner_details = fields.Boolean()
+    hierarchy_on = fields.Selection([('computed', 'Computed Accounts'),
+                                     ('relation', 'Child Accounts')],
+                                    string='Hierarchy On',
+                                    required=True,
+                                    default='computed')
 
     # General Ledger Report Data fields,
     # used as base for compute the data reports
@@ -43,7 +49,7 @@ class TrialBalanceReport(models.TransientModel):
 
 class TrialBalanceReportAccount(models.TransientModel):
     _name = 'report_trial_balance_account'
-    _order = 'code ASC'
+    _order = 'sequence, code ASC, name'
 
     report_id = fields.Many2one(
         comodel_name='report_trial_balance',
@@ -51,12 +57,30 @@ 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',
         index=True
     )
 
+    account_group_id = fields.Many2one(
+        'account.group',
+        index=True
+    )
+    parent_id = fields.Many2one(
+        'account.group',
+        index=True
+    )
+    child_account_ids = fields.Char(
+        string="Accounts")
+    compute_account_ids = fields.Many2many(
+        'account.account',
+        string="Accounts", store=True)
+
     # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
@@ -138,14 +162,14 @@ class TrialBalanceReportCompute(models.TransientModel):
             rcontext['o'] = report
             result['html'] = self.env.ref(
                 'account_financial_report.report_trial_balance').render(
-                rcontext)
+                    rcontext)
         return result
 
     @api.model
     def get_html(self, given_context=None):
         return self._get_html()
 
-    def _prepare_report_general_ledger(self):
+    def _prepare_report_general_ledger(self, account_ids):
         self.ensure_one()
         return {
             'date_from': self.date_from,
@@ -153,7 +177,7 @@ class TrialBalanceReportCompute(models.TransientModel):
             'only_posted_moves': self.only_posted_moves,
             'hide_account_balance_at_0': self.hide_account_balance_at_0,
             'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_account_ids': [(6, 0, account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
             'fy_start_date': self.fy_start_date,
         }
@@ -165,21 +189,38 @@ class TrialBalanceReportCompute(models.TransientModel):
         # The data of Trial Balance Report
         # are based on General Ledger Report data.
         model = self.env['report_general_ledger']
+        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
+        if not self.filter_account_ids:
+            self._inject_account_group_values()
+            if self.hierarchy_on == 'computed':
+                self._update_account_group_computed_values()
+            else:
+                self._update_account_group_child_values()
+            self._update_account_sequence()
+            self._add_account_group_account_values()
         self.refresh()
+        if not self.filter_account_ids:
+            self._compute_group_accounts()
+        else:
+            for line in self.account_ids:
+                line.write({'level': 0})
 
-    def _inject_account_values(self):
+    def _inject_account_values(self, account_ids):
         """Inject report values for report_trial_balance_account"""
         query_inject_account = """
 INSERT INTO
@@ -189,6 +230,7 @@ INSERT INTO
     create_uid,
     create_date,
     account_id,
+    parent_id,
     code,
     name,
     initial_balance,
@@ -200,22 +242,29 @@ 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
+    acc.id,
+    acc.group_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
 FROM
-    report_general_ledger_account rag
+    account_account acc
+    LEFT OUTER JOIN report_general_ledger_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)
 
@@ -261,3 +310,179 @@ AND ra.report_id = %s
             self.id,
         )
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
+
+    def _inject_account_group_values(self):
+        """Inject report values for report_trial_balance_account"""
+        query_inject_account_group = """
+INSERT INTO
+    report_trial_balance_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_group_id,
+    parent_id,
+    code,
+    name,
+    sequence,
+    level
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    accgroup.id,
+    accgroup.parent_id,
+    coalesce(accgroup.code_prefix, accgroup.name),
+    accgroup.name,
+    accgroup.parent_left * 100000,
+    accgroup.level
+FROM
+    account_group accgroup"""
+        query_inject_account_params = (
+            self.id,
+            self.env.uid,
+        )
+        self.env.cr.execute(query_inject_account_group,
+                            query_inject_account_params)
+
+    def _update_account_group_child_values(self):
+        """Compute values for report_trial_balance_account group in child."""
+        query_update_account_group = """
+WITH computed AS (WITH RECURSIVE cte AS (
+   SELECT account_group_id, code, account_group_id AS parent_id,
+    initial_balance, debit, credit, final_balance
+   FROM   report_trial_balance_account
+   WHERE report_id = %s
+   GROUP BY report_trial_balance_account.id
+
+   UNION  ALL
+   SELECT c.account_group_id, c.code, p.account_group_id,
+    p.initial_balance, p.debit, p.credit, p.final_balance
+   FROM   cte c
+   JOIN   report_trial_balance_account p USING (parent_id)
+    WHERE p.report_id = %s
+)
+SELECT account_group_id, code,
+    sum(initial_balance) AS initial_balance, sum(debit) AS debit,
+    sum(credit) AS credit, sum(final_balance) AS final_balance
+FROM   cte
+GROUP BY cte.account_group_id, cte.code
+ORDER BY account_group_id
+)
+UPDATE report_trial_balance_account
+SET initial_balance = computed.initial_balance,
+    debit = computed.debit,
+    credit = computed.credit,
+    final_balance = computed.final_balance
+FROM computed
+WHERE report_trial_balance_account.account_group_id = computed.account_group_id
+    AND report_trial_balance_account.report_id = %s
+"""
+        query_update_account_params = (self.id, self.id, self.id,)
+        self.env.cr.execute(query_update_account_group,
+                            query_update_account_params)
+
+    def _add_account_group_account_values(self):
+        """Compute values for report_trial_balance_account group in child."""
+        query_update_account_group = """
+DROP AGGREGATE IF EXISTS array_concat_agg(anyarray);
+CREATE AGGREGATE array_concat_agg(anyarray) (
+  SFUNC = array_cat,
+  STYPE = anyarray
+);
+WITH aggr AS(WITH computed AS (WITH RECURSIVE cte AS (
+   SELECT account_group_id, account_group_id AS parent_id,
+    ARRAY[account_id]::int[] as child_account_ids
+   FROM   report_trial_balance_account
+   WHERE report_id = %s
+   GROUP BY report_trial_balance_account.id
+
+   UNION  ALL
+   SELECT c.account_group_id, p.account_group_id, ARRAY[p.account_id]::int[]
+   FROM   cte c
+   JOIN   report_trial_balance_account p USING (parent_id)
+    WHERE p.report_id = %s
+)
+SELECT account_group_id,
+    array_concat_agg(DISTINCT child_account_ids)::int[] as child_account_ids
+FROM   cte
+GROUP BY cte.account_group_id, cte.child_account_ids
+ORDER BY account_group_id
+)
+SELECT account_group_id,
+    array_concat_agg(DISTINCT child_account_ids)::int[]
+        AS child_account_ids from computed
+GROUP BY account_group_id)
+UPDATE report_trial_balance_account
+SET child_account_ids = aggr.child_account_ids
+FROM aggr
+WHERE report_trial_balance_account.account_group_id = aggr.account_group_id
+    AND report_trial_balance_account.report_id = %s
+"""
+        query_update_account_params = (self.id, self.id, self.id,)
+        self.env.cr.execute(query_update_account_group,
+                            query_update_account_params)
+
+    def _update_account_group_computed_values(self):
+        """Compute values for report_trial_balance_account group in compute."""
+        query_update_account_group = """
+WITH RECURSIVE accgroup AS
+(SELECT
+    accgroup.id,
+    coalesce(sum(ra.initial_balance),0) as initial_balance,
+    coalesce(sum(ra.debit),0) as debit,
+    coalesce(sum(ra.credit),0) as credit,
+    coalesce(sum(ra.final_balance),0) as final_balance
+ FROM
+    account_group accgroup
+    LEFT OUTER JOIN account_account AS acc
+        ON strpos(acc.code, accgroup.code_prefix) = 1
+    LEFT OUTER JOIN report_trial_balance_account AS ra
+        ON ra.account_id = acc.id
+ WHERE ra.report_id = %s
+ GROUP BY accgroup.id
+)
+UPDATE report_trial_balance_account
+SET initial_balance = accgroup.initial_balance,
+    debit = accgroup.debit,
+    credit = accgroup.credit,
+    final_balance = accgroup.final_balance
+FROM accgroup
+WHERE report_trial_balance_account.account_group_id = accgroup.id
+"""
+        query_update_account_params = (self.id,)
+        self.env.cr.execute(query_update_account_group,
+                            query_update_account_params)
+
+    def _update_account_sequence(self):
+        """Compute sequence, level for report_trial_balance_account account."""
+        query_update_account_group = """
+UPDATE report_trial_balance_account
+SET sequence = newline.sequence + 1,
+    level = newline.level + 1
+FROM report_trial_balance_account as newline
+WHERE newline.account_group_id = report_trial_balance_account.parent_id
+    AND report_trial_balance_account.report_id = newline.report_id
+    AND report_trial_balance_account.account_id is not null
+    AND report_trial_balance_account.report_id = %s"""
+        query_update_account_params = (self.id,)
+        self.env.cr.execute(query_update_account_group,
+                            query_update_account_params)
+
+    def _compute_group_accounts(self):
+        groups = self.account_ids.filtered(
+            lambda a: a.account_group_id is not False)
+        for group in groups:
+            if self.hierarchy_on == 'compute':
+                group.compute_account_ids = \
+                    group.account_group_id.compute_account_ids
+            else:
+                if group.child_account_ids:
+                    chacc = group.child_account_ids.replace(
+                        '}', '').replace('{', '').split(',')
+                    if 'NULL' in chacc:
+                        chacc.remove('NULL')
+                    if chacc:
+                        group.compute_account_ids = [
+                            (6, 0, [int(g) for g in chacc])]
diff --git a/account_financial_report/report/trial_balance_xlsx.py b/account_financial_report/report/trial_balance_xlsx.py
index b06d8045..77c627e8 100644
--- a/account_financial_report/report/trial_balance_xlsx.py
+++ b/account_financial_report/report/trial_balance_xlsx.py
@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -60,12 +59,12 @@ class TrialBalanceXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         return [
             [_('Date range filter'),
-                _('From: %s To: %s') % (report.date_from, report.date_to)],
+             _('From: %s To: %s') % (report.date_from, report.date_to)],
             [_('Target moves filter'),
-                _('All posted entries') if report.only_posted_moves
-                else _('All entries')],
+             _('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')],
+             _('Hide') if report.hide_account_balance_at_0 else _('Show')],
         ]
 
     def _get_col_count_filter_name(self):
diff --git a/account_financial_report/report/vat_report.py b/account_financial_report/report/vat_report.py
new file mode 100644
index 00000000..bc3fc6a3
--- /dev/null
+++ b/account_financial_report/report/vat_report.py
@@ -0,0 +1,351 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class VATReport(models.TransientModel):
+    _name = "report_vat_report"
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
+
+    The class hierarchy is :
+    * VATReport
+    ** VATReportTaxTags
+    *** VATReportTax
+    """
+
+    # Filters fields, used for data computation
+    company_id = fields.Many2one(comodel_name='res.company')
+    date_from = fields.Date()
+    date_to = fields.Date()
+    based_on = fields.Selection([('taxtags', 'Tax Tags'),
+                                 ('taxgroups', 'Tax Groups')],
+                                string='Based On',
+                                required=True,
+                                default='taxtags')
+    tax_detail = fields.Boolean('Tax Detail')
+
+    # Data fields, used to browse report data
+    taxtags_ids = fields.One2many(
+        comodel_name='report_vat_report_taxtag',
+        inverse_name='report_id'
+    )
+
+
+class VATReportTaxTags(models.TransientModel):
+    _name = 'report_vat_report_taxtag'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_vat_report',
+        ondelete='cascade',
+        index=True
+    )
+
+    # Data fields, used to keep link with real object
+    taxtag_id = fields.Many2one(
+        'account.account.tag',
+        index=True
+    )
+    taxgroup_id = fields.Many2one(
+        'account.tax.group',
+        index=True
+    )
+
+    # Data fields, used for report display
+    code = fields.Char()
+    name = fields.Char()
+    net = fields.Float(digits=(16, 2))
+    tax = fields.Float(digits=(16, 2))
+
+    # Data fields, used to browse report data
+    tax_ids = fields.One2many(
+        comodel_name='report_vat_report_tax',
+        inverse_name='report_tax_id'
+    )
+
+
+class VATReportTax(models.TransientModel):
+    _name = 'report_vat_report_tax'
+    _order = 'name ASC'
+
+    report_tax_id = fields.Many2one(
+        comodel_name='report_vat_report_taxtag',
+        ondelete='cascade',
+        index=True
+    )
+
+    # Data fields, used to keep link with real object
+    tax_id = fields.Many2one(
+        'account.tax',
+        index=True
+    )
+
+    # Data fields, used for report display
+    code = fields.Char()
+    name = fields.Char()
+    net = fields.Float(digits=(16, 2))
+    tax = fields.Float(digits=(16, 2))
+
+
+class VATReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
+
+    _inherit = 'report_vat_report'
+
+    @api.multi
+    def print_report(self, report_type='qweb'):
+        self.ensure_one()
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_vat_report_xlsx'
+        else:
+            report_name = 'account_financial_report.report_vat_report_qweb'
+        context = dict(self.env.context)
+        action = self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1)
+        return action.with_context(context).report_action(self)
+
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_vat_report').render(
+                    rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self.with_context(given_context)._get_html()
+
+    @api.multi
+    def compute_data_for_report(self):
+        self.ensure_one()
+        # Compute report data
+        if self.based_on == 'taxtags':
+            self._inject_taxtags_values()
+            self._inject_tax_taxtags_values()
+        elif self.based_on == 'taxgroups':
+            self._inject_taxgroups_values()
+            self._inject_tax_taxgroups_values()
+        # Refresh cache because all data are computed with SQL requests
+        self.refresh()
+
+    def _inject_taxtags_values(self):
+        """Inject report values for report_vat_report_taxtags."""
+        query_inject_taxtags = """
+WITH
+    taxtags AS
+        (SELECT coalesce(regexp_replace(tag.name,
+                '[^0-9\\.]+', '', 'g'), ' ') AS code,
+                tag.name, tag.id,
+                coalesce(sum(movetax.tax_base_amount), 0.00) AS net,
+                coalesce(sum(movetax.balance), 0.00) AS tax
+            FROM
+                account_account_tag AS tag
+                INNER JOIN account_tax_account_tag AS taxtag
+                    ON tag.id = taxtag.account_account_tag_id
+                INNER JOIN account_tax AS tax
+                    ON tax.id = taxtag.account_tax_id
+                INNER JOIN account_move_line AS movetax
+                    ON movetax.tax_line_id = tax.id
+                INNER JOIN account_move AS move
+                    ON move.id = movetax.move_id
+            WHERE tag.id is not null AND movetax.tax_exigible
+                AND move.company_id = %s AND move.date >= %s
+                    AND move.date <= %s AND move.state = 'posted'
+            GROUP BY tag.id
+            ORDER BY code, tag.name
+        )
+INSERT INTO
+    report_vat_report_taxtag
+    (
+    report_id,
+    create_uid,
+    create_date,
+    taxtag_id,
+    code,
+    name,
+    net, tax
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    tag.id,
+    tag.code,
+    tag.name,
+    abs(tag.net),
+    abs(tag.tax)
+FROM
+    taxtags tag
+        """
+        query_inject_taxtags_params = (self.company_id.id, self.date_from,
+                                       self.date_to, self.id, self.env.uid)
+        self.env.cr.execute(query_inject_taxtags, query_inject_taxtags_params)
+
+    def _inject_taxgroups_values(self):
+        """Inject report values for report_vat_report_taxtags."""
+        query_inject_taxgroups = """
+WITH
+    taxgroups AS
+        (SELECT coalesce(taxgroup.sequence, 0) AS code,
+                taxgroup.name, taxgroup.id,
+                coalesce(sum(movetax.tax_base_amount), 0.00) AS net,
+                coalesce(sum(movetax.balance), 0.00) AS tax
+            FROM
+                account_tax_group AS taxgroup
+                INNER JOIN account_tax AS tax
+                    ON tax.tax_group_id = taxgroup.id
+                INNER JOIN account_move_line AS movetax
+                    ON movetax.tax_line_id = tax.id
+                INNER JOIN account_move AS move
+                    ON move.id = movetax.move_id
+            WHERE taxgroup.id is not null AND movetax.tax_exigible
+                AND move.company_id = %s AND move.date >= %s
+                    AND move.date <= %s AND move.state = 'posted'
+            GROUP BY taxgroup.id
+            ORDER BY code, taxgroup.name
+        )
+INSERT INTO
+    report_vat_report_taxtag
+    (
+    report_id,
+    create_uid,
+    create_date,
+    taxgroup_id,
+    code,
+    name,
+    net, tax
+    )
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    groups.id,
+    groups.code,
+    groups.name,
+    abs(groups.net),
+    abs(groups.tax)
+FROM
+    taxgroups groups
+        """
+        query_inject_taxgroups_params = (self.company_id.id, self.date_from,
+                                         self.date_to, self.id, self.env.uid)
+        self.env.cr.execute(query_inject_taxgroups,
+                            query_inject_taxgroups_params)
+
+    def _inject_tax_taxtags_values(self):
+        """ Inject report values for report_vat_report_tax. """
+        # pylint: disable=sql-injection
+        query_inject_tax = """
+WITH
+    taxtags_tax AS
+        (
+            SELECT
+                tag.id AS report_tax_id, ' ' AS code,
+                tax.name, tax.id,
+                coalesce(sum(movetax.tax_base_amount), 0.00) AS net,
+                coalesce(sum(movetax.balance), 0.00) AS tax
+            FROM
+                report_vat_report_taxtag AS tag
+                INNER JOIN account_tax_account_tag AS taxtag
+                    ON tag.taxtag_id = taxtag.account_account_tag_id
+                INNER JOIN account_tax AS tax
+                    ON tax.id = taxtag.account_tax_id
+                INNER JOIN account_move_line AS movetax
+                    ON movetax.tax_line_id = tax.id
+                INNER JOIN account_move AS move
+                    ON move.id = movetax.move_id
+            WHERE tag.id is not null AND movetax.tax_exigible
+                AND tag.report_id = %s AND move.company_id = %s
+                AND move.date >= %s AND move.date <= %s
+                AND move.state = 'posted'
+            GROUP BY tag.id, tax.id
+            ORDER BY tax.name
+        )
+INSERT INTO
+    report_vat_report_tax
+    (
+    report_tax_id,
+    create_uid,
+    create_date,
+    tax_id,
+    name,
+    net,
+    tax
+    )
+SELECT
+    tt.report_tax_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    tt.id,
+    tt.name,
+    abs(tt.net),
+    abs(tt.tax)
+FROM
+    taxtags_tax tt
+        """
+        query_inject_tax_params = (self.id, self.company_id.id, self.date_from,
+                                   self.date_to, self.env.uid)
+        self.env.cr.execute(query_inject_tax, query_inject_tax_params)
+
+    def _inject_tax_taxgroups_values(self):
+        """ Inject report values for report_vat_report_tax. """
+        # pylint: disable=sql-injection
+        query_inject_tax = """
+WITH
+    taxtags_tax AS
+        (
+            SELECT
+                taxtag.id AS report_tax_id, ' ' AS code,
+                tax.name, tax.id,
+                coalesce(sum(movetax.tax_base_amount), 0.00) AS net,
+                coalesce(sum(movetax.balance), 0.00) AS tax
+            FROM
+                report_vat_report_taxtag AS taxtag
+                INNER JOIN account_tax AS tax
+                    ON tax.tax_group_id = taxtag.taxgroup_id
+                INNER JOIN account_move_line AS movetax
+                    ON movetax.tax_line_id = tax.id
+                INNER JOIN account_move AS move
+                    ON move.id = movetax.move_id
+            WHERE taxtag.id is not null AND movetax.tax_exigible
+                AND taxtag.report_id = %s AND move.company_id = %s
+                AND move.date >= %s AND move.date <= %s
+                AND move.state = 'posted'
+            GROUP BY taxtag.id, tax.id
+            ORDER BY tax.name
+        )
+INSERT INTO
+    report_vat_report_tax
+    (
+    report_tax_id,
+    create_uid,
+    create_date,
+    tax_id,
+    name,
+    net,
+    tax
+    )
+SELECT
+    tt.report_tax_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    tt.id,
+    tt.name,
+    abs(tt.net),
+    abs(tt.tax)
+FROM
+    taxtags_tax tt
+        """
+        query_inject_tax_params = (self.id, self.company_id.id, self.date_from,
+                                   self.date_to, self.env.uid)
+        self.env.cr.execute(query_inject_tax, query_inject_tax_params)
diff --git a/account_financial_report/report/vat_report_xlsx.py b/account_financial_report/report/vat_report_xlsx.py
new file mode 100644
index 00000000..1418057c
--- /dev/null
+++ b/account_financial_report/report/vat_report_xlsx.py
@@ -0,0 +1,51 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, models
+
+
+class VATReportXslx(models.AbstractModel):
+    _name = 'report.a_f_r.report_vat_report_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+
+    def _get_report_name(self):
+        return _('VAT Report')
+
+    def _get_report_columns(self, report):
+        return {
+            0: {'header': _('Code'), 'field': 'code', 'width': 5},
+            1: {'header': _('Name'), 'field': 'name', 'width': 100},
+            2: {'header': _('Net'),
+                'field': 'net',
+                'type': 'amount',
+                'width': 14},
+            3: {'header': _('Tax'),
+                'field': 'tax',
+                'type': 'amount',
+                'width': 14},
+        }
+
+    def _get_report_filters(self, report):
+        return [
+            [_('Date from'), report.date_from],
+            [_('Date to'), report.date_to],
+            [_('Based on'), report.based_on],
+        ]
+
+    def _get_col_count_filter_name(self):
+        return 0
+
+    def _get_col_count_filter_value(self):
+        return 2
+
+    def _generate_report_content(self, workbook, report):
+        # For each taxtag
+        self.write_array_header()
+        for taxtag in report.taxtags_ids:
+            # Write taxtag line
+            self.write_line(taxtag)
+
+            # For each tax if detail taxes
+            if report.tax_detail:
+                for tax in taxtag.tax_ids:
+                    self.write_line(tax)
diff --git a/account_financial_report/reports.xml b/account_financial_report/reports.xml
index 54ccfa6a..b014a60a 100644
--- a/account_financial_report/reports.xml
+++ b/account_financial_report/reports.xml
@@ -75,6 +75,24 @@
       file="account_financial_report.report_aged_partner_balance_html"
     />
 
+    <!-- VAT Report -->
+    <report
+      id="action_report_vat_report_qweb"
+      model="report_vat_report"
+      string="VAT Report"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_vat_report_qweb"
+      file="account_financial_report.report_vat_report_qweb"
+    />
+   <report
+      id="action_report_vat_report_html"
+      model="report_vat_report"
+      string="VAT Report"
+      report_type="qweb-html"
+      name="account_financial_report.report_vat_report_qweb"
+      file="account_financial_report.report_vat_report_html"
+    />
+    
     <!-- PDF REPORTS : paperformat -->
 
     <record id="report_qweb_paperformat" model="report.paperformat">
@@ -109,6 +127,11 @@
             model="ir.actions.report">
         <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
+    
+    <record id="action_report_vat_report_qweb"
+            model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    </record>
 
     <!-- XLSX REPORTS -->
 
@@ -147,5 +170,14 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_aged_partner_balance</field>
     </record>
+    
+    <record id="action_report_vat_report_xlsx" model="ir.actions.report">
+        <field name="name">VAT Report XLSX</field>
+        <field name="model">report_vat_report</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">a_f_r.report_vat_report_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_vat_report</field>
+    </record>
 
 </odoo>
diff --git a/account_financial_report/static/src/js/account_financial_report_backend.js b/account_financial_report/static/src/js/account_financial_report_backend.js
index b1c39c23..2274ca7b 100644
--- a/account_financial_report/static/src/js/account_financial_report_backend.js
+++ b/account_financial_report/static/src/js/account_financial_report_backend.js
@@ -4,12 +4,8 @@ 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 session = require('web.session');
 var ReportWidget = require('account_financial_report.account_financial_report_widget');
-var framework = require('web.framework');
-var crash_manager = require('web.crash_manager');
 
-var QWeb = core.qweb;
 
 var report_backend = Widget.extend(ControlPanelMixin, {
     // Stores all the parameters of the action.
@@ -79,7 +75,7 @@ var report_backend = Widget.extend(ControlPanelMixin, {
         this._super();
         this.update_cp();
     },
-    print: function(e) {
+    print: function() {
         var self = this;
         this._rpc({
             model: this.given_context.model,
@@ -90,7 +86,7 @@ var report_backend = Widget.extend(ControlPanelMixin, {
             self.do_action(result);
         });
     },
-    export: function(e) {
+    export: function() {
         var self = this;
         this._rpc({
             model: this.given_context.model,
diff --git a/account_financial_report/static/src/js/account_financial_report_widgets.js b/account_financial_report/static/src/js/account_financial_report_widgets.js
index 12ee84ff..b3cf4f2d 100644
--- a/account_financial_report/static/src/js/account_financial_report_widgets.js
+++ b/account_financial_report/static/src/js/account_financial_report_widgets.js
@@ -5,13 +5,11 @@ odoo.define('account_financial_report.account_financial_report_widget', function
 var core = require('web.core');
 var Widget = require('web.Widget');
 
-var QWeb = core.qweb;
-
-var _t = core._t;
 
 var accountFinancialReportWidget = Widget.extend({
     events: {
         'click .o_account_financial_reports_web_action': 'boundLink',
+        'click .o_account_financial_reports_web_action_multi': 'boundLinkmulti',
     },
     init: function(parent) {
         this._super.apply(this, arguments);
@@ -20,8 +18,8 @@ var accountFinancialReportWidget = Widget.extend({
         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')
+        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,
@@ -30,6 +28,17 @@ var accountFinancialReportWidget = Widget.extend({
             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'
+        });
+    },
 });
 
 return accountFinancialReportWidget;
diff --git a/account_financial_report/tests/__init__.py b/account_financial_report/tests/__init__.py
index 12af232b..b76e8c94 100644
--- a/account_financial_report/tests/__init__.py
+++ b/account_financial_report/tests/__init__.py
@@ -3,7 +3,9 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
 from . import abstract_test
+from . import abstract_test_tax_report
 from . import test_aged_partner_balance
 from . import test_general_ledger
 from . import test_open_items
 from . import test_trial_balance
+from . import test_vat_report
diff --git a/account_financial_report/tests/abstract_test.py b/account_financial_report/tests/abstract_test.py
index 58d04497..665796b7 100644
--- a/account_financial_report/tests/abstract_test.py
+++ b/account_financial_report/tests/abstract_test.py
@@ -1,12 +1,12 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+import logging
+
 from odoo.tests import common
 from odoo.tools import test_reports
 
-import logging
 _logger = logging.getLogger(__name__)
 
 
diff --git a/account_financial_report/tests/abstract_test_tax_report.py b/account_financial_report/tests/abstract_test_tax_report.py
new file mode 100644
index 00000000..cb5b3546
--- /dev/null
+++ b/account_financial_report/tests/abstract_test_tax_report.py
@@ -0,0 +1,75 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+from odoo.tests.common import TransactionCase
+from odoo.tools import test_reports
+
+_logger = logging.getLogger(__name__)
+
+
+class AbstractTest(TransactionCase):
+    """Common technical tests for all reports."""
+
+    def setUp(cls):
+        super(AbstractTest, cls).setUp()
+
+        cls.model = cls._getReportModel()
+
+        cls.qweb_report_name = cls._getQwebReportName()
+        cls.xlsx_report_name = cls._getXlsxReportName()
+        cls.xlsx_action_name = cls._getXlsxReportActionName()
+
+        cls.report_title = cls._getReportTitle()
+
+        cls.base_filters = cls._getBaseFilters()
+
+        cls.report = cls.model.create(cls.base_filters)
+        cls.report.compute_data_for_report()
+
+    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,
+                                [self.report.id],
+                                report_type='xlsx')
+
+    def test_print(self):
+        self.report.print_report('qweb')
+        self.report.print_report('xlsx')
+
+    def test_generation_report_html(self):
+        """Check if report HTML is correctly generated"""
+
+        # Check if returned report action is correct
+        report_type = 'qweb-html'
+        report_action = self.report.print_report(report_type)
+        self.assertDictContainsSubset(
+            {
+                'type': 'ir.actions.report',
+                'report_name': self.qweb_report_name,
+                'report_type': 'qweb-html',
+            },
+            report_action
+        )
+
+        # Check if report template is correct
+        report = self.env['ir.actions.report'].search(
+            [('report_name', '=', self.qweb_report_name),
+             ('report_type', '=', report_type)], limit=1)
+        self.assertEqual(report.report_type, 'qweb-html')
+
+        rep = report.render(self.report.ids, {})
+
+        self.assertTrue(self.report_title.encode('utf8') in rep[0])
diff --git a/account_financial_report/tests/test_aged_partner_balance.py b/account_financial_report/tests/test_aged_partner_balance.py
index 8864ccc3..54bb7407 100644
--- a/account_financial_report/tests/test_aged_partner_balance.py
+++ b/account_financial_report/tests/test_aged_partner_balance.py
@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_financial_report/tests/test_general_ledger.py b/account_financial_report/tests/test_general_ledger.py
index bb66730f..0d01da65 100644
--- a/account_financial_report/tests/test_general_ledger.py
+++ b/account_financial_report/tests/test_general_ledger.py
@@ -1,11 +1,11 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from . import abstract_test
+
 from odoo.tests import common
+from . import abstract_test
 
 
 class TestGeneralLedger(abstract_test.AbstractTest):
@@ -78,14 +78,14 @@ class TestGeneralLedgerReport(common.TransactionCase):
             )], limit=1)
 
     def _add_move(
-        self,
-        date,
-        receivable_debit,
-        receivable_credit,
-        income_debit,
-        income_credit,
-        unaffected_debit=0,
-        unaffected_credit=0
+            self,
+            date,
+            receivable_debit,
+            receivable_credit,
+            income_debit,
+            income_credit,
+            unaffected_debit=0,
+            unaffected_credit=0
     ):
         move_name = 'expense accrual'
         journal = self.env['account.journal'].search([
diff --git a/account_financial_report/tests/test_open_items.py b/account_financial_report/tests/test_open_items.py
index ba08e28b..7773b346 100644
--- a/account_financial_report/tests/test_open_items.py
+++ b/account_financial_report/tests/test_open_items.py
@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
diff --git a/account_financial_report/tests/test_trial_balance.py b/account_financial_report/tests/test_trial_balance.py
index 7760642a..74b6ab8a 100644
--- a/account_financial_report/tests/test_trial_balance.py
+++ b/account_financial_report/tests/test_trial_balance.py
@@ -1,9 +1,10 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
+
+from odoo.tests import common
 from . import abstract_test
 
 
@@ -40,6 +41,12 @@ class TestTrialBalance(abstract_test.AbstractTest):
             {'only_posted_moves': True},
             {'hide_account_balance_at_0': True},
             {'show_partner_details': True},
+            {'hierarchy_on': 'computed'},
+            {'hierarchy_on': 'relation'},
+            {'only_posted_moves': True, 'hide_account_balance_at_0': True,
+             'hierarchy_on': 'computed'},
+            {'only_posted_moves': True, 'hide_account_balance_at_0': True,
+             'hierarchy_on': 'relation'},
             {'only_posted_moves': True, 'hide_account_balance_at_0': True},
             {'only_posted_moves': True, 'show_partner_details': True},
             {'hide_account_balance_at_0': True, 'show_partner_details': True},
@@ -52,3 +59,434 @@ class TestTrialBalance(abstract_test.AbstractTest):
 
     def _partner_test_is_possible(self, filters):
         return 'show_partner_details' in filters
+
+
+@common.at_install(False)
+@common.post_install(True)
+class TestTrialBalanceReport(common.TransactionCase):
+
+    def setUp(self):
+        super(TestTrialBalanceReport, self).setUp()
+        group_obj = self.env['account.group']
+        acc_obj = self.env['account.account']
+        self.group1 = group_obj.create(
+            {'code_prefix': '1',
+             'name': 'Group 1'})
+        self.group11 = group_obj.create(
+            {'code_prefix': '11',
+             'name': 'Group 11',
+             'parent_id': self.group1.id})
+        self.group2 = group_obj.create(
+            {'code_prefix': '2',
+             'name': 'Group 2'})
+        self.account100 = acc_obj.create(
+            {'code': '100',
+             'name': 'Account 100',
+             'group_id': self.group1.id,
+             'user_type_id': self.env.ref(
+                 'account.data_account_type_receivable').id,
+             'reconcile': True})
+        self.account110 = self.env['account.account'].search([
+            (
+                'user_type_id',
+                '=',
+                self.env.ref('account.data_unaffected_earnings').id
+            )], limit=1)
+        self.account200 = acc_obj.create(
+            {'code': '200',
+             'name': 'Account 200',
+             'group_id': self.group2.id,
+             'user_type_id': self.env.ref(
+                 'account.data_account_type_other_income').id})
+        self.account300 = acc_obj.create(
+            {'code': '300',
+             'name': 'Account 300',
+             'user_type_id': self.env.ref(
+                 'account.data_account_type_other_income').id})
+        self.account301 = acc_obj.create(
+            {'code': '301',
+             'name': 'Account 301',
+             'group_id': self.group2.id,
+             'user_type_id': self.env.ref(
+                 'account.data_account_type_other_income').id})
+        self.previous_fy_date_start = '2015-01-01'
+        self.previous_fy_date_end = '2015-12-31'
+        self.fy_date_start = '2016-01-01'
+        self.fy_date_end = '2016-12-31'
+        self.date_start = '2016-01-01'
+        self.date_end = '2016-12-31'
+
+    def _add_move(
+            self,
+            date,
+            receivable_debit,
+            receivable_credit,
+            income_debit,
+            income_credit,
+            unaffected_debit=0,
+            unaffected_credit=0
+    ):
+        move_name = 'expense accrual'
+        journal = self.env['account.journal'].search([
+            ('code', '=', 'MISC')])
+        partner = self.env.ref('base.res_partner_12')
+        move_vals = {
+            'journal_id': journal.id,
+            'partner_id': partner.id,
+            'name': move_name,
+            'date': date,
+            'line_ids': [
+                (0, 0, {
+                    'name': move_name,
+                    'debit': receivable_debit,
+                    'credit': receivable_credit,
+                    'account_id': self.account100.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': income_debit,
+                    'credit': income_credit,
+                    'account_id': self.account200.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': unaffected_debit,
+                    'credit': unaffected_credit,
+                    'account_id': self.account110.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': receivable_debit,
+                    'credit': receivable_credit,
+                    'account_id': self.account300.id}),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': receivable_credit,
+                    'credit': receivable_debit,
+                    'account_id': self.account301.id})
+                ]}
+        move = self.env['account.move'].create(move_vals)
+        move.post()
+
+    def _get_report_lines(self, with_partners=False, hierarchy_on='computed'):
+        company = self.env.ref('base.main_company')
+        trial_balance = self.env['report_trial_balance'].create({
+            'date_from': self.date_start,
+            'date_to': self.date_end,
+            'only_posted_moves': True,
+            'hide_account_balance_at_0': False,
+            'hierarchy_on': hierarchy_on,
+            'company_id': company.id,
+            'fy_start_date': self.fy_date_start,
+            'show_partner_details': with_partners,
+            })
+        trial_balance.compute_data_for_report()
+        lines = {}
+        report_account_model = self.env['report_trial_balance_account']
+        lines['receivable'] = report_account_model.search([
+            ('report_id', '=', trial_balance.id),
+            ('account_id', '=', self.account100.id),
+        ])
+        lines['income'] = report_account_model.search([
+            ('report_id', '=', trial_balance.id),
+            ('account_id', '=', self.account200.id),
+        ])
+        lines['unaffected'] = report_account_model.search([
+            ('report_id', '=', trial_balance.id),
+            ('account_id', '=', self.account110.id),
+        ])
+        lines['group1'] = report_account_model.search([
+            ('report_id', '=', trial_balance.id),
+            ('account_group_id', '=', self.group1.id),
+        ])
+        lines['group2'] = report_account_model.search([
+            ('report_id', '=', trial_balance.id),
+            ('account_group_id', '=', self.group2.id),
+        ])
+        if with_partners:
+            report_partner_model = self.env[
+                'report_trial_balance_partner'
+            ]
+            lines['partner_receivable'] = report_partner_model.search([
+                ('report_account_id', '=', lines['receivable'].id),
+                ('partner_id', '=', self.env.ref('base.res_partner_12').id),
+            ])
+        return lines
+
+    def test_00_account_group(self):
+        self.assertEqual(len(self.group1.compute_account_ids.ids), 19)
+        self.assertEqual(len(self.group2.compute_account_ids.ids), 9)
+
+    def test_01_account_balance_computed(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 0)
+        self.assertEqual(lines['receivable'].final_balance, 1000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 0)
+        self.assertEqual(lines['group1'].final_balance, 1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 1000)
+        self.assertEqual(lines['receivable'].final_balance, 0)
+
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].debit, 1000)
+        self.assertEqual(lines['income'].credit, 0)
+        self.assertEqual(lines['income'].final_balance, 1000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 1000)
+        self.assertEqual(lines['group1'].final_balance, 0)
+
+        self.assertEqual(lines['group2'].initial_balance, 0)
+        self.assertEqual(lines['group2'].debit, 1000)
+        self.assertEqual(lines['group2'].credit, 0)
+        self.assertEqual(lines['group2'].final_balance, 1000)
+
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines()
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 2000)
+        self.assertEqual(lines['receivable'].final_balance, -1000)
+
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].debit, 2000)
+        self.assertEqual(lines['income'].credit, 0)
+        self.assertEqual(lines['income'].final_balance, 2000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 2000)
+        self.assertEqual(lines['group1'].final_balance, -1000)
+
+        self.assertEqual(lines['group2'].initial_balance, 0)
+        self.assertEqual(lines['group2'].debit, 2000)
+        self.assertEqual(lines['group2'].credit, 0)
+        self.assertEqual(lines['group2'].final_balance, 2000)
+        self.assertEqual(len(lines['group2'].compute_account_ids), 2)
+
+    def test_02_account_balance_hierarchy(self):
+        # Generate the general ledger line
+        lines = self._get_report_lines(hierarchy_on='relation')
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(hierarchy_on='relation')
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 0)
+        self.assertEqual(lines['receivable'].final_balance, 1000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 0)
+        self.assertEqual(lines['group1'].final_balance, 1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(hierarchy_on='relation')
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 1000)
+        self.assertEqual(lines['receivable'].final_balance, 0)
+
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].debit, 1000)
+        self.assertEqual(lines['income'].credit, 0)
+        self.assertEqual(lines['income'].final_balance, 1000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 1000)
+        self.assertEqual(lines['group1'].final_balance, 0)
+
+        self.assertEqual(lines['group2'].initial_balance, 0)
+        self.assertEqual(lines['group2'].debit, 2000)
+        self.assertEqual(lines['group2'].credit, 0)
+        self.assertEqual(lines['group2'].final_balance, 2000)
+        self.assertEqual(len(lines['group2'].compute_account_ids), 2)
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(hierarchy_on='relation')
+        self.assertEqual(len(lines['receivable']), 1)
+        self.assertEqual(len(lines['income']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['receivable'].initial_balance, 1000)
+        self.assertEqual(lines['receivable'].debit, 0)
+        self.assertEqual(lines['receivable'].credit, 2000)
+        self.assertEqual(lines['receivable'].final_balance, -1000)
+
+        self.assertEqual(lines['income'].initial_balance, 0)
+        self.assertEqual(lines['income'].debit, 2000)
+        self.assertEqual(lines['income'].credit, 0)
+        self.assertEqual(lines['income'].final_balance, 2000)
+
+        self.assertEqual(lines['group1'].initial_balance, 1000)
+        self.assertEqual(lines['group1'].debit, 0)
+        self.assertEqual(lines['group1'].credit, 2000)
+        self.assertEqual(lines['group1'].final_balance, -1000)
+
+        self.assertEqual(lines['group2'].initial_balance, 0)
+        self.assertEqual(lines['group2'].debit, 4000)
+        self.assertEqual(lines['group2'].credit, 0)
+        self.assertEqual(lines['group2'].final_balance, 4000)
+
+    def test_03_partner_balance(self):
+        # Generate the trial balance line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 0)
+
+        # Add a move at the previous day of the first day of fiscal year
+        # to check the initial balance
+        self._add_move(
+            date=self.previous_fy_date_end,
+            receivable_debit=1000,
+            receivable_credit=0,
+            income_debit=0,
+            income_credit=1000
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].debit, 0)
+        self.assertEqual(lines['partner_receivable'].credit, 0)
+        self.assertEqual(lines['partner_receivable'].final_balance, 1000)
+
+        # Add reversale move of the initial move the first day of fiscal year
+        # to check the first day of fiscal year is not used
+        # to compute the initial balance
+        self._add_move(
+            date=self.fy_date_start,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].debit, 0)
+        self.assertEqual(lines['partner_receivable'].credit, 1000)
+        self.assertEqual(lines['partner_receivable'].final_balance, 0)
+
+        # Add another move at the end day of fiscal year
+        # to check that it correctly used on report
+        self._add_move(
+            date=self.fy_date_end,
+            receivable_debit=0,
+            receivable_credit=1000,
+            income_debit=1000,
+            income_credit=0
+        )
+
+        # Re Generate the trial balance line
+        lines = self._get_report_lines(with_partners=True)
+        self.assertEqual(len(lines['partner_receivable']), 1)
+
+        # Check the initial and final balance
+        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
+        self.assertEqual(lines['partner_receivable'].debit, 0)
+        self.assertEqual(lines['partner_receivable'].credit, 2000)
+        self.assertEqual(lines['partner_receivable'].final_balance, -1000)
diff --git a/account_financial_report/tests/test_vat_report.py b/account_financial_report/tests/test_vat_report.py
new file mode 100644
index 00000000..5cc4f316
--- /dev/null
+++ b/account_financial_report/tests/test_vat_report.py
@@ -0,0 +1,288 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import time
+
+from odoo.tests import common
+from . import abstract_test_tax_report
+
+
+class TestVAT(abstract_test_tax_report.AbstractTest):
+    """
+        Technical tests for VAT Report.
+    """
+
+    def _getReportModel(self):
+        return self.env['report_vat_report']
+
+    def _getQwebReportName(self):
+        return 'account_financial_report.report_vat_report_qweb'
+
+    def _getXlsxReportName(self):
+        return 'a_f_r.report_vat_report_xlsx'
+
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report.action_report_vat_report_xlsx'
+
+    def _getReportTitle(self):
+        return 'Odoo'
+
+    def _getBaseFilters(self):
+        return {
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': self.env.user.company_id.id
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'based_on': 'taxtags'},
+            {'based_on': 'taxgroups'},
+            {'tax_details': True},
+            {'based_on': 'taxtags', 'tax_details': True},
+            {'based_on': 'taxgroups', 'tax_details': True},
+        ]
+
+
+class TestVATReport(common.TransactionCase):
+
+    def setUp(self):
+        super(TestVATReport, self).setUp()
+        self.date_from = time.strftime('%Y-%m-01'),
+        self.date_to = time.strftime('%Y-%m-28'),
+        self.receivable_account = self.env['account.account'].search([
+            ('user_type_id.name', '=', 'Receivable')
+            ], limit=1)
+        self.income_account = self.env['account.account'].search([
+            ('user_type_id.name', '=', 'Income')
+            ], limit=1)
+        self.tax_account = self.env['account.account'].search([
+            ('user_type_id',
+             '=',
+             self.env.ref(
+                 'account.data_account_type_non_current_liabilities').id
+             )], limit=1)
+        self.bank_journal = self.env['account.journal'].search(
+            [('type', '=', 'bank')], limit=1)
+        self.tax_tag_01 = self.env['account.account.tag'].create({
+            'name': 'Tag 01',
+            'applicability': 'taxes'
+        })
+        self.tax_tag_02 = self.env['account.account.tag'].create({
+            'name': 'Tag 02',
+            'applicability': 'taxes'
+        })
+        self.tax_tag_03 = self.env['account.account.tag'].create({
+            'name': 'Tag 03',
+            'applicability': 'taxes'
+        })
+        self.tax_group_10 = self.env['account.tax.group'].create({
+            'name': 'Tax 10%',
+            'sequence': 1
+        })
+        self.tax_group_20 = self.env['account.tax.group'].create({
+            'name': 'Tax 20%',
+            'sequence': 2
+        })
+        self.tax_10 = self.env['account.tax'].create({
+            'name': 'Tax 10.0%',
+            'amount': 10.0,
+            'amount_type': 'percent',
+            'type_tax_use': 'sale',
+            'account_id': self.tax_account.id,
+            'refund_account_id': self.tax_account.id,
+            'tax_group_id': self.tax_group_10.id,
+            'tag_ids': [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])]
+        })
+        self.tax_20 = self.env['account.tax'].create({
+            'sequence': 30,
+            'name': 'Tax 20.0%',
+            'amount': 20.0,
+            'amount_type': 'percent',
+            'type_tax_use': 'sale',
+            'tax_exigibility': 'on_payment',
+            'account_id': self.tax_account.id,
+            'refund_account_id': self.tax_account.id,
+            'cash_basis_account': self.tax_account.id,
+            'tax_group_id': self.tax_group_20.id,
+            'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])]
+        })
+
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': self.receivable_account.id,
+            'date_invoice': time.strftime('%Y-%m-03'),
+            'type': 'out_invoice',
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'invoice_id': invoice.id,
+            'name': 'product',
+            'account_id': self.income_account.id,
+            'invoice_line_tax_ids': [(6, 0, [self.tax_10.id])],
+        })
+        invoice.compute_taxes()
+        invoice.action_invoice_open()
+
+        self.cbinvoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': self.receivable_account.id,
+            'date_invoice': time.strftime('%Y-%m-05'),
+            'type': 'out_invoice',
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 500.0,
+            'invoice_id': self.cbinvoice.id,
+            'name': 'product',
+            'account_id': self.income_account.id,
+            'invoice_line_tax_ids': [(6, 0, [self.tax_20.id])],
+        })
+        self.cbinvoice.compute_taxes()
+        self.cbinvoice.action_invoice_open()
+
+    def _get_report_lines(self):
+        company = self.env.ref('base.main_company')
+        self.cbinvoice.pay_and_reconcile(
+            self.bank_journal.id, 300, time.strftime('%Y-%m-10'))
+        vat_report = self.env['report_vat_report'].create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'company_id': company.id,
+            'based_on': 'taxtags',
+            'tax_detail': True,
+            })
+        vat_report.compute_data_for_report()
+        lines = {}
+        vat_taxtag_model = self.env['report_vat_report_taxtag']
+        lines['tag_01'] = vat_taxtag_model.search([
+            ('report_id', '=', vat_report.id),
+            ('taxtag_id', '=', self.tax_tag_01.id),
+        ])
+        lines['tag_02'] = vat_taxtag_model.search([
+            ('report_id', '=', vat_report.id),
+            ('taxtag_id', '=', self.tax_tag_02.id),
+        ])
+        lines['tag_03'] = vat_taxtag_model.search([
+            ('report_id', '=', vat_report.id),
+            ('taxtag_id', '=', self.tax_tag_03.id),
+        ])
+        vat_tax_model = self.env['report_vat_report_tax']
+        lines['tax_10'] = vat_tax_model.search([
+            ('report_tax_id', '=', lines['tag_02'].id),
+            ('tax_id', '=', self.tax_10.id),
+        ])
+        lines['tax_20'] = vat_tax_model.search([
+            ('report_tax_id', '=', lines['tag_02'].id),
+            ('tax_id', '=', self.tax_20.id),
+        ])
+        vat_report['based_on'] = 'taxgroups'
+        vat_report.compute_data_for_report()
+        lines['group_10'] = vat_taxtag_model.search([
+            ('report_id', '=', vat_report.id),
+            ('taxgroup_id', '=', self.tax_group_10.id),
+        ])
+        lines['group_20'] = vat_taxtag_model.search([
+            ('report_id', '=', vat_report.id),
+            ('taxgroup_id', '=', self.tax_group_20.id),
+        ])
+        vat_tax_model = self.env['report_vat_report_tax']
+        lines['tax_group_10'] = vat_tax_model.search([
+            ('report_tax_id', '=', lines['group_10'].id),
+            ('tax_id', '=', self.tax_10.id),
+        ])
+        lines['tax_group_20'] = vat_tax_model.search([
+            ('report_tax_id', '=', lines['group_20'].id),
+            ('tax_id', '=', self.tax_20.id),
+        ])
+        return lines
+
+    def test_01_compute(self):
+        # Generate the vat lines
+        lines = self._get_report_lines()
+
+        # Check report based on taxtags
+        self.assertEqual(len(lines['tag_01']), 1)
+        self.assertEqual(len(lines['tag_02']), 1)
+        self.assertEqual(len(lines['tag_03']), 1)
+        self.assertEqual(len(lines['tax_10']), 1)
+        self.assertEqual(len(lines['tax_20']), 1)
+        self.assertEqual(lines['tag_01'].net, 100)
+        self.assertEqual(lines['tag_01'].tax, 10)
+        self.assertEqual(lines['tag_02'].net, 350)
+        self.assertEqual(lines['tag_02'].tax, 60)
+        self.assertEqual(lines['tag_03'].net, 250)
+        self.assertEqual(lines['tag_03'].tax, 50)
+        self.assertEqual(lines['tax_10'].net, 100)
+        self.assertEqual(lines['tax_10'].tax, 10)
+        self.assertEqual(lines['tax_20'].net, 250)
+        self.assertEqual(lines['tax_20'].tax, 50)
+
+        # Check report based on taxgroups
+        self.assertEqual(len(lines['group_10']), 1)
+        self.assertEqual(len(lines['group_20']), 1)
+        self.assertEqual(len(lines['tax_group_10']), 1)
+        self.assertEqual(len(lines['tax_group_20']), 1)
+        self.assertEqual(lines['group_10'].net, 100)
+        self.assertEqual(lines['group_10'].tax, 10)
+        self.assertEqual(lines['group_20'].net, 250)
+        self.assertEqual(lines['group_20'].tax, 50)
+        self.assertEqual(lines['tax_group_10'].net, 100)
+        self.assertEqual(lines['tax_group_10'].tax, 10)
+        self.assertEqual(lines['tax_group_20'].net, 250)
+        self.assertEqual(lines['tax_group_20'].tax, 50)
+
+    def test_get_report_html(self):
+        company = self.env.ref('base.main_company')
+        vat_report = self.env['report_vat_report'].create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'company_id': company.id,
+            'tax_detail': True,
+            })
+        vat_report.compute_data_for_report()
+        vat_report.get_html(given_context={})
+
+    def test_wizard_date_range(self):
+        vat_wizard = self.env['vat.report.wizard']
+        date_range = self.env['date.range']
+        self.type = self.env['date.range.type'].create(
+            {'name': 'Month',
+             'company_id': False,
+             'allow_overlap': False})
+        dt = date_range.create({
+            'name': 'FS2016',
+            'date_start': time.strftime('%Y-%m-01'),
+            'date_end': time.strftime('%Y-%m-28'),
+            'type_id': self.type.id,
+        })
+        wizard = vat_wizard.create(
+            {'date_range_id': dt.id,
+             'date_from': time.strftime('%Y-%m-28'),
+             'date_to': time.strftime('%Y-%m-01'),
+             'tax_detail': True})
+        wizard.onchange_date_range_id()
+        self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01'))
+        self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28'))
+        wizard._export('qweb-pdf')
+        wizard.button_export_html()
+        wizard.button_export_pdf()
+        wizard.button_export_xlsx()
+        wizard = vat_wizard.create(
+            {'date_range_id': dt.id,
+             'date_from': time.strftime('%Y-%m-28'),
+             'date_to': time.strftime('%Y-%m-01'),
+             'based_on': 'taxgroups',
+             'tax_detail': True})
+        wizard.onchange_date_range_id()
+        self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01'))
+        self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28'))
+        wizard._export('qweb-pdf')
+        wizard.button_export_html()
+        wizard.button_export_pdf()
+        wizard.button_export_xlsx()
diff --git a/account_financial_report/view/account_view.xml b/account_financial_report/view/account_view.xml
index 8d312b32..5015f7fe 100644
--- a/account_financial_report/view/account_view.xml
+++ b/account_financial_report/view/account_view.xml
@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-
     <record model="ir.ui.view" id="view_account_specific_form">
         <field name="name">account.account.form.inherit</field>
         <field name="inherit_id" ref="account.view_account_form"/>
@@ -12,31 +11,4 @@
             </field>
         </field>
     </record>
-
-    <record id="action_report_general_ledger" model="ir.actions.client">
-        <field name="name">General Ledger Report</field>
-        <field name="tag">report_general_ledger</field>
-        <field name="context" eval="{'model': 'report_general_ledger'}" />
-    </record>
-
-    <record id="action_report_trial_balance" model="ir.actions.client">
-        <field name="name">Trial Balance Report</field>
-        <field name="tag">report_trial_balance</field>
-        <field name="context" eval="{'model': 'report_trial_balance'}" />
-    </record>
-
-    <record id="action_report_open_items" model="ir.actions.client">
-        <field name="name">Open Items Report</field>
-        <field name="tag">report_open_items</field>
-        <field name="context" eval="{'model': 'report_open_items'}" />
-    </record>
-
-    <record id="action_report_aged_partner_balance" model="ir.actions.client">
-        <field name="name">Aged Partner Balance Report</field>
-        <field name="tag">report_aged_partner_balance</field>
-        <field name="context" eval="{'model': 'report_aged_partner_balance'}" />
-    </record>
-
-
-
 </odoo>
diff --git a/account_financial_report/view/report_template.xml b/account_financial_report/view/report_template.xml
index 44039943..3c9ae341 100644
--- a/account_financial_report/view/report_template.xml
+++ b/account_financial_report/view/report_template.xml
@@ -41,5 +41,11 @@
         <field name="tag">account_financial_report_backend</field>
         <field name="context" eval="{'active_model': 'report_aged_partner_balance'}" />
     </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>
diff --git a/account_financial_report/view/report_trial_balance.xml b/account_financial_report/view/report_trial_balance.xml
index a7a3e5a8..9a0d84e8 100644
--- a/account_financial_report/view/report_trial_balance.xml
+++ b/account_financial_report/view/report_trial_balance.xml
@@ -1,9 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <template id="report_trial_balance">
         <div class="o_account_financial_reports_page">
             <t t-call="account_financial_report.report_buttons"/>
             <t t-call="account_financial_report.report_trial_balance_base"/>
         </div>
     </template>
-</odoo>
\ No newline at end of file
+
+</odoo>
diff --git a/account_financial_report/view/report_vat_report.xml b/account_financial_report/view/report_vat_report.xml
new file mode 100755
index 00000000..5c004dec
--- /dev/null
+++ b/account_financial_report/view/report_vat_report.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_vat_report">
+        <div class="o_account_financial_reports_page">
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_vat_report_base"/>
+        </div>
+    </template>
+</odoo>
diff --git a/account_financial_report/wizard/__init__.py b/account_financial_report/wizard/__init__.py
index 4eaed778..51d196c5 100644
--- a/account_financial_report/wizard/__init__.py
+++ b/account_financial_report/wizard/__init__.py
@@ -1,9 +1,5 @@
-
-# Author: Damien Crier
-# Author: Julien Coux
-# Copyright 2016 Camptocamp SA
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from . import aged_partner_balance_wizard
 from . import general_ledger_wizard
 from . import open_items_wizard
 from . import trial_balance_wizard
+from . import vat_report_wizard
diff --git a/account_financial_report/wizard/open_items_wizard.py b/account_financial_report/wizard/open_items_wizard.py
index 2fbeb3fe..ced9a3a5 100644
--- a/account_financial_report/wizard/open_items_wizard.py
+++ b/account_financial_report/wizard/open_items_wizard.py
@@ -1,4 +1,3 @@
-
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
diff --git a/account_financial_report/wizard/trial_balance_wizard.py b/account_financial_report/wizard/trial_balance_wizard.py
index 388c2242..b658b305 100644
--- a/account_financial_report/wizard/trial_balance_wizard.py
+++ b/account_financial_report/wizard/trial_balance_wizard.py
@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # Copyright 2017 Akretion - Alexis de Lattre
@@ -32,6 +31,11 @@ class TrialBalanceReportWizard(models.TransientModel):
                                    string='Target Moves',
                                    required=True,
                                    default='all')
+    hierarchy_on = fields.Selection([('computed', 'Computed Accounts'),
+                                     ('relation', 'Child Accounts')],
+                                    string='Hierarchy On',
+                                    required=True,
+                                    default='computed')
     account_ids = fields.Many2many(
         comodel_name='account.account',
         string='Filter accounts',
@@ -100,8 +104,10 @@ 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):
@@ -144,6 +150,7 @@ class TrialBalanceReportWizard(models.TransientModel):
             'filter_account_ids': [(6, 0, self.account_ids.ids)],
             'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
             'fy_start_date': self.fy_start_date,
+            'hierarchy_on': self.hierarchy_on,
             'show_partner_details': self.show_partner_details,
         }
 
diff --git a/account_financial_report/wizard/trial_balance_wizard_view.xml b/account_financial_report/wizard/trial_balance_wizard_view.xml
index 384093c7..5f4c6b50 100644
--- a/account_financial_report/wizard/trial_balance_wizard_view.xml
+++ b/account_financial_report/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="hierarchy_on" widget="radio" attrs="{'invisible':[('show_partner_details','=',True)]}"/>
                         </group>
                     </group>
                     <label for="partner_ids" attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
diff --git a/account_financial_report/wizard/vat_report_wizard.py b/account_financial_report/wizard/vat_report_wizard.py
new file mode 100644
index 00000000..d64eb97c
--- /dev/null
+++ b/account_financial_report/wizard/vat_report_wizard.py
@@ -0,0 +1,80 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
+
+
+class VATReportWizard(models.TransientModel):
+    _name = "vat.report.wizard"
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        string='Company'
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        string='Date range'
+    )
+    date_from = fields.Date('Start Date', required=True)
+    date_to = fields.Date('End Date', required=True)
+    based_on = fields.Selection([('taxtags', 'Tax Tags'),
+                                 ('taxgroups', 'Tax Groups')],
+                                string='Based On',
+                                required=True,
+                                default='taxtags')
+    tax_detail = fields.Boolean('Detail Taxes')
+
+    @api.onchange('date_range_id')
+    def onchange_date_range_id(self):
+        """Handle date range change."""
+        self.date_from = self.date_range_id.date_start
+        self.date_to = self.date_range_id.date_end
+
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report.action_report_vat_report')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_vat_report']
+        report = model.create(self._prepare_vat_report())
+        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 button_export_xlsx(self):
+        self.ensure_one()
+        report_type = 'xlsx'
+        return self._export(report_type)
+
+    def _prepare_vat_report(self):
+        self.ensure_one()
+        return {
+            'company_id': self.company_id.id,
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'based_on': self.based_on,
+            'tax_detail': self.tax_detail,
+        }
+
+    def _export(self, report_type):
+        """Default export is PDF."""
+        model = self.env['report_vat_report']
+        report = model.create(self._prepare_vat_report())
+        report.compute_data_for_report()
+        return report.print_report(report_type)
diff --git a/account_financial_report/wizard/vat_report_wizard_view.xml b/account_financial_report/wizard/vat_report_wizard_view.xml
new file mode 100755
index 00000000..6e716c46
--- /dev/null
+++ b/account_financial_report/wizard/vat_report_wizard_view.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="vat_report_wizard" model="ir.ui.view">
+        <field name="name">vat_report_wizard_view</field>
+        <field name="model">vat.report.wizard</field>
+        <field name="arch" type="xml">
+        <form string="VAT Report Options">
+            <group name="main_info">
+                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+            </group>
+            <group name="filters">
+                <group name="date_range">
+                    <field name="date_range_id" domain="['|',('company_id','=',company_id), ('company_id','=',False)]"/>
+                    <field name="date_from"/>
+                    <field name="date_to"/>
+                </group>
+                <group name="other_filters">
+                    <field name="based_on" widget="radio"/>
+                    <field name="tax_detail"/>
+                </group>
+            </group>
+            <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"/>
+                    or
+                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+        </form>
+        </field>
+    </record>
+
+    <act_window id="action_vat_report_wizard"
+                name="VAT Report"
+                res_model="vat.report.wizard"
+                view_type="form"
+                view_mode="form"
+                view_id="vat_report_wizard"
+                target="new" />
+</odoo>