.editorconfig

@@ -7,11 +7,11 @@ indent_style = space
 insert_final_newline = true
 trim_trailing_whitespace = true
 
-[*.{json,yml,yaml,rst,md}]
+[.eslintrc,*.{json,yml,yaml,rst,md}]
 indent_size = 2
 
 # Do not configure editor for libs and autogenerated content
-[{*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst}]
+[*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst]
 charset = unset
 end_of_line = unset
 indent_size = unset

.eslintrc.yml

@@ -1,180 +0,0 @@
-env:
-  browser: true
-
-# See https://github.com/OCA/odoo-community.org/issues/37#issuecomment-470686449
-parserOptions:
-  ecmaVersion: 2017
-
-# Globals available in Odoo that shouldn't produce errorings
-globals:
-  _: readonly
-  $: readonly
-  fuzzy: readonly
-  jQuery: readonly
-  moment: readonly
-  odoo: readonly
-  openerp: readonly
-  Promise: readonly
-
-# Styling is handled by Prettier, so we only need to enable AST rules;
-# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
-rules:
-  accessor-pairs: warn
-  array-callback-return: warn
-  callback-return: warn
-  capitalized-comments:
-    - warn
-    - always
-    - ignoreConsecutiveComments: true
-      ignoreInlineComments: true
-  complexity:
-    - warn
-    - 15
-  constructor-super: warn
-  dot-notation: warn
-  eqeqeq: warn
-  global-require: warn
-  handle-callback-err: warn
-  id-blacklist: warn
-  id-match: warn
-  init-declarations: error
-  max-depth: warn
-  max-nested-callbacks: warn
-  max-statements-per-line: warn
-  no-alert: warn
-  no-array-constructor: warn
-  no-caller: warn
-  no-case-declarations: warn
-  no-class-assign: warn
-  no-cond-assign: error
-  no-const-assign: error
-  no-constant-condition: warn
-  no-control-regex: warn
-  no-debugger: error
-  no-delete-var: warn
-  no-div-regex: warn
-  no-dupe-args: error
-  no-dupe-class-members: error
-  no-dupe-keys: error
-  no-duplicate-case: error
-  no-duplicate-imports: error
-  no-else-return: warn
-  no-empty-character-class: warn
-  no-empty-function: error
-  no-empty-pattern: error
-  no-empty: warn
-  no-eq-null: error
-  no-eval: error
-  no-ex-assign: error
-  no-extend-native: warn
-  no-extra-bind: warn
-  no-extra-boolean-cast: warn
-  no-extra-label: warn
-  no-fallthrough: warn
-  no-func-assign: error
-  no-global-assign: error
-  no-implicit-coercion:
-    - warn
-    - allow: ["~"]
-  no-implicit-globals: warn
-  no-implied-eval: warn
-  no-inline-comments: warn
-  no-inner-declarations: warn
-  no-invalid-regexp: warn
-  no-irregular-whitespace: warn
-  no-iterator: warn
-  no-label-var: warn
-  no-labels: warn
-  no-lone-blocks: warn
-  no-lonely-if: error
-  no-mixed-requires: error
-  no-multi-str: warn
-  no-native-reassign: error
-  no-negated-condition: warn
-  no-negated-in-lhs: error
-  no-new-func: warn
-  no-new-object: warn
-  no-new-require: warn
-  no-new-symbol: warn
-  no-new-wrappers: warn
-  no-new: warn
-  no-obj-calls: warn
-  no-octal-escape: warn
-  no-octal: warn
-  no-param-reassign: warn
-  no-path-concat: warn
-  no-process-env: warn
-  no-process-exit: warn
-  no-proto: warn
-  no-prototype-builtins: warn
-  no-redeclare: warn
-  no-regex-spaces: warn
-  no-restricted-globals: warn
-  no-restricted-imports: warn
-  no-restricted-modules: warn
-  no-restricted-syntax: warn
-  no-return-assign: error
-  no-script-url: warn
-  no-self-assign: warn
-  no-self-compare: warn
-  no-sequences: warn
-  no-shadow-restricted-names: warn
-  no-shadow: warn
-  no-sparse-arrays: warn
-  no-sync: warn
-  no-this-before-super: warn
-  no-throw-literal: warn
-  no-undef-init: warn
-  no-undef: error
-  no-unmodified-loop-condition: warn
-  no-unneeded-ternary: error
-  no-unreachable: error
-  no-unsafe-finally: error
-  no-unused-expressions: error
-  no-unused-labels: error
-  no-unused-vars: error
-  no-use-before-define: error
-  no-useless-call: warn
-  no-useless-computed-key: warn
-  no-useless-concat: warn
-  no-useless-constructor: warn
-  no-useless-escape: warn
-  no-useless-rename: warn
-  no-void: warn
-  no-with: warn
-  operator-assignment: [error, always]
-  prefer-const: warn
-  radix: warn
-  require-yield: warn
-  sort-imports: warn
-  spaced-comment: [error, always]
-  strict: [error, function]
-  use-isnan: error
-  valid-jsdoc:
-    - warn
-    - prefer:
-        arg: param
-        argument: param
-        augments: extends
-        constructor: class
-        exception: throws
-        func: function
-        method: function
-        prop: property
-        return: returns
-        virtual: abstract
-        yield: yields
-      preferType:
-        array: Array
-        bool: Boolean
-        boolean: Boolean
-        number: Number
-        object: Object
-        str: String
-        string: String
-      requireParamDescription: false
-      requireReturn: false
-      requireReturnDescription: false
-      requireReturnType: false
-  valid-typeof: warn
-  yoda: warn

.flake8

@@ -1,10 +0,0 @@
-[flake8]
-max-line-length = 80
-max-complexity = 16
-# B = bugbear
-# B9 = bugbear opinionated (incl line length)
-select = C,E,F,W,B,B9
-# E203: whitespace before ':' (black behaviour)
-# E501: flake8 line length (covered by bugbear B950)
-# W503: line break before binary operator (black behaviour)
-ignore = E203,E501,W503

.isort.cfg

@@ -1,12 +0,0 @@
-[settings]
-; see https://github.com/psf/black
-multi_line_output=3
-include_trailing_comma=True
-force_grid_wrap=0
-combine_as_imports=True
-use_parentheses=True
-line_length=88
-known_odoo=odoo
-known_odoo_addons=odoo.addons
-sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
-default_section=THIRDPARTY

.pre-commit-config.yaml

@@ -1,103 +0,0 @@
-exclude: |
-  (?x)
-  # Files and folders generated by bots, to avoid loops
-  ^setup/|/static/description/index\.html$|
-  # Maybe reactivate this when all README files include prettier ignore tags?
-  ^README\.md$|
-  # Library files can have extraneous formatting (even minimized)
-  /static/(src/)?lib/|
-  # Repos using Sphinx to generate docs don't need prettying
-  ^docs/_templates/.*\.html$|
-  # You don't usually want a bot to modify your legal texts
-  (LICENSE.*|COPYING.*)
-default_language_version:
-  python: python3
-  node: "14.13.0"
-repos:
-  - repo: https://github.com/psf/black
-    rev: 19.10b0
-    hooks:
-      - id: black
-  - repo: https://github.com/prettier/pre-commit
-    rev: "v1.19.1"
-    hooks:
-      - id: prettier
-  # TODO Avoid awebdeveloper/pre-commit-prettier if possible
-  # HACK https://github.com/prettier/prettier/issues/7407
-  - repo: https://github.com/awebdeveloper/pre-commit-prettier
-    rev: v0.0.1
-    hooks:
-      - id: prettier
-        name: prettier xml plugin
-        additional_dependencies:
-          - "prettier@1.19.1"
-          - "@prettier/plugin-xml@0.7.2"
-        files: \.xml$
-  - repo: https://github.com/pre-commit/mirrors-eslint
-    rev: v6.8.0
-    hooks:
-      - id: eslint
-        verbose: true
-        args:
-          - --color
-          - --fix
-  - repo: https://github.com/pre-commit/pre-commit-hooks
-    rev: v2.4.0
-    hooks:
-      - id: trailing-whitespace
-        # exclude autogenerated files
-        exclude: /README\.rst$|\.pot?$
-      - id: end-of-file-fixer
-        # exclude autogenerated files
-        exclude: /README\.rst$|\.pot?$
-      - id: debug-statements
-      - id: fix-encoding-pragma
-        args: ["--remove"]
-      - id: check-case-conflict
-      - id: check-docstring-first
-      - id: check-executables-have-shebangs
-      - id: check-merge-conflict
-        # exclude files where underlines are not distinguishable from merge conflicts
-        exclude: /README\.rst$|^docs/.*\.rst$
-      - id: check-symlinks
-      - id: check-xml
-      - id: mixed-line-ending
-        args: ["--fix=lf"]
-  - repo: https://gitlab.com/pycqa/flake8
-    rev: 3.7.9
-    hooks:
-      - id: flake8
-        name: flake8 except __init__.py
-        exclude: /__init__\.py$
-        additional_dependencies: ["flake8-bugbear==19.8.0"]
-      - id: flake8
-        name: flake8 only __init__.py
-        args: ["--extend-ignore=F401"] # ignore unused imports in __init__.py
-        files: /__init__\.py$
-        additional_dependencies: ["flake8-bugbear==19.8.0"]
-  - repo: https://github.com/pre-commit/mirrors-pylint
-    rev: v2.5.3
-    hooks:
-      - id: pylint
-        name: pylint with optional checks
-        args: ["--rcfile=.pylintrc", "--exit-zero"]
-        verbose: true
-        additional_dependencies: ["pylint-odoo==3.5.0"]
-      - id: pylint
-        name: pylint with mandatory checks
-        args: ["--rcfile=.pylintrc-mandatory"]
-        additional_dependencies: ["pylint-odoo==3.5.0"]
-  - repo: https://github.com/asottile/pyupgrade
-    rev: v1.26.2
-    hooks:
-      - id: pyupgrade
-  - repo: https://github.com/pre-commit/mirrors-isort
-    rev: v4.3.21
-    hooks:
-      - id: isort
-        name: isort except __init__.py
-        exclude: /__init__\.py$
-  - repo: https://github.com/acsone/setuptools-odoo
-    rev: 2.5.2
-    hooks:
-      - id: setuptools-odoo-make-default

.prettierrc.yml

@@ -1,8 +0,0 @@
-# Defaults for all prettier-supported languages.
-# Prettier will complete this with settings from .editorconfig file.
-bracketSpacing: false
-printWidth: 88
-proseWrap: always
-semi: true
-trailingComma: "es5"
-xmlWhitespaceSensitivity: "ignore"

.pylintrc

@@ -1,88 +0,0 @@
-[MASTER]
-load-plugins=pylint_odoo
-score=n
-
-[ODOOLINT]
-readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
-manifest_required_authors=Odoo Community Association (OCA)
-manifest_required_keys=license
-manifest_deprecated_keys=description,active
-license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=13.0
-
-[MESSAGES CONTROL]
-disable=all
-
-# This .pylintrc contains optional AND mandatory checks and is meant to be
-# loaded in an IDE to have it check everything, in the hope this will make
-# optional checks more visible to contributors who otherwise never look at a
-# green travis to see optional checks that failed.
-# .pylintrc-mandatory containing only mandatory checks is used the pre-commit
-# config as a blocking check.
-
-enable=anomalous-backslash-in-string,
-    api-one-deprecated,
-    api-one-multi-together,
-    assignment-from-none,
-    attribute-deprecated,
-    class-camelcase,
-    dangerous-default-value,
-    dangerous-view-replace-wo-priority,
-    development-status-allowed,
-    duplicate-id-csv,
-    duplicate-key,
-    duplicate-xml-fields,
-    duplicate-xml-record-id,
-    eval-referenced,
-    eval-used,
-    incoherent-interpreter-exec-perm,
-    license-allowed,
-    manifest-author-string,
-    manifest-deprecated-key,
-    manifest-required-author,
-    manifest-required-key,
-    manifest-version-format,
-    method-compute,
-    method-inverse,
-    method-required-super,
-    method-search,
-    missing-import-error,
-    missing-manifest-dependency,
-    openerp-exception-warning,
-    pointless-statement,
-    pointless-string-statement,
-    print-used,
-    redundant-keyword-arg,
-    redundant-modulename-xml,
-    reimported,
-    relative-import,
-    return-in-init,
-    rst-syntax-error,
-    sql-injection,
-    too-few-format-args,
-    translation-field,
-    translation-required,
-    unreachable,
-    use-vim-comment,
-    wrong-tabs-instead-of-spaces,
-    xml-syntax-error,
-    # messages that do not cause the lint step to fail
-    consider-merging-classes-inherited,
-    create-user-wo-reset-password,
-    dangerous-filter-wo-user,
-    deprecated-module,
-    file-not-used,
-    invalid-commit,
-    missing-newline-extrafiles,
-    missing-readme,
-    no-utf8-coding-comment,
-    odoo-addons-relative-import,
-    old-api7-method-defined,
-    redefined-builtin,
-    too-complex,
-    unnecessary-utf8-coding-comment
-
-[REPORTS]
-msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
-output-format=colorized
-reports=no

.pylintrc-mandatory

@@ -1,66 +0,0 @@
-[MASTER]
-load-plugins=pylint_odoo
-score=n
-
-[ODOOLINT]
-readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
-manifest_required_authors=Odoo Community Association (OCA)
-manifest_required_keys=license
-manifest_deprecated_keys=description,active
-license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=13.0
-
-[MESSAGES CONTROL]
-disable=all
-
-enable=anomalous-backslash-in-string,
-    api-one-deprecated,
-    api-one-multi-together,
-    assignment-from-none,
-    attribute-deprecated,
-    class-camelcase,
-    dangerous-default-value,
-    dangerous-view-replace-wo-priority,
-    development-status-allowed,
-    duplicate-id-csv,
-    duplicate-key,
-    duplicate-xml-fields,
-    duplicate-xml-record-id,
-    eval-referenced,
-    eval-used,
-    incoherent-interpreter-exec-perm,
-    license-allowed,
-    manifest-author-string,
-    manifest-deprecated-key,
-    manifest-required-author,
-    manifest-required-key,
-    manifest-version-format,
-    method-compute,
-    method-inverse,
-    method-required-super,
-    method-search,
-    missing-import-error,
-    missing-manifest-dependency,
-    openerp-exception-warning,
-    pointless-statement,
-    pointless-string-statement,
-    print-used,
-    redundant-keyword-arg,
-    redundant-modulename-xml,
-    reimported,
-    relative-import,
-    return-in-init,
-    rst-syntax-error,
-    sql-injection,
-    too-few-format-args,
-    translation-field,
-    translation-required,
-    unreachable,
-    use-vim-comment,
-    wrong-tabs-instead-of-spaces,
-    xml-syntax-error
-
-[REPORTS]
-msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
-output-format=colorized
-reports=no

.travis.yml

@@ -1,11 +1,5 @@
-language: python
-cache:
-  directories:
-    - $HOME/.cache/pip
-    - $HOME/.cache/pre-commit
-
-python:
-  - "3.6"
+sudo: false
+cache: pip
 
 addons:
   postgresql: "9.6"
@@ -13,32 +7,24 @@ addons:
    packages:
       - expect-dev  # provides unbuffer utility
 
-stages:
-  - linting
-  - test
-
-jobs:
-  include:
-    - stage: linting
-      name: "pre-commit"
-      before_install:
-      install: pip install pre-commit
-      script: pre-commit run --all --show-diff-on-failure --verbose --color always
-      after_success:
-    - stage: test
-      env:
-        - TESTS="1" ODOO_REPO="odoo/odoo" MAKEPOT="1"
-    - stage: test
-      env:
-        - TESTS="1" ODOO_REPO="OCA/OCB"
+
+language: python
+
+python:
+  - "3.5"
 
 env:
   global:
-    - VERSION="13.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
+  - VERSION="11.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
+  - WKHTMLTOPDF_VERSION=0.12.4
+  
+  matrix:
+  - LINT_CHECK="1"
+  - TESTS="1" ODOO_REPO="OCA/OCB"
+  - TESTS="1" ODOO_REPO="odoo/odoo" MAKEPOT="1"
 
 install:
-  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git
-    ${HOME}/maintainer-quality-tools
+  - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
   - travis_install_nightly
 

README.md

@@ -1,6 +1,6 @@
-[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/91/13.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-financial-reporting-91)
-[![Build Status](https://travis-ci.org/OCA/account-financial-reporting.svg?branch=13.0)](https://travis-ci.org/OCA/account-financial-reporting)
-[![Coverage Status](https://coveralls.io/repos/OCA/account-financial-reporting/badge.png?branch=13.0)](https://coveralls.io/r/OCA/account-financial-reporting?branch=13.0)
+[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/91/11.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-financial-reporting-91)
+[![Build Status](https://travis-ci.org/OCA/account-financial-reporting.svg?branch=11.0)](https://travis-ci.org/OCA/account-financial-reporting)
+[![Coverage Status](https://coveralls.io/repos/OCA/account-financial-reporting/badge.png?branch=11.0)](https://coveralls.io/r/OCA/account-financial-reporting?branch=11.0)
 
 Odoo account financial reports
 ==============================
@@ -12,3 +12,6 @@ others:
 * One module based on webkit and totally rewritten by camptocamp, for standard
   financial reports.
 * Another based on RML completely improved by Vauxoo.
+
+
+

account_financial_report/README.rst

@@ -14,19 +14,19 @@ Account Financial Reports
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-financial-reporting/tree/13.0/account_financial_report
+    :target: https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report
     :alt: OCA/account-financial-reporting
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report
+    :target: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-account_financial_report
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/91/13.0
+    :target: https://runbot.odoo-community.org/runbot/91/11.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
 This module adds a set of financial reports. They are accessible under
-Invoicing / Reporting / OCA accounting reports.
+Accounting / Reporting / OCA Reports.
 
 - General ledger
 - Trial Balance
@@ -42,22 +42,14 @@ currency used in account move lines is properly shown.
 In case that in an account has not been configured a second currency foreign
 currency balances are not available.
 
+To add several accounts by selecting all of them, install the module
+web_widget_many2many_tags_multi_selection.
+
 **Table of contents**
 
 .. contents::
    :local:
 
-Known issues / Roadmap
-======================
-
-* 'VAT Report' is valid only for cases where it's met that for each
-  Tax defined: all the "Account tags" of all the
-  'Repartition for Invoices' or 'Repartition for Credit Notes'
-  are different.
-* It would be nice to have in reports a column indicating the
-  state of the entries when the option "All Entries" is selected
-  in "Target Moves" field in a wizard
-
 Changelog
 =========
 
@@ -87,7 +79,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -100,12 +92,12 @@ Authors
 * Camptocamp SA
 * initOS GmbH
 * redCOR AG
-* ForgeFlow
+* Eficent
 
 Contributors
 ~~~~~~~~~~~~
 
-* Jordi Ballester <jordi.ballester@forgeflow.com>
+* Jordi Ballester <jordi.ballester@eficient.com>
 * Yannick Vaucher <yannick.vaucher@camptocamp.com>
 * Simone Orsi <simone.orsi@abstract.com>
 * Leonardo Pistone <leonardo.pistone@camptocamp.com>
@@ -116,25 +108,17 @@ Contributors
 * Robert Rottermann <robert@redcor.ch>
 * Ciro Urselli <c.urselli@apuliasoftware.it>
 * Francesco Apruzzese <opencode@e-ware.org>
-* Lorenzo Battistini <https://github.com/eLBati>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
 * Alexis de Lattre <alexis@via.ecp.fr>
 * Mihai Fekete <feketemihai@gmail.com>
-* Miquel Raïch <miquel.raich@forgeflow.com>
-* Joan Sisquella <joan.sisquella@forgeflow.com>
+* Miquel Raïch <miquel.raich@eficent.com>
+* Isaac Gallart <igallart@puntsistemes.com>
 * `Tecnativa <https://www.tecnativa.com>`__:
 
   * Pedro M. Baeza
   * Sergio Teruel
-  * Ernesto Tejeda
-  * Alexandre D. Díaz
-
-* Lois Rilo <lois.rilo@forgeflow.com>
-* `Sygel <https://www.sygel.es>`__:
-
-  * Harald Panten
-  * Valentin Vinagre
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.
@@ -152,6 +136,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/13.0/account_financial_report>`_ project on GitHub.
+This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_financial_report/__init__.py

@@ -1,3 +1,4 @@
+
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

account_financial_report/__manifest__.py

@@ -1,48 +1,51 @@
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
-# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
-    "name": "Account Financial Reports",
-    "version": "13.0.1.8.0",
-    "category": "Reporting",
-    "summary": "OCA Financial Reports",
-    "author": "Camptocamp SA,"
-    "initOS GmbH,"
-    "redCOR AG,"
-    "ForgeFlow,"
-    "Odoo Community Association (OCA)",
+    'name': 'Account Financial Reports',
+    'version': '11.0.2.6.0',
+    'category': 'Reporting',
+    'summary': 'OCA Financial Reports',
+    'author': 'Camptocamp SA,'
+              'initOS GmbH,'
+              'redCOR AG,'
+              'Eficent,'
+              'Odoo Community Association (OCA)',
     "website": "https://odoo-community.org/",
-    "depends": ["account", "date_range", "report_xlsx"],
-    "data": [
-        "wizard/aged_partner_balance_wizard_view.xml",
-        "wizard/general_ledger_wizard_view.xml",
-        "wizard/journal_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",
-        "report/templates/aged_partner_balance.xml",
-        "report/templates/general_ledger.xml",
-        "report/templates/journal_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_journal_ledger.xml",
-        "view/report_trial_balance.xml",
-        "view/report_open_items.xml",
-        "view/report_aged_partner_balance.xml",
-        "view/report_vat_report.xml",
+    'depends': [
+        'account',
+        'account_invoicing',
+        'date_range',
+        'report_xlsx',
     ],
-    "qweb": ["static/src/xml/report.xml"],
-    "installable": True,
-    "application": True,
-    "auto_install": False,
-    "license": "AGPL-3",
+    'data': [
+        'wizard/aged_partner_balance_wizard_view.xml',
+        'wizard/general_ledger_wizard_view.xml',
+        'wizard/journal_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',
+        'report/templates/aged_partner_balance.xml',
+        'report/templates/general_ledger.xml',
+        'report/templates/journal_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_journal_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,
+    'auto_install': False,
+    'license': 'AGPL-3',
 }

account_financial_report/menuitems.xml

@@ -1,45 +1,101 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <menuitem
         parent="account.menu_finance_reports"
         id="menu_oca_reports"
         name="OCA accounting reports"
         groups="account.group_account_manager,account.group_account_user"
         />
+
     <menuitem
         parent="menu_oca_reports"
         action="action_general_ledger_wizard"
         id="menu_general_ledger_wizard"
         sequence="10"
         />
+
     <menuitem
         parent="menu_oca_reports"
         action="action_journal_ledger_wizard"
         id="menu_journal_ledger_wizard"
         sequence="15"
         />
+
     <menuitem
         parent="menu_oca_reports"
         action="action_trial_balance_wizard"
         id="menu_trial_balance_wizard"
         sequence="20"
         />
+
     <menuitem
         parent="menu_oca_reports"
         action="action_open_items_wizard"
         id="menu_open_items_wizard"
         sequence="30"
         />
+
     <menuitem
         parent="menu_oca_reports"
         action="action_aged_partner_balance_wizard"
         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
+        id="account.menu_finance_legal_statement"
+        name="PDF Reports"
+        parent="account.menu_finance_reports"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_general_ledger"
+        name="General Ledger"
+        parent="account.menu_finance_legal_statement"
+        action="account.action_account_general_ledger_menu"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_general_Balance_report"
+        name="Trial Balance"
+        parent="account.menu_finance_legal_statement"
+        action="account.action_account_balance_menu"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_account_report_bs"
+        name="Balance Sheet"
+        action="account.action_account_report_bs"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_account_report_pl"
+        name="Profit and Loss"
+        action="account.action_account_report_pl"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
+
+    <menuitem
+        id="account.menu_aged_trial_balance"
+        name="Aged Partner Balance"
+        action="account.action_account_aged_balance_view"
+        parent="account.menu_finance_legal_statement"
+        groups="base.group_erp_manager"
+        />
+
 </odoo>

account_financial_report/models/__init__.py

@@ -1,4 +1,3 @@
 from . import account
 from . import account_group
 from . import account_move_line
-from . import ir_actions_report

account_financial_report/models/account.py

@@ -1,14 +1,13 @@
 # © 2011 Guewen Baconnier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
-from odoo import fields, models
+from odoo import models, fields
 
 
 class AccountAccount(models.Model):
-    _inherit = "account.account"
+    _inherit = 'account.account'
 
     centralized = fields.Boolean(
-        "Centralized",
+        'Centralized',
         help="If flagged, no details will be displayed in "
              "the General Ledger report (the webkit one only), "
-        "only centralized amounts per period.",
-    )
+             "only centralized amounts per period.")

account_financial_report/models/account_group.py

@@ -5,43 +5,27 @@ from odoo import api, fields, models
 
 
 class AccountGroup(models.Model):
-    _inherit = "account.group"
+    _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)
+        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"
-    )
+        comodel_name='account.account',
+        inverse_name='group_id',
+        string="Accounts")
     compute_account_ids = fields.Many2many(
-        "account.account",
-        compute="_compute_group_accounts",
-        string="Compute accounts",
-        store=True,
-    )
-    complete_name = fields.Char("Full Name", compute="_compute_complete_name")
-    complete_code = fields.Char("Full Code", compute="_compute_complete_code")
+        'account.account',
+        compute='_compute_group_accounts',
+        string="Accounts", store=True)
 
-    @api.depends("name", "parent_id.complete_name")
-    def _compute_complete_name(self):
-        """ Forms complete name of location from parent location to child location. """
-        if self.parent_id.complete_name:
-            self.complete_name = "{}/{}".format(self.parent_id.complete_name, self.name)
-        else:
-            self.complete_name = self.name
-
-    @api.depends("code_prefix", "parent_id.complete_code")
-    def _compute_complete_code(self):
-        """ Forms complete code of location from parent location to child location. """
-        if self.parent_id.complete_code:
-            self.complete_code = "{}/{}".format(
-                self.parent_id.complete_code, self.code_prefix
-            )
-        else:
-            self.complete_code = self.code_prefix
-
-    @api.depends("parent_id", "parent_id.level")
+    @api.multi
+    @api.depends('parent_id', 'parent_id.level')
     def _compute_level(self):
         for group in self:
             if not group.parent_id:
@@ -49,17 +33,14 @@ class AccountGroup(models.Model):
             else:
                 group.level = group.parent_id.level + 1
 
-    @api.depends(
-        "code_prefix",
-        "account_ids",
-        "account_ids.code",
-        "group_child_ids",
-        "group_child_ids.account_ids.code",
-    )
+    @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"]
+        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
+            gr_acc = accounts.filtered(
+                lambda a: a.code.startswith(prefix)).ids
             group.compute_account_ids = [(6, 0, gr_acc)]

account_financial_report/models/account_move_line.py

@@ -4,8 +4,9 @@ from odoo import api, models
 
 
 class AccountMoveLine(models.Model):
-    _inherit = "account.move.line"
+    _inherit = 'account.move.line'
 
+    @api.model_cr
     def init(self):
         """
             The join between accounts_partners subquery and account_move_line
@@ -20,21 +21,10 @@ class AccountMoveLine(models.Model):
             By adding the following index, performances are strongly increased.
         :return:
         """
-        self._cr.execute(
-            "SELECT indexname FROM pg_indexes WHERE indexname = " "%s",
-            ("account_move_line_account_id_partner_id_index",),
-        )
+        self._cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = '
+                         '%s',
+                         ('account_move_line_account_id_partner_id_index',))
         if not self._cr.fetchone():
-            self._cr.execute(
-                """
+            self._cr.execute("""
             CREATE INDEX account_move_line_account_id_partner_id_index
-            ON account_move_line (account_id, partner_id)"""
-            )
-
-    @api.model
-    def search_count(self, args):
-        # In Big DataBase every time you change the domain widget this method
-        # takes a lot of time. This improves performance
-        if self.env.context.get("skip_search_count"):
-            return 0
-        return super(AccountMoveLine, self).search_count(args)
+            ON account_move_line (account_id, partner_id)""")

account_financial_report/models/ir_actions_report.py

@@ -1,25 +0,0 @@
-# Copyright 2020 Onestein (<https://www.onestein.eu>)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class IrActionsReport(models.Model):
-    _inherit = "ir.actions.report"
-
-    @api.model
-    def _prepare_account_financial_report_context(self, data):
-        lang = data and data.get("account_financial_report_lang") or ""
-        return dict(self.env.context or {}, lang=lang) if lang else False
-
-    @api.model
-    def render_qweb_html(self, docids, data=None):
-        context = self._prepare_account_financial_report_context(data)
-        obj = self.with_context(context) if context else self
-        return super(IrActionsReport, obj).render_qweb_html(docids, data)
-
-    @api.model
-    def render_xlsx(self, docids, data):
-        context = self._prepare_account_financial_report_context(data)
-        obj = self.with_context(context) if context else self
-        return super(IrActionsReport, obj).render_xlsx(docids, data)

account_financial_report/readme/CONTRIBUTORS.rst

@@ -1,4 +1,4 @@
-* Jordi Ballester <jordi.ballester@forgeflow.com>
+* Jordi Ballester <jordi.ballester@eficient.com>
 * Yannick Vaucher <yannick.vaucher@camptocamp.com>
 * Simone Orsi <simone.orsi@abstract.com>
 * Leonardo Pistone <leonardo.pistone@camptocamp.com>
@@ -9,25 +9,17 @@
 * Robert Rottermann <robert@redcor.ch>
 * Ciro Urselli <c.urselli@apuliasoftware.it>
 * Francesco Apruzzese <opencode@e-ware.org>
-* Lorenzo Battistini <https://github.com/eLBati>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
 * Alexis de Lattre <alexis@via.ecp.fr>
 * Mihai Fekete <feketemihai@gmail.com>
-* Miquel Raïch <miquel.raich@forgeflow.com>
-* Joan Sisquella <joan.sisquella@forgeflow.com>
+* Miquel Raïch <miquel.raich@eficent.com>
+* Isaac Gallart <igallart@puntsistemes.com>
 * `Tecnativa <https://www.tecnativa.com>`__:
 
   * Pedro M. Baeza
   * Sergio Teruel
-  * Ernesto Tejeda
-  * Alexandre D. Díaz
-
-* Lois Rilo <lois.rilo@forgeflow.com>
-* `Sygel <https://www.sygel.es>`__:
-
-  * Harald Panten
-  * Valentin Vinagre
 
 Much of the work in this module was done at a sprint in Sorrento, Italy in
 April 2016.

account_financial_report/readme/DESCRIPTION.rst

@@ -1,5 +1,5 @@
 This module adds a set of financial reports. They are accessible under
-Invoicing / Reporting / OCA accounting reports.
+Accounting / Reporting / OCA Reports.
 
 - General ledger
 - Trial Balance
@@ -14,3 +14,6 @@ currency used in account move lines is properly shown.
 
 In case that in an account has not been configured a second currency foreign
 currency balances are not available.
+
+To add several accounts by selecting all of them, install the module
+web_widget_many2many_tags_multi_selection.

account_financial_report/readme/ROADMAP.rst

@@ -1,7 +0,0 @@
-* 'VAT Report' is valid only for cases where it's met that for each
-  Tax defined: all the "Account tags" of all the
-  'Repartition for Invoices' or 'Repartition for Credit Notes'
-  are different.
-* It would be nice to have in reports a column indicating the
-  state of the entries when the option "All Entries" is selected
-  in "Target Moves" field in a wizard

account_financial_report/report/abstract_report.py

@@ -1,126 +1,21 @@
-# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
+# Copyright 2018 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import models
 
 
-class AgedPartnerBalanceReport(models.AbstractModel):
-    _name = "report.account_financial_report.abstract_report"
-    _description = "Abstract Report"
+class AbstractReport(models.AbstractModel):
+    _name = 'account_financial_report_abstract'
 
-    @api.model
-    def _get_move_lines_domain_not_reconciled(
-        self, company_id, account_ids, partner_ids, only_posted_moves, date_from
-    ):
-        domain = [
-            ("account_id", "in", account_ids),
-            ("company_id", "=", company_id),
-            ("reconciled", "=", False),
-        ]
-        if partner_ids:
-            domain += [("partner_id", "in", partner_ids)]
-        if only_posted_moves:
-            domain += [("move_id.state", "=", "posted")]
-        else:
-            domain += [("move_id.state", "in", ["posted", "draft"])]
-        if date_from:
-            domain += [("date", ">", date_from)]
-        return domain
-
-    @api.model
-    def _get_new_move_lines_domain(
-        self, new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
-    ):
-        domain = [
-            ("account_id", "in", account_ids),
-            ("company_id", "=", company_id),
-            ("id", "in", new_ml_ids),
-        ]
-        if partner_ids:
-            domain += [("partner_id", "in", partner_ids)]
-        if only_posted_moves:
-            domain += [("move_id.state", "=", "posted")]
-        else:
-            domain += [("move_id.state", "in", ["posted", "draft"])]
-        return domain
-
-    def _recalculate_move_lines(
-        self,
-        move_lines,
-        debit_ids,
-        credit_ids,
-        debit_amount,
-        credit_amount,
-        ml_ids,
-        account_ids,
-        company_id,
-        partner_ids,
-        only_posted_moves,
-    ):
-        debit_ids = set(debit_ids)
-        credit_ids = set(credit_ids)
-        in_credit_but_not_in_debit = credit_ids - debit_ids
-        reconciled_ids = list(debit_ids) + list(in_credit_but_not_in_debit)
-        reconciled_ids = set(reconciled_ids)
-        ml_ids = set(ml_ids)
-        new_ml_ids = reconciled_ids - ml_ids
-        new_ml_ids = list(new_ml_ids)
-        new_domain = self._get_new_move_lines_domain(
-            new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
-        )
-        ml_fields = [
-            "id",
-            "name",
-            "date",
-            "move_id",
-            "journal_id",
-            "account_id",
-            "partner_id",
-            "amount_residual",
-            "date_maturity",
-            "ref",
-            "debit",
-            "credit",
-            "reconciled",
-            "currency_id",
-            "amount_currency",
-            "amount_residual_currency",
-        ]
-        new_move_lines = self.env["account.move.line"].search_read(
-            domain=new_domain, fields=ml_fields
-        )
-        move_lines = move_lines + new_move_lines
-        for move_line in move_lines:
-            ml_id = move_line["id"]
-            if ml_id in debit_ids:
-                move_line["amount_residual"] += debit_amount[ml_id]
-            if ml_id in credit_ids:
-                move_line["amount_residual"] -= credit_amount[ml_id]
-        return move_lines
-
-    def _get_accounts_data(self, accounts_ids):
-        accounts = self.env["account.account"].browse(accounts_ids)
-        accounts_data = {}
-        for account in accounts:
-            accounts_data.update(
-                {
-                    account.id: {
-                        "id": account.id,
-                        "code": account.code,
-                        "name": account.name,
-                        "hide_account": False,
-                        "group_id": account.group_id.id,
-                        "currency_id": account.currency_id or False,
-                        "currency_name": account.currency_id.name,
-                        "centralized": account.centralized,
-                    }
-                }
-            )
-        return accounts_data
-
-    def _get_journals_data(self, journals_ids):
-        journals = self.env["account.journal"].browse(journals_ids)
-        journals_data = {}
-        for journal in journals:
-            journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
-        return journals_data
+    def _transient_clean_rows_older_than(self, seconds):
+        assert self._transient, \
+            "Model %s is not transient, it cannot be vacuumed!" % self._name
+        # Never delete rows used in last 5 minutes
+        seconds = max(seconds, 300)
+        query = """
+DELETE FROM """ + self._table + """
+WHERE COALESCE(
+    write_date, create_date, (now() at time zone 'UTC'))::timestamp
+    < ((now() at time zone 'UTC') - interval %s)
+"""
+        self.env.cr.execute(query, ("%s seconds" % seconds,))

account_financial_report/report/abstract_report_xlsx.py

@@ -1,3 +1,4 @@
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -5,9 +6,8 @@ from odoo import models
 
 
 class AbstractReportXslx(models.AbstractModel):
-    _name = "report.account_financial_report.abstract_report_xlsx"
-    _description = "Abstract XLSX Account Financial Report"
-    _inherit = "report.report_xlsx.abstract"
+    _name = 'report.account_financial_report.abstract_report_xlsx'
+    _inherit = 'report.report_xlsx.abstract'
 
     def __init__(self, pool, cr):
         # main sheet which will contains report
@@ -32,16 +32,16 @@ class AbstractReportXslx(models.AbstractModel):
         self.format_percent_bold_italic = None
 
     def get_workbook_options(self):
-        return {"constant_memory": True}
+        return {'constant_memory': True}
 
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects
 
         self.row_pos = 0
 
-        self._define_formats(workbook, data)
+        self._define_formats(workbook)
 
-        report_name = self._get_report_name(report, data=data)
+        report_name = self._get_report_name(report)
         report_footer = self._get_report_footer()
         filters = self._get_report_filters(report)
         self.columns = self._get_report_columns(report)
@@ -54,13 +54,14 @@ class AbstractReportXslx(models.AbstractModel):
 
         self._write_filters(filters)
 
-        self._generate_report_content(workbook, report, data)
+        self._generate_report_content(workbook, report)
 
         self._write_report_footer(report_footer)
 
-    def _define_formats(self, workbook, data):
+    def _define_formats(self, workbook):
         """ Add cell formats to current workbook.
         Those formats can be used on all cell.
+
         Available formats are :
          * format_bold
          * format_right
@@ -72,60 +73,58 @@ class AbstractReportXslx(models.AbstractModel):
          * format_amount
          * format_percent_bold_italic
         """
-        self.format_bold = workbook.add_format({"bold": True})
-        self.format_right = workbook.add_format({"align": "right"})
-        self.format_left = workbook.add_format({"align": "left"})
+        self.format_bold = workbook.add_format({'bold': True})
+        self.format_right = workbook.add_format({'align': 'right'})
+        self.format_left = workbook.add_format({'align': 'left'})
         self.format_right_bold_italic = workbook.add_format(
-            {"align": "right", "bold": True, "italic": True}
+            {'align': 'right', 'bold': True, 'italic': True}
         )
         self.format_header_left = workbook.add_format(
-            {"bold": True, "border": True, "bg_color": "#FFFFCC"}
-        )
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
         self.format_header_center = workbook.add_format(
-            {"bold": True, "align": "center", "border": True, "bg_color": "#FFFFCC"}
-        )
+            {'bold': True,
+             'align': 'center',
+             'border': True,
+             'bg_color': '#FFFFCC'})
         self.format_header_right = workbook.add_format(
-            {"bold": True, "align": "right", "border": True, "bg_color": "#FFFFCC"}
-        )
+            {'bold': True,
+             'align': 'right',
+             'border': True,
+             'bg_color': '#FFFFCC'})
         self.format_header_amount = workbook.add_format(
-            {"bold": True, "border": True, "bg_color": "#FFFFCC"}
-        )
-        company_id = data.get("company_id", False)
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            currency = company.currency_id
-        else:
-            currency = self.env["res.company"]._get_user_currency()
+            {'bold': True,
+             'border': True,
+             'bg_color': '#FFFFCC'})
+        currency_id = self.env['res.company']._get_user_currency()
         self.format_header_amount.set_num_format(
-            "#,##0." + "0" * currency.decimal_places
-        )
+            '#,##0.'+'0'*currency_id.decimal_places)
         self.format_amount = workbook.add_format()
-        self.format_amount.set_num_format("#,##0." + "0" * currency.decimal_places)
-        self.format_amount_bold = workbook.add_format({"bold": True})
-        self.format_amount_bold.set_num_format("#,##0." + "0" * currency.decimal_places)
+        self.format_amount.set_num_format(
+            '#,##0.'+'0'*currency_id.decimal_places)
+        self.format_amount_bold = workbook.add_format({'bold': True})
+        self.format_amount_bold.set_num_format(
+            '#,##0.' + '0' * currency_id.decimal_places)
         self.format_percent_bold_italic = workbook.add_format(
-            {"bold": True, "italic": True}
+            {'bold': True, 'italic': True}
         )
-        self.format_percent_bold_italic.set_num_format("#,##0.00%")
+        self.format_percent_bold_italic.set_num_format('#,##0.00%')
 
     def _set_column_width(self):
         """Set width for all defined columns.
         Columns are defined with `_get_report_columns` method.
         """
         for position, column in self.columns.items():
-            self.sheet.set_column(position, position, column["width"])
+            self.sheet.set_column(position, position, column['width'])
 
     def _write_report_title(self, title):
         """Write report title on current line using all defined columns width.
         Columns are defined with `_get_report_columns` method.
         """
         self.sheet.merge_range(
-            self.row_pos,
-            0,
-            self.row_pos,
-            len(self.columns) - 1,
-            title,
-            self.format_bold,
+            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
+            title, self.format_bold
         )
         self.row_pos += 3
 
@@ -136,12 +135,8 @@ class AbstractReportXslx(models.AbstractModel):
         if footer:
             self.row_pos += 1
             self.sheet.merge_range(
-                self.row_pos,
-                0,
-                self.row_pos,
-                len(self.columns) - 1,
-                footer,
-                self.format_left,
+                self.row_pos, 0, self.row_pos, len(self.columns) - 1,
+                footer, self.format_left
             )
             self.row_pos += 1
 
@@ -158,20 +153,13 @@ class AbstractReportXslx(models.AbstractModel):
         col_value = col_name + col_count_filter_name + 1
         for title, value in filters:
             self.sheet.merge_range(
-                self.row_pos,
-                col_name,
-                self.row_pos,
-                col_name + col_count_filter_name - 1,
-                title,
-                self.format_header_left,
-            )
+                self.row_pos, col_name,
+                self.row_pos, col_name + col_count_filter_name - 1,
+                title, self.format_header_left)
             self.sheet.merge_range(
-                self.row_pos,
-                col_value,
-                self.row_pos,
-                col_value + col_count_filter_value - 1,
-                value,
-            )
+                self.row_pos, col_value,
+                self.row_pos, col_value + col_count_filter_value - 1,
+                value)
             self.row_pos += 1
         self.row_pos += 2
 
@@ -180,12 +168,8 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         self.sheet.merge_range(
-            self.row_pos,
-            0,
-            self.row_pos,
-            len(self.columns) - 1,
-            title,
-            self.format_bold,
+            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
+            title, self.format_bold
         )
         self.row_pos += 1
 
@@ -194,9 +178,8 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for col_pos, column in self.columns.items():
-            self.sheet.write(
-                self.row_pos, col_pos, column["header"], self.format_header_center
-            )
+            self.sheet.write(self.row_pos, col_pos, column['header'],
+                             self.format_header_center)
         self.row_pos += 1
 
     def write_line(self, line_object):
@@ -204,34 +187,28 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for col_pos, column in self.columns.items():
-            value = getattr(line_object, column["field"])
-            cell_type = column.get("type", "string")
-            if cell_type == "many2one":
+            value = getattr(line_object, column['field'])
+            cell_type = column.get('type', 'string')
+            if cell_type == 'many2one':
                 self.sheet.write_string(
-                    self.row_pos, col_pos, value.name or "", self.format_right
-                )
-            elif cell_type == "string":
-                if (
-                    hasattr(line_object, "account_group_id")
-                    and line_object.account_group_id
-                ):
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", self.format_bold
-                    )
+                    self.row_pos, col_pos, value.name or '', self.format_right)
+            elif cell_type == 'string':
+                if hasattr(line_object, 'account_group_id') and \
+                        line_object.account_group_id:
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            self.format_bold)
                 else:
-                    self.sheet.write_string(self.row_pos, col_pos, value or "")
-            elif cell_type == "amount":
-                if (
-                    hasattr(line_object, "account_group_id")
-                    and line_object.account_group_id
-                ):
+                    self.sheet.write_string(self.row_pos, col_pos, value or '')
+            elif cell_type == 'amount':
+                if hasattr(line_object, 'account_group_id') and \
+                        line_object.account_group_id:
                     cell_format = self.format_amount_bold
                 else:
                     cell_format = self.format_amount
                 self.sheet.write_number(
                     self.row_pos, col_pos, float(value), cell_format
                 )
-            elif cell_type == "amount_currency":
+            elif cell_type == 'amount_currency':
                 if line_object.currency_id:
                     format_amt = self._get_currency_amt_format(line_object)
                     self.sheet.write_number(
@@ -239,314 +216,151 @@ class AbstractReportXslx(models.AbstractModel):
                     )
         self.row_pos += 1
 
-    def write_line_from_dict(self, line_dict):
-        """Write a line on current line
-        """
-        for col_pos, column in self.columns.items():
-            value = line_dict.get(column["field"], False)
-            cell_type = column.get("type", "string")
-            if cell_type == "string":
-                if (
-                    line_dict.get("account_group_id", False)
-                    and line_dict["account_group_id"]
-                ):
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", self.format_bold
-                    )
-                else:
-                    if (
-                        not isinstance(value, str)
-                        and not isinstance(value, bool)
-                        and not isinstance(value, int)
-                    ):
-                        value = value and value.strftime("%d/%m/%Y")
-                    self.sheet.write_string(self.row_pos, col_pos, value or "")
-            elif cell_type == "amount":
-                if (
-                    line_dict.get("account_group_id", False)
-                    and line_dict["account_group_id"]
-                ):
-                    cell_format = self.format_amount_bold
-                else:
-                    cell_format = self.format_amount
-                self.sheet.write_number(
-                    self.row_pos, col_pos, float(value), cell_format
-                )
-            elif cell_type == "amount_currency":
-                if line_dict.get("currency_name", False):
-                    format_amt = self._get_currency_amt_format_dict(line_dict)
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, float(value), format_amt
-                    )
-            elif cell_type == "currency_name":
-                self.sheet.write_string(
-                    self.row_pos, col_pos, value or "", self.format_right
-                )
-        self.row_pos += 1
-
     def write_initial_balance(self, my_object, label):
         """Write a specific initial balance line on current line
         using defined columns field_initial_balance name.
+
         Columns are defined with `_get_report_columns` method.
         """
         col_pos_label = self._get_col_pos_initial_balance_label()
         self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
         for col_pos, column in self.columns.items():
-            if column.get("field_initial_balance"):
-                value = getattr(my_object, column["field_initial_balance"])
-                cell_type = column.get("type", "string")
-                if cell_type == "string":
-                    self.sheet.write_string(self.row_pos, col_pos, value or "")
-                elif cell_type == "amount":
+            if column.get('field_initial_balance'):
+                value = getattr(my_object, column['field_initial_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '')
+                elif cell_type == 'amount':
                     self.sheet.write_number(
                         self.row_pos, col_pos, float(value), self.format_amount
                     )
-                elif cell_type == "amount_currency":
+                elif cell_type == 'amount_currency':
                     if my_object.currency_id:
-                        format_amt = self._get_currency_amt_format(my_object)
+                        format_amt = self._get_currency_amt_format(
+                            my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos, float(value), format_amt
+                            self.row_pos, col_pos,
+                            float(value), format_amt
                         )
-            elif column.get("field_currency_balance"):
-                value = getattr(my_object, column["field_currency_balance"])
-                cell_type = column.get("type", "string")
-                if cell_type == "many2one":
+            elif column.get('field_currency_balance'):
+                value = getattr(my_object, column['field_currency_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'many2one':
                     if my_object.currency_id:
                         self.sheet.write_string(
-                            self.row_pos, col_pos, value.name or "", self.format_right
-                        )
-        self.row_pos += 1
-
-    def write_initial_balance_from_dict(self, my_object, label):
-        """Write a specific initial balance line on current line
-        using defined columns field_initial_balance name.
-        Columns are defined with `_get_report_columns` method.
-        """
-        col_pos_label = self._get_col_pos_initial_balance_label()
-        self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
-        for col_pos, column in self.columns.items():
-            if column.get("field_initial_balance"):
-                value = my_object.get(column["field_initial_balance"], False)
-                cell_type = column.get("type", "string")
-                if cell_type == "string":
-                    self.sheet.write_string(self.row_pos, col_pos, value or "")
-                elif cell_type == "amount":
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, float(value), self.format_amount
-                    )
-                elif cell_type == "amount_currency":
-                    if my_object["currency_id"]:
-                        format_amt = self._get_currency_amt_format(my_object)
-                        self.sheet.write_number(
-                            self.row_pos, col_pos, float(value), format_amt
-                        )
-            elif column.get("field_currency_balance"):
-                value = my_object.get(column["field_currency_balance"], False)
-                cell_type = column.get("type", "string")
-                if cell_type == "many2one":
-                    if my_object["currency_id"]:
-                        self.sheet.write_string(
-                            self.row_pos, col_pos, value.name or "", self.format_right
+                            self.row_pos, col_pos,
+                            value.name or '',
+                            self.format_right
                         )
         self.row_pos += 1
 
     def write_ending_balance(self, my_object, name, label):
         """Write a specific ending balance line on current line
         using defined columns field_final_balance name.
+
         Columns are defined with `_get_report_columns` method.
         """
         for i in range(0, len(self.columns)):
-            self.sheet.write(self.row_pos, i, "", self.format_header_right)
+            self.sheet.write(self.row_pos, i, '', self.format_header_right)
         row_count_name = self._get_col_count_final_balance_name()
         col_pos_label = self._get_col_pos_final_balance_label()
         self.sheet.merge_range(
-            self.row_pos,
-            0,
-            self.row_pos,
-            row_count_name - 1,
-            name,
-            self.format_header_left,
+            self.row_pos, 0, self.row_pos, row_count_name - 1, name,
+            self.format_header_left
         )
-        self.sheet.write(self.row_pos, col_pos_label, label, self.format_header_right)
+        self.sheet.write(self.row_pos, col_pos_label, label,
+                         self.format_header_right)
         for col_pos, column in self.columns.items():
-            if column.get("field_final_balance"):
-                value = getattr(my_object, column["field_final_balance"])
-                cell_type = column.get("type", "string")
-                if cell_type == "string":
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", self.format_header_right
-                    )
-                elif cell_type == "amount":
+            if column.get('field_final_balance'):
+                value = getattr(my_object, column['field_final_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string':
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            self.format_header_right)
+                elif cell_type == 'amount':
                     self.sheet.write_number(
-                        self.row_pos, col_pos, float(value), self.format_header_amount
+                        self.row_pos, col_pos, float(value),
+                        self.format_header_amount
                     )
-                elif cell_type == "amount_currency":
+                elif cell_type == 'amount_currency':
                     if my_object.currency_id:
-                        format_amt = self._get_currency_amt_header_format(my_object)
+                        format_amt = self._get_currency_amt_header_format(
+                            my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos, float(value), format_amt
+                            self.row_pos, col_pos, float(value),
+                            format_amt
                         )
-            elif column.get("field_currency_balance"):
-                value = getattr(my_object, column["field_currency_balance"])
-                cell_type = column.get("type", "string")
-                if cell_type == "many2one":
+            elif column.get('field_currency_balance'):
+                value = getattr(my_object, column['field_currency_balance'])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'many2one':
                     if my_object.currency_id:
                         self.sheet.write_string(
-                            self.row_pos,
-                            col_pos,
-                            value.name or "",
-                            self.format_header_right,
-                        )
-        self.row_pos += 1
-
-    def write_ending_balance_from_dict(self, my_object, name, label):
-        """Write a specific ending balance line on current line
-        using defined columns field_final_balance name.
-        Columns are defined with `_get_report_columns` method.
-        """
-        for i in range(0, len(self.columns)):
-            self.sheet.write(self.row_pos, i, "", self.format_header_right)
-        row_count_name = self._get_col_count_final_balance_name()
-        col_pos_label = self._get_col_pos_final_balance_label()
-        self.sheet.merge_range(
-            self.row_pos,
-            0,
-            self.row_pos,
-            row_count_name - 1,
-            name,
-            self.format_header_left,
-        )
-        self.sheet.write(self.row_pos, col_pos_label, label, self.format_header_right)
-        for col_pos, column in self.columns.items():
-            if column.get("field_final_balance"):
-                value = my_object.get(column["field_final_balance"], False)
-                cell_type = column.get("type", "string")
-                if cell_type == "string":
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", self.format_header_right
-                    )
-                elif cell_type == "amount":
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, float(value), self.format_header_amount
-                    )
-                elif cell_type == "amount_currency":
-                    if my_object["currency_id"] and value:
-                        format_amt = self._get_currency_amt_format_dict(my_object)
-                        self.sheet.write_number(
-                            self.row_pos, col_pos, float(value), format_amt
-                        )
-            elif column.get("field_currency_balance"):
-                value = my_object.get(column["field_currency_balance"], False)
-                cell_type = column.get("type", "string")
-                if cell_type == "many2one":
-                    if my_object["currency_id"]:
-                        self.sheet.write_string(
-                            self.row_pos, col_pos, value or "", self.format_header_right
-                        )
-                elif cell_type == "currency_name":
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", self.format_header_right
+                            self.row_pos, col_pos,
+                            value.name or '',
+                            self.format_header_right
                         )
         self.row_pos += 1
 
     def _get_currency_amt_format(self, line_object):
         """ Return amount format specific for each currency. """
-        if "account_group_id" in line_object and line_object["account_group_id"]:
-            format_amt = self.format_amount_bold
-            field_prefix = "format_amount_bold"
-        else:
-            format_amt = self.format_amount
-            field_prefix = "format_amount"
-        if "currency_id" in line_object and line_object.get("currency_id", False):
-            field_name = "{}_{}".format(field_prefix, line_object["currency_id"].name)
-            if hasattr(self, field_name):
-                format_amt = getattr(self, field_name)
-            else:
-                format_amt = self.workbook.add_format()
-                self.field_name = format_amt
-                format_amount = "#,##0." + (
-                    "0" * line_object["currency_id"].decimal_places
-                )
-                format_amt.set_num_format(format_amount)
-        return format_amt
-
-    def _get_currency_amt_format_dict(self, line_dict):
-        """ Return amount format specific for each currency. """
-        if line_dict.get("account_group_id", False) and line_dict["account_group_id"]:
-            format_amt = self.format_amount_bold
-            field_prefix = "format_amount_bold"
-        else:
-            format_amt = self.format_amount
-            field_prefix = "format_amount"
-        if line_dict.get("currency_id", False) and line_dict["currency_id"]:
-            if isinstance(line_dict["currency_id"], int):
-                currency = self.env["res.currency"].browse(line_dict["currency_id"])
+        if hasattr(line_object, 'account_group_id') and \
+                line_object.account_group_id:
+            format_amt = getattr(self, 'format_amount_bold')
+            field_prefix = 'format_amount_bold'
         else:
-                currency = line_dict["currency_id"]
-            field_name = "{}_{}".format(field_prefix, currency.name)
+            format_amt = getattr(self, 'format_amount')
+            field_prefix = 'format_amount'
+        if line_object.currency_id:
+            field_name = \
+                '%s_%s' % (field_prefix, line_object.currency_id.name)
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format()
-                self.field_name = format_amt
-                format_amount = "#,##0." + ("0" * currency.decimal_places)
+                setattr(self, 'field_name', format_amt)
+                format_amount = \
+                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
                 format_amt.set_num_format(format_amount)
         return format_amt
 
     def _get_currency_amt_header_format(self, line_object):
         """ Return amount header format for each currency. """
-        format_amt = self.format_header_amount
+        format_amt = getattr(self, 'format_header_amount')
         if line_object.currency_id:
-            field_name = "format_header_amount_%s" % line_object.currency_id.name
+            field_name = \
+                'format_header_amount_%s' % line_object.currency_id.name
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format(
-                    {"bold": True, "border": True, "bg_color": "#FFFFCC"}
-                )
-                self.field_name = format_amt
-                format_amount = "#,##0." + (
-                    "0" * line_object.currency_id.decimal_places
-                )
+                    {'bold': True,
+                     'border': True,
+                     'bg_color': '#FFFFCC'})
+                setattr(self, 'field_name', format_amt)
+                format_amount = \
+                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
                 format_amt.set_num_format(format_amount)
         return format_amt
 
-    def _get_currency_amt_header_format_dict(self, line_object):
-        """ Return amount header format for each currency. """
-        format_amt = self.format_header_amount
-        if line_object["currency_id"]:
-            field_name = "format_header_amount_%s" % line_object["currency_name"]
-            if hasattr(self, field_name):
-                format_amt = getattr(self, field_name)
-            else:
-                format_amt = self.workbook.add_format(
-                    {"bold": True, "border": True, "bg_color": "#FFFFCC"}
-                )
-                self.field_name = format_amt
-                format_amount = "#,##0." + (
-                    "0" * line_object["currency_id"].decimal_places
-                )
-                format_amt.set_num_format(format_amount)
-        return format_amt
-
-    def _generate_report_content(self, workbook, report, data):
+    def _generate_report_content(self, workbook, report):
         """
             Allow to fetch report content to be displayed.
         """
         raise NotImplementedError()
 
-    def _get_report_complete_name(self, report, prefix, data=None):
+    def _get_report_complete_name(self, report, prefix):
         if report.company_id:
-            suffix = " - {} - {}".format(
-                report.company_id.name, report.company_id.currency_id.name
-            )
+            suffix = ' - %s - %s' % (
+                report.company_id.name, report.company_id.currency_id.name)
             return prefix + suffix
         return prefix
 
-    def _get_report_name(self, report, data=False):
+    def _get_report_name(self, report):
         """
             Allow to define the report name.
             Report name will be used as sheet name and as report title.
+
             :return: the report name
         """
         raise NotImplementedError()
@@ -562,8 +376,11 @@ class AbstractReportXslx(models.AbstractModel):
         """
             Allow to define the report columns
             which will be used to generate report.
+
             :return: the report columns as dict
+
             :Example:
+
             {
                 0: {'header': 'Simple column',
                     'field': 'field_name_on_my_object',
@@ -579,7 +396,9 @@ class AbstractReportXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         """
             :return: the report filters as list
+
             :Example:
+
             [
                 ['first_filter_name', 'first_filter_value'],
                 ['second_filter_name', 'second_filter_value']

account_financial_report/report/aged_partner_balance.py

@@ -1,378 +1,633 @@
 # © 2016 Julien Coux (Camptocamp)
-# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-import operator
-from datetime import date, datetime, timedelta
+from odoo import models, fields, api
 
-from odoo import api, models
-from odoo.tools import float_is_zero
 
+class AgedPartnerBalanceReport(models.TransientModel):
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
 
-class AgedPartnerBalanceReport(models.AbstractModel):
-    _name = "report.account_financial_report.aged_partner_balance"
-    _description = "Aged Partner Balance Report"
-    _inherit = "report.account_financial_report.abstract_report"
+    The class hierarchy is :
+    * AgedPartnerBalanceReport
+    ** AgedPartnerBalanceReportAccount
+    *** AgedPartnerBalanceReportPartner
+    **** AgedPartnerBalanceReportLine
+    **** AgedPartnerBalanceReportMoveLine
+            If "show_move_line_details" is selected
+    """
 
-    @api.model
-    def _initialize_account(self, ag_pb_data, acc_id):
-        ag_pb_data[acc_id] = {}
-        ag_pb_data[acc_id]["id"] = acc_id
-        ag_pb_data[acc_id]["residual"] = 0.0
-        ag_pb_data[acc_id]["current"] = 0.0
-        ag_pb_data[acc_id]["30_days"] = 0.0
-        ag_pb_data[acc_id]["60_days"] = 0.0
-        ag_pb_data[acc_id]["90_days"] = 0.0
-        ag_pb_data[acc_id]["120_days"] = 0.0
-        ag_pb_data[acc_id]["older"] = 0.0
-        return ag_pb_data
+    _name = 'report_aged_partner_balance'
+    _inherit = 'account_financial_report_abstract'
 
-    @api.model
-    def _initialize_partner(self, ag_pb_data, acc_id, prt_id):
-        ag_pb_data[acc_id][prt_id] = {}
-        ag_pb_data[acc_id][prt_id]["id"] = acc_id
-        ag_pb_data[acc_id][prt_id]["residual"] = 0.0
-        ag_pb_data[acc_id][prt_id]["current"] = 0.0
-        ag_pb_data[acc_id][prt_id]["30_days"] = 0.0
-        ag_pb_data[acc_id][prt_id]["60_days"] = 0.0
-        ag_pb_data[acc_id][prt_id]["90_days"] = 0.0
-        ag_pb_data[acc_id][prt_id]["120_days"] = 0.0
-        ag_pb_data[acc_id][prt_id]["older"] = 0.0
-        ag_pb_data[acc_id][prt_id]["move_lines"] = []
-        return ag_pb_data
+    # Filters fields, used for data computation
+    date_at = fields.Date()
+    only_posted_moves = fields.Boolean()
+    company_id = fields.Many2one(comodel_name='res.company')
+    filter_account_ids = fields.Many2many(comodel_name='account.account')
+    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    show_move_line_details = fields.Boolean()
 
-    @api.model
-    def _calculate_amounts(
-        self, ag_pb_data, acc_id, prt_id, residual, due_date, date_at_object
-    ):
-        ag_pb_data[acc_id]["residual"] += residual
-        ag_pb_data[acc_id][prt_id]["residual"] += residual
-        today = date_at_object
-        if not due_date or today <= due_date:
-            ag_pb_data[acc_id]["current"] += residual
-            ag_pb_data[acc_id][prt_id]["current"] += residual
-        elif today <= due_date + timedelta(days=30):
-            ag_pb_data[acc_id]["30_days"] += residual
-            ag_pb_data[acc_id][prt_id]["30_days"] += residual
-        elif today <= due_date + timedelta(days=60):
-            ag_pb_data[acc_id]["60_days"] += residual
-            ag_pb_data[acc_id][prt_id]["60_days"] += residual
-        elif today <= due_date + timedelta(days=90):
-            ag_pb_data[acc_id]["90_days"] += residual
-            ag_pb_data[acc_id][prt_id]["90_days"] += residual
-        elif today <= due_date + timedelta(days=120):
-            ag_pb_data[acc_id]["120_days"] += residual
-            ag_pb_data[acc_id][prt_id]["120_days"] += residual
-        else:
-            ag_pb_data[acc_id]["older"] += residual
-            ag_pb_data[acc_id][prt_id]["older"] += residual
-        return ag_pb_data
-
-    def _get_account_partial_reconciled(self, company_id, date_at_object):
-        domain = [("max_date", ">", date_at_object), ("company_id", "=", company_id)]
-        fields = ["debit_move_id", "credit_move_id", "amount"]
-        accounts_partial_reconcile = self.env["account.partial.reconcile"].search_read(
-            domain=domain, fields=fields
-        )
-        debit_amount = {}
-        credit_amount = {}
-        for account_partial_reconcile_data in accounts_partial_reconcile:
-            debit_move_id = account_partial_reconcile_data["debit_move_id"][0]
-            credit_move_id = account_partial_reconcile_data["credit_move_id"][0]
-            if debit_move_id not in debit_amount.keys():
-                debit_amount[debit_move_id] = 0.0
-            debit_amount[debit_move_id] += account_partial_reconcile_data["amount"]
-            if credit_move_id not in credit_amount.keys():
-                credit_amount[credit_move_id] = 0.0
-            credit_amount[credit_move_id] += account_partial_reconcile_data["amount"]
-            account_partial_reconcile_data.update(
-                {"debit_move_id": debit_move_id, "credit_move_id": credit_move_id}
+    # Open Items Report Data fields, used as base for compute the data reports
+    open_items_id = fields.Many2one(comodel_name='report_open_items')
+
+    # Data fields, used to browse report data
+    account_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_account',
+        inverse_name='report_id'
     )
-        return accounts_partial_reconcile, debit_amount, credit_amount
-
-    def _get_move_lines_data(
-        self,
-        company_id,
-        account_ids,
-        partner_ids,
-        date_at_object,
-        date_from,
-        only_posted_moves,
-        show_move_line_details,
-    ):
-        domain = self._get_move_lines_domain_not_reconciled(
-            company_id, account_ids, partner_ids, only_posted_moves, date_from
+
+
+class AgedPartnerBalanceReportAccount(models.TransientModel):
+    _name = 'report_aged_partner_balance_account'
+    _inherit = 'account_financial_report_abstract'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance',
+        ondelete='cascade',
+        index=True
     )
-        ml_fields = [
-            "id",
-            "name",
-            "date",
-            "move_id",
-            "journal_id",
-            "account_id",
-            "partner_id",
-            "amount_residual",
-            "date_maturity",
-            "ref",
-            "reconciled",
-        ]
-        move_lines = self.env["account.move.line"].search_read(
-            domain=domain, fields=ml_fields
+
+    # Data fields, used to keep link with real object
+    account_id = fields.Many2one(
+        'account.account',
+        index=True
     )
-        journals_ids = set()
-        partners_ids = set()
-        partners_data = {}
-        ag_pb_data = {}
-        if date_at_object < date.today():
-            (
-                acc_partial_rec,
-                debit_amount,
-                credit_amount,
-            ) = self._get_account_partial_reconciled(company_id, date_at_object)
-            if acc_partial_rec:
-                ml_ids = list(map(operator.itemgetter("id"), move_lines))
-                debit_ids = list(
-                    map(operator.itemgetter("debit_move_id"), acc_partial_rec)
+
+    # Data fields, used for report display
+    code = fields.Char()
+    name = fields.Char()
+
+    cumul_amount_residual = fields.Float(digits=(16, 2))
+    cumul_current = fields.Float(digits=(16, 2))
+    cumul_age_30_days = fields.Float(digits=(16, 2))
+    cumul_age_60_days = fields.Float(digits=(16, 2))
+    cumul_age_90_days = fields.Float(digits=(16, 2))
+    cumul_age_120_days = fields.Float(digits=(16, 2))
+    cumul_older = fields.Float(digits=(16, 2))
+
+    percent_current = fields.Float(digits=(16, 2))
+    percent_age_30_days = fields.Float(digits=(16, 2))
+    percent_age_60_days = fields.Float(digits=(16, 2))
+    percent_age_90_days = fields.Float(digits=(16, 2))
+    percent_age_120_days = fields.Float(digits=(16, 2))
+    percent_older = fields.Float(digits=(16, 2))
+
+    # Data fields, used to browse report data
+    partner_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_partner',
+        inverse_name='report_account_id'
     )
-                credit_ids = list(
-                    map(operator.itemgetter("credit_move_id"), acc_partial_rec)
+
+
+class AgedPartnerBalanceReportPartner(models.TransientModel):
+    _name = 'report_aged_partner_balance_partner'
+    _inherit = 'account_financial_report_abstract'
+
+    report_account_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_account',
+        ondelete='cascade',
+        index=True
     )
-                move_lines = self._recalculate_move_lines(
-                    move_lines,
-                    debit_ids,
-                    credit_ids,
-                    debit_amount,
-                    credit_amount,
-                    ml_ids,
-                    account_ids,
-                    company_id,
-                    partner_ids,
-                    only_posted_moves,
+
+    # Data fields, used to keep link with real object
+    partner_id = fields.Many2one(
+        'res.partner',
+        index=True
     )
-        move_lines = [
-            move_line
-            for move_line in move_lines
-            if move_line["date"] <= date_at_object
-            and not float_is_zero(move_line["amount_residual"], precision_digits=2)
-        ]
-        for move_line in move_lines:
-            journals_ids.add(move_line["journal_id"][0])
-            acc_id = move_line["account_id"][0]
-            if move_line["partner_id"]:
-                prt_id = move_line["partner_id"][0]
-                prt_name = move_line["partner_id"][1]
-            else:
-                prt_id = 0
-                prt_name = ""
-            if prt_id not in partners_ids:
-                partners_data.update({prt_id: {"id": prt_id, "name": prt_name}})
-                partners_ids.add(prt_id)
-            if acc_id not in ag_pb_data.keys():
-                ag_pb_data = self._initialize_account(ag_pb_data, acc_id)
-            if prt_id not in ag_pb_data[acc_id]:
-                ag_pb_data = self._initialize_partner(ag_pb_data, acc_id, prt_id)
-            move_line_data = {}
-            if show_move_line_details:
-                if move_line["ref"] == move_line["name"]:
-                    if move_line["ref"]:
-                        ref_label = move_line["ref"]
-                    else:
-                        ref_label = ""
-                elif not move_line["ref"]:
-                    ref_label = move_line["name"]
-                elif not move_line["name"]:
-                    ref_label = move_line["ref"]
-                else:
-                    ref_label = move_line["ref"] + str(" - ") + move_line["name"]
-                move_line_data.update(
-                    {
-                        "date": move_line["date"],
-                        "entry": move_line["move_id"][1],
-                        "jnl_id": move_line["journal_id"][0],
-                        "acc_id": acc_id,
-                        "partner": prt_name,
-                        "ref_label": ref_label,
-                        "due_date": move_line["date_maturity"],
-                        "residual": move_line["amount_residual"],
-                    }
+
+    # Data fields, used for report display
+    name = fields.Char()
+
+    # Data fields, used to browse report data
+    move_line_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_move_line',
+        inverse_name='report_partner_id'
     )
-                ag_pb_data[acc_id][prt_id]["move_lines"].append(move_line_data)
-            ag_pb_data = self._calculate_amounts(
-                ag_pb_data,
-                acc_id,
-                prt_id,
-                move_line["amount_residual"],
-                move_line["date_maturity"],
-                date_at_object,
+    line_ids = fields.One2many(
+        comodel_name='report_aged_partner_balance_line',
+        inverse_name='report_partner_id'
     )
-        journals_data = self._get_journals_data(list(journals_ids))
-        accounts_data = self._get_accounts_data(ag_pb_data.keys())
-        return ag_pb_data, accounts_data, partners_data, journals_data
 
     @api.model
-    def _compute_maturity_date(self, ml, date_at_object):
-        ml.update(
-            {
-                "current": 0.0,
-                "30_days": 0.0,
-                "60_days": 0.0,
-                "90_days": 0.0,
-                "120_days": 0.0,
-                "older": 0.0,
-            }
+    def _generate_order_by(self, order_spec, query):
+        """Custom order to display "No partner allocated" at last position."""
+        return """
+ORDER BY
+    CASE
+        WHEN
+            "report_aged_partner_balance_partner"."partner_id" IS NOT NULL
+        THEN 0
+        ELSE 1
+    END,
+    "report_aged_partner_balance_partner"."name"
+        """
+
+
+class AgedPartnerBalanceReportLine(models.TransientModel):
+    _name = 'report_aged_partner_balance_line'
+    _inherit = 'account_financial_report_abstract'
+
+    report_partner_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_partner',
+        ondelete='cascade',
+        index=True
     )
-        due_date = ml["due_date"]
-        amount = ml["residual"]
-        today = date_at_object
-        if not due_date or today <= due_date:
-            ml["current"] += amount
-        elif today <= due_date + timedelta(days=30):
-            ml["30_days"] += amount
-        elif today <= due_date + timedelta(days=60):
-            ml["60_days"] += amount
-        elif today <= due_date + timedelta(days=90):
-            ml["90_days"] += amount
-        elif today <= due_date + timedelta(days=120):
-            ml["120_days"] += amount
+
+    # Data fields, used for report display
+    partner = fields.Char()
+    amount_residual = fields.Float(digits=(16, 2))
+    current = fields.Float(digits=(16, 2))
+    age_30_days = fields.Float(digits=(16, 2))
+    age_60_days = fields.Float(digits=(16, 2))
+    age_90_days = fields.Float(digits=(16, 2))
+    age_120_days = fields.Float(digits=(16, 2))
+    older = fields.Float(digits=(16, 2))
+
+
+class AgedPartnerBalanceReportMoveLine(models.TransientModel):
+    _name = 'report_aged_partner_balance_move_line'
+    _inherit = 'account_financial_report_abstract'
+
+    report_partner_id = fields.Many2one(
+        comodel_name='report_aged_partner_balance_partner',
+        ondelete='cascade',
+        index=True
+    )
+
+    # Data fields, used to keep link with real object
+    move_line_id = fields.Many2one('account.move.line')
+
+    # Data fields, used for report display
+    date = fields.Date()
+    date_due = fields.Date()
+    entry = fields.Char()
+    journal = fields.Char()
+    account = fields.Char()
+    partner = fields.Char()
+    label = fields.Char()
+
+    amount_residual = fields.Float(digits=(16, 2))
+    current = fields.Float(digits=(16, 2))
+    age_30_days = fields.Float(digits=(16, 2))
+    age_60_days = fields.Float(digits=(16, 2))
+    age_90_days = fields.Float(digits=(16, 2))
+    age_120_days = fields.Float(digits=(16, 2))
+    older = fields.Float(digits=(16, 2))
+
+
+class AgedPartnerBalanceReportCompute(models.TransientModel):
+    """ Here, we just define methods.
+    For class fields, go more top at this file.
+    """
+
+    _inherit = 'report_aged_partner_balance'
+
+    @api.multi
+    def print_report(self, report_type):
+        self.ensure_one()
+        if report_type == 'xlsx':
+            report_name = 'a_f_r.report_aged_partner_balance_xlsx'
         else:
-            ml["older"] += amount
-
-    def _create_account_list(
-        self,
-        ag_pb_data,
-        accounts_data,
-        partners_data,
-        journals_data,
-        show_move_line_details,
-        date_at_oject,
-    ):
-        aged_partner_data = []
-        for account in accounts_data.values():
-            acc_id = account["id"]
-            account.update(
-                {
-                    "residual": ag_pb_data[acc_id]["residual"],
-                    "current": ag_pb_data[acc_id]["current"],
-                    "30_days": ag_pb_data[acc_id]["30_days"],
-                    "60_days": ag_pb_data[acc_id]["60_days"],
-                    "90_days": ag_pb_data[acc_id]["90_days"],
-                    "120_days": ag_pb_data[acc_id]["120_days"],
-                    "older": ag_pb_data[acc_id]["older"],
-                    "partners": [],
+            report_name = 'account_financial_report.' \
+                          'report_aged_partner_balance_qweb'
+        report = self.env['ir.actions.report'].search(
+            [('report_name', '=', report_name),
+             ('report_type', '=', report_type)], limit=1)
+        return report.report_action(self)
+
+    def _get_html(self):
+        result = {}
+        rcontext = {}
+        context = dict(self.env.context)
+        report = self.browse(context.get('active_id'))
+        if report:
+            rcontext['o'] = report
+            result['html'] = self.env.ref(
+                'account_financial_report.report_aged_partner_balance').render(
+                    rcontext)
+        return result
+
+    @api.model
+    def get_html(self, given_context=None):
+        return self._get_html()
+
+    def _prepare_report_open_items(self):
+        self.ensure_one()
+        return {
+            'date_at': self.date_at,
+            'only_posted_moves': self.only_posted_moves,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
         }
+
+    @api.multi
+    def compute_data_for_report(self):
+        self.ensure_one()
+        # Compute Open Items Report Data.
+        # The data of Aged Partner Balance Report
+        # are based on Open Items Report data.
+        model = self.env['report_open_items']
+        self.open_items_id = model.create(self._prepare_report_open_items())
+        self.open_items_id.compute_data_for_report()
+
+        # Compute report data
+        self._inject_account_values()
+        self._inject_partner_values()
+        self._inject_line_values()
+        self._inject_line_values(only_empty_partner_line=True)
+        if self.show_move_line_details:
+            self._inject_move_line_values()
+            self._inject_move_line_values(only_empty_partner_line=True)
+        self._compute_accounts_cumul()
+        # Refresh cache because all data are computed with SQL requests
+        self.invalidate_cache()
+
+    def _inject_account_values(self):
+        """Inject report values for report_aged_partner_balance_account"""
+        query_inject_account = """
+INSERT INTO
+    report_aged_partner_balance_account
+    (
+    report_id,
+    create_uid,
+    create_date,
+    account_id,
+    code,
+    name
     )
-            for prt_id in ag_pb_data[acc_id]:
-                if isinstance(prt_id, int):
-                    partner = {
-                        "name": partners_data[prt_id]["name"],
-                        "residual": ag_pb_data[acc_id][prt_id]["residual"],
-                        "current": ag_pb_data[acc_id][prt_id]["current"],
-                        "30_days": ag_pb_data[acc_id][prt_id]["30_days"],
-                        "60_days": ag_pb_data[acc_id][prt_id]["60_days"],
-                        "90_days": ag_pb_data[acc_id][prt_id]["90_days"],
-                        "120_days": ag_pb_data[acc_id][prt_id]["120_days"],
-                        "older": ag_pb_data[acc_id][prt_id]["older"],
-                    }
-                    if show_move_line_details:
-                        move_lines = []
-                        for ml in ag_pb_data[acc_id][prt_id]["move_lines"]:
-                            ml.update(
-                                {
-                                    "journal": journals_data[ml["jnl_id"]]["code"],
-                                    "account": accounts_data[ml["acc_id"]]["code"],
-                                }
+SELECT
+    %s AS report_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rao.account_id,
+    rao.code,
+    rao.name
+FROM
+    report_open_items_account rao
+WHERE
+    rao.report_id = %s
+        """
+        query_inject_account_params = (
+            self.id,
+            self.env.uid,
+            self.open_items_id.id,
         )
-                            self._compute_maturity_date(ml, date_at_oject)
-                            move_lines.append(ml)
-                        move_lines = sorted(move_lines, key=lambda k: (k["date"]))
-                        partner.update({"move_lines": move_lines})
-                    account["partners"].append(partner)
-            aged_partner_data.append(account)
-        return aged_partner_data
+        self.env.cr.execute(query_inject_account, query_inject_account_params)
 
-    @api.model
-    def _calculate_percent(self, aged_partner_data):
-        for account in aged_partner_data:
-            if abs(account["residual"]) > 0.01:
-                total = account["residual"]
-                account.update(
-                    {
-                        "percent_current": abs(
-                            round((account["current"] / total) * 100, 2)
-                        ),
-                        "percent_30_days": abs(
-                            round((account["30_days"] / total) * 100, 2)
-                        ),
-                        "percent_60_days": abs(
-                            round((account["60_days"] / total) * 100, 2)
-                        ),
-                        "percent_90_days": abs(
-                            round((account["90_days"] / total) * 100, 2)
-                        ),
-                        "percent_120_days": abs(
-                            round((account["120_days"] / total) * 100, 2)
-                        ),
-                        "percent_older": abs(
-                            round((account["older"] / total) * 100, 2)
-                        ),
-                    }
+    def _inject_partner_values(self):
+        """Inject report values for report_aged_partner_balance_partner"""
+        query_inject_partner = """
+INSERT INTO
+    report_aged_partner_balance_partner
+    (
+    report_account_id,
+    create_uid,
+    create_date,
+    partner_id,
+    name
     )
-            else:
-                account.update(
-                    {
-                        "percent_current": 0.0,
-                        "percent_30_days": 0.0,
-                        "percent_60_days": 0.0,
-                        "percent_90_days": 0.0,
-                        "percent_120_days": 0.0,
-                        "percent_older": 0.0,
-                    }
+SELECT
+    ra.id AS report_account_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rpo.partner_id,
+    rpo.name
+FROM
+    report_open_items_partner rpo
+INNER JOIN
+    report_open_items_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_account ra ON rao.code = ra.code
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+        """
+        query_inject_partner_params = (
+            self.env.uid,
+            self.open_items_id.id,
+            self.id,
         )
-        return aged_partner_data
-
-    def _get_report_values(self, docids, data):
-        wizard_id = data["wizard_id"]
-        company = self.env["res.company"].browse(data["company_id"])
-        company_id = data["company_id"]
-        account_ids = data["account_ids"]
-        partner_ids = data["partner_ids"]
-        date_at = data["date_at"]
-        date_at_object = datetime.strptime(date_at, "%Y-%m-%d").date()
-        date_from = data["date_from"]
-        only_posted_moves = data["only_posted_moves"]
-        show_move_line_details = data["show_move_line_details"]
+        self.env.cr.execute(query_inject_partner, query_inject_partner_params)
+
+    def _inject_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_aged_partner_balance_line.
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
+        query_inject_line = """
+WITH
+    date_range AS
         (
-            ag_pb_data,
-            accounts_data,
-            partners_data,
-            journals_data,
-        ) = self._get_move_lines_data(
-            company_id,
-            account_ids,
-            partner_ids,
-            date_at_object,
-            date_from,
-            only_posted_moves,
-            show_move_line_details,
+            SELECT
+                DATE %s AS date_current,
+                DATE %s - INTEGER '30' AS date_less_30_days,
+                DATE %s - INTEGER '60' AS date_less_60_days,
+                DATE %s - INTEGER '90' AS date_less_90_days,
+                DATE %s - INTEGER '120' AS date_less_120_days
         )
-        aged_partner_data = self._create_account_list(
-            ag_pb_data,
-            accounts_data,
-            partners_data,
-            journals_data,
-            show_move_line_details,
-            date_at_object,
+INSERT INTO
+    report_aged_partner_balance_line
+    (
+        report_partner_id,
+        create_uid,
+        create_date,
+        partner,
+        amount_residual,
+        current,
+        age_30_days,
+        age_60_days,
+        age_90_days,
+        age_120_days,
+        older
     )
-        aged_partner_data = self._calculate_percent(aged_partner_data)
-        return {
-            "doc_ids": [wizard_id],
-            "doc_model": "open.items.report.wizard",
-            "docs": self.env["open.items.report.wizard"].browse(wizard_id),
-            "company_name": company.display_name,
-            "company_currency": company.currency_id,
-            "currency_name": company.currency_id.name,
-            "date_at": date_at,
-            "only_posted_moves": only_posted_moves,
-            "aged_partner_balance": aged_partner_data,
-            "show_move_lines_details": show_move_line_details,
-        }
+SELECT
+    rp.id AS report_partner_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rp.name,
+    SUM(rlo.amount_residual) AS amount_residual,
+    SUM(
+        CASE
+            WHEN rlo.date_due >= date_range.date_current
+            THEN rlo.amount_residual
+        END
+    ) AS current,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due >= date_range.date_less_30_days
+                AND rlo.date_due < date_range.date_current
+            THEN rlo.amount_residual
+        END
+    ) AS age_30_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due >= date_range.date_less_60_days
+                AND rlo.date_due < date_range.date_less_30_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_60_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due >= date_range.date_less_90_days
+                AND rlo.date_due < date_range.date_less_60_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_90_days,
+    SUM(
+        CASE
+            WHEN
+                rlo.date_due >= date_range.date_less_120_days
+                AND rlo.date_due < date_range.date_less_90_days
+            THEN rlo.amount_residual
+        END
+    ) AS age_120_days,
+    SUM(
+        CASE
+            WHEN rlo.date_due < date_range.date_less_120_days
+            THEN rlo.amount_residual
+        END
+    ) AS older
+FROM
+    date_range,
+    report_open_items_move_line rlo
+INNER JOIN
+    report_open_items_partner rpo ON rlo.report_partner_id = rpo.id
+INNER JOIN
+    report_open_items_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_account ra ON rao.code = ra.code
+INNER JOIN
+    report_aged_partner_balance_partner rp
+        ON
+            ra.id = rp.report_account_id
+        """
+        if not only_empty_partner_line:
+            query_inject_line += """
+        AND rpo.partner_id = rp.partner_id
+            """
+        elif only_empty_partner_line:
+            query_inject_line += """
+        AND rpo.partner_id IS NULL
+        AND rp.partner_id IS NULL
+            """
+        query_inject_line += """
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+GROUP BY
+    rp.id
+        """
+        query_inject_line_params = (self.date_at,) * 5
+        query_inject_line_params += (
+            self.env.uid,
+            self.open_items_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_line, query_inject_line_params)
+
+    def _inject_move_line_values(self, only_empty_partner_line=False):
+        """ Inject report values for report_aged_partner_balance_move_line
+
+        The "only_empty_partner_line" value is used
+        to compute data without partner.
+        """
+        query_inject_move_line = """
+WITH
+    date_range AS
+        (
+            SELECT
+                DATE %s AS date_current,
+                DATE %s - INTEGER '30' AS date_less_30_days,
+                DATE %s - INTEGER '60' AS date_less_60_days,
+                DATE %s - INTEGER '90' AS date_less_90_days,
+                DATE %s - INTEGER '120' AS date_less_120_days
+        )
+INSERT INTO
+    report_aged_partner_balance_move_line
+    (
+        report_partner_id,
+        create_uid,
+        create_date,
+        move_line_id,
+        date,
+        date_due,
+        entry,
+        journal,
+        account,
+        partner,
+        label,
+        amount_residual,
+        current,
+        age_30_days,
+        age_60_days,
+        age_90_days,
+        age_120_days,
+        older
+    )
+SELECT
+    rp.id AS report_partner_id,
+    %s AS create_uid,
+    NOW() AS create_date,
+    rlo.move_line_id,
+    rlo.date,
+    rlo.date_due,
+    rlo.entry,
+    rlo.journal,
+    rlo.account,
+    rlo.partner,
+    rlo.label,
+    rlo.amount_residual AS amount_residual,
+    CASE
+        WHEN rlo.date_due >= date_range.date_current
+        THEN rlo.amount_residual
+    END AS current,
+    CASE
+        WHEN
+            rlo.date_due >= date_range.date_less_30_days
+            AND rlo.date_due < date_range.date_current
+        THEN rlo.amount_residual
+    END AS age_30_days,
+    CASE
+        WHEN
+            rlo.date_due >= date_range.date_less_60_days
+            AND rlo.date_due < date_range.date_less_30_days
+        THEN rlo.amount_residual
+    END AS age_60_days,
+    CASE
+        WHEN
+            rlo.date_due >= date_range.date_less_90_days
+            AND rlo.date_due < date_range.date_less_60_days
+        THEN rlo.amount_residual
+    END AS age_90_days,
+    CASE
+        WHEN
+            rlo.date_due >= date_range.date_less_120_days
+            AND rlo.date_due < date_range.date_less_90_days
+        THEN rlo.amount_residual
+    END AS age_120_days,
+    CASE
+        WHEN rlo.date_due < date_range.date_less_120_days
+        THEN rlo.amount_residual
+    END AS older
+FROM
+    date_range,
+    report_open_items_move_line rlo
+INNER JOIN
+    report_open_items_partner rpo ON rlo.report_partner_id = rpo.id
+INNER JOIN
+    report_open_items_account rao ON rpo.report_account_id = rao.id
+INNER JOIN
+    report_aged_partner_balance_account ra ON rao.code = ra.code
+INNER JOIN
+    report_aged_partner_balance_partner rp
+        ON
+            ra.id = rp.report_account_id
+        """
+        if not only_empty_partner_line:
+            query_inject_move_line += """
+        AND rpo.partner_id = rp.partner_id
+            """
+        elif only_empty_partner_line:
+            query_inject_move_line += """
+        AND rpo.partner_id IS NULL
+        AND rp.partner_id IS NULL
+            """
+        query_inject_move_line += """
+WHERE
+    rao.report_id = %s
+AND ra.report_id = %s
+        """
+        query_inject_move_line_params = (self.date_at,) * 5
+        query_inject_move_line_params += (
+            self.env.uid,
+            self.open_items_id.id,
+            self.id,
+        )
+        self.env.cr.execute(query_inject_move_line,
+                            query_inject_move_line_params)
+
+    def _compute_accounts_cumul(self):
+        """ Compute cumulative amount for
+        report_aged_partner_balance_account.
+        """
+        query_compute_accounts_cumul = """
+WITH
+    cumuls AS
+        (
+            SELECT
+                ra.id AS report_account_id,
+                SUM(rl.amount_residual) AS cumul_amount_residual,
+                SUM(rl.current) AS cumul_current,
+                SUM(rl.age_30_days) AS cumul_age_30_days,
+                SUM(rl.age_60_days) AS cumul_age_60_days,
+                SUM(rl.age_90_days) AS cumul_age_90_days,
+                SUM(rl.age_120_days) AS cumul_age_120_days,
+                SUM(rl.older) AS cumul_older
+            FROM
+                report_aged_partner_balance_line rl
+            INNER JOIN
+                report_aged_partner_balance_partner rp
+                    ON rl.report_partner_id = rp.id
+            INNER JOIN
+                report_aged_partner_balance_account ra
+                    ON rp.report_account_id = ra.id
+            WHERE
+                ra.report_id = %s
+            GROUP BY
+                ra.id
+        )
+UPDATE
+    report_aged_partner_balance_account
+SET
+    cumul_amount_residual = c.cumul_amount_residual,
+    cumul_current = c.cumul_current,
+    cumul_age_30_days = c.cumul_age_30_days,
+    cumul_age_60_days = c.cumul_age_60_days,
+    cumul_age_90_days = c.cumul_age_90_days,
+    cumul_age_120_days = c.cumul_age_120_days,
+    cumul_older = c.cumul_older,
+    percent_current =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_current / c.cumul_amount_residual
+        END,
+    percent_age_30_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_30_days / c.cumul_amount_residual
+        END,
+    percent_age_60_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_60_days / c.cumul_amount_residual
+        END,
+    percent_age_90_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_90_days / c.cumul_amount_residual
+        END,
+    percent_age_120_days =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_age_120_days / c.cumul_amount_residual
+        END,
+    percent_older =
+        CASE
+            WHEN c.cumul_amount_residual != 0
+            THEN 100 * c.cumul_older / c.cumul_amount_residual
+        END
+FROM
+    cumuls c
+WHERE
+    id = c.report_account_id
+        """
+        params_compute_accounts_cumul = (self.id,)
+        self.env.cr.execute(query_compute_accounts_cumul,
+                            params_compute_accounts_cumul)

account_financial_report/report/aged_partner_balance_xlsx.py

@@ -1,3 +1,4 @@
+
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -6,160 +7,123 @@ from odoo import _, models
 
 
 class AgedPartnerBalanceXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_aged_partner_balance_xlsx"
-    _description = "Aged Partner Balance XLSL Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
+    _name = 'report.a_f_r.report_aged_partner_balance_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
-    def _get_report_name(self, report, data=False):
-        company_id = data.get("company_id", False)
-        report_name = _("Aged Partner Balance")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    def _get_report_name(self, report):
+        report_name = _('Aged Partner Balance')
+        return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
         if not report.show_move_line_details:
             return {
-                0: {"header": _("Partner"), "field": "name", "width": 70},
-                1: {
-                    "header": _("Residual"),
-                    "field": "residual",
-                    "field_footer_total": "residual",
-                    "type": "amount",
-                    "width": 14,
-                },
-                2: {
-                    "header": _("Current"),
-                    "field": "current",
-                    "field_footer_total": "current",
-                    "field_footer_percent": "percent_current",
-                    "type": "amount",
-                    "width": 14,
-                },
-                3: {
-                    "header": _(u"Age ≤ 30 d."),
-                    "field": "30_days",
-                    "field_footer_total": "30_days",
-                    "field_footer_percent": "percent_30_days",
-                    "type": "amount",
-                    "width": 14,
-                },
-                4: {
-                    "header": _(u"Age ≤ 60 d."),
-                    "field": "60_days",
-                    "field_footer_total": "60_days",
-                    "field_footer_percent": "percent_60_days",
-                    "type": "amount",
-                    "width": 14,
-                },
-                5: {
-                    "header": _(u"Age ≤ 90 d."),
-                    "field": "90_days",
-                    "field_footer_total": "90_days",
-                    "field_footer_percent": "percent_90_days",
-                    "type": "amount",
-                    "width": 14,
-                },
-                6: {
-                    "header": _(u"Age ≤ 120 d."),
-                    "field": "120_days",
-                    "field_footer_total": "120_days",
-                    "field_footer_percent": "percent_120_days",
-                    "type": "amount",
-                    "width": 14,
-                },
-                7: {
-                    "header": _("Older"),
-                    "field": "older",
-                    "field_footer_total": "older",
-                    "field_footer_percent": "percent_older",
-                    "type": "amount",
-                    "width": 14,
-                },
+                0: {'header': _('Partner'), 'field': 'partner', 'width': 70},
+                1: {'header': _('Residual'),
+                    'field': 'amount_residual',
+                    'field_footer_total': 'cumul_amount_residual',
+                    'type': 'amount',
+                    'width': 14},
+                2: {'header': _('Current'),
+                    'field': 'current',
+                    'field_footer_total': 'cumul_current',
+                    'field_footer_percent': 'percent_current',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _(u'Age ≤ 30 d.'),
+                    'field': 'age_30_days',
+                    'field_footer_total': 'cumul_age_30_days',
+                    'field_footer_percent': 'percent_age_30_days',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _(u'Age ≤ 60 d.'),
+                    'field': 'age_60_days',
+                    'field_footer_total': 'cumul_age_60_days',
+                    'field_footer_percent': 'percent_age_60_days',
+                    'type': 'amount',
+                    'width': 14},
+                5: {'header': _(u'Age ≤ 90 d.'),
+                    'field': 'age_90_days',
+                    'field_footer_total': 'cumul_age_90_days',
+                    'field_footer_percent': 'percent_age_90_days',
+                    'type': 'amount',
+                    'width': 14},
+                6: {'header': _(u'Age ≤ 120 d.'),
+                    'field': 'age_120_days',
+                    'field_footer_total': 'cumul_age_120_days',
+                    'field_footer_percent': 'percent_age_120_days',
+                    'type': 'amount',
+                    'width': 14},
+                7: {'header': _('Older'),
+                    'field': 'older',
+                    'field_footer_total': 'cumul_older',
+                    'field_footer_percent': 'percent_older',
+                    'type': 'amount',
+                    'width': 14},
             }
         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": "ref_label", "width": 40},
-            6: {"header": _("Due date"), "field": "due_date", "width": 11},
-            7: {
-                "header": _("Residual"),
-                "field": "residual",
-                "field_footer_total": "residual",
-                "field_final_balance": "residual",
-                "type": "amount",
-                "width": 14,
-            },
-            8: {
-                "header": _("Current"),
-                "field": "current",
-                "field_footer_total": "current",
-                "field_footer_percent": "percent_current",
-                "field_final_balance": "current",
-                "type": "amount",
-                "width": 14,
-            },
-            9: {
-                "header": _(u"Age ≤ 30 d."),
-                "field": "30_days",
-                "field_footer_total": "30_days",
-                "field_footer_percent": "percent_30_days",
-                "field_final_balance": "30_days",
-                "type": "amount",
-                "width": 14,
-            },
-            10: {
-                "header": _(u"Age ≤ 60 d."),
-                "field": "60_days",
-                "field_footer_total": "60_days",
-                "field_footer_percent": "percent_60_days",
-                "field_final_balance": "60_days",
-                "type": "amount",
-                "width": 14,
-            },
-            11: {
-                "header": _(u"Age ≤ 90 d."),
-                "field": "90_days",
-                "field_footer_total": "90_days",
-                "field_footer_percent": "percent_90_days",
-                "field_final_balance": "90_days",
-                "type": "amount",
-                "width": 14,
-            },
-            12: {
-                "header": _(u"Age ≤ 120 d."),
-                "field": "120_days",
-                "field_footer_total": "120_days",
-                "field_footer_percent": "percent_120_days",
-                "field_final_balance": "120_days",
-                "type": "amount",
-                "width": 14,
-            },
-            13: {
-                "header": _("Older"),
-                "field": "older",
-                "field_footer_total": "older",
-                "field_footer_percent": "percent_older",
-                "field_final_balance": "older",
-                "type": "amount",
-                "width": 14,
-            },
+            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.strftime("%d/%m/%Y")],
-            [
-                _("Target moves filter"),
-                _("All posted entries")
-                if report.target_move == "posted"
-                else _("All entries"),
-            ],
+            [_('Date at filter'), report.date_at],
+            [_('Target moves filter'),
+             _('All posted entries') if report.only_posted_moves else _(
+                 'All entries')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -177,116 +141,94 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
     def _get_col_pos_final_balance_label(self):
         return 5
 
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.aged_partner_balance"
-        ]._get_report_values(report, data)
-        show_move_line_details = res_data["show_move_lines_details"]
-        aged_partner_balance = res_data["aged_partner_balance"]
-        if not show_move_line_details:
+    def _generate_report_content(self, workbook, report):
+        if not report.show_move_line_details:
             # For each account
-            for account in aged_partner_balance:
+            for account in report.account_ids:
                 # Write account title
-                self.write_array_title(account["code"] + " - " + account["name"])
+                self.write_array_title(account.code + ' - ' + account.name)
 
                 # Display array header for partners lines
                 self.write_array_header()
 
                 # Display partner lines
-                for partner in account["partners"]:
-                    self.write_line_from_dict(partner)
+                for partner in account.partner_ids:
+                    self.write_line(partner.line_ids)
 
                 # Display account lines
-                self.write_account_footer_from_dict(
-                    report,
+                self.write_account_footer(report,
                                           account,
-                    ("Total"),
-                    "field_footer_total",
+                                          _('Total'),
+                                          'field_footer_total',
                                           self.format_header_right,
                                           self.format_header_amount,
-                    False,
-                )
-                self.write_account_footer_from_dict(
-                    report,
+                                          False)
+                self.write_account_footer(report,
                                           account,
-                    ("Percents"),
-                    "field_footer_percent",
+                                          _('Percents'),
+                                          'field_footer_percent',
                                           self.format_right_bold_italic,
                                           self.format_percent_bold_italic,
-                    True,
-                )
+                                          True)
 
                 # 2 lines break
                 self.row_pos += 2
         else:
             # For each account
-            for account in aged_partner_balance:
+            for account in report.account_ids:
                 # Write account title
-                self.write_array_title(account["code"] + " - " + account["name"])
+                self.write_array_title(account.code + ' - ' + account.name)
 
                 # For each partner
-                for partner in account["partners"]:
+                for partner in account.partner_ids:
                     # Write partner title
-                    self.write_array_title(partner["name"])
+                    self.write_array_title(partner.name)
 
                     # Display array header for move lines
                     self.write_array_header()
 
                     # Display account move lines
-                    for line in partner["move_lines"]:
-                        self.write_line_from_dict(line)
+                    for line in partner.move_line_ids:
+                        self.write_line(line)
 
                     # Display ending balance line for partner
-                    self.write_ending_balance_from_dict(partner)
+                    self.write_ending_balance(partner.line_ids)
 
                     # Line break
                     self.row_pos += 1
 
                 # Display account lines
-                self.write_account_footer_from_dict(
-                    report,
+                self.write_account_footer(report,
                                           account,
-                    ("Total"),
-                    "field_footer_total",
+                                          _('Total'),
+                                          'field_footer_total',
                                           self.format_header_right,
                                           self.format_header_amount,
-                    False,
-                )
-
-                self.write_account_footer_from_dict(
-                    report,
+                                          False)
+                self.write_account_footer(report,
                                           account,
-                    ("Percents"),
-                    "field_footer_percent",
+                                          _('Percents'),
+                                          'field_footer_percent',
                                           self.format_right_bold_italic,
                                           self.format_percent_bold_italic,
-                    True,
-                )
+                                          True)
 
                 # 2 lines break
                 self.row_pos += 2
 
-    def write_ending_balance_from_dict(self, my_object):
+    def write_ending_balance(self, my_object):
         """
             Specific function to write ending partner balance
             for Aged Partner Balance
         """
         name = None
-        label = _("Partner cumul aged balance")
-        super(AgedPartnerBalanceXslx, self).write_ending_balance_from_dict(
+        label = _('Partner cumul aged balance')
+        super(AgedPartnerBalanceXslx, self).write_ending_balance(
             my_object, name, label
         )
 
-    def write_account_footer_from_dict(
-        self,
-        report,
-        account,
-        label,
-        field_name,
-        string_format,
-        amount_format,
-        amount_is_percent,
-    ):
+    def write_account_footer(self, report, account, label, field_name,
+                             string_format, amount_format, amount_is_percent):
         """
             Specific function to write account footer for Aged Partner Balance
         """
@@ -296,20 +238,20 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                 if col_pos == col_pos_footer_label:
                     value = label
                 else:
-                    value = account.get(column[field_name], False)
-                cell_type = column.get("type", "string")
-                if cell_type == "string" or col_pos == col_pos_footer_label:
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or "", string_format
-                    )
-                elif cell_type == "amount":
+                    value = getattr(account, column[field_name])
+                cell_type = column.get('type', 'string')
+                if cell_type == 'string' or col_pos == col_pos_footer_label:
+                    self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                            string_format)
+                elif cell_type == 'amount':
                     number = float(value)
                     if amount_is_percent:
                         number /= 100
-                    self.sheet.write_number(
-                        self.row_pos, col_pos, number, amount_format
-                    )
+                    self.sheet.write_number(self.row_pos, col_pos,
+                                            number,
+                                            amount_format)
             else:
-                self.sheet.write_string(self.row_pos, col_pos, "", string_format)
+                self.sheet.write_string(self.row_pos, col_pos, '',
+                                        string_format)
 
         self.row_pos += 1

account_financial_report/report/general_ledger_xlsx.py

@@ -1,3 +1,4 @@
+
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
@@ -7,115 +8,94 @@ from odoo import _, models
 
 
 class GeneralLedgerXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_general_ledger_xlsx"
-    _description = "General Ledger XLSL Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
+    _name = 'report.a_f_r.report_general_ledger_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
-    def _get_report_name(self, report, data=False):
-        company_id = data.get("company_id", False)
-        report_name = _("General Ledger")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    def _get_report_name(self, report):
+        report_name = _('General Ledger')
+        return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
-        res = [
-            {"header": _("Date"), "field": "date", "width": 11},
-            {"header": _("Entry"), "field": "entry", "width": 18},
-            {"header": _("Journal"), "field": "journal", "width": 8},
-            {"header": _("Account"), "field": "account", "width": 9},
-            {"header": _("Taxes"), "field": "taxes_description", "width": 15},
-            {"header": _("Partner"), "field": "partner_name", "width": 25},
-            {"header": _("Ref - Label"), "field": "ref_label", "width": 40},
-        ]
-        if report.show_cost_center:
-            res += [
-                {
-                    "header": _("Analytic Account"),
-                    "field": "analytic_account",
-                    "width": 20,
-                },
-            ]
-        if report.show_analytic_tags:
-            res += [
-                {"header": _("Tags"), "field": "tags", "width": 10},
-            ]
-        res += [
-            {"header": _("Rec."), "field": "rec_name", "width": 15},
-            {
-                "header": _("Debit"),
-                "field": "debit",
-                "field_initial_balance": "initial_debit",
-                "field_final_balance": "final_debit",
-                "type": "amount",
-                "width": 14,
-            },
-            {
-                "header": _("Credit"),
-                "field": "credit",
-                "field_initial_balance": "initial_credit",
-                "field_final_balance": "final_credit",
-                "type": "amount",
-                "width": 14,
-            },
-            {
-                "header": _("Cumul. Bal."),
-                "field": "balance",
-                "field_initial_balance": "initial_balance",
-                "field_final_balance": "final_balance",
-                "type": "amount",
-                "width": 14,
-            },
-        ]
+        res = {
+            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': _('Taxes'),
+                'field': 'taxes_description',
+                'width': 15},
+            5: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            6: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            7: {'header': _('Cost center'),
+                'field': 'cost_center',
+                'width': 15},
+            8: {'header': _('Tags'),
+                'field': 'tags',
+                'width': 10},
+            9: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5},
+            10: {'header': _('Debit'),
+                 'field': 'debit',
+                 'field_initial_balance': 'initial_debit',
+                 'field_final_balance': 'final_debit',
+                 'type': 'amount',
+                 'width': 14},
+            11: {'header': _('Credit'),
+                 'field': 'credit',
+                 'field_initial_balance': 'initial_credit',
+                 'field_final_balance': 'final_credit',
+                 'type': 'amount',
+                 'width': 14},
+            12: {'header': _('Cumul. Bal.'),
+                 'field': 'cumul_balance',
+                 'field_initial_balance': 'initial_balance',
+                 'field_final_balance': 'final_balance',
+                 'type': 'amount',
+                 'width': 14},
+        }
         if report.foreign_currency:
-            res += [
-                {
-                    "header": _("Cur."),
-                    "field": "currency_name",
-                    "field_currency_balance": "currency_name",
-                    "type": "currency_name",
-                    "width": 7,
-                },
-                {
-                    "header": _("Amount cur."),
-                    "field": "bal_curr",
-                    "field_initial_balance": "initial_bal_curr",
-                    "field_final_balance": "final_bal_curr",
-                    "type": "amount_currency",
-                    "width": 14,
-                },
-            ]
-        res_as_dict = {}
-        for i, column in enumerate(res):
-            res_as_dict[i] = column
-        return res_as_dict
+            foreign_currency = {
+                13: {'header': _('Cur.'),
+                     'field': 'currency_id',
+                     'field_currency_balance': 'currency_id',
+                     'type': 'many2one', 'width': 7},
+                14: {'header': _('Amount cur.'),
+                     'field': 'amount_currency',
+                     'field_initial_balance':
+                         'initial_balance_foreign_currency',
+                     'field_final_balance':
+                         'final_balance_foreign_currency',
+                     'type': 'amount_currency',
+                     'width': 14},
+            }
+            res = {**res, **foreign_currency}
+        return res
 
     def _get_report_filters(self, report):
         return [
             [
-                _("Date range filter"),
-                _("From: %s To: %s") % (report.date_from, report.date_to),
+                _('Date range filter'),
+                _('From: %s To: %s') % (report.date_from, report.date_to),
             ],
             [
-                _("Target moves filter"),
-                _("All posted entries")
-                if report.target_move == "posted"
-                else _("All entries"),
+                _('Target moves filter'),
+                _('All posted entries') if report.only_posted_moves
+                else _('All entries'),
             ],
             [
-                _("Account balance at 0 filter"),
-                _("Hide") if report.hide_account_at_0 else _("Show"),
+                _('Account balance at 0 filter'),
+                _('Hide') if report.hide_account_at_0 else _('Show'),
             ],
-            [_("Centralize filter"), _("Yes") if report.centralize else _("No")],
             [
-                _("Show analytic tags"),
-                _("Yes") if report.show_analytic_tags else _("No"),
+                _('Centralize filter'),
+                _('Yes') if report.centralize else _('No'),
             ],
             [
-                _("Show foreign currency"),
-                _("Yes") if report.foreign_currency else _("No"),
+                _('Show analytic tags'),
+                _('Yes') if report.show_analytic_tags else _('No'),
+            ],
+            [
+                _('Show foreign currency'),
+                _('Yes') if report.foreign_currency else _('No')
             ],
         ]
 
@@ -134,197 +114,71 @@ class GeneralLedgerXslx(models.AbstractModel):
     def _get_col_pos_final_balance_label(self):
         return 5
 
-    # flake8: noqa: C901
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.general_ledger"
-        ]._get_report_values(report, data)
-        general_ledger = res_data["general_ledger"]
-        accounts_data = res_data["accounts_data"]
-        partners_data = res_data["partners_data"]
-        journals_data = res_data["journals_data"]
-        taxes_data = res_data["taxes_data"]
-        tags_data = res_data["tags_data"]
-        filter_partner_ids = res_data["filter_partner_ids"]
-        foreign_currency = res_data["foreign_currency"]
+    def _generate_report_content(self, workbook, report):
         # For each account
-        for account in general_ledger:
+        for account in report.account_ids:
             # Write account title
-            self.write_array_title(
-                account["code"] + " - " + accounts_data[account["id"]]["name"]
-            )
+            self.write_array_title(account.code + ' - ' + account.name)
 
-            if not account["partners"]:
+            if not account.partner_ids:
                 # Display array header for move lines
                 self.write_array_header()
 
                 # Display initial balance line for account
-                account.update(
-                    {
-                        "initial_debit": account["init_bal"]["debit"],
-                        "initial_credit": account["init_bal"]["credit"],
-                        "initial_balance": account["init_bal"]["balance"],
-                    }
-                )
-                if foreign_currency:
-                    account.update(
-                        {"initial_bal_curr": account["init_bal"]["bal_curr"]}
-                    )
-                self.write_initial_balance_from_dict(account)
+                self.write_initial_balance(account)
 
                 # Display account move lines
-                for line in account["move_lines"]:
-                    line.update(
-                        {
-                            "account": account["code"],
-                            "journal": journals_data[line["journal_id"]]["code"],
-                        }
-                    )
-                    if line["currency_id"]:
-                        line.update(
-                            {
-                                "currency_name": line["currency_id"][1],
-                                "currency_id": line["currency_id"][0],
-                            }
-                        )
-                    if line["ref_label"] != "Centralized entries":
-                        taxes_description = ""
-                        tags = ""
-                        for tax_id in line["tax_ids"]:
-                            taxes_description += taxes_data[tax_id]["tax_name"] + " "
-                        for tag_id in line["tag_ids"]:
-                            tags += tags_data[tag_id]["name"] + " "
-                        line.update(
-                            {"taxes_description": taxes_description, "tags": tags,}
-                        )
-                    self.write_line_from_dict(line)
-                # Display ending balance line for account
-                account.update(
-                    {
-                        "final_debit": account["fin_bal"]["debit"],
-                        "final_credit": account["fin_bal"]["credit"],
-                        "final_balance": account["fin_bal"]["balance"],
-                    }
-                )
-                if foreign_currency:
-                    account.update(
-                        {"final_bal_curr": account["fin_bal"]["bal_curr"],}
-                    )
-                self.write_ending_balance_from_dict(account)
+                for line in account.move_line_ids:
+                    self.write_line(line)
 
             else:
                 # For each partner
-                for partner in account["list_partner"]:
+                for partner in account.partner_ids:
                     # Write partner title
-                    self.write_array_title(partners_data[partner["id"]]["name"])
+                    self.write_array_title(partner.name)
 
                     # Display array header for move lines
                     self.write_array_header()
 
                     # Display initial balance line for partner
-                    partner.update(
-                        {
-                            "initial_debit": partner["init_bal"]["debit"],
-                            "initial_credit": partner["init_bal"]["credit"],
-                            "initial_balance": partner["init_bal"]["balance"],
-                            "name": partners_data[partner["id"]]["name"],
-                            "type": "partner",
-                            "currency_id": accounts_data[account["id"]]["currency_id"],
-                        }
-                    )
-                    if foreign_currency:
-                        partner.update(
-                            {"initial_bal_curr": partner["init_bal"]["bal_curr"],}
-                        )
-                    self.write_initial_balance_from_dict(partner)
+                    self.write_initial_balance(partner)
 
                     # Display account move lines
-                    for line in partner["move_lines"]:
-                        line.update(
-                            {
-                                "account": account["code"],
-                                "journal": journals_data[line["journal_id"]]["code"],
-                            }
-                        )
-                        if line["currency_id"]:
-                            line.update(
-                                {
-                                    "currency_name": line["currency_id"][1],
-                                    "currency_id": line["currency_id"][0],
-                                }
-                            )
-                        if line["ref_label"] != "Centralized entries":
-                            taxes_description = ""
-                            tags = ""
-                            for tax_id in line["tax_ids"]:
-                                taxes_description += (
-                                    taxes_data[tax_id]["tax_name"] + " "
-                                )
-                            for tag_id in line["tag_ids"]:
-                                tags += tags_data[tag_id]["name"] + " "
-                            line.update(
-                                {"taxes_description": taxes_description, "tags": tags,}
-                            )
-                        self.write_line_from_dict(line)
+                    for line in partner.move_line_ids:
+                        self.write_line(line)
 
                     # Display ending balance line for partner
-                    partner.update(
-                        {
-                            "final_debit": partner["fin_bal"]["debit"],
-                            "final_credit": partner["fin_bal"]["credit"],
-                            "final_balance": partner["fin_bal"]["balance"],
-                        }
-                    )
-                    if foreign_currency and partner["currency_id"]:
-                        partner.update(
-                            {
-                                "final_bal_curr": partner["fin_bal"]["bal_curr"],
-                                "currency_name": partner["currency_id"].name,
-                                "currency_id": partner["currency_id"].id,
-                            }
-                        )
-                    self.write_ending_balance_from_dict(partner)
+                    self.write_ending_balance(partner)
 
                     # Line break
                     self.row_pos += 1
 
-                if not filter_partner_ids:
-                    account.update(
-                        {
-                            "final_debit": account["fin_bal"]["debit"],
-                            "final_credit": account["fin_bal"]["credit"],
-                            "final_balance": account["fin_bal"]["balance"],
-                        }
-                    )
-                    if foreign_currency and account["currency_id"]:
-                        account.update(
-                            {
-                                "final_bal_curr": account["fin_bal"]["bal_curr"],
-                                "currency_name": account["currency_id"].name,
-                                "currency_id": account["currency_id"].id,
-                            }
-                        )
-                    self.write_ending_balance_from_dict(account)
+            # Display ending balance line for account
+            if not report.filter_partner_ids:
+                self.write_ending_balance(account)
 
             # 2 lines break
             self.row_pos += 2
 
-    def write_initial_balance_from_dict(self, my_object):
+    def write_initial_balance(self, my_object):
         """Specific function to write initial balance for General Ledger"""
-        if "partner" in my_object["type"]:
-            label = _("Partner Initial balance")
-        elif "account" in my_object["type"]:
-            label = _("Initial balance")
-        super(GeneralLedgerXslx, self).write_initial_balance_from_dict(my_object, label)
+        if 'partner' in my_object._name:
+            label = _('Partner Initial balance')
+            my_object.currency_id = my_object.report_account_id.currency_id
+        elif 'account' in my_object._name:
+            label = _('Initial balance')
+        super(GeneralLedgerXslx, self).write_initial_balance(
+            my_object, label
+        )
 
-    def write_ending_balance_from_dict(self, my_object):
+    def write_ending_balance(self, my_object):
         """Specific function to write ending balance for General Ledger"""
-        if "partner" in my_object["type"]:
-            name = my_object["name"]
-            label = _("Partner ending balance")
-        elif "account" in my_object["type"]:
-            name = my_object["code"] + " - " + my_object["name"]
-            label = _("Ending balance")
-        super(GeneralLedgerXslx, self).write_ending_balance_from_dict(
+        if 'partner' in my_object._name:
+            name = my_object.name
+            label = _('Partner ending balance')
+        elif 'account' in my_object._name:
+            name = my_object.code + ' - ' + my_object.name
+            label = _('Ending balance')
+        super(GeneralLedgerXslx, self).write_ending_balance(
             my_object, name, label
         )

account_financial_report/report/journal_ledger_xlsx.py

@@ -7,57 +7,82 @@ from odoo import _, models
 
 
 class JournalLedgerXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_journal_ledger_xlsx"
-    _description = "Journal Ledger XLSX Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
+    _name = 'report.a_f_r.report_journal_ledger_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
-    def _get_report_name(self, report, data=False):
-        company_id = data.get("company_id", False)
-        report_name = _("Journal Ledger")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    def _get_report_name(self, report):
+        report_name = _('Journal Ledger')
+        return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
         columns = [
-            {"header": _("Entry"), "field": "entry", "width": 18},
-            {"header": _("Date"), "field": "date", "width": 11},
-            {"header": _("Account"), "field": "account_code", "width": 9},
+            {
+                'header': _('Entry'),
+                'field': 'entry',
+                'width': 18
+            },
+            {
+                'header': _('Date'),
+                'field': 'date',
+                'width': 11
+            },
+            {
+                'header': _('Account'),
+                'field': 'account_code',
+                'width': 9
+            },
         ]
 
-        if report.with_auto_sequence:
-            columns.insert(
-                0, {"header": _("Sequence"), "field": "auto_sequence", "width": 10}
-            )
-
         if report.with_account_name:
-            columns.append(
-                {"header": _("Account Name"), "field": "account_name", "width": 15}
-            )
+            columns.append({
+                'header': _('Account Name'),
+                'field': 'account',
+                'width': 15
+            })
 
         columns += [
-            {"header": _("Partner"), "field": "partner", "width": 25},
-            {"header": _("Ref - Label"), "field": "label", "width": 40},
-            {"header": _("Taxes"), "field": "taxes_description", "width": 11},
-            {"header": _("Debit"), "field": "debit", "type": "amount", "width": 14},
-            {"header": _("Credit"), "field": "credit", "type": "amount", "width": 14},
+            {
+                'header': _('Partner'),
+                'field': 'partner',
+                'width': 25
+            },
+            {
+                'header': _('Ref - Label'),
+                'field': 'label',
+                'width': 40
+            },
+            {
+                'header': _('Taxes'),
+                'field': 'taxes_description',
+                'width': 11
+            },
+            {
+                'header': _('Debit'),
+                'field': 'debit',
+                'type': 'amount',
+                'width': 14,
+            },
+            {
+                'header': _('Credit'),
+                'field': 'credit',
+                'type': 'amount',
+                'width': 14
+            }
         ]
 
         if report.foreign_currency:
             columns += [
                 {
-                    "header": _("Currency"),
-                    "field": "currency_name",
-                    "width": 14,
-                    "type": "currency_name",
+                    'header': _('Currency'),
+                    'field': 'currency_id',
+                    'type': 'many2one',
+                    'width': 14
                 },
                 {
-                    "header": _("Amount Currency"),
-                    "field": "amount_currency",
-                    "type": "amount",
-                    "width": 18,
+                    'header': _('Amount Currency'),
+                    'field': 'amount_currency',
+                    'type': 'amount',
+                    'width': 18
                 },
             ]
 
@@ -68,43 +93,51 @@ class JournalLedgerXslx(models.AbstractModel):
 
     def _get_journal_tax_columns(self, report):
         return {
-            0: {"header": _("Name"), "field": "tax_name", "width": 35},
-            1: {"header": _("Description"), "field": "tax_code", "width": 18},
+            0: {
+                'header': _('Name'),
+                'field': 'tax_name',
+                'width': 35
+            },
+            1: {
+                'header': _('Description'),
+                'field': 'tax_code',
+                'width': 18
+            },
             2: {
-                "header": _("Base Debit"),
-                "field": "base_debit",
-                "type": "amount",
-                "width": 14,
+                'header': _('Base Debit'),
+                'field': 'base_debit',
+                'type': 'amount',
+                'width': 14
             },
             3: {
-                "header": _("Base Credit"),
-                "field": "base_credit",
-                "type": "amount",
-                "width": 14,
+                'header': _('Base Credit'),
+                'field': 'base_credit',
+                'type': 'amount',
+                'width': 14
             },
             4: {
-                "header": _("Base Balance"),
-                "field": "base_balance",
-                "type": "amount",
-                "width": 14,
+                'header': _('Base Balance'),
+                'field': 'base_balance',
+                'type': 'amount',
+                'width': 14
             },
             5: {
-                "header": _("Tax Debit"),
-                "field": "tax_debit",
-                "type": "amount",
-                "width": 14,
+                'header': _('Tax Debit'),
+                'field': 'tax_debit',
+                'type': 'amount',
+                'width': 14
             },
             6: {
-                "header": _("Tax Credit"),
-                "field": "tax_credit",
-                "type": "amount",
-                "width": 14,
+                'header': _('Tax Credit'),
+                'field': 'tax_credit',
+                'type': 'amount',
+                'width': 14
             },
             7: {
-                "header": _("Tax Balance"),
-                "field": "tax_balance",
-                "type": "amount",
-                "width": 14,
+                'header': _('Tax Balance'),
+                'field': 'tax_balance',
+                'type': 'amount',
+                'width': 14
             },
         }
 
@@ -117,89 +150,82 @@ class JournalLedgerXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         target_label_by_value = {
             value: label
-            for value, label in self.env[
-                "journal.ledger.report.wizard"
-            ]._get_move_targets()
+            for value, label in
+            self.env['journal.ledger.report.wizard']._get_move_targets()
         }
 
         sort_option_label_by_value = {
             value: label
-            for value, label in self.env[
-                "journal.ledger.report.wizard"
-            ]._get_sort_options()
+            for value, label in
+            self.env['journal.ledger.report.wizard']._get_sort_options()
         }
 
         return [
-            [_("Company"), report.company_id.name],
             [
-                _("Date range filter"),
-                _("From: %s To: %s") % (report.date_from, report.date_to),
+                _('Company'),
+                report.company_id.name
+            ],
+            [
+                _('Date range filter'),
+                _('From: %s To: %s') % (report.date_from, report.date_to)
             ],
             [
-                _("Target moves filter"),
+                _('Target moves filter'),
                 _("%s") % target_label_by_value[report.move_target],
             ],
             [
-                _("Entries sorted by"),
+                _('Entries sorted by'),
                 _("%s") % sort_option_label_by_value[report.sort_option],
             ],
             [
-                _("Journals"),
-                ", ".join(
-                    [
-                        "{} - {}".format(report_journal.code, report_journal.name)
-                        for report_journal in report.journal_ids
+                _('Journals'),
+                ', '.join([
+                    "%s - %s" % (report_journal.code, report_journal.name)
+                    for report_journal in report.report_journal_ledger_ids
+                ])
+
             ]
-                ),
-            ],
         ]
 
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.journal_ledger"
-        ]._get_report_values(report, data)
+    def _generate_report_content(self, workbook, report):
         group_option = report.group_option
-        if group_option == "journal":
-            for ledger in res_data["Journal_Ledgers"]:
-                self._generate_journal_content(workbook, report, res_data, ledger)
-        elif group_option == "none":
-            self._generate_no_group_content(workbook, report, res_data)
+        if group_option == 'journal':
+            for report_journal in report.report_journal_ledger_ids:
+                self._generate_journal_content(workbook, report_journal)
+        elif group_option == 'none':
+            self._generate_no_group_content(workbook, report)
 
-    def _generate_no_group_content(self, workbook, report, res_data):
+    def _generate_no_group_content(self, workbook, report):
         self._generate_moves_content(
-            workbook, "Report", report, res_data, res_data["Moves"]
+            workbook, report, "Report", report.report_move_ids)
+        self._generate_no_group_taxes_summary(workbook, report)
+
+    def _generate_journal_content(self, workbook, report_journal):
+        sheet_name = "%s (%s) - %s" % (
+            report_journal.code,
+            report_journal.currency_id.name,
+            report_journal.name,
         )
-        self._generate_no_group_taxes_summary(workbook, report, res_data)
-
-    def _generate_journal_content(self, workbook, report, res_data, ledger):
-        journal = self.env["account.journal"].browse(ledger["id"])
-        currency_name = (
-            journal.currency_id
-            and journal.currency_id.name
-            or journal.company_id.currency_id.name
-        )
-        sheet_name = "{} ({}) - {}".format(journal.code, currency_name, journal.name)
         self._generate_moves_content(
-            workbook, sheet_name, report, res_data, ledger["report_moves"]
-        )
-        self._generate_journal_taxes_summary(workbook, ledger)
-
-    def _generate_no_group_taxes_summary(self, workbook, report, res_data):
-        self._generate_taxes_summary(workbook, "Tax Report", res_data["tax_line_data"])
-
-    def _generate_journal_taxes_summary(self, workbook, ledger):
-        journal = self.env["account.journal"].browse(ledger["id"])
-        currency_name = (
-            journal.currency_id
-            and journal.currency_id.name
-            or journal.company_id.currency_id.name
+            workbook, report_journal.report_id, sheet_name,
+            report_journal.report_move_ids)
+        self._generate_journal_taxes_summary(workbook, report_journal)
+
+    def _generate_no_group_taxes_summary(self, workbook, report):
+        self._generate_taxes_summary(
+            workbook, report, "Tax Report", report.report_tax_line_ids)
+
+    def _generate_journal_taxes_summary(self, workbook, report_journal):
+        sheet_name = "Tax - %s (%s) - %s" % (
+            report_journal.code,
+            report_journal.currency_id.name,
+            report_journal.name,
         )
-        sheet_name = "Tax - {} ({}) - {}".format(
-            journal.code, currency_name, journal.name
-        )
-        self._generate_taxes_summary(workbook, sheet_name, ledger["tax_lines"])
+        report = report_journal.report_id
+        self._generate_taxes_summary(
+            workbook, report, sheet_name, report_journal.report_tax_line_ids)
 
-    def _generate_moves_content(self, workbook, sheet_name, report, res_data, moves):
+    def _generate_moves_content(self, workbook, report, sheet_name, moves):
         self.workbook = workbook
         self.sheet = workbook.add_worksheet(sheet_name)
         self._set_column_width()
@@ -210,47 +236,15 @@ class JournalLedgerXslx(models.AbstractModel):
         self.row_pos += 2
 
         self.write_array_header()
-        account_ids_data = res_data["account_ids_data"]
-        partner_ids_data = res_data["partner_ids_data"]
-        currency_ids_data = res_data["currency_ids_data"]
-        move_ids_data = res_data["move_ids_data"]
         for move in moves:
-            for line in move["report_move_lines"]:
-                currency_data = currency_ids_data.get(line["currency_id"], False)
-                currency_name = currency_data and currency_data["name"] or ""
-                account_data = account_ids_data.get(line["account_id"], False)
-                account_name = account_data and account_data["name"] or ""
-                account_code = account_data and account_data["code"] or ""
-                move_data = move_ids_data.get(line["move_id"], False)
-                move_entry = move_data and move_data["entry"] or ""
-                line["partner"] = self._get_partner_name(
-                    line["partner_id"], partner_ids_data
-                )
-                line["auto_sequence"] = line["auto_sequence"]
-                line["account_code"] = account_code
-                line["account_name"] = account_name
-                line["currency_name"] = currency_name
-                line["entry"] = move_entry
-                line["taxes_description"] = report._get_ml_tax_description(
-                    line,
-                    res_data["tax_line_data"].get(line["tax_line_id"]),
-                    res_data["move_line_ids_taxes_data"].get(
-                        line["move_line_id"], False
-                    ),
-                )
-                self.write_line_from_dict(line)
+            for line in move.report_move_line_ids:
+                self.write_line(line)
             self.row_pos += 1
 
-    def _generate_taxes_summary(self, workbook, sheet_name, tax_lines_dict):
+    def _generate_taxes_summary(self, workbook, report, sheet_name, tax_lines):
         self.workbook = workbook
         self.sheet = workbook.add_worksheet(sheet_name)
 
         self.row_pos = 1
         self.write_array_title(sheet_name)
         self.row_pos += 2
-
-    def _get_partner_name(self, partner_id, partner_data):
-        if partner_id in partner_data.keys():
-            return partner_data[partner_id]["name"]
-        else:
-            return ""

account_financial_report/report/open_items_xlsx.py

@@ -6,86 +6,63 @@ from odoo import _, models
 
 
 class OpenItemsXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_open_items_xlsx"
-    _description = "Open Items XLSX Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
-
-    def _get_report_name(self, report, data=False):
-        company_id = data.get("company_id", False)
-        report_name = _("Open Items")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    _name = 'report.a_f_r.report_open_items_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+
+    def _get_report_name(self, report):
+        report_name = _('Open Items')
+        return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
         res = {
-            0: {"header": _("Date"), "field": "date", "width": 11},
-            1: {"header": _("Entry"), "field": "move_name", "width": 18},
-            2: {"header": _("Journal"), "field": "journal", "width": 8},
-            3: {"header": _("Account"), "field": "account", "width": 9},
-            4: {"header": _("Partner"), "field": "partner_name", "width": 25},
-            5: {"header": _("Ref - Label"), "field": "ref_label", "width": 40},
-            6: {"header": _("Due date"), "field": "date_maturity", "width": 11},
-            7: {
-                "header": _("Original"),
-                "field": "original",
-                "type": "amount",
-                "width": 14,
-            },
-            8: {
-                "header": _("Residual"),
-                "field": "amount_residual",
-                "field_final_balance": "residual",
-                "type": "amount",
-                "width": 14,
-            },
+            0: {'header': _('Date'), 'field': 'date', 'width': 11},
+            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
+            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
+            3: {'header': _('Account'), 'field': 'account', 'width': 9},
+            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
+            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
+            6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
+            7: {'header': _('Original'),
+                'field': 'amount_total_due',
+                'type': 'amount',
+                'width': 14},
+            8: {'header': _('Residual'),
+                'field': 'amount_residual',
+                'field_final_balance': 'final_amount_residual',
+                'type': 'amount',
+                'width': 14},
         }
         if report.foreign_currency:
             foreign_currency = {
-                9: {
-                    "header": _("Cur."),
-                    "field": "currency_name",
-                    "field_currency_balance": "currency_name",
-                    "type": "currency_name",
-                    "width": 7,
-                },
-                10: {
-                    "header": _("Cur. Original"),
-                    "field": "amount_currency",
-                    "field_final_balance": "amount_currency",
-                    "type": "amount_currency",
-                    "width": 14,
-                },
-                11: {
-                    "header": _("Cur. Residual"),
-                    "field": "amount_residual_currency",
-                    "field_final_balance": "amount_currency",
-                    "type": "amount_currency",
-                    "width": 14,
-                },
+                9: {'header': _('Cur.'), 'field': 'currency_id',
+                    'field_currency_balance': 'currency_id',
+                    'type': 'many2one', 'width': 7},
+                10: {'header': _('Cur. Original'),
+                     'field': 'amount_total_due_currency',
+                     'field_final_balance':
+                         'final_amount_total_due_currency',
+                     'type': 'amount_currency',
+                     'width': 14},
+                11: {'header': _('Cur. Residual'),
+                     'field': 'amount_residual_currency',
+                     'field_final_balance':
+                         'final_amount_residual_currency',
+                     'type': 'amount_currency',
+                     'width': 14},
             }
             res = {**res, **foreign_currency}
         return res
 
     def _get_report_filters(self, report):
         return [
-            [_("Date at filter"), report.date_at.strftime("%d/%m/%Y")],
-            [
-                _("Target moves filter"),
-                _("All posted entries")
-                if report.target_move == "posted"
-                else _("All entries"),
-            ],
-            [
-                _("Account balance at 0 filter"),
-                _("Hide") if report.hide_account_at_0 else _("Show"),
-            ],
-            [
-                _("Show foreign currency"),
-                _("Yes") if report.foreign_currency else _("No"),
-            ],
+            [_('Date at filter'), report.date_at],
+            [_('Target moves filter'),
+             _('All posted entries') if report.only_posted_moves else _(
+                 'All entries')],
+            [_('Account balance at 0 filter'),
+             _('Hide') if report.hide_account_at_0 else _('Show')],
+            [_('Show foreign currency'),
+             _('Yes') if report.foreign_currency else _('No')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -100,102 +77,43 @@ class OpenItemsXslx(models.AbstractModel):
     def _get_col_pos_final_balance_label(self):
         return 5
 
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.open_items"
-        ]._get_report_values(report, data)
+    def _generate_report_content(self, workbook, report):
         # For each account
-        Open_items = res_data["Open_Items"]
-        accounts_data = res_data["accounts_data"]
-        partners_data = res_data["partners_data"]
-        journals_data = res_data["journals_data"]
-        total_amount = res_data["total_amount"]
-        show_partner_details = res_data["show_partner_details"]
-        for account_id in Open_items.keys():
+        for account in report.account_ids:
             # Write account title
-            self.write_array_title(
-                accounts_data[account_id]["code"]
-                + " - "
-                + accounts_data[account_id]["name"]
-            )
+            self.write_array_title(account.code + ' - ' + account.name)
 
             # For each partner
-            if Open_items[account_id]:
-                if show_partner_details:
-                    for partner_id in Open_items[account_id]:
-                        type_object = "partner"
+            for partner in account.partner_ids:
                 # Write partner title
-                        self.write_array_title(partners_data[partner_id]["name"])
+                self.write_array_title(partner.name)
 
                 # Display array header for move lines
                 self.write_array_header()
 
                 # Display account move lines
-                        for line in Open_items[account_id][partner_id]:
-                            line.update(
-                                {
-                                    "account": accounts_data[account_id]["code"],
-                                    "journal": journals_data[line["journal_id"]][
-                                        "code"
-                                    ],
-                                }
-                            )
-                            self.write_line_from_dict(line)
+                for line in partner.move_line_ids:
+                    self.write_line(line)
 
                 # Display ending balance line for partner
-                        partners_data[partner_id].update(
-                            {
-                                "currency_id": accounts_data[account_id]["currency_id"],
-                                "currency_name": accounts_data[account_id][
-                                    "currency_name"
-                                ],
-                            }
-                        )
-                        self.write_ending_balance_from_dict(
-                            partners_data[partner_id],
-                            type_object,
-                            total_amount,
-                            account_id,
-                            partner_id,
-                        )
+                self.write_ending_balance(partner, 'partner')
 
                 # Line break
                 self.row_pos += 1
-                else:
-                    # Display array header for move lines
-                    self.write_array_header()
-
-                    # Display account move lines
-                    for line in Open_items[account_id]:
-                        line.update(
-                            {
-                                "account": accounts_data[account_id]["code"],
-                                "journal": journals_data[line["journal_id"]]["code"],
-                            }
-                        )
-                        self.write_line_from_dict(line)
 
             # Display ending balance line for account
-                type_object = "account"
-                self.write_ending_balance_from_dict(
-                    accounts_data[account_id], type_object, total_amount, account_id
-                )
+            self.write_ending_balance(account, 'account')
 
             # 2 lines break
             self.row_pos += 2
 
-    def write_ending_balance_from_dict(
-        self, my_object, type_object, total_amount, account_id=False, partner_id=False
-    ):
+    def write_ending_balance(self, my_object, type_object):
         """Specific function to write ending balance for Open Items"""
-        if type_object == "partner":
-            name = my_object["name"]
-            my_object["residual"] = total_amount[account_id][partner_id]["residual"]
-            label = _("Partner ending balance")
-        elif type_object == "account":
-            name = my_object["code"] + " - " + my_object["name"]
-            my_object["residual"] = total_amount[account_id]["residual"]
-            label = _("Ending balance")
-        super(OpenItemsXslx, self).write_ending_balance_from_dict(
-            my_object, name, label
-        )
+        if type_object == 'partner':
+            name = my_object.name
+            label = _('Partner ending balance')
+            my_object.currency_id = my_object.report_account_id.currency_id
+        elif type_object == 'account':
+            name = my_object.code + ' - ' + my_object.name
+            label = _('Ending balance')
+        super(OpenItemsXslx, self).write_ending_balance(my_object, name, label)

account_financial_report/report/templates/aged_partner_balance.xml

@@ -1,91 +1,87 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template id="aged_partner_balance">
+
+    <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">
-                    <t
-                        t-call="account_financial_report.report_aged_partner_balance_base"
-                    />
+                    <t t-call="account_financial_report.report_aged_partner_balance_base"/>
                 </t>
             </t>
         </t>
     </template>
+
     <template id="report_aged_partner_balance_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="show_move_line_details" t-value="show_move_line_details" />
+        <t t-set="show_move_line_details" t-value="o.show_move_line_details"/>
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Aged Partner Balance - <t t-raw="company_name" /> - <t
-                t-raw="currency_name"
-            /></t>
+        <t t-set="title">Aged Partner Balance - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
         <div class="page">
             <div class="row">
-                <h4
-                    class="mt0"
-                    t-esc="title or 'Odoo Report'"
-                    style="text-align: center;"
-                />
+                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_aged_partner_balance_filters" />
-            <t t-foreach="aged_partner_balance" t-as="account">
+            <t t-call="account_financial_report.report_aged_partner_balance_filters"/>
+
+            <t t-foreach="o.account_ids" t-as="account">
                 <div class="page_break">
                     <!-- Display account header -->
-                    <div class="act_as_table list_table" style="margin-top: 10px;" />
-                    <div class="act_as_caption account_title" style="width: 100%;">
-                        <span t-esc="account['code']" />
+                    <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-esc="account['name']" />
+                        <span t-field="account.name"/>
                     </div>
+
                     <!-- Display account lines -->
                     <t t-if="not show_move_line_details">
-                        <div class="act_as_table data_table" style="width: 100%;">
+                        <div class="act_as_table data_table"
+                             style="width: 100%;">
                             <!-- Display account header -->
-                            <t
-                                t-call="account_financial_report.report_aged_partner_balance_lines_header"
-                            />
-                            <t t-foreach="account['partners']" t-as="partner">
+                            <t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
+
+                            <t t-foreach="account.partner_ids" t-as="partner">
+
                                 <!-- Display one line per partner -->
-                                <t
-                                    t-call="account_financial_report.report_aged_partner_balance_lines"
-                                />
+                                <t t-call="account_financial_report.report_aged_partner_balance_lines"/>
                             </t>
                         </div>
+
                         <!-- Display account footer -->
-                        <t
-                            t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"
-                        />
+                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
                     </t>
+
                     <!-- Display account move lines -->
                     <t t-if="show_move_line_details">
+
                         <!-- Display account partners -->
-                        <t t-foreach="account['partners']" t-as="partner">
+                        <t t-foreach="account.partner_ids" t-as="partner">
                             <div class="page_break">
                                 <!-- Display partner header -->
                                 <div class="act_as_caption account_title">
-                                    <span t-esc="partner['name']" />
+                                    <span t-field="partner.name"/>
                                 </div>
+
                                 <!-- Display partner move lines -->
-                                <t
-                                    t-call="account_financial_report.report_aged_partner_balance_move_lines"
-                                />
+                                <t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
+
                                 <!-- Display partner footer -->
-                                <t
-                                    t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul"
-                                >
-                                    <t t-set="partner_cumul_line" t-value="partner" />
+                                <t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
+                                    <t t-set="partner_cumul_line" t-value="partner.line_ids"/>
                                 </t>
                             </div>
                         </t>
+
                         <!-- Display account footer -->
-                        <t
-                            t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"
-                        />
+                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
                     </t>
                 </div>
             </t>
         </div>
     </template>
+
     <template id="report_aged_partner_balance_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -94,15 +90,16 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_at" />
+                    <span t-field="o.date_at"/>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="only_posted_moves">All posted entries</t>
-                    <t t-if="not only_posted_moves">All entries</t>
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
                 </div>
             </div>
         </div>
     </template>
+
     <template id="report_aged_partner_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
@@ -126,64 +123,48 @@
             </div>
         </div>
     </template>
+
     <template id="report_aged_partner_balance_lines">
-        <!-- Display each partner lines -->
+        <!-- Display each lines -->
+        <t t-foreach="partner.line_ids" t-as="line">
+            <!-- # lines -->
             <div class="act_as_row lines">
                 <!--## partner-->
                 <div class="act_as_cell left">
-                <span t-esc="partner['name']" />
+                    <span t-field="line.partner"/>
                 </div>
                 <!--## amount_residual-->
                 <div class="act_as_cell amount">
-                <span
-                    t-esc="partner['residual']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['current']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['30_days']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['60_days']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['90_days']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['120_days']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <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-esc="partner['older']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                    <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
             </div>
+        </t>
     </template>
+
     <template id="report_aged_partner_balance_move_lines">
         <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for move lines -->
@@ -229,220 +210,186 @@
                 </div>
             </div>
             <!-- Display each move lines -->
-            <t t-foreach="partner['move_lines']" t-as="line">
+            <t t-foreach="partner.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <span
-                            t-att-res-id="line.move_line_id.id"
-                            res-model="account.move.line"
-                            view-type="form"
-                        >
+                        <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;">
                             <!--## We don't use t-field because it throws an error on click -->
-                            <t t-esc="line['date']" t-options="{'widget': 'date'}" />
+                            <t t-esc="line.date" t-options="{'widget': 'date'}"/></a>
                         </span>
                     </div>
                     <!--## move-->
                     <div class="act_as_cell left">
-                        <span
-                            t-att-res-id="line.move_line_id.move_id.id"
-                            res-model="account.move"
-                            view-type="form"
-                        >
-                            <t t-raw="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-att-res-id="line.move_line_id.move_id.journal_id.id"
-                            res-model="account.journal"
-                            view-type="form"
-                        >
-                            <t t-raw="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-att-res-id="line.move_line_id.account_id.id"
-                            res-model="account.account"
-                            view-type="form"
-                        >
-                            <t t-raw="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-att-res-id="line.move_line_id.partner_id.id"
-                            res-model="res.partner"
-                            view-type="form"
-                        >
-                            <t t-raw="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-att-res-id="line.move_line_id.id"
-                            res-model="account.move.line"
-                            view-type="form"
-                        >
-                            <t t-raw="line['ref_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-att-res-id="line.move_line_id.id"
-                            res-model="account.move.line"
-                            view-type="form"
-                        >
+                        <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;">
                             <!--## We don't use t-field because it throws an error on click -->
-                            <t
-                                t-esc="line['due_date']"
-                                t-options="{'widget': 'date'}"
-                            />
+                            <t t-esc="line.date_due" t-options="{'widget': 'date'}"/></a>
                         </span>
                     </div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount">
-                        <span
-                            domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                            res-model="account.move.line"
-                        >
-                            <t
-                                t-raw="line['residual']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <span>
+                            <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                               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">
-                        <t t-if="line.current == 0">
-                            <span
-                                t-field="line.current"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['current']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.current != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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">
-                        <t t-if="line.age_30_days == 0">
-                            <span
-                                t-field="line.age_30_days"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['30_days']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.age_30_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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">
-                        <t t-if="line.age_60_days == 0">
-                            <span
-                                t-field="line.age_60_days"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['60_days']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.age_60_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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">
-                        <t t-if="line.age_90_days == 0">
-                            <span
-                                t-field="line.age_90_days"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['90_days']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.age_90_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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">
-                        <t t-if="line.age_120_days == 0">
-                            <span
-                                t-field="line.age_120_days"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['120_days']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.age_120_days != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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">
-                        <t t-if="line.older == 0">
-                            <span
-                                t-field="line.older"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
-                        </t>
-                        <t t-else="">
-                            <span
-                                domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
-                                res-model="account.move.line"
-                            >
-                                <t
-                                    t-raw="line['older']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                        <t t-if="line.older != 0">
+                            <span>
+                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
+                                   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="report_aged_partner_balance_partner_ending_cumul">
         <!-- Display ending balance line for partner -->
         <div class="act_as_table list_table" style="width: 100%;">
@@ -451,59 +398,39 @@
                 <div class="act_as_cell right" style="width: 52.00%;">Partner
                     cumul aged balance</div>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 6.00%;" />
+                <div class="act_as_cell" style="width: 6.00%;"/>
                 <!--## amount_residual-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['residual']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['current']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['30_days']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['60_days']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['90_days']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['120_days']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <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: 6.00%;">
-                    <span
-                        t-esc="partner_cumul_line['older']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                    <span t-field="partner_cumul_line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
             </div>
         </div>
     </template>
+
     <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%;">
@@ -513,107 +440,65 @@
                     <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-esc="account['residual']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['current']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['30_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['60_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['90_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['120_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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-esc="account['older']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 52.00%;">Total</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 6.00%;" />
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span
-                            t-esc="account['residual']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['current']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['30_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['60_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['90_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['120_days']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <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: 6.00%">
-                        <span
-                            t-esc="account['older']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
+                        <span t-field="account.cumul_older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                     </div>
                 </t>
             </div>
@@ -623,36 +508,25 @@
                     <div class="act_as_cell right" style="width: 32.52%;">
                         Percents</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 9.64%;" />
+                    <div class="act_as_cell amount" style="width: 9.64%;"/>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_current']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_current"/>%
                     </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_30_days']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_30_days"/>%
                     </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_60_days']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_60_days"/>%
                     </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_90_days']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_90_days"/>%
                     </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_120_days']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_120_days"/>
+                        %
                     </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span
-                            t-esc="account['percent_older']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_older"/>%
                     </div>
                 </t>
                 <t t-if="show_move_line_details">
@@ -660,41 +534,30 @@
                     <div class="act_as_cell right" style="width: 52.00%;">
                         Percents</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 6.00%;" />
+                    <div class="act_as_cell" style="width: 6.00%;"/>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 6.00%" />
+                    <div class="act_as_cell amount" style="width: 6.00%"/>
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span
-                            t-esc="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: 6.00%"><span
-                            t-esc="account['percent_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: 6.00%"><span
-                            t-esc="account['percent_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: 6.00%"><span
-                            t-esc="account['percent_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: 6.00%"><span
-                            t-esc="account['percent_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: 6.00%"><span
-                            t-esc="account['percent_older']"
-                        />%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_older"/>%
                     </div>
                 </t>
             </div>
         </div>
     </template>
+
 </odoo>

account_financial_report/report/templates/general_ledger.xml

@@ -1,109 +1,81 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template id="general_ledger">
+
+    <template id="report_general_ledger_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_general_ledger_base" />
+                    <t t-call="account_financial_report.report_general_ledger_base"/>
                 </t>
             </t>
         </t>
     </template>
+
     <template id="report_general_ledger_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="foreign_currency" t-value="foreign_currency" />
-        <t t-set="filter_partner_ids" t-value="filter_partner_ids" />
+        <t t-set="show_analytic_tags" t-value="o.show_analytic_tags"/>
+        <t t-set="show_cost_center" t-value="o.show_cost_center"/>
+        <t t-set="foreign_currency" t-value="o.foreign_currency"/>
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">General Ledger - <t t-raw="company_name" /> - <t
-                t-raw="currency_name"
-            /></t>
+        <t t-set="title">General Ledger - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
         <div class="page">
             <div class="row">
-                <h4
-                    class="mt0"
-                    t-esc="title or 'Odoo Report'"
-                    style="text-align: center;"
-                />
+                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_general_ledger_filters" />
-            <t t-foreach="general_ledger" t-as="account">
+            <t t-call="account_financial_report.report_general_ledger_filters"/>
+            <t t-foreach="o.account_ids" t-as="account">
                 <div class="page_break">
                     <!-- Display account header -->
-                    <div class="act_as_table list_table" style="margin-top: 10px;" />
-                    <div class="act_as_caption account_title" style="width: 100%">
-                        <span
-                            t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'code')"
-                        /> -
-                        <span
-                            t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'name')"
-                        />
-                    </div>
-                    <t t-if="not account['partners']">
+                    <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"/>
+                    </div>
+
+                    <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>
-                        <!-- Display account footer -->
-                        <t
-                            t-call="account_financial_report.report_general_ledger_ending_cumul"
-                        >
-                            <t t-set="account_or_partner_object" t-value="account" />
-                            <t t-set="type" t-value='"account_type"' />
+                        <t 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>
                     </t>
-                    <t t-if="account['partners']">
+
+                    <t t-if="account.partner_ids">
                         <!-- Display account partners -->
-                        <t t-foreach="account['list_partner']" t-as="partner">
-                            <t t-set="type" t-value='"partner_type"' />
+                        <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">
-                                    <span
-                                        t-esc="o._get_atr_from_dict(partner['id'], partners_data, 'name')"
-                                    />
+                                    <span t-field="partner.name"/>
                                 </div>
+
                                 <!-- Display partner move lines -->
-                                <t
-                                    t-call="account_financial_report.report_general_ledger_lines"
-                                >
-                                    <t
-                                        t-set="account_or_partner_object"
-                                        t-value="partner"
-                                    />
+                                <t t-call="account_financial_report.report_general_ledger_lines">
+                                    <t t-set="account_or_partner_object" t-value="partner"/>
                                 </t>
+
                                 <!-- Display partner footer -->
-                                <t
-                                    t-call="account_financial_report.report_general_ledger_ending_cumul"
-                                >
-                                    <t
-                                        t-set="account_or_partner_object"
-                                        t-value="partner"
-                                    />
-                                    <t t-set="type" t-value='"partner_type"' />
+                                <t t-call="account_financial_report.report_general_ledger_ending_cumul">
+                                    <t t-set="account_or_partner_object" t-value="partner"/>
+                                    <t t-set="type" t-value='"partner_type"'/>
                                 </t>
                             </div>
                         </t>
-                        <!-- Display account footer -->
-                        <t t-if="not filter_partner_ids">
-                            <t
-                                t-call="account_financial_report.report_general_ledger_ending_cumul"
-                            >
-                                <t
-                                    t-set="account_or_partner_object"
-                                    t-value="account"
-                                />
-                                <t t-set="type" t-value='"account_type"' />
-                            </t>
                     </t>
+
+                    <!-- Display account footer -->
+                    <t t-if="not o.filter_partner_ids" t-call="account_financial_report.report_general_ledger_ending_cumul">
+                        <t t-set="account_or_partner_object" t-value="account"/>
+                        <t t-set="type" t-value='"account_type"'/>
                     </t>
                 </div>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_general_ledger_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -115,29 +87,31 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    From: <span t-esc="date_from" /> To: <span t-esc="date_to" />
+                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="only_posted_moves">All posted entries</t>
-                    <t t-if="not only_posted_moves">All entries</t>
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="hide_account_at_0">Hide</t>
-                    <t t-if="not hide_account_at_0">Show</t>
+                    <t t-if="o.hide_account_at_0">Hide</t>
+                    <t t-if="not o.hide_account_at_0">Show</t>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="centralize">Yes</t>
-                    <t t-if="not centralize">No</t>
+                    <t t-if="o.centralize">Yes</t>
+                    <t t-if="not o.centralize">No</t>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="show_analytic_tags">Yes</t>
-                    <t t-if="not show_analytic_tags">No</t>
+                    <t t-if="o.show_analytic_tags">Yes</t>
+                    <t t-if="not o.show_analytic_tags">No</t>
                 </div>
             </div>
         </div>
     </template>
+
     <template id="account_financial_report.report_general_ledger_lines">
         <div class="act_as_table data_table" style="width: 100%;">
+
             <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
@@ -156,14 +130,12 @@
                     <div class="act_as_cell" style="width: 12.01%;">Partner
                     </div>
                     <!--## ref - label-->
-                    <div class="act_as_cell" style="width: 16.9%;">Ref -
+                    <div class="act_as_cell" style="width: 22.9%;">Ref -
                         Label</div>
                     <t t-if="show_cost_center">
                         <!--## cost_center-->
-                        <div
-                            class="act_as_cell"
-                            style="width: 8.03%;"
-                        >Analytic Account</div>
+                        <div class="act_as_cell" style="width: 8.03%;">Cost
+                            center</div>
                     </t>
                     <t t-if="show_analytic_tags">
                         <!--## analytic tags-->
@@ -172,553 +144,415 @@
                     <!--## matching_number-->
                     <div class="act_as_cell" style="width: 2.41%;">Rec.</div>
                     <!--## debit-->
-                    <div class="act_as_cell amount" style="width: 8.02%;">Debit</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Debit</div>
                     <!--## credit-->
-                    <div class="act_as_cell amount" style="width: 8.02%;">Credit</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Credit</div>
                     <!--## balance cumulated-->
-                    <div
-                        class="act_as_cell amount"
-                        style="width: 8.02%;"
-                    >Cumul. Bal.</div>
+                    <div class="act_as_cell amount" style="width: 6.02%;">Cumul. Bal.</div>
                     <t t-if="foreign_currency">
                         <!--## currency_name-->
                         <div class="act_as_cell" style="width: 2.08%;">Cur.</div>
                         <!--## amount_currency-->
-                        <div
-                            class="act_as_cell amount"
-                            style="width: 5.19%;"
-                        >Amount cur.</div>
+                        <div class="act_as_cell amount" style="width: 5.19%;">Amount cur.</div>
                     </t>
                 </div>
             </div>
+
             <!-- Display first line with initial balance -->
             <div class="act_as_row lines">
                 <!--## date-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## move-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## journal-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## account code-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## taxes-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## partner-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## ref - label-->
                 <div class="act_as_cell amount">Initial balance</div>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell" />
+                    <div class="act_as_cell"/>
                 </t>
                 <t t-if="show_analytic_tags">
                     <!--## analytic tags-->
-                    <div class="act_as_cell" />
+                    <div class="act_as_cell"></div>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" />
+                <div class="act_as_cell"/>
                 <!--## debit-->
                 <div class="act_as_cell amount">
                     <t t-if="type == 'account_type'">
-                        <t
-                            t-set="domain"
-                            t-value="[('account_id', '=', account['id']),
-                                     ('date', '&lt;', date_from),
-                                     ('debit', '&lt;&gt;', 0)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['debit']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('debit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               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['id']),
-                                     ('partner_id', '=', partner['id']),
-                                     ('date', '&lt;', date_from),
-                                     ('debit', '&lt;&gt;', 0)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['debit']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('debit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               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">
                     <t t-if="type == 'account_type'">
-                        <t
-                            t-set="domain"
-                            t-value="[('account_id', '=',  account['id']),
-                                     ('date', '&lt;', date_from),
-                                     ('credit', '&lt;&gt;', 0)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['credit']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('credit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               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['id']),
-                                     ('partner_id', '=', partner['id']),
-                                     ('date', '&lt;', date_from),
-                                     ('credit', '&lt;&gt;', 0)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['credit']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from),
+                                     ('credit', '&lt;&gt;', 0)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               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">
                     <t t-if="type == 'account_type'">
-                        <t
-                            t-set="domain"
-                            t-value="[('account_id', '=', account['id']),
-                                     ('date', '&lt;', date_from)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['balance']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               style="color: black;">
+                            <t t-raw="account_or_partner_object.initial_balance" 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['id']),
-                                     ('partner_id', '=', partner['id']),
-                                     ('date', '&lt;', date_from)]"
-                        />
-                        <span t-att-domain="domain" res-model="account.move.line">
-                            <t
-                                t-raw="account_or_partner_object['init_bal']['balance']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                        <t t-set="domain"
+                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                     ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                     ('date', '&lt;', o.date_from)]"/>
+                        <span>
+                            <a t-att-data-domain="domain"
+                               t-att-data-res-model="'account.move.line'"
+                               class="o_account_financial_reports_web_action_monetary_multi"
+                               style="color: black;">
+                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
                         </span>
                     </t>
                 </div>
                 <t t-if="foreign_currency">
-                    <t
-                        t-if="o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')"
-                    >
+                    <t t-if="account.account_id.currency_id.id">
                         <div class="act_as_cell amount" style="width: 2.08%;">
-                            <span
-                                t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'currency_name')"
-                            />
+                            <span t-field="account.account_id.currency_id.display_name"/>
                         </div>
                         <div class="act_as_cell amount" style="width: 5.19%;">
                             <t t-if="type == 'account_type'">
-                                <t
-                                    t-set="domain"
-                                    t-value="[('account_id', '=', account['id']),
-                                             ('date', '&lt;', o.date_from)]"
-                                />
-                                <span
-                                    t-att-domain="domain"
-                                    res-model="account.move.line"
-                                >
-                                    <t
-                                        t-raw="account_or_partner_object['init_bal']['bal_curr']"
-                                        t-options="{'widget': 'monetary', 'display_currency': o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')}"
-                                    />
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
                                 </span>
                             </t>
                             <t t-if="type == 'partner_type'">
-                                <t
-                                    t-set="domain"
-                                    t-value="[('account_id', '=', account['id']),
-                                             ('partner_id', '=', partner['id']),
-                                             ('date', '&lt;', o.date_from)]"
-                                />
-                                <span
-                                    t-att-domain="domain"
-                                    res-model="account.move.line"
-                                >
-                                    <t
-                                        t-raw="account_or_partner_object['init_bal']['bal_curr']"
-                                        t-options="{'widget': 'monetary', 'display_currency': o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')}"
-                                    />
+                                <t t-set="domain"
+                                   t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                             ('partner_id', '=', account_or_partner_object.partner_id.id),
+                                             ('date', '&lt;', o.date_from)]"/>
+                                <span>
+                                    <a t-att-data-domain="domain"
+                                       t-att-data-res-model="'account.move.line'"
+                                       class="o_account_financial_reports_web_action_monetary_multi"
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
                                 </span>
                             </t>
                         </div>
                     </t>
-                    <t
-                        t-if="not o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')"
-                    >
-                        <div class="act_as_cell" style="width: 2.08%;" />
-                        <div class="act_as_cell" style="width: 5.19%;" />
+                    <t t-if="not account.account_id.currency_id.id">
+                        <div class="act_as_cell" style="width: 2.08%;"/>
+                        <div class="act_as_cell" style="width: 5.19%;"/>
                     </t>
                 </t>
             </div>
+
             <!-- Display each lines -->
-            <t t-foreach="account_or_partner_object['move_lines']" t-as="line">
+            <t t-foreach="account_or_partner_object.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <t t-if="line['id']">
-                            <!--## We don't use t-field because it throws an error on click -->
-                            <span
-                                t-att-res-id="line['id']"
-                                res-model="account.move.line"
-                                view-type="form"
-                            >
-                                <t
-                                    t-esc="line['date']"
-                                    t-options="{'widget': 'date'}"
-                                />
-                            </span>
-                        </t>
-                        <t t-else="">
+                        <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;">
                             <!--## We don't use t-field because it throws an error on click -->
-                                <t
-                                    t-esc="line['date']"
-                                    t-options="{'widget': 'date'}"
-                                />
+                                <t t-esc="line.date" t-options="{'widget': 'date'}"/></a>
                         </span>
-                        </t>
                     </div>
                     <!--## move-->
                     <div class="act_as_cell left">
-                        <t t-if="line['entry_id']">
-                            <span
-                                t-att-res-id="line['entry_id']"
-                                res-model="account.move"
-                                view-type="form"
-                            >
-                                <t t-raw="line['entry']" />
+                        <t t-set="res_model" t-value="'account.move'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.entry"/></a>
                         </span>
-                        </t>
                     </div>
                     <!--## journal-->
                     <div class="act_as_cell left">
-                        <span
-                            t-att-res-id="line['journal_id']"
-                            res-model="account.journal"
-                            view-type="form"
-                        >
-                            <t
-                                t-raw="o._get_atr_from_dict(line['journal_id'], journals_data, 'code')"
-                            />
+                        <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-att-res-id="account['id']"
-                            res-model="account.account"
-                            view-type="form"
-                        >
-                            <t
-                                t-raw="o._get_atr_from_dict(account['id'], accounts_data, 'code')"
-                            />
+                        <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>
                     <!--## taxes-->
-                    <div class="act_as_cell left">
-                        <t t-if="taxes_data and line['tax_ids']">
-                            <t t-foreach="line['tax_ids']" t-as="tax_id">
-                                <span
-                                    t-esc="o._get_atr_from_dict(tax_id, taxes_data, 'tax_name')"
-                                />
-                            </t>
-                        </t>
-                    </div>
+                    <div class="act_as_cell left"><span t-field="line.taxes_description"/></div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-                        <t t-if="line['partner_id']">
-                            <span
-                                t-att-res-id="line['partner_id']"
-                                res-model="res.partner"
-                                view-type="form"
-                            >
-                                <t t-raw="line['partner_name']" />
+                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <span t-if="line.partner">
+                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;"><t t-raw="line.partner"/></a>
                         </span>
-                        </t>
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell left">
-                        <t t-if="line['id']">
-                            <span
-                                t-att-res-id="line['id']"
-                                res-model="account.move.line"
-                                view-type="form"
-                            >
-                                <t t-raw="line['ref_label']" />
-                            </span>
-                        </t>
-                        <t t-else="">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
                         <span>
-                                <t t-raw="line['ref_label']" />
+                            <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>
-                        </t>
                     </div>
                     <!--## cost_center-->
                     <t t-if="show_cost_center">
                         <div class="act_as_cell left">
-                            <t t-if="line['analytic_account_id']">
-                                <span
-                                    t-att-res-id="line['analytic_account_id']"
-                                    res-model="account.analytic.account"
-                                    view-type="form"
-                                >
-                                    <t t-raw="line['analytic_account']" />
+                            <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>
-                            </t>
                         </div>
                     </t>
                     <t t-if="show_analytic_tags">
                         <!--## analytic tags-->
-                        <div class="act_as_cell left">
-                            <t t-if="line['tag_ids']">
-                                <t t-foreach="line['tag_ids']" t-as="tag_id">
-                                    <span
-                                        t-esc="o._get_atr_from_dict(tag_id, tags_data, 'name')"
-                                    />
-                                </t>
-                            </t>
-                        </div>
+                        <div class="act_as_cell left"><span t-field="line.tags"/></div>
                     </t>
                     <!--## matching_number-->
                     <div class="act_as_cell">
-                        <t t-if="line['rec_id']">
-                            <span
-                                t-att-res-id="line['rec_id']"
-                                res-model="account.full.reconcile"
-                                view-type="form"
-                            >
-                                <t t-raw="line['rec_name']" />
+                        <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>
-                        </t>
                     </div>
                     <!--## debit-->
                     <div class="act_as_cell amount">
-                        <t t-if="line['id']">
-                            <span
-                                t-att-res-id="line['id']"
-                                res-model="account.move.line"
-                                view-type="form"
-                            >
-                                <t
-                                    t-raw="line['debit']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
-                            </span>
-                        </t>
-                        <t t-else="">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
                         <span>
-                                <t
-                                    t-raw="line['debit']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary"
+                               style="color: black;">
+                                <t 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">
-                        <t t-if="line['id']">
-                            <span
-                                t-att-res-id="line['id']"
-                                res-model="account.move.line"
-                                view-type="form"
-                            >
-                                <t
-                                    t-raw="line['credit']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
-                            </span>
-                        </t>
-                        <t t-else="">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
                         <span>
-                                <t
-                                    t-raw="line['credit']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary"
+                               style="color: black;">
+                                <t t-raw="line.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
                         </span>
-                        </t>
                     </div>
+
                     <!--## balance cumulated-->
                     <div class="act_as_cell amount">
-                        <t t-if="line['id']">
-                            <span
-                                t-att-res-id="line['id']"
-                                res-model="account.move.line"
-                                view-type="form"
-                            >
-                                <t
-                                    t-raw="line['balance']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
-                            </span>
-                        </t>
-                        <t t-else="">
+                        <t t-set="res_model" t-value="'account.move.line'"/>
                         <span>
-                                <t
-                                    t-raw="line['balance']"
-                                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                />
+                            <a t-att-data-active-id="line.move_line_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action_monetary"
+                               style="color: black;">
+                                <t t-raw="line.cumul_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
                         </span>
-                        </t>
                     </div>
                     <t t-if="foreign_currency">
-                        <t t-if="line['currency_id']">
+                        <t t-if="line.currency_id.id">
                             <!--## currency_name-->
                             <div class="act_as_cell amount" style="width: 2.08%;">
-                                <span t-esc="line['currency_id'][1]" />
+                                <span t-field="line.currency_id.display_name"/>
                             </div>
                             <!--## amount_currency-->
                             <div class="act_as_cell amount" style="width: 5.19%;">
-                                <span
-                                    t-att-res-id="line['id']"
-                                    res-model="account.move.line"
-                                    view-type="form"
-                                >
-                                    <t t-raw="line['bal_curr']" />
+                                <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_id']">
+                        <t t-if="not line.currency_id.id">
                             <!--## currency_name-->
-                            <div class="act_as_cell amount" style="width: 2.08%;" />
+                            <div class="act_as_cell amount" style="width: 2.08%;"/>
                             <!--## amount_currency-->
-                            <div class="act_as_cell amount" style="width: 5.19%;" />
+                            <div class="act_as_cell amount" style="width: 5.19%;"/>
                         </t>
                     </t>
                 </div>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_general_ledger_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 100%;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
                 <t t-if='type == "account_type"'>
-                    <div class="act_as_cell first_column" style="width: 41.32%;"><span
-                            t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'code')"
-                        /> - <span
-                            t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'name')"
-                        /></div>
-                    <div
-                        class="act_as_cell right"
-                        style="width: 16.9%;"
-                    >Ending balance</div>
+                    <div class="act_as_cell first_column"
+                         style="width: 41.32%;"><span
+                            t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
+                    <div class="act_as_cell right"
+                         style="width: 22.9%;">Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 41.32%;" />
-                    <div
-                        class="act_as_cell right"
-                        style="width: 16.9%;"
-                    >Partner ending balance</div>
+                    <div class="act_as_cell first_column" style="width: 41.32%;"/>
+                    <div class="act_as_cell right" style="width: 22.9%;">Partner ending balance</div>
                 </t>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell" style="width: 8.03%" />
+                    <div class="act_as_cell" style="width: 8.03%"/>
                 </t>
                 <t t-if="show_analytic_tags">
                     <!--## analytic tags-->
-                    <div class="act_as_cell" style="width: 4.75%;" />
+                    <div class="act_as_cell" style="width: 4.75%;"></div>
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" style="width: 2.41%;" />
+                <div class="act_as_cell" style="width: 2.41%;"/>
                 <!--## debit-->
-                <div class="act_as_cell amount" style="width: 8.02%;">
-                    <span
-                        t-esc="account_or_partner_object['fin_bal']['debit']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
                 <!--## credit-->
-                <div class="act_as_cell amount" style="width: 8.02%;">
-                    <span
-                        t-esc="account_or_partner_object['fin_bal']['credit']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
                 <!--## balance cumulated-->
-                <div class="act_as_cell amount" style="width: 8.02%;">
-                    <span
-                        t-esc="account_or_partner_object['fin_bal']['balance']"
-                        t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                    />
+                <div class="act_as_cell amount" style="width: 6.02%;">
+                    <span t-field="account_or_partner_object.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
                 <!--## currency_name + amount_currency-->
                 <t t-if="foreign_currency">
-                    <t
-                        t-if="o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')"
-                    >
+                    <t t-if="account.account_id.currency_id.id">
                         <div class="act_as_cell amount" style="width: 2.08%;">
-                            <span
-                                t-esc="o._get_atr_from_dict(account['id'], accounts_data, 'currency_name')"
-                            />
+                            <span t-field="account.account_id.currency_id.display_name"/>
                         </div>
                         <div class="act_as_cell amount" style="width: 5.19%;">
                             <t t-if="type == 'account_type'">
-                                <t
-                                    t-set="domain"
-                                    t-value="[('account_id', '=', account['id']),
-                                             ('date', '&lt;', date_from)]"
-                                />
+                                <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-t-att-domain="domain"
+                                    <a t-att-data-domain="domain"
                                        t-att-data-res-model="'account.move.line'"
                                        class="o_account_financial_reports_web_action_monetary_multi"
-                                        style="color: black;"
-                                    >
-                                        <t
-                                            t-raw="account_or_partner_object['fin_bal']['bal_curr']"
-                                            t-options="{'widget': 'monetary', 'display_currency': o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')}"
-                                        />
-                                    </a>
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.account_id.currency_id}"/></a>
                                 </span>
                             </t>
                             <t t-if="type == 'partner_type'">
-                                <t
-                                    t-set="domain"
-                                    t-value="[('account_id', '=', account['id']),
-                                             ('partner_id', '=', partner['id']),
-                                             ('date', '&lt;', date_from)]"
-                                />
+                                <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-t-att-domain="domain"
+                                    <a t-att-data-domain="domain"
                                        t-att-data-res-model="'account.move.line'"
                                        class="o_account_financial_reports_web_action_monetary_multi"
-                                        style="color: black;"
-                                    >
-                                        <t
-                                            t-raw="account_or_partner_object['fin_bal']['bal_curr']"
-                                            t-options="{'widget': 'monetary', 'display_currency': o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')}"
-                                        />
-                                    </a>
+                                       style="color: black;">
+                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.report_account_id.currency_id}"/></a>
                                 </span>
                             </t>
                         </div>
                     </t>
-                    <t
-                        t-if="not o._get_atr_from_dict(account['id'], accounts_data, 'currency_id')"
-                    >
-                        <div class="act_as_cell amount" style="width: 2.08%;" />
-                        <div class="act_as_cell amount" style="width: 5.19%;" />
+                    <t t-if="not account.account_id.currency_id ">
+                        <div class="act_as_cell amount" style="width: 2.08%;"/>
+                        <div class="act_as_cell amount" style="width: 5.19%;"/>
                     </t>
                 </t>
             </div>
         </div>
     </template>
+
 </odoo>

account_financial_report/report/templates/journal_ledger.xml

@@ -1,518 +1,465 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright 2018 ForgeFlow S.L.
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template id="journal_ledger">
+
+     <template id="report_journal_ledger_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_journal_ledger_base" />
+                    <t t-call="account_financial_report.report_journal_ledger_base"/>
                 </t>
             </t>
         </t>
     </template>
+
     <template id="report_journal_ledger_base">
-        <t t-set="with_auto_sequence" t-value="with_auto_sequence" />
-        <t t-set="display_currency" t-value="foreign_currency" />
-        <t t-set="display_account_name" t-value="with_account_name" />
-        <t t-set="title">Journal Ledger - <t t-raw="company_name" /> - <t
-                t-raw="currency_name"
-            /></t>
-        <t t-set="company_name" t-value="Company_Name" />
+        <t t-set="display_currency" t-value="o.foreign_currency"/>
+        <t t-set="display_account_name" t-value="o.with_account_name"/>
+        <t t-set="title">Journal Ledger - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
         <div class="page">
             <div class="row">
-                <h4
-                    class="mt0"
-                    t-esc="title or 'Odoo Report'"
-                    style="text-align: center;"
-                />
+                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
             </div>
-            <t t-if="group_option == 'none'">
+            <t t-if="o.group_option == 'none'">
                 <div class="page_break">
-                    <t t-call="account_financial_report.report_journal_all" />
-                    <br />
-                    <t t-call="account_financial_report.report_journal_all_taxes" />
+                    <t t-call="account_financial_report.report_journal_all"/>
+                    <br/>
+                    <t t-call="account_financial_report.report_journal_all_taxes"/>
                 </div>
             </t>
-            <t t-if="group_option == 'journal'">
-                <t t-foreach="Journal_Ledgers" t-as="journal">
+            <t t-if="o.group_option == 'journal'">
+                <t t-foreach="o.report_journal_ledger_ids" t-as="journal">
                     <div class="page_break">
-                        <t
-                            t-call="account_financial_report.report_journal_ledger_journal"
-                        />
-                        <br />
-                        <t
-                            t-call="account_financial_report.report_journal_ledger_journal_taxes"
-                        />
-                        <br />
+                        <t t-call="account_financial_report.report_journal_ledger_journal"/>
+                        <br/>
+                        <t t-call="account_financial_report.report_journal_ledger_journal_taxes"/>
+                        <br/>
                     </div>
                 </t>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_journal_all">
-        <div class="act_as_table list_table" style="margin-top: 10px;" />
+        <div class="act_as_table list_table" style="margin-top: 10px;"/>
         <div class="act_as_table data_table" style="width: 100%;">
-            <t
-                t-call="account_financial_report.report_journal_ledger_journal_table_header"
-            />
-            <t t-foreach="Moves" t-as="move">
-                <t t-call="account_financial_report.report_journal_move" />
+            <t t-call="account_financial_report.report_journal_ledger_journal_table_header"/>
+            <t t-foreach="o.report_move_ids" t-as="move">
+                <t t-call="account_financial_report.report_journal_move"/>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_journal_ledger_journal">
-        <div class="act_as_table list_table" style="margin-top: 10px;" />
+        <div class="act_as_table list_table" style="margin-top: 10px;"/>
         <div class="act_as_caption account_title" style="width: 100%;">
-            <span t-esc="journal['name']" /> (<span
-                t-esc="journal['currency_name']"
-            />) - <span t-esc="date_from" t-options="{'widget': 'date'}" /> to <span
-                t-esc="date_to"
-                t-options="{'widget': 'date'}"
-            /> - <span t-esc="move_target" /> Moves
+            <span t-field="journal.name"/> (<span t-field="journal.currency_id.display_name"/>) - <span t-field="o.date_from"/> to <span t-field="o.date_to"/> - <span t-field="o.move_target"/> Moves
         </div>
+
         <div class="act_as_table data_table" style="width: 100%;">
-            <t
-                t-call="account_financial_report.report_journal_ledger_journal_table_header"
-            />
-            <t
-                t-call="account_financial_report.report_journal_ledger_journal_first_line"
-            />
-            <t t-foreach="journal['report_moves']" t-as="move">
-                <t t-call="account_financial_report.report_journal_move" />
+            <t t-call="account_financial_report.report_journal_ledger_journal_table_header"/>
+            <t t-call="account_financial_report.report_journal_ledger_journal_first_line"/>
+            <t t-foreach="journal.report_move_ids" t-as="move">
+                <t t-call="account_financial_report.report_journal_move"/>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_journal_ledger_journal_table_header">
         <t t-if="not display_account_name">
             <t t-set="account_column_style">
                 width: 8.11%;
             </t>
-            <t t-if="not with_auto_sequence">
             <t t-set="label_column_style">
                 width: 38.92%;
             </t>
         </t>
         <t t-else="">
-                <t t-set="label_column_style">
-                    width: 31.35%;
-                </t>
-            </t>
-        </t>
-        <t t-else="">
-            <t t-if="not with_auto_sequence">
             <t t-set="account_column_style">
                 width: 23.78%;
             </t>
-            </t>
-            <t t-else="">
-                <t t-set="account_column_style">
-                    width: 16.21%;
-                </t>
-            </t>
             <t t-set="label_column_style">
                 width: 23.24%;
             </t>
         </t>
+
         <div class="act_as_thead">
             <div class="act_as_row labels">
-                <t t-if="with_auto_sequence">
-                    <div
-                        class="act_as_cell first_column"
-                        name="entry"
-                        style="width: 7.57%;"
-                    >
-                        Sequence
-                    </div>
-                </t>
-                <div
-                    t-att-class="'act_as_cell' if with_auto_sequence else 'act_as_cell first_column'"
-                    class="act_as_cell"
+                <div class="act_as_cell first_column"
                      name="entry"
-                    style="width: 7.57%;"
-                >
+                     style="width: 7.57%;">
                     Entry
                 </div>
-                <div class="act_as_cell" name="date" style="width: 5.41%;">
+                <div class="act_as_cell"
+                     name="date"
+                     style="width: 5.41%;">
                     Date
                 </div>
-                <div
-                    class="act_as_cell"
-                    name="account"
-                    t-att-style="account_column_style"
-                >
+                <div class="act_as_cell"
+                     name="account" t-att-style="account_column_style">
                     Account
                 </div>
-                <div class="act_as_cell" name="partner" style="width: 15.14%;">
+                <div class="act_as_cell"
+                     name="partner"
+                     style="width: 15.14%;">
                     Partner
                 </div>
-                <div class="act_as_cell" name="label" t-att-style="label_column_style">
+                <div class="act_as_cell"
+                     name="label" t-att-style="label_column_style">
                     Ref - Label
                 </div>
-                <div class="act_as_cell" name="taxes" style="width: 7.57%;">
+                <div class="act_as_cell"
+                     name="taxes"
+                     style="width: 7.57%;">
                     Taxes
                 </div>
-                <div class="act_as_cell" name="debit" style="width: 8.65%;">
+                <div class="act_as_cell"
+                     name="debit"
+                     style="width: 8.65%;">
                     Debit
                 </div>
-                <div class="act_as_cell" name="credit" style="width: 8.65%;">
+                <div class="act_as_cell"
+                     name="credit"
+                     style="width: 8.65%;">
                     Credit
                 </div>
                 <t t-if="display_currency">
-                    <div class="act_as_cell" name="currency_name" style="width: 2.16%;">
+                    <div class="act_as_cell"
+                         name="currency_name"
+                         style="width: 2.16%;">
                         Cur.
                     </div>
-                    <div
-                        class="act_as_cell"
+                    <div class="act_as_cell"
                          name="amount_currency"
-                        style="width: 6.49%;"
-                    >
+                         style="width: 6.49%;">
                         Amount Cur.
                     </div>
                 </t>
             </div>
         </div>
     </template>
+
     <template id="account_financial_report.report_journal_ledger_journal_first_line">
         <div class="act_as_row lines">
-            <div class="act_as_cell" name="Sequence" />
-            <div class="act_as_cell" name="entry" />
-            <div class="act_as_cell" name="date" />
-            <div class="act_as_cell" name="account" />
-            <div class="act_as_cell" name="partner" />
-            <div class="act_as_cell" name="label" />
-            <div class="act_as_cell" name="taxes" />
-            <div class="act_as_cell amount" name="debit">
-                <b>
-                    <span
-                        t-esc="journal['debit']"
-                        t-options="{'widget': 'float', 'precision': 2}"
-                    />
-                </b>
-            </div>
-            <div class="act_as_cell amount" name="credit">
-                <b>
-                    <span
-                        t-esc="journal['credit']"
-                        t-options="{'widget': 'float', 'precision': 2}"
-                    />
-                </b>
+            <div class="act_as_cell"
+                 name="entry"/>
+            <div class="act_as_cell"
+                 name="date"/>
+            <div class="act_as_cell"
+                 name="account"/>
+            <div class="act_as_cell"
+                 name="partner"/>
+            <div class="act_as_cell"
+                 name="label"/>
+            <div class="act_as_cell"
+                 name="taxes"/>
+            <div class="act_as_cell amount"
+                 name="debit">
+                <b><span t-field="journal.debit"/></b>
+            </div>
+            <div class="act_as_cell amount"
+                 name="credit">
+                <b><span t-field="journal.credit"/></b>
             </div>
             <t t-if="display_currency">
-                <div class="act_as_cell" name="currency_name">
+                <div class="act_as_cell"
+                     name="currency_name">
                 </div>
-                <div class="act_as_cell amount" name="amount_currency">
+                <div class="act_as_cell amount"
+                     name="amount_currency">
                 </div>
             </t>
         </div>
-        <div style="width: 100%" />
+        <div style="width: 100%"/>
     </template>
+
     <template id="account_financial_report.report_journal_move">
-        <t t-set="display_move_info" t-value="True" />
-        <t t-set="last_partner" t-eval="None" />
-        <t t-set="display_partner" t-eval="True" />
-        <t t-foreach="move['report_move_lines']" t-as="move_line">
+        <t t-set="display_move_info" t-value="True"/>
+        <t t-set="last_partner" t-eval="None"/>
+        <t t-set="display_partner" t-eval="True"/>
+        <t t-foreach="move.report_move_line_ids" t-as="move_line">
             <div class="act_as_row lines">
-                <t
-                    t-set="current_partner"
-                    t-value="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
-                />
-                <t t-set="display_partner" t-value="current_partner != last_partner" />
-                <t t-call="account_financial_report.report_journal_move_line" />
-                <t t-set="last_partner" t-value="current_partner" />
-                <t t-set="display_move_info" t-value="False" />
+                <t t-set="current_partner" t-value="move_line.partner_id"/>
+                <t t-set="display_partner" t-value="current_partner != last_partner"/>
+                <t t-call="account_financial_report.report_journal_move_line"/>
+                <t t-set="last_partner" t-value="current_partner"/>
+                <t t-set="display_move_info" t-value="False"/>
             </div>
         </t>
     </template>
+
     <template id="account_financial_report.report_journal_move_line">
-        <div class="act_as_cell left" name="auto_sequence" t-if="with_auto_sequence">
-            <span t-if="display_move_info" t-esc="move_line['auto_sequence']" />
-        </div>
-        <div class="act_as_cell left" name="entry">
-            <t t-if="display_move_info">
-                <span
-                    t-att-res-id="move_line['move_id']"
-                    res-model="account.move"
-                    view-type="form"
-                >
-                    <t
-                        t-esc="o._get_atr_from_dict(move_line['move_id'], move_ids_data, 'entry')"
-                    />
-                </span>
-            </t>
+        <div class="act_as_cell left"
+             name="entry">
+            <span t-if="display_move_info" t-field="move_line.entry"/>
+        </div>
+        <div class="act_as_cell left"
+             name="date">
+            <span t-if="display_move_info" t-field="move_line.date"/>
         </div>
-        <div class="act_as_cell left" name="date">
-            <span
-                t-if="display_move_info"
-                t-esc="move_line['date']"
-                t-options="{'widget': 'date'}"
-            />
-        </div>
-        <div class="act_as_cell left" name="account">
-            <span
-                t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'code')"
-            />
+        <div class="act_as_cell left"
+             name="account">
+            <span t-field="move_line.account_code"/>
             <span t-if="display_account_name">
-                - <span
-                    t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'name')"
-                />
+                - <span t-field="move_line.account"/>
             </span>
         </div>
-        <div class="act_as_cell left" name="partner">
-            <span
-                t-if="display_partner"
-                t-esc="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
-            />
-        </div>
-        <div class="act_as_cell left" name="label">
-            <span t-if="move_line['label']" t-esc="move_line['label']" />
-            <span t-if="not move_line['label']">/</span>
-        </div>
-        <div class="act_as_cell left" name="taxes">
-            <t
-                t-set="tax_line_dat"
-                t-value="o._get_data_from_dict(move_line['tax_line_id'], tax_line_data)"
-            />
-            <t
-                t-set="move_line_ids_taxes_dat"
-                t-value="o._get_data_from_dict(move_line['move_line_id'], move_line_ids_taxes_data)"
-            />
-            <span
-                t-esc="o._get_ml_tax_description(move_line, tax_line_dat, move_line_ids_taxes_dat)"
-            />
-        </div>
-        <div class="act_as_cell amount" name="debit">
-            <t t-if="move_line['debit']">
-                <span
-                    t-esc="move_line['debit']"
-                    t-options="{'widget': 'float', 'precision': 2}"
-                />
+        <div class="act_as_cell left"
+             name="partner">
+            <span t-if="display_partner" t-field="move_line.partner"/>
+        </div>
+        <div class="act_as_cell left"
+             name="label">
+            <span t-field="move_line.label"/>
+        </div>
+        <div class="act_as_cell left"
+             name="taxes">
+            <span t-field="move_line.taxes_description"/>
+        </div>
+        <div class="act_as_cell amount"
+             name="debit">
+            <t t-if="move_line.debit">
+                <span t-field="move_line.debit"/>
             </t>
         </div>
-        <div class="act_as_cell amount" name="credit">
-            <t t-if="move_line['credit']">
-                <span
-                    t-esc="move_line['credit']"
-                    t-options="{'widget': 'float', 'precision': 2}"
-                />
+        <div class="act_as_cell amount"
+             name="credit">
+            <t t-if="move_line.credit">
+                <span t-field="move_line.credit"/>
             </t>
         </div>
         <t t-if="display_currency">
-            <div class="act_as_cell" name="currency_name">
-                <t t-if="move_line['currency_id']">
-                    <span t-esc="currency_ids_data.get(move_line['currency_id'], '')" />
+            <div class="act_as_cell"
+                     name="currency_name">
+                <t t-if="move_line.currency_name">
+                    <span t-field="move_line.currency_name"/>
                 </t>
             </div>
-            <div class="act_as_cell amount" name="amount_currency">
-                <t
-                    t-if="move_line['amount_currency']"
-                    t-options="{'widget': 'float', 'precision': 2}"
-                >
-                    <span
-                        t-esc="move_line['amount_currency']"
-                        t-options="{'widget': 'float', 'precision': 2}"
-                    />
+            <div class="act_as_cell amount"
+                 name="amount_currency">
+                <t t-if="move_line.amount_currency">
+                    <span t-field="move_line.amount_currency"/>
                 </t>
             </div>
         </t>
     </template>
+
     <template id="account_financial_report.report_journal_ledger_journal_taxes">
         <b>Taxes summary</b>
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_thead">
                 <div class="act_as_row labels">
-                    <div
-                        class="act_as_cell first_column"
+                    <div class="act_as_cell first_column"
                          name="name"
-                        style="width: 30.97%;"
-                    >
+                         style="width: 30.97%;">
                         Name
                     </div>
-                    <div class="act_as_cell" name="description" style="width: 13.27%;">
+                    <div class="act_as_cell"
+                         name="description"
+                         style="width: 13.27%;">
                         Description
                     </div>
-                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
+                    <div class="act_as_cell"
+                         name="base_amount"
+                         style="width: 27.88%;">
                         Base Amount
                     </div>
-                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
+                    <div class="act_as_cell"
+                         name="tax_amount"
+                         style="width: 27.88%;">
                         Tax Amount
                     </div>
                 </div>
+
             </div>
         </div>
+
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
-                <div
-                    class="act_as_cell first_column"
+                <div class="act_as_cell first_column"
                      name="name"
-                    style="width: 30.97%;"
-                />
-                <div class="act_as_cell" name="description" style="width: 13.27%;" />
-                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
+                     style="width: 30.97%;"/>
+                <div class="act_as_cell"
+                     name="description"
+                     style="width: 13.27%;"/>
+                <div class="act_as_cell"
+                     name="base_debit"
+                     style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="base_credit"
+                     style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="base_balance"
+                     style="width: 9.29%;">
                     Balance
                 </div>
-                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_debit"
+                     style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_credit"
+                     style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_balance"
+                     style="width: 9.29%;">
                     Balance
                 </div>
             </div>
-            <t t-foreach="journal['tax_lines']" t-as="tax_line">
+
+            <t t-foreach="journal.report_tax_line_ids" t-as="tax_line">
                  <div class="act_as_row lines">
-                    <div class="act_as_cell left" name="tax_name">
-                        <span t-esc="tax_line['tax_name']" />
-                    </div>
-                    <div class="act_as_cell left" name="tax_code">
-                        <span t-esc="tax_line['tax_code']" />
-                    </div>
-                    <div class="act_as_cell amount" name="base_debit">
-                        <span
-                            t-esc="tax_line['base_debit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="base_credit">
-                        <span
-                            t-esc="tax_line['base_credit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="base_balance">
-                        <span
-                            t-esc="tax_line['base_balance']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_debit">
-                        <span
-                            t-esc="tax_line['tax_debit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_credit">
-                        <span
-                            t-esc="tax_line['tax_credit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_balance">
-                        <span
-                            t-esc="tax_line['tax_balance']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
+                     <div class="act_as_cell left"
+                         name="tax_name">
+                        <span t-field="tax_line.tax_name"/>
+                     </div>
+                     <div class="act_as_cell left"
+                         name="tax_code">
+                        <span t-field="tax_line.tax_code"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_debit">
+                        <span t-field="tax_line.base_debit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_credit">
+                        <span t-field="tax_line.base_credit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_balance">
+                        <span t-field="tax_line.base_balance"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_debit">
+                        <span t-field="tax_line.tax_debit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_credit">
+                        <span t-field="tax_line.tax_credit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_balance">
+                        <span t-field="tax_line.tax_balance"/>
                      </div>
                  </div>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_journal_all_taxes">
         <b>Taxes summary</b>
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_thead">
                 <div class="act_as_row labels">
-                    <div
-                        class="act_as_cell first_column"
+                    <div class="act_as_cell first_column"
                          name="name"
-                        style="width: 30.97%;"
-                    >
+                         style="width: 30.97%;">
                         Name
                     </div>
-                    <div class="act_as_cell" name="description" style="width: 13.27%;">
+                    <div class="act_as_cell"
+                         name="description"
+                         style="width: 13.27%;">
                         Description
                     </div>
-                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
+                    <div class="act_as_cell"
+                         name="base_amount"
+                         style="width: 27.88%;">
                         Base Amount
                     </div>
-                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
+                    <div class="act_as_cell"
+                         name="tax_amount"
+                         style="width: 27.88%;">
                         Tax Amount
                     </div>
                 </div>
+
             </div>
         </div>
+
         <div class="act_as_table data_table" style="width: 100%;">10
             <div class="act_as_row labels">
-                <div
-                    class="act_as_cell first_column"
+                <div class="act_as_cell first_column"
                      name="name"
-                    style="width: 30.97%;"
-                />
-                <div class="act_as_cell" name="description" style="width: 13.27%;" />
-                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
+                     style="width: 30.97%;"/>
+                <div class="act_as_cell"
+                     name="description"
+                     style="width: 13.27%;"/>
+                <div class="act_as_cell"
+                     name="base_debit"
+                     style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="base_credit"
+                     style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="base_balance"
+                     style="width: 9.29%;">
                     Balance
                 </div>
-                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_debit"
+                     style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_credit"
+                     style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
+                <div class="act_as_cell"
+                     name="tax_balance"
+                     style="width: 9.29%;">
                     Balance
                 </div>
             </div>
 
-            <t t-foreach="ReportTaxLines" t-as="tax_line">
+            <t t-foreach="o.report_tax_line_ids" t-as="tax_line">
                  <div class="act_as_row lines">
-                    <div class="act_as_cell left" name="tax_name">
-                        <span t-esc="tax_line['tax_name']" />
-                    </div>
-                    <div class="act_as_cell left" name="tax_code">
-                        <span t-esc="tax_line['tax_code']" />
-                    </div>
-                    <div class="act_as_cell amount" name="base_debit">
-                        <span
-                            t-esc="tax_line['base_debit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="base_credit">
-                        <span
-                            t-esc="tax_line['base_credit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="base_balance">
-                        <span
-                            t-esc="tax_line['base_balance']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_debit">
-                        <span
-                            t-esc="tax_line['tax_debit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_credit">
-                        <span
-                            t-esc="tax_line['tax_credit']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
-                    </div>
-                    <div class="act_as_cell amount" name="tax_balance">
-                        <span
-                            t-esc="tax_line['tax_balance']"
-                            t-options="{'widget': 'float', 'precision': 2}"
-                        />
+                     <div class="act_as_cell left"
+                         name="tax_name">
+                        <span t-field="tax_line.tax_name"/>
+                     </div>
+                     <div class="act_as_cell left"
+                         name="tax_code">
+                        <span t-field="tax_line.tax_code"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_debit">
+                        <span t-field="tax_line.base_debit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_credit">
+                        <span t-field="tax_line.base_credit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="base_balance">
+                        <span t-field="tax_line.base_balance"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_debit">
+                        <span t-field="tax_line.tax_debit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_credit">
+                        <span t-field="tax_line.tax_credit"/>
+                     </div>
+                     <div class="act_as_cell amount"
+                         name="tax_balance">
+                        <span t-field="tax_line.tax_balance"/>
                      </div>
                  </div>
             </t>
         </div>
     </template>
+
 </odoo>

account_financial_report/report/templates/layouts.xml

@@ -1,32 +1,26 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <template id="account_financial_report.internal_layout">
-        <div class="article o_account_financial_reports_page">
-            <link
-                href="/account_financial_report/static/src/css/report.css"
-                rel="stylesheet"
-            />
+        <div class="article">
+            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
           <t t-raw="0" />
         </div>
+
         <div class="footer">
             <div class="row">
-                <div class="col-6 custom_footer">
-                    <span
-                        t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"
-                    />
+                <div class="col-xs-6 custom_footer">
+                    <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
                 </div>
-                <div class="col-6 text-right custom_footer">
+                <div class="col-xs-6 text-right custom_footer">
                     <ul class="list-inline">
-                        <li class="list-inline-item">
-                            <span class="page" />
-                        </li>
-                        <li class="list-inline-item">/</li>
-                        <li class="list-inline-item">
-                            <span class="topage" />
-                        </li>
+                        <li><span class="page"/></li>
+                        <li>/</li>
+                        <li><span class="topage"/></li>
                     </ul>
                 </div>
             </div>
         </div>
     </template>
+
 </odoo>

account_financial_report/report/templates/open_items.xml

@@ -1,106 +1,69 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template id="open_items">
+
+    <template id="account_financial_report.report_open_items_qweb">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_open_items_base" />
+                    <t t-call="account_financial_report.report_open_items_base"/>
                 </t>
             </t>
         </t>
     </template>
+
     <template id="account_financial_report.report_open_items_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="foreign_currency" t-value="foreign_currency" />
+        <t t-set="foreign_currency" t-value="o.foreign_currency"/>
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Open Items - <t t-raw="company_name" /> - <t
-                t-raw="currency_name"
-            /></t>
-        <t t-set="company_name" t-value="Company_Name" />
+        <t t-set="title">Open Items - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
         <div class="page">
             <div class="row">
-                <h4
-                    class="mt0"
-                    t-esc="title or 'Odoo Report'"
-                    style="text-align: center;"
-                />
+                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_open_items_filters" />
-            <t t-foreach="Open_Items.keys()" t-as="account_id">
+            <t t-call="account_financial_report.report_open_items_filters"/>
+
+            <t t-foreach="o.account_ids" t-as="account">
+                <div class="page_break">
                     <!-- Display account header -->
-                <div class="act_as_table list_table" style="margin-top: 10px;" />
-                <div class="account_title" style="width: 100%;">
-                        <span t-esc="accounts_data[account_id]['code']" />
+                    <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-esc="accounts_data[account_id]['name']" />
+                        <span t-field="account.name"/>
                     </div>
-                <t t-if="not show_partner_details">
-                    <div class="act_as_table data_table" style="width: 100%;">
-                        <t
-                            t-call="account_financial_report.report_open_items_lines_header"
-                        />
-                        <!-- Display account move lines -->
-                        <t t-foreach="Open_Items[account_id]" t-as="line">
-                            <t
-                                t-call="account_financial_report.report_open_items_lines"
-                            />
-                        </t>
-                    </div>
-                </t>
-                <t t-if="show_partner_details">
-                    <div class="page_break">
+
                     <!-- Display account partners -->
-                        <t t-foreach="Open_Items[account_id]" t-as="partner_id">
+                    <t t-foreach="account.partner_ids" t-as="partner">
+                        <div class="page_break">
+                            <!-- Display partner header -->
                             <div class="act_as_caption account_title">
-                                <span t-esc="partners_data[partner_id]['name']" />
+                                <span t-field="partner.name"/>
                             </div>
-                            <div class="act_as_table data_table" style="width: 100%;">
-                                <!-- Display partner header -->
-                                <t
-                                    t-call="account_financial_report.report_open_items_lines_header"
-                                />
+
                             <!-- Display partner move lines -->
-                                <t
-                                    t-foreach="Open_Items[account_id][partner_id]"
-                                    t-as="line"
-                                >
-                                    <t
-                                        t-call="account_financial_report.report_open_items_lines"
-                                    />
-                                </t>
-                            </div>
-                            <t
-                                t-call="account_financial_report.report_open_items_ending_cumul"
-                            >
-                                <t
-                                    t-set="account_or_partner_id"
-                                    t-value="partners_data[partner_id]"
-                                />
-                                <t
-                                    t-set="currency_id"
-                                    t-value="accounts_data[account_id]['currency_name']"
-                                />
-                                <t t-set="type" t-value='"partner_type"' />
-                            </t>
+                            <t t-call="account_financial_report.report_open_items_lines"/>
+
+                            <!-- Display partner footer -->
+                            <t t-call="account_financial_report.report_open_items_ending_cumul">
+                                <t t-set="account_or_partner_object" t-value="partner"/>
+                                <t t-set="type" t-value='"partner_type"'/>
                             </t>
                         </div>
                     </t>
+
                     <!-- Display account footer -->
                     <t t-call="account_financial_report.report_open_items_ending_cumul">
-                    <t
-                        t-set="account_or_partner_id"
-                        t-value="accounts_data[account_id]"
-                    />
-                    <t
-                        t-set="currency_id"
-                        t-value="accounts_data[account_id]['currency_name']"
-                    />
-                    <t t-set="type" t-value='"account_type"' />
+                        <t t-set="account_or_partner_object" t-value="account"/>
+                        <t t-set="type" t-value='"account_type"'/>
                     </t>
+                </div>
             </t>
         </div>
     </template>
+
     <template id="account_financial_report.report_open_items_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -110,25 +73,27 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_at" />
+                    <span t-field="o.date_at"/>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="target_move == 'posted'">All posted entries</t>
-                    <t t-if="target_move == 'all'">All entries</t>
+                    <t t-if="o.only_posted_moves">All posted entries</t>
+                    <t t-if="not o.only_posted_moves">All entries</t>
                 </div>
                 <div class="act_as_cell">
-                    <t t-if="hide_account_at_0">Hide</t>
-                    <t t-if="not hide_account_at_0">Show</t>
+                    <t t-if="o.hide_account_at_0">Hide</t>
+                    <t t-if="not o.hide_account_at_0">Show</t>
                 </div>
             </div>
         </div>
     </template>
-    <template id="account_financial_report.report_open_items_lines_header">
+
+    <template id="account_financial_report.report_open_items_lines">
+        <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for lines -->
             <div class="act_as_thead">
                 <div class="act_as_row labels">
                     <!--## date-->
-                <div class="act_as_cell first_column" style="width: 5.51%;">
+                    <div class="act_as_cell first_column" style="width: 4.51%;">
                         Date</div>
                     <!--## move-->
                     <div class="act_as_cell" style="width: 9.76%;">Entry</div>
@@ -140,7 +105,7 @@
                     <div class="act_as_cell" style="width: 15.07%;">Partner
                     </div>
                     <!--## ref - label-->
-                <div class="act_as_cell" style="width: 24.5%;">Ref -
+                    <div class="act_as_cell" style="width: 25.5%;">Ref -
                         Label</div>
                     <!--## date_due-->
                     <div class="act_as_cell" style="width: 6.47%;">Due
@@ -154,116 +119,98 @@
                         <!--## currency_name-->
                         <div class="act_as_cell" style="width: 2.25%;">Cur.</div>
                         <!--## amount_total_due_currency-->
-                    <div
-                        class="act_as_cell amount"
-                        style="width: 6.57%;"
-                    >Cur. Original</div>
+                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Original</div>
                         <!--## amount_residual_currency-->
-                    <div
-                        class="act_as_cell amount"
-                        style="width: 6.57%;"
-                    >Cur. Residual</div>
+                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Residual</div>
                     </t>
                 </div>
             </div>
-    </template>
-    <template id="account_financial_report.report_open_items_lines">
+
+            <!-- Display each lines -->
+            <t t-foreach="partner.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                <span t-raw="line['date'].strftime('%d/%m/%Y')" />
+                        <span t-field="line.date"/>
                     </div>
                     <!--## move-->
                     <div class="act_as_cell left">
-                <span
-                    t-att-res-id="line['entry_id']"
-                    res-model="account.move"
-                    view-type="form"
-                >
-                    <t t-esc="line['move_name']" />
+                        <t t-set="res_model" t-value="'account.move'"/>
+                        <span>
+                            <a t-att-data-active-id="line.move_line_id.move_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.entry"/>
+                            </a>
                         </span>
                     </div>
                     <!--## journal-->
                     <div class="act_as_cell left">
-                <span
-                    t-att-res-id="journals_data[line['journal_id']]['id']"
-                    res-model="account.journal"
-                    view-type="form"
-                >
-                    <t t-esc="journals_data[line['journal_id']]['code']" />
-                </span>
+                        <span t-field="line.journal"/>
                     </div>
                     <!--## account code-->
                     <div class="act_as_cell left">
-                <span
-                    t-att-res-id="accounts_data[account_id]['id']"
-                    res-model="account.account"
-                    view-type="form"
-                >
-                    <t t-esc="accounts_data[account_id]['code']" />
-                </span>
+                        <span t-field="line.account"/>
                     </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-                <span
-                    t-if="line.get('partner_id', False)"
-                    t-att-res-id="line['partner_id']"
-                    res-model="res.partner"
-                    view-type="form"
-                >
-                    <t t-esc="line['partner_name']" />
+                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <span t-if="line.partner">
+                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
+                               t-att-data-res-model="res_model"
+                               class="o_account_financial_reports_web_action"
+                               style="color: black;">
+                                <t t-raw="line.partner"/>
+                            </a>
                         </span>
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell left">
-                <span t-esc="line['ref_label']" />
+                        <span t-field="line.label"/>
                     </div>
                     <!--## date_due-->
                     <div class="act_as_cell left">
-                <span t-esc="line['date_maturity']" />
+                        <span t-field="line.date_due"/>
                     </div>
                     <!--## amount_total_due-->
                     <div class="act_as_cell amount">
-                <span
-                    t-if="line.get('original', False)"
-                    t-esc="line['original']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                        <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-esc="line['amount_residual']"
-                    t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                />
+                        <span t-field="line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                     </div>
                     <t t-if="foreign_currency">
-                <t t-if="line['currency_id']">
+                        <t t-if="line.currency_id.id">
                             <!--## currency_name-->
                             <div class="act_as_cell amount">
-                        <span t-esc="line['currency_name']" />
+                                <span t-field="line.currency_id.display_name"/>
                             </div>
                             <!--## amount_total_due_currency-->
                             <div class="act_as_cell amount">
-                        <span t-esc="line['amount_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-esc="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_id']">
+                        <t t-if="not line.currency_id.id">
                             <!--## currency_name-->
-                    <div class="act_as_cell" />
+                            <div class="act_as_cell"/>
                             <!--## amount_total_due_currency-->
-                    <div class="act_as_cell" />
+                            <div class="act_as_cell"/>
                             <!--## amount_residual_currency-->
-                    <div class="act_as_cell" />
+                            <div class="act_as_cell"/>
                         </t>
                     </t>
                 </div>
+            </t>
+        </div>
     </template>
+
     <template id="account_financial_report.report_open_items_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 100%;">
@@ -271,49 +218,54 @@
                 <!--## date-->
                 <t t-if='type == "account_type"'>
                     <div class="act_as_cell first_column" style="width: 36.34%;">
-                        <span t-esc="accounts_data[account_id]['code']" />
+                        <span t-field="account_or_partner_object.code"/>
                         -
-                        <span t-esc="accounts_data[account_id]['name']" />
+                        <span t-field="account_or_partner_object.name"/>
                     </div>
                     <div class="act_as_cell right" style="width: 28.66%;">Ending
                         balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 36.34%;" />
-                    <div
-                        class="act_as_cell right"
-                        style="width: 28.66%;"
-                    >Partner ending balance</div>
+                    <div class="act_as_cell first_column"
+                         style="width: 36.34%;"/>
+                    <div class="act_as_cell right"
+                         style="width: 28.66%;">Partner ending balance</div>
                 </t>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 6.47%;" />
+                <div class="act_as_cell" style="width: 6.47%;"/>
                 <!--## amount_total_due-->
-                <div class="act_as_cell amount" style="width: 6.57%;" />
+                <div class="act_as_cell amount" style="width: 6.57%;"/>
                 <!--## amount_currency-->
                 <div class="act_as_cell amount" style="width: 6.57%;">
-                    <t t-if='type == "account_type"'>
-                        <span
-                            t-esc="total_amount[account_id]['residual']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
-                    </t>
-                    <t t-if='type == "partner_type"'>
-                        <span
-                            t-esc="total_amount[account_id][partner_id]['residual']"
-                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                        />
-                    </t>
+                    <span t-field="account_or_partner_object.final_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
                 </div>
                 <!--## amount_total_due_currency + amount_residual_currency -->
                 <t t-if="foreign_currency">
+                    <t t-if="account_or_partner_object.currency_id.id">
+                        <!--## currency_name-->
+                        <div class="act_as_cell amount" style="width: 2.25%;">
+                            <span t-field="account_or_partner_object.currency_id.display_name"/>
+                        </div>
+                        <!--## amount_total_due_currency-->
+                        <div class="act_as_cell amount" style="width: 6.57%;">
+                            <span t-field="account_or_partner_object.final_amount_total_due_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                        </div>
+                        <!--## amount_residual_currency-->
+                        <div class="act_as_cell amount" style="width: 6.57%;">
+                            <span t-field="account_or_partner_object.final_amount_residual_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                        </div>
+                    </t>
+                    <t t-if="not account_or_partner_object.currency_id.id">
                         <!--## currency_name-->
-                    <div class="act_as_cell" />
+                        <div class="act_as_cell"/>
                         <!--## amount_total_due_currency-->
-                    <div class="act_as_cell" />
+                        <div class="act_as_cell"/>
                         <!--## amount_residual_currency-->
-                    <div class="act_as_cell" />
+                        <div class="act_as_cell"/>
+                    </t>
                 </t>
             </div>
         </div>
     </template>
+
 </odoo>

account_financial_report/report/templates/vat_report.xml

@@ -1,39 +1,32 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template id="vat_report">
+
+    <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 t-call="account_financial_report.report_vat_report_base" />
+                    <t t-call="account_financial_report.report_vat_report_base"/>
                 </t>
             </t>
         </t>
     </template>
+
     <template id="account_financial_report.report_vat_report_base">
-        <t t-set="title">VAT Report - <t t-raw="company_name" /> - <t
-                t-raw="currency_name"
-            /></t>
-        <t t-set="company_name" t-value="company_name" />
+        <t t-set="title">VAT Report - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
+        <t t-set="company_name" t-value="o.company_id.name"/>
         <div class="page">
             <div class="row">
-                <h4
-                    class="mt0"
-                    t-esc="title or 'Odoo Report'"
-                    style="text-align: center;"
-                />
+                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_vat_report_filters" />
-            <div class="page_break" />
+            <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>
+                        <div class="act_as_cell first_column" style="width: 5%;">Code</div>
                         <!--## name-->
                         <div class="act_as_cell" style="width: 65%;">Name</div>
                         <!--## net-->
@@ -42,99 +35,105 @@
                         <div class="act_as_cell" style="width: 15%;">Tax</div>
                     </div>
                 </div>
-                <t t-foreach="vat_report" t-as="tag_or_group">
+
+                <t t-foreach="o.taxtags_ids" t-as="tag">
                     <div class="act_as_row lines" style="font-weight: bold;">
-                        <div
-                            class="act_as_cell left oe_tooltip_string"
-                            style="width: 5%;"
-                        >
-                            <span
-                                t-att-res-id="res_id"
-                                t-att-res-model="res_model"
-                                view-type="form"
-                            >
-                                <t t-att-style="style" t-raw="tag_or_group['code']" />
+                        <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
-                                t-att-res-id="res_id"
-                                t-att-res-model="res_model"
-                                view-type="form"
-                            >
-                                <t t-att-style="style" t-raw="tag_or_group['name']" />
+                        <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-att-style="style"
-                                t-raw="tag_or_group['net']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                            <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-att-style="style"
-                                t-raw="tag_or_group['tax']"
-                                t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                            />
+                            <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="tax_detail">
-                        <t t-foreach="tag_or_group['taxes']" t-as="tax">
+                    <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
-                                        t-att-res-id="tax['id']"
-                                        t-att-res-model="res_model"
-                                        view-type="form"
-                                    >
-                                        <t t-att-style="style" t-raw="tax['name']" />
+                                <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['id']),
-                                                ('date', '&gt;=', date_from),
-                                                ('date', '&lt;=', date_to),
-                                                ('tax_exigible', '=', True)]"
-                                    />
-                                    <span
-                                        t-att-domain="domain"
-                                        res-model="account.move.line"
-                                    >
-                                        <t
-                                            t-att-style="style"
-                                            t-raw="tax['net']"
-                                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                        />
+                                    <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['id']),
-                                                ('date', '&gt;=', date_from),
-                                                ('date', '&lt;=', date_to),
-                                                ('tax_exigible', '=', True)]"
-                                    />
-                                    <span
-                                        t-att-domain="domain"
-                                        res-model="account.move.line"
-                                    >
-                                        <t
-                                            t-att-style="style"
-                                            t-raw="tax['tax']"
-                                            t-options="{'widget': 'monetary', 'display_currency': company_currency}"
-                                        />
+                                    <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>
@@ -144,6 +143,7 @@
             </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">
@@ -153,13 +153,13 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_from" />
+                    <span t-field="o.date_from"/>
                 </div>
                 <div class="act_as_cell">
-                    <span t-esc="date_to" />
+                    <span t-field="o.date_to"/>
                 </div>
                 <div class="act_as_cell">
-                    <span t-esc="based_on" />
+                    <span t-field="o.based_on"/>
                 </div>
             </div>
         </div>

account_financial_report/report/trial_balance_xlsx.py

@@ -7,164 +7,112 @@ from odoo import _, models
 
 
 class TrialBalanceXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_trial_balance_xlsx"
-    _description = "Trial Balance XLSX Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
+    _name = 'report.a_f_r.report_trial_balance_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
 
-    def _get_report_name(self, report, data=False):
-        company_id = data.get("company_id", False)
-        report_name = _("Trial Balance")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    def _get_report_name(self, report):
+        report_name = _('Trial Balance')
+        return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
         if not report.show_partner_details:
             res = {
-                0: {"header": _("Code"), "field": "code", "width": 10},
-                1: {"header": _("Account"), "field": "name", "width": 60},
-                2: {
-                    "header": _("Initial balance"),
-                    "field": "initial_balance",
-                    "type": "amount",
-                    "width": 14,
-                },
-                3: {
-                    "header": _("Debit"),
-                    "field": "debit",
-                    "type": "amount",
-                    "width": 14,
-                },
-                4: {
-                    "header": _("Credit"),
-                    "field": "credit",
-                    "type": "amount",
-                    "width": 14,
-                },
-                5: {
-                    "header": _("Period balance"),
-                    "field": "balance",
-                    "type": "amount",
-                    "width": 14,
-                },
-                6: {
-                    "header": _("Ending balance"),
-                    "field": "ending_balance",
-                    "type": "amount",
-                    "width": 14,
-                },
+                0: {'header': _('Code'), 'field': 'code', 'width': 10},
+                1: {'header': _('Account'), 'field': 'name', 'width': 60},
+                2: {'header': _('Initial balance'),
+                    'field': 'initial_balance',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _('Debit'),
+                    'field': 'debit',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _('Credit'),
+                    'field': 'credit',
+                    'type': 'amount',
+                    'width': 14},
+                5: {'header': _('Period balance'),
+                    'field': 'period_balance',
+                    'type': 'amount',
+                    'width': 14},
+                6: {'header': _('Ending balance'),
+                    'field': 'final_balance',
+                    'type': 'amount',
+                    'width': 14},
             }
             if report.foreign_currency:
                 foreign_currency = {
-                    7: {
-                        "header": _("Cur."),
-                        "field": "currency_id",
-                        "field_currency_balance": "currency_id",
-                        "type": "many2one",
-                        "width": 7,
-                    },
-                    8: {
-                        "header": _("Initial balance"),
-                        "field": "initial_currency_balance",
-                        "type": "amount_currency",
-                        "width": 14,
-                    },
-                    9: {
-                        "header": _("Ending balance"),
-                        "field": "ending_currency_balance",
-                        "type": "amount_currency",
-                        "width": 14,
-                    },
+                    7: {'header': _('Cur.'),
+                        'field': 'currency_id',
+                        'field_currency_balance': 'currency_id',
+                        'type': 'many2one', 'width': 7},
+                    8: {'header': _('Initial balance'),
+                        'field': 'initial_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                    9: {'header': _('Ending balance'),
+                        'field': 'final_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
                 }
                 res = {**res, **foreign_currency}
             return res
         else:
             res = {
-                0: {"header": _("Partner"), "field": "name", "width": 70},
-                1: {
-                    "header": _("Initial balance"),
-                    "field": "initial_balance",
-                    "type": "amount",
-                    "width": 14,
-                },
-                2: {
-                    "header": _("Debit"),
-                    "field": "debit",
-                    "type": "amount",
-                    "width": 14,
-                },
-                3: {
-                    "header": _("Credit"),
-                    "field": "credit",
-                    "type": "amount",
-                    "width": 14,
-                },
-                4: {
-                    "header": _("Period balance"),
-                    "field": "balance",
-                    "type": "amount",
-                    "width": 14,
-                },
-                5: {
-                    "header": _("Ending balance"),
-                    "field": "ending_balance",
-                    "type": "amount",
-                    "width": 14,
-                },
+                0: {'header': _('Partner'), 'field': 'name', 'width': 70},
+                1: {'header': _('Initial balance'),
+                    'field': 'initial_balance',
+                    'type': 'amount',
+                    'width': 14},
+                2: {'header': _('Debit'),
+                    'field': 'debit',
+                    'type': 'amount',
+                    'width': 14},
+                3: {'header': _('Credit'),
+                    'field': 'credit',
+                    'type': 'amount',
+                    'width': 14},
+                4: {'header': _('Period balance'),
+                    'field': 'period_balance',
+                    'type': 'amount',
+                    'width': 14},
+                5: {'header': _('Ending balance'),
+                    'field': 'final_balance',
+                    'type': 'amount',
+                    'width': 14},
             }
             if report.foreign_currency:
                 foreign_currency = {
-                    6: {
-                        "header": _("Cur."),
-                        "field": "currency_id",
-                        "field_currency_balance": "currency_id",
-                        "type": "many2one",
-                        "width": 7,
-                    },
-                    7: {
-                        "header": _("Initial balance"),
-                        "field": "initial_currency_balance",
-                        "type": "amount_currency",
-                        "width": 14,
-                    },
-                    8: {
-                        "header": _("Ending balance"),
-                        "field": "ending_currency_balance",
-                        "type": "amount_currency",
-                        "width": 14,
-                    },
+                    6: {'header': _('Cur.'),
+                        'field': 'currency_id',
+                        'field_currency_balance': 'currency_id',
+                        'type': 'many2one', 'width': 7},
+                    7: {'header': _('Initial balance'),
+                        'field': 'initial_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
+                    8: {'header': _('Ending balance'),
+                        'field': 'final_balance_foreign_currency',
+                        'type': 'amount_currency',
+                        'width': 14},
                 }
                 res = {**res, **foreign_currency}
             return res
 
     def _get_report_filters(self, report):
         return [
-            [
-                _("Date range filter"),
-                _("From: %s To: %s") % (report.date_from, report.date_to),
-            ],
-            [
-                _("Target moves filter"),
-                _("All posted entries")
-                if report.target_move == "posted"
-                else _("All entries"),
-            ],
-            [
-                _("Account at 0 filter"),
-                _("Hide") if report.hide_account_at_0 else _("Show"),
-            ],
-            [
-                _("Show foreign currency"),
-                _("Yes") if report.foreign_currency else _("No"),
-            ],
-            [
-                _("Limit hierarchy levels"),
-                _("Level %s" % report.show_hierarchy_level)
-                if report.limit_hierarchy_level
-                else _("No limit"),
-            ],
+            [_('Date range filter'),
+             _('From: %s To: %s') % (report.date_from, report.date_to)],
+            [_('Target moves filter'),
+             _('All posted entries') if report.only_posted_moves else _(
+                 'All entries')],
+            [_('Account at 0 filter'),
+             _('Hide') if report.hide_account_at_0 else _('Show')],
+            [_('Show foreign currency'),
+             _('Yes') if report.foreign_currency else _('No')],
+            [_('Limit hierarchy levels'),
+             _('Level %s' % report.show_hierarchy_level) if
+             report.limit_hierarchy_level else _('No limit')],
         ]
 
     def _get_col_count_filter_name(self):
@@ -173,133 +121,72 @@ class TrialBalanceXslx(models.AbstractModel):
     def _get_col_count_filter_value(self):
         return 3
 
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.trial_balance"
-        ]._get_report_values(report, data)
-        trial_balance = res_data["trial_balance"]
-        total_amount = res_data["total_amount"]
-        partners_data = res_data["partners_data"]
-        accounts_data = res_data["accounts_data"]
-        hierarchy_on = res_data["hierarchy_on"]
-        show_partner_details = res_data["show_partner_details"]
-        show_hierarchy_level = res_data["show_hierarchy_level"]
-        foreign_currency = res_data["foreign_currency"]
-        limit_hierarchy_level = res_data["limit_hierarchy_level"]
-        if not show_partner_details:
+    def _generate_report_content(self, workbook, report):
+
+        if not report.show_partner_details:
             # Display array header for account lines
             self.write_array_header()
 
         # For each account
-        if not show_partner_details:
-            for balance in trial_balance:
-                if hierarchy_on == "relation":
-                    if limit_hierarchy_level:
-                        if show_hierarchy_level > balance["level"]:
-                            # Display account lines
-                            self.write_line_from_dict(balance)
-                    else:
-                        self.write_line_from_dict(balance)
-                elif hierarchy_on == "computed":
-                    if balance["type"] == "account_type":
-                        if limit_hierarchy_level:
-                            if show_hierarchy_level > balance["level"]:
+        for account in report.account_ids.filtered(lambda a: not a.hide_line):
+            if not report.show_partner_details:
                 # Display account lines
-                                self.write_line_from_dict(balance)
-                        else:
-                            self.write_line_from_dict(balance)
-                else:
-                    self.write_line_from_dict(balance)
+                self.write_line(account, 'account')
+
             else:
-            for account_id in total_amount:
                 # Write account title
-                self.write_array_title(
-                    accounts_data[account_id]["code"]
-                    + "- "
-                    + accounts_data[account_id]["name"]
-                )
+                self.write_array_title(account.code + ' - ' + account.name)
+
                 # Display array header for partner lines
                 self.write_array_header()
 
                 # For each partner
-                for partner_id in total_amount[account_id]:
-                    if isinstance(partner_id, int):
+                for partner in account.partner_ids:
                     # Display partner lines
-                        self.write_line_from_dict_order(
-                            total_amount[account_id][partner_id],
-                            partners_data[partner_id],
-                        )
+                    self.write_line(partner, 'partner')
 
                 # Display account footer line
-                accounts_data[account_id].update(
-                    {
-                        "initial_balance": total_amount[account_id]["initial_balance"],
-                        "credit": total_amount[account_id]["credit"],
-                        "debit": total_amount[account_id]["debit"],
-                        "balance": total_amount[account_id]["balance"],
-                        "ending_balance": total_amount[account_id]["ending_balance"],
-                    }
-                )
-                if foreign_currency:
-                    accounts_data[account_id].update(
-                        {
-                            "initial_currency_balance": total_amount[account_id][
-                                "initial_currency_balance"
-                            ],
-                            "ending_currency_balance": total_amount[account_id][
-                                "ending_currency_balance"
-                            ],
-                        }
-                    )
-                self.write_account_footer(
-                    accounts_data[account_id],
-                    accounts_data[account_id]["code"]
-                    + "- "
-                    + accounts_data[account_id]["name"],
-                )
+                self.write_account_footer(account,
+                                          account.code + ' - ' + account.name)
 
                 # Line break
                 self.row_pos += 2
 
-    def write_line_from_dict_order(self, total_amount, partner_data):
-        total_amount.update({"name": str(partner_data["name"])})
-        self.write_line_from_dict(total_amount)
-
     def write_line(self, line_object, type_object):
         """Write a line on current line using all defined columns field name.
         Columns are defined with `_get_report_columns` method.
         """
-        if type_object == "partner":
+        if type_object == 'partner':
             line_object.currency_id = line_object.report_account_id.currency_id
-        elif type_object == "account":
+        elif type_object == 'account':
             line_object.currency_id = line_object.currency_id
         super(TrialBalanceXslx, self).write_line(line_object)
 
     def write_account_footer(self, account, name_value):
         """Specific function to write account footer for Trial Balance"""
-        format_amt = self._get_currency_amt_header_format_dict(account)
+        format_amt = self._get_currency_amt_header_format(account)
         for col_pos, column in self.columns.items():
-            if column["field"] == "name":
+            if column['field'] == 'name':
                 value = name_value
             else:
-                value = account[column["field"]]
-            cell_type = column.get("type", "string")
-            if cell_type == "string":
+                value = getattr(account, column['field'])
+            cell_type = column.get('type', 'string')
+            if cell_type == 'string':
+                self.sheet.write_string(self.row_pos, col_pos, value or '',
+                                        self.format_header_left)
+            elif cell_type == 'amount':
+                self.sheet.write_number(self.row_pos, col_pos, float(value),
+                                        self.format_header_amount)
+            elif cell_type == 'many2one':
                 self.sheet.write_string(
-                    self.row_pos, col_pos, value or "", self.format_header_left
-                )
-            elif cell_type == "amount":
+                    self.row_pos, col_pos, value.name or '',
+                    self.format_header_right)
+            elif cell_type == 'amount_currency' and account.currency_id:
                 self.sheet.write_number(
-                    self.row_pos, col_pos, float(value), self.format_header_amount
-                )
-            elif cell_type == "many2one" and account["currency_id"]:
-                self.sheet.write_string(
-                    self.row_pos, col_pos, value.name or "", self.format_header_right
-                )
-            elif cell_type == "amount_currency" and account["currency_id"]:
-                self.sheet.write_number(self.row_pos, col_pos, float(value), format_amt)
+                    self.row_pos, col_pos, float(value),
+                    format_amt)
             else:
                 self.sheet.write_string(
-                    self.row_pos, col_pos, "", self.format_header_right
-                )
+                    self.row_pos, col_pos, '',
+                    self.format_header_right)
         self.row_pos += 1

account_financial_report/report/vat_report.py

@@ -1,239 +1,354 @@
 # Copyright  2018 Forest and Biomass Romania
-# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-import operator
-
-from odoo import api, models
-
-
-class VATReport(models.AbstractModel):
-    _name = "report.account_financial_report.vat_report"
-    _description = "Vat Report Report"
-
-    def _get_tax_data(self, tax_ids):
-        taxes = self.env["account.tax"].browse(tax_ids)
-        tax_data = {}
-        for tax in taxes:
-            tax_data.update(
-                {
-                    tax.id: {
-                        "id": tax.id,
-                        "name": tax.name,
-                        "tax_group_id": tax.tax_group_id.id,
-                        "type_tax_use": tax.type_tax_use,
-                        "amount_type": tax.amount_type,
-                        "tags_ids": tax.invoice_repartition_line_ids.tag_ids.ids,
-                    }
-                }
-            )
-        return tax_data
+from odoo import api, fields, models
 
-    @api.model
-    def _get_tax_report_domain(self, company_id, date_from, date_to, only_posted_moves):
-        domain = [
-            ("company_id", "=", company_id),
-            ("date", ">=", date_from),
-            ("date", "<=", date_to),
-            ("tax_line_id", "!=", False),
-            ("tax_exigible", "=", True),
-        ]
-        if only_posted_moves:
-            domain += [("move_id.state", "=", "posted")]
-        else:
-            domain += [("move_id.state", "in", ["posted", "draft"])]
-        return domain
 
-    @api.model
-    def _get_net_report_domain(self, company_id, date_from, date_to, only_posted_moves):
-        domain = [
-            ("company_id", "=", company_id),
-            ("date", ">=", date_from),
-            ("date", "<=", date_to),
-            ("tax_exigible", "=", True),
-        ]
-        if only_posted_moves:
-            domain += [("move_id.state", "=", "posted")]
-        else:
-            domain += [("move_id.state", "in", ["posted", "draft"])]
-        return domain
+class VATReport(models.TransientModel):
+    _name = "report_vat_report"
+    _inherit = 'account_financial_report_abstract'
+    """ Here, we just define class fields.
+    For methods, go more bottom at this file.
 
-    def _get_vat_report_data(self, company_id, date_from, date_to, only_posted_moves):
-        tax_domain = self._get_tax_report_domain(
-            company_id, date_from, date_to, only_posted_moves
+    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'
     )
-        ml_fields = [
-            "id",
-            "tax_base_amount",
-            "balance",
-            "tax_line_id",
-            "tax_ids",
-            "analytic_tag_ids",
-            "tag_ids",
-        ]
-        tax_move_lines = self.env["account.move.line"].search_read(
-            domain=tax_domain, fields=ml_fields,
+
+
+class VATReportTaxTags(models.TransientModel):
+    _name = 'report_vat_report_taxtag'
+    _inherit = 'account_financial_report_abstract'
+    _order = 'code ASC'
+
+    report_id = fields.Many2one(
+        comodel_name='report_vat_report',
+        ondelete='cascade',
+        index=True
     )
-        net_domain = self._get_net_report_domain(
-            company_id, date_from, date_to, only_posted_moves
+
+    # Data fields, used to keep link with real object
+    taxtag_id = fields.Many2one(
+        'account.account.tag',
+        index=True
     )
-        taxed_move_lines = self.env["account.move.line"].search_read(
-            domain=net_domain, fields=ml_fields,
+    taxgroup_id = fields.Many2one(
+        'account.tax.group',
+        index=True
     )
-        taxed_move_lines = list(filter(lambda d: d["tax_ids"], taxed_move_lines))
-        vat_data = []
-        for tax_move_line in tax_move_lines:
-            vat_data.append(
-                {
-                    "net": 0.0,
-                    "tax": tax_move_line["balance"],
-                    "tax_line_id": tax_move_line["tax_line_id"][0],
-                }
+
+    # 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'
     )
-        for taxed_move_line in taxed_move_lines:
-            for tax_id in taxed_move_line["tax_ids"]:
-                vat_data.append(
-                    {
-                        "net": taxed_move_line["balance"],
-                        "tax": 0.0,
-                        "tax_line_id": tax_id,
-                    }
+
+
+class VATReportTax(models.TransientModel):
+    _name = 'report_vat_report_tax'
+    _inherit = 'account_financial_report_abstract'
+    _order = 'name ASC'
+
+    report_tax_id = fields.Many2one(
+        comodel_name='report_vat_report_taxtag',
+        ondelete='cascade',
+        index=True
     )
-        tax_ids = list(map(operator.itemgetter("tax_line_id"), vat_data))
-        tax_ids = list(set(tax_ids))
-        tax_data = self._get_tax_data(tax_ids)
-        return vat_data, tax_data
-
-    def _get_tax_group_data(self, tax_group_ids):
-        tax_groups = self.env["account.tax.group"].browse(tax_group_ids)
-        tax_group_data = {}
-        for tax_group in tax_groups:
-            tax_group_data.update(
-                {
-                    tax_group.id: {
-                        "id": tax_group.id,
-                        "name": tax_group.name,
-                        "code": str(tax_group.sequence),
-                    }
-                }
+
+    # Data fields, used to keep link with real object
+    tax_id = fields.Many2one(
+        'account.tax',
+        index=True
     )
-        return tax_group_data
-
-    def _get_vat_report_group_data(self, vat_report_data, tax_data, tax_detail):
-        vat_report = {}
-        for tax_move_line in vat_report_data:
-            tax_id = tax_move_line["tax_line_id"]
-            if tax_data[tax_id]["amount_type"] == "group":
-                pass
-            else:
-                tax_group_id = tax_data[tax_id]["tax_group_id"]
-                if tax_group_id not in vat_report.keys():
-                    vat_report[tax_group_id] = {}
-                    vat_report[tax_group_id]["net"] = 0.0
-                    vat_report[tax_group_id]["tax"] = 0.0
-                    vat_report[tax_group_id][tax_id] = dict(tax_data[tax_id])
-                    vat_report[tax_group_id][tax_id].update({"net": 0.0, "tax": 0.0})
+
+    # 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:
-                    if tax_id not in vat_report[tax_group_id].keys():
-                        vat_report[tax_group_id][tax_id] = dict(tax_data[tax_id])
-                        vat_report[tax_group_id][tax_id].update(
-                            {"net": 0.0, "tax": 0.0}
+            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
         )
-                vat_report[tax_group_id]["net"] += tax_move_line["net"]
-                vat_report[tax_group_id]["tax"] += tax_move_line["tax"]
-                vat_report[tax_group_id][tax_id]["net"] += tax_move_line["net"]
-                vat_report[tax_group_id][tax_id]["tax"] += tax_move_line["tax"]
-        tax_group_data = self._get_tax_group_data(vat_report.keys())
-        vat_report_list = []
-        for tax_group_id in vat_report.keys():
-            vat_report[tax_group_id]["name"] = tax_group_data[tax_group_id]["name"]
-            vat_report[tax_group_id]["code"] = tax_group_data[tax_group_id]["code"]
-            if tax_detail:
-                vat_report[tax_group_id]["taxes"] = []
-                for tax_id in vat_report[tax_group_id]:
-                    if isinstance(tax_id, int):
-                        vat_report[tax_group_id]["taxes"].append(
-                            vat_report[tax_group_id][tax_id]
+INSERT INTO
+    report_vat_report_taxtag
+    (
+    report_id,
+    create_uid,
+    create_date,
+    taxtag_id,
+    code,
+    name,
+    net, tax
     )
-            vat_report_list.append(vat_report[tax_group_id])
-        return vat_report_list
-
-    def _get_tags_data(self, tags_ids):
-        tags = self.env["account.account.tag"].browse(tags_ids)
-        tags_data = {}
-        for tag in tags:
-            tags_data.update({tag.id: {"code": "", "name": tag.name}})
-        return tags_data
-
-    def _get_vat_report_tag_data(self, vat_report_data, tax_data, tax_detail):
-        vat_report = {}
-        for tax_move_line in vat_report_data:
-            tax_id = tax_move_line["tax_line_id"]
-            tags_ids = tax_data[tax_id]["tags_ids"]
-            if tax_data[tax_id]["amount_type"] == "group":
-                continue
-            else:
-                if tags_ids:
-                    for tag_id in tags_ids:
-                        if tag_id not in vat_report.keys():
-                            vat_report[tag_id] = {}
-                            vat_report[tag_id]["net"] = 0.0
-                            vat_report[tag_id]["tax"] = 0.0
-                            vat_report[tag_id][tax_id] = dict(tax_data[tax_id])
-                            vat_report[tag_id][tax_id].update({"net": 0.0, "tax": 0.0})
-                        else:
-                            if tax_id not in vat_report[tag_id].keys():
-                                vat_report[tag_id][tax_id] = dict(tax_data[tax_id])
-                                vat_report[tag_id][tax_id].update(
-                                    {"net": 0.0, "tax": 0.0}
+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
         )
-                        vat_report[tag_id][tax_id]["net"] += tax_move_line["net"]
-                        vat_report[tag_id][tax_id]["tax"] += tax_move_line["tax"]
-                        vat_report[tag_id]["net"] += tax_move_line["net"]
-                        vat_report[tag_id]["tax"] += tax_move_line["tax"]
-        tags_data = self._get_tags_data(vat_report.keys())
-        vat_report_list = []
-        for tag_id in vat_report.keys():
-            vat_report[tag_id]["name"] = tags_data[tag_id]["name"]
-            vat_report[tag_id]["code"] = tags_data[tag_id]["code"]
-            if tax_detail:
-                vat_report[tag_id]["taxes"] = []
-                for tax_id in vat_report[tag_id]:
-                    if isinstance(tax_id, int):
-                        vat_report[tag_id]["taxes"].append(vat_report[tag_id][tax_id])
-            vat_report_list.append(vat_report[tag_id])
-        return vat_report_list
-
-    def _get_report_values(self, docids, data):
-        wizard_id = data["wizard_id"]
-        company = self.env["res.company"].browse(data["company_id"])
-        company_id = data["company_id"]
-        date_from = data["date_from"]
-        date_to = data["date_to"]
-        based_on = data["based_on"]
-        tax_detail = data["tax_detail"]
-        only_posted_moves = data["only_posted_moves"]
-        vat_report_data, tax_data = self._get_vat_report_data(
-            company_id, date_from, date_to, only_posted_moves
+INSERT INTO
+    report_vat_report_taxtag
+    (
+    report_id,
+    create_uid,
+    create_date,
+    taxgroup_id,
+    code,
+    name,
+    net, tax
     )
-        if based_on == "taxgroups":
-            vat_report = self._get_vat_report_group_data(
-                vat_report_data, tax_data, tax_detail
+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
         )
-        else:
-            vat_report = self._get_vat_report_tag_data(
-                vat_report_data, tax_data, tax_detail
+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
     )
-        return {
-            "doc_ids": [wizard_id],
-            "doc_model": "open.items.report.wizard",
-            "docs": self.env["open.items.report.wizard"].browse(wizard_id),
-            "company_name": company.display_name,
-            "company_currency": company.currency_id,
-            "currency_name": company.currency_id.name,
-            "date_to": data["date_to"],
-            "date_from": data["date_from"],
-            "based_on": data["based_on"],
-            "tax_detail": data["tax_detail"],
-            "vat_report": vat_report,
-        }
+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)

account_financial_report/report/vat_report_xlsx.py

@@ -5,35 +5,32 @@ from odoo import _, models
 
 
 class VATReportXslx(models.AbstractModel):
-    _name = "report.a_f_r.report_vat_report_xlsx"
-    _description = "Vat Report XLSX Report"
-    _inherit = "report.account_financial_report.abstract_report_xlsx"
-
-    def _get_report_name(self, report, data):
-        company_id = data.get("company_id", False)
-        report_name = _("Vat Report")
-        if company_id:
-            company = self.env["res.company"].browse(company_id)
-            suffix = " - {} - {}".format(company.name, company.currency_id.name)
-            report_name = report_name + suffix
-        return report_name
+    _name = 'report.a_f_r.report_vat_report_xlsx'
+    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+
+    def _get_report_name(self, report):
+        report_name = _('VAT Report')
+        return self._get_report_complete_name(report, report_name)
 
     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},
+            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.strftime("%d/%m/%Y")],
-            [_("Date to"), report.date_to.strftime("%d/%m/%Y")],
-            [
-                _("Based on"),
-                _("Tax Tags") if report.based_on == "taxtags" else _("Tax Groups"),
-            ],
+            [_('Date from'), report.date_from],
+            [_('Date to'), report.date_to],
+            [_('Based on'), report.based_on],
         ]
 
     def _get_col_count_filter_name(self):
@@ -42,19 +39,14 @@ class VATReportXslx(models.AbstractModel):
     def _get_col_count_filter_value(self):
         return 2
 
-    def _generate_report_content(self, workbook, report, data):
-        res_data = self.env[
-            "report.account_financial_report.vat_report"
-        ]._get_report_values(report, data)
-        vat_report = res_data["vat_report"]
-        tax_detail = res_data["tax_detail"]
-        # For each tax_tag tax_group
+    def _generate_report_content(self, workbook, report):
+        # For each taxtag
         self.write_array_header()
-        for tag_or_group in vat_report:
+        for taxtag in report.taxtags_ids:
             # Write taxtag line
-            self.write_line_from_dict(tag_or_group)
+            self.write_line(taxtag)
 
             # For each tax if detail taxes
-            if tax_detail:
-                for tax in tag_or_group["taxes"]:
-                    self.write_line_from_dict(tax)
+            if report.tax_detail:
+                for tax in taxtag.tax_ids:
+                    self.write_line(tax)

account_financial_report/reports.xml

@@ -1,124 +1,121 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <!-- PDF/HMTL REPORTS -->
+
     <!-- General Ledger -->
     <report
-        id="action_print_report_general_ledger_qweb"
-        model="general.ledger.report.wizard"
+      id="action_report_general_ledger_qweb"
+      model="report_general_ledger"
       string="General Ledger"
       report_type="qweb-pdf"
-        menu="False"
-        name="account_financial_report.general_ledger"
-        file="account_financial_report.general_ledger"
+      name="account_financial_report.report_general_ledger_qweb"
+      file="account_financial_report.report_general_ledger_qweb"
       />
     <report
-        id="action_print_report_general_ledger_html"
-        model="general.ledger.report.wizard"
+      id="action_report_general_ledger_html"
+      model="report_general_ledger"
       string="General Ledger"
       report_type="qweb-html"
-        menu="False"
-        name="account_financial_report.general_ledger"
-        file="account_financial_report.general_ledger"
+      name="account_financial_report.report_general_ledger_qweb"
+      file="account_financial_report.report_general_ledger_html"
       />
+    
     <!-- Journal Ledger -->
     <report
-        id="action_print_journal_ledger_wizard_qweb"
-        model="journal.ledger.report.wizard"
-        report_type="qweb-pdf"
-        menu="False"
+      id="action_report_journal_ledger_qweb"
+      model="report_journal_ledger"
       string="Journal Ledger"
-        name="account_financial_report.journal_ledger"
-        file="account_financial_report.journal_ledger"
+      report_type="qweb-pdf"
+      name="account_financial_report.report_journal_ledger_qweb"
+      file="account_financial_report.report_journal_ledger_qweb"
       />
     <report
-        id="action_print_journal_ledger_wizard_html"
-        model="journal.ledger.report.wizard"
-        report_type="qweb-html"
-        menu="False"
+      id="action_report_journal_ledger_html"
+      model="report_journal_ledger"
       string="Journal Ledger"
-        name="account_financial_report.journal_ledger"
-        file="account_financial_report.journal_ledger"
+      report_type="qweb-html"
+      name="account_financial_report.report_journal_ledger_qweb"
+      file="account_financial_report.report_journal_ledger_html"
       />
+
     <!-- Trial Balance -->
     <report
       id="action_report_trial_balance_qweb"
-        model="trial.balance.report.wizard"
+      model="report_trial_balance"
       string="Trial Balance"
-        menu="False"
       report_type="qweb-pdf"
-        name="account_financial_report.trial_balance"
-        file="account_financial_report.trial_balance"
+      name="account_financial_report.report_trial_balance_qweb"
+      file="account_financial_report.report_trial_balance_qweb"
       />
     <report
       id="action_report_trial_balance_html"
-        model="trial.balance.report.wizard"
+      model="report_trial_balance"
       string="Trial Balance"
-        menu="False"
       report_type="qweb-html"
-        name="account_financial_report.trial_balance"
-        file="account_financial_report.trial_balance"
+      name="account_financial_report.report_trial_balance_qweb"
+      file="account_financial_report.report_trial_balance_html"
       />
+
     <!-- Open Items -->
     <report
-        id="action_print_report_open_items_qweb"
-        model="open.items.report.wizard"
+      id="action_report_open_items_qweb"
+      model="report_open_items"
       string="Open Items"
-        menu="False"
       report_type="qweb-pdf"
-        name="account_financial_report.open_items"
-        file="account_financial_report.open_items"
+      name="account_financial_report.report_open_items_qweb"
+      file="account_financial_report.report_open_items_qweb"
     />
     <report
-        id="action_print_report_open_items_html"
-        model="open.items.report.wizard"
+      id="action_report_open_items_html"
+      model="report_open_items"
       string="Open Items"
-        menu="False"
       report_type="qweb-html"
-        name="account_financial_report.open_items"
-        file="account_financial_report.open_items"
+      name="account_financial_report.report_open_items_qweb"
+      file="account_financial_report.report_open_items_html"
     />
+
     <!-- Aged Partner Balance -->
     <report
-        id="action_print_report_aged_partner_balance_qweb"
-        model="aged.partner.balance.report.wizard"
+      id="action_report_aged_partner_balance_qweb"
+      model="report_aged_partner_balance"
       string="Aged Partner Balance"
       report_type="qweb-pdf"
-        menu="False"
-        name="account_financial_report.aged_partner_balance"
-        file="account_financial_report.aged_partner_balance"
+      name="account_financial_report.report_aged_partner_balance_qweb"
+      file="account_financial_report.report_aged_partner_balance_qweb"
     />
     <report
-        id="action_print_report_aged_partner_balance_html"
-        model="aged.partner.balance.report.wizard"
+      id="action_report_aged_partner_balance_html"
+      model="report_aged_partner_balance"
       string="Aged Partner Balance"
       report_type="qweb-html"
-        menu="False"
-        name="account_financial_report.aged_partner_balance"
-        file="account_financial_report.aged_partner_balance"
+      name="account_financial_report.report_aged_partner_balance_qweb"
+      file="account_financial_report.report_aged_partner_balance_html"
     />
+
     <!-- VAT Report -->
     <report
-        id="action_print_report_vat_report_qweb"
-        model="vat.report.wizard"
+      id="action_report_vat_report_qweb"
+      model="report_vat_report"
       string="VAT Report"
       report_type="qweb-pdf"
-        menu="False"
-        name="account_financial_report.vat_report"
-        file="account_financial_report.vat_report"
+      name="account_financial_report.report_vat_report_qweb"
+      file="account_financial_report.report_vat_report_qweb"
     />
    <report
-        id="action_print_report_vat_report_html"
-        model="vat.report.wizard"
+      id="action_report_vat_report_html"
+      model="report_vat_report"
       string="VAT Report"
       report_type="qweb-html"
-        menu="False"
-        name="account_financial_report.vat_report"
-        file="account_financial_report.vat_report"
+      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">
         <field name="name">Account financial report qweb paperformat</field>
-        <field name="default" eval="True" />
+        <field name="default" eval="True"/>
         <field name="format">custom</field>
         <field name="page_height">297</field>
         <field name="page_width">210</field>
@@ -127,78 +124,87 @@
         <field name="margin_bottom">8</field>
         <field name="margin_left">5</field>
         <field name="margin_right">5</field>
-        <field name="header_line" eval="False" />
+        <field name="header_line" eval="False"/>
         <field name="header_spacing">10</field>
         <field name="dpi">110</field>
     </record>
-    <record id="action_print_report_general_ledger_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
-    </record>
-    <record id="action_print_journal_ledger_wizard_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
+
+    <record id="action_report_general_ledger_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
+
     <record id="action_report_trial_balance_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
-    <record id="action_print_report_open_items_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
+
+    <record id="action_report_open_items_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
-    <record
-        id="action_print_report_aged_partner_balance_qweb"
-        model="ir.actions.report"
-    >
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
+
+    <record id="action_report_aged_partner_balance_qweb"
+            model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
-    <record id="action_print_report_vat_report_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat" />
+    
+    <record id="action_report_vat_report_qweb"
+            model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat"/>
     </record>
+
     <!-- XLSX REPORTS -->
+
     <record id="action_report_general_ledger_xlsx" model="ir.actions.report">
         <field name="name">General Ledger XLSX</field>
-        <field name="model">general.ledger.report.wizard</field>
+        <field name="model">report_general_ledger</field>
         <field name="type">ir.actions.report</field>
         <field name="report_name">a_f_r.report_general_ledger_xlsx</field>
         <field name="report_type">xlsx</field>
         <field name="report_file">report_general_ledger</field>
     </record>
+
     <record id="action_report_journal_ledger_xlsx" model="ir.actions.report">
         <field name="name">Journal Ledger XLSX</field>
-        <field name="model">journal.ledger.report.wizard</field>
+        <field name="model">report_journal_ledger</field>
         <field name="type">ir.actions.report</field>
         <field name="report_name">a_f_r.report_journal_ledger_xlsx</field>
         <field name="report_type">xlsx</field>
         <field name="report_file">report_journal_ledger</field>
     </record>
+
     <record id="action_report_trial_balance_xlsx" model="ir.actions.report">
         <field name="name">Trial Balance XLSX</field>
-        <field name="model">trial.balance.report.wizard</field>
+        <field name="model">report_trial_balance</field>
         <field name="type">ir.actions.report</field>
         <field name="report_name">a_f_r.report_trial_balance_xlsx</field>
         <field name="report_type">xlsx</field>
         <field name="report_file">report_trial_balance</field>
     </record>
+
     <record id="action_report_open_items_xlsx" model="ir.actions.report">
         <field name="name">Open Items XLSX</field>
-        <field name="model">open.items.report.wizard</field>
+        <field name="model">report_open_items</field>
         <field name="type">ir.actions.report</field>
         <field name="report_name">a_f_r.report_open_items_xlsx</field>
         <field name="report_type">xlsx</field>
         <field name="report_file">report_open_items</field>
     </record>
+
     <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report">
         <field name="name">Aged Partner Balance XLSX</field>
-        <field name="model">aged.partner.balance.report.wizard</field>
+        <field name="model">report_aged_partner_balance</field>
         <field name="type">ir.actions.report</field>
         <field name="report_name">a_f_r.report_aged_partner_balance_xlsx</field>
         <field name="report_type">xlsx</field>
         <field name="report_file">report_aged_partner_balance</field>
     </record>
+    
     <record id="action_report_vat_report_xlsx" model="ir.actions.report">
         <field name="name">VAT Report XLSX</field>
-        <field name="model">vat.report.wizard</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>

account_financial_report/static/description/index.html

@@ -367,9 +367,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/13.0/account_financial_report"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-account_financial_report"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds a set of financial reports. They are accessible under
-Invoicing / Reporting / OCA accounting reports.</p>
+Accounting / Reporting / OCA Reports.</p>
 <ul class="simple">
 <li>General ledger</li>
 <li>Trial Balance</li>
@@ -383,47 +383,36 @@ currency set up in account in order to display balances. Moreover, any foreign
 currency used in account move lines is properly shown.</p>
 <p>In case that in an account has not been configured a second currency foreign
 currency balances are not available.</p>
+<p>To add several accounts by selecting all of them, install the module
+web_widget_many2many_tags_multi_selection.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#changelog" id="id5">Changelog</a><ul>
-<li><a class="reference internal" href="#id1" id="id6">11.0.2.5.0 (2019-04-26)</a></li>
-<li><a class="reference internal" href="#id2" id="id7">11.0.2.4.1 (2019-01-08)</a></li>
-<li><a class="reference internal" href="#id3" id="id8">11.0.2.3.1 (2018-11-29)</a></li>
+<li><a class="reference internal" href="#changelog" id="id4">Changelog</a><ul>
+<li><a class="reference internal" href="#id1" id="id5">11.0.2.5.0 (2019-04-26)</a></li>
+<li><a class="reference internal" href="#id2" id="id6">11.0.2.4.1 (2019-01-08)</a></li>
+<li><a class="reference internal" href="#id3" id="id7">11.0.2.3.1 (2018-11-29)</a></li>
 </ul>
 </li>
-<li><a class="reference internal" href="#bug-tracker" id="id9">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id10">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id11">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id12">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id13">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id8">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id9">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id10">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id11">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id12">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
-<div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h1>
-<ul class="simple">
-<li>‘VAT Report’ is valid only for cases where it’s met that for each
-Tax defined: all the “Account tags” of all the
-‘Repartition for Invoices’ or ‘Repartition for Credit Notes’
-are different.</li>
-<li>It would be nice to have in reports a column indicating the
-state of the entries when the option “All Entries” is selected
-in “Target Moves” field in a wizard</li>
-</ul>
-</div>
 <div class="section" id="changelog">
-<h1><a class="toc-backref" href="#id5">Changelog</a></h1>
+<h1><a class="toc-backref" href="#id4">Changelog</a></h1>
 <div class="section" id="id1">
-<h2><a class="toc-backref" href="#id6">11.0.2.5.0 (2019-04-26)</a></h2>
+<h2><a class="toc-backref" href="#id5">11.0.2.5.0 (2019-04-26)</a></h2>
 <ul class="simple">
 <li>In the Trial Balance you have an option to hide parent hierarchy levels</li>
 </ul>
 </div>
 <div class="section" id="id2">
-<h2><a class="toc-backref" href="#id7">11.0.2.4.1 (2019-01-08)</a></h2>
+<h2><a class="toc-backref" href="#id6">11.0.2.4.1 (2019-01-08)</a></h2>
 <ul class="simple">
 <li>Handle better multicompany behaviour</li>
 <li>Improve how title appears in the reports</li>
@@ -431,7 +420,7 @@ in “Target Moves” field in a wizard</li>
 </ul>
 </div>
 <div class="section" id="id3">
-<h2><a class="toc-backref" href="#id8">11.0.2.3.1 (2018-11-29)</a></h2>
+<h2><a class="toc-backref" href="#id7">11.0.2.3.1 (2018-11-29)</a></h2>
 <ul class="simple">
 <li>In the Trial Balance you can apply a filter by hierarchy levels</li>
 <li>In the General Ledger you can apply a filter by Analytic Tag</li>
@@ -440,28 +429,28 @@ in “Target Moves” field in a wizard</li>
 </div>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id9">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#id8">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id10">Credits</a></h1>
+<h1><a class="toc-backref" href="#id9">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id11">Authors</a></h2>
+<h2><a class="toc-backref" href="#id10">Authors</a></h2>
 <ul class="simple">
 <li>Camptocamp SA</li>
 <li>initOS GmbH</li>
 <li>redCOR AG</li>
-<li>ForgeFlow</li>
+<li>Eficent</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id12">Contributors</a></h2>
+<h2><a class="toc-backref" href="#id11">Contributors</a></h2>
 <ul class="simple">
-<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
+<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficient.com">jordi.ballester&#64;eficient.com</a>&gt;</li>
 <li>Yannick Vaucher &lt;<a class="reference external" href="mailto:yannick.vaucher&#64;camptocamp.com">yannick.vaucher&#64;camptocamp.com</a>&gt;</li>
 <li>Simone Orsi &lt;<a class="reference external" href="mailto:simone.orsi&#64;abstract.com">simone.orsi&#64;abstract.com</a>&gt;</li>
 <li>Leonardo Pistone &lt;<a class="reference external" href="mailto:leonardo.pistone&#64;camptocamp.com">leonardo.pistone&#64;camptocamp.com</a>&gt;</li>
@@ -472,24 +461,16 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Robert Rottermann &lt;<a class="reference external" href="mailto:robert&#64;redcor.ch">robert&#64;redcor.ch</a>&gt;</li>
 <li>Ciro Urselli &lt;<a class="reference external" href="mailto:c.urselli&#64;apuliasoftware.it">c.urselli&#64;apuliasoftware.it</a>&gt;</li>
 <li>Francesco Apruzzese &lt;<a class="reference external" href="mailto:opencode&#64;e-ware.org">opencode&#64;e-ware.org</a>&gt;</li>
-<li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
+<li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
 <li>Julien Coux &lt;<a class="reference external" href="mailto:julien.coux&#64;camptocamp.com">julien.coux&#64;camptocamp.com</a>&gt;</li>
 <li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li>
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis&#64;via.ecp.fr">alexis&#64;via.ecp.fr</a>&gt;</li>
 <li>Mihai Fekete &lt;<a class="reference external" href="mailto:feketemihai&#64;gmail.com">feketemihai&#64;gmail.com</a>&gt;</li>
-<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
-<li>Joan Sisquella &lt;<a class="reference external" href="mailto:joan.sisquella&#64;forgeflow.com">joan.sisquella&#64;forgeflow.com</a>&gt;</li>
+<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
+<li>Isaac Gallart &lt;<a class="reference external" href="mailto:igallart&#64;puntsistemes.com">igallart&#64;puntsistemes.com</a>&gt;</li>
 <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
 <li>Pedro M. Baeza</li>
 <li>Sergio Teruel</li>
-<li>Ernesto Tejeda</li>
-<li>Alexandre D. Díaz</li>
-</ul>
-</li>
-<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
-<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
-<li>Harald Panten</li>
-<li>Valentin Vinagre</li>
 </ul>
 </li>
 </ul>
@@ -497,13 +478,13 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 April 2016.</p>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id13">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#id12">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/13.0/account_financial_report">OCA/account-financial-reporting</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report">OCA/account-financial-reporting</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

account_financial_report/static/src/css/report.css

@@ -16,77 +16,67 @@
 .act_as_tbody {
     display: table-row-group !important;
 }
-.list_table,
-.data_table,
-.totals_table {
+.list_table, .data_table, .totals_table{
     width: 100% !important;
 }
 .act_as_row.labels {
-    background-color: #f0f0f0 !important;
-}
-.list_table,
-.data_table,
-.totals_table,
-.list_table .act_as_row {
-    border-left: 0px;
-    border-right: 0px;
-    text-align: center;
-    font-size: 10px;
-    padding-right: 3px;
-    padding-left: 3px;
-    padding-top: 2px;
-    padding-bottom: 2px;
-    border-collapse: collapse;
+    background-color:#F0F0F0 !important;
+}
+.list_table, .data_table, .totals_table, .list_table .act_as_row {
+    border-left:0px;
+    border-right:0px;
+    text-align:center;
+    font-size:10px;
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:2px;
+    padding-bottom:2px;
+    border-collapse:collapse;
 }
 .totals_table {
     font-weight: bold;
     text-align: center;
 }
-.list_table .act_as_row.labels,
-.list_table .act_as_row.initial_balance,
-.list_table .act_as_row.lines {
-    border-color: grey !important;
-    border-bottom: 1px solid lightGrey !important;
+.list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
+    border-color:grey !important;
+    border-bottom:1px solid lightGrey !important;
 }
-.data_table .act_as_cell {
+.data_table .act_as_cell{
     border: 1px solid lightGrey;
     text-align: center;
 }
-.data_table .act_as_cell,
-.list_table .act_as_cell,
-.totals_table .act_as_cell {
+.data_table .act_as_cell, .list_table .act_as_cell, .totals_table .act_as_cell {
     word-wrap: break-word;
 }
-.data_table .act_as_row.labels,
-.totals_table .act_as_row.labels {
+.data_table .act_as_row.labels, .totals_table .act_as_row.labels {
     font-weight: bold;
 }
 .initial_balance .act_as_cell {
-    font-style: italic;
+    font-style:italic;
 }
 .account_title {
-    font-size: 11px;
-    font-weight: bold;
+    font-size:11px;
+    font-weight:bold;
 }
 .account_title.labels {
-    background-color: #f0f0f0 !important;
+    background-color:#F0F0F0 !important;
 }
 .act_as_cell.amount {
-    word-wrap: normal;
-    text-align: right;
+    word-wrap:normal;
+    text-align:right;
 }
 .act_as_cell.left {
-    text-align: left;
+    text-align:left;
 }
 .act_as_cell.right {
-    text-align: right;
+    text-align:right;
 }
-/*.list_table .act_as_cell {*/
+.list_table .act_as_cell{
 /*    border-right:1px solid lightGrey;  uncomment to active column lines */
-/*}*/
+}
 .list_table .act_as_cell.first_column {
     padding-left: 0px;
-    /*    border-left:1px solid lightGrey; uncomment to active column lines */
+/*    border-left:1px solid lightGrey; uncomment to active column lines */
 }
 .overflow_ellipsis {
     text-overflow: ellipsis;
@@ -94,7 +84,7 @@
     white-space: nowrap;
 }
 .custom_footer {
-    font-size: 7px !important;
+    font-size:7px !important;
 }
 .page_break {
     page-break-inside: avoid;

account_financial_report/static/src/js/account_financial_report_backend.js

@@ -0,0 +1,111 @@
+odoo.define('account_financial_report.account_financial_report_backend', function (require) {
+    'use strict';
+
+    var core = require('web.core');
+    var Widget = require('web.Widget');
+    var ControlPanelMixin = require('web.ControlPanelMixin');
+    var ReportWidget = require(
+        'account_financial_report.account_financial_report_widget'
+        );
+
+
+    var report_backend = Widget.extend(ControlPanelMixin, {
+        // Stores all the parameters of the action.
+        events: {
+            'click .o_account_financial_reports_print': 'print',
+            'click .o_account_financial_reports_export': 'export',
+        },
+        init: function (parent, action) {
+            this.actionManager = parent;
+            this.given_context = {};
+            this.odoo_context = action.context;
+            this.controller_url = action.context.url;
+            if (action.context.context) {
+                this.given_context = action.context.context;
+            }
+            this.given_context.active_id = action.context.active_id || 
+                action.params.active_id;
+            this.given_context.model = action.context.active_model || false;
+            this.given_context.ttype = action.context.ttype || false;
+            return this._super.apply (this, arguments);
+        },
+        willStart: function () {
+            return $.when(this.get_html());
+        },
+        set_html: function () {
+            var self = this;
+            var def = $.when();
+            if (!this.report_widget) {
+                this.report_widget = new ReportWidget(this, this.given_context);
+                def = this.report_widget.appendTo(this.$el);
+            }
+            def.then(function () {
+                self.report_widget.$el.html(self.html);
+            });
+        },
+        start: function() {
+            this.set_html();
+            return this._super();
+        },
+        // Fetches the html and is previous report.context if any, else create it
+        get_html: function() {
+            var self = this;
+            var defs = [];
+            return this._rpc({
+                model: this.given_context.model,
+                method: 'get_html',
+                args: [self.given_context],
+                context: self.odoo_context,
+            })
+            .then(function (result) {
+                self.html = result.html;
+                defs.push(self.update_cp());
+                return $.when.apply($, defs);
+            });
+        },
+        // Updates the control panel and render the elements that have yet 
+        // to be rendered
+        update_cp: function () {
+            if (this.$buttons) {
+                var status = {
+                    breadcrumbs: this.actionManager.get_breadcrumbs(),
+                    cp_content: {$buttons: this.$buttons},
+                };
+                return this.update_control_panel(status);
+            }
+        },
+        do_show: function () {
+            this._super();
+            this.update_cp();
+        },
+        print: function () {
+            var self = this;
+            this._rpc({
+                model: this.given_context.model,
+                method: 'print_report',
+                args: [this.given_context.active_id, 'qweb-pdf'],
+                context: self.odoo_context,
+            }).then(function(result){
+                self.do_action(result);
+            });
+        },
+        export: function () {
+            var self = this;
+            this._rpc({
+                model: this.given_context.model,
+                method: 'print_report',
+                args: [this.given_context.active_id, 'xlsx'],
+                context: self.odoo_context,
+            })
+            .then(function(result){
+                self.do_action(result);
+            });
+        },
+    });
+
+    core.action_registry.add(
+        "account_financial_report_backend",
+        report_backend
+        );
+    return report_backend;
+});

account_financial_report/static/src/js/account_financial_report_widgets.js

@@ -0,0 +1,85 @@
+odoo.define('account_financial_report.account_financial_report_widget', function
+(require) {
+    'use strict';
+
+    var Widget = require('web.Widget');
+
+
+    var accountFinancialReportWidget = Widget.extend({
+        events: {
+            'click .o_account_financial_reports_web_action':
+                'boundLink',
+            'click .o_account_financial_reports_web_action_multi':
+                'boundLinkmulti',
+            'click .o_account_financial_reports_web_action_monetary':
+                'boundLinkMonetary',
+            'click .o_account_financial_reports_web_action_monetary_multi':
+                'boundLinkMonetarymulti',
+        },
+        init: function () {
+            this._super.apply(this, arguments);
+        },
+        start: function () {
+            return this._super.apply(this, arguments);
+        },
+        boundLink: function (e) {
+            var res_model = $(e.target).data('res-model');
+            var res_id = $(e.target).data('active-id');
+            return this.do_action({
+                type: 'ir.actions.act_window',
+                res_model: res_model,
+                res_id: res_id,
+                views: [[false, 'form']],
+                target: 'current',
+            });
+        },
+        boundLinkmulti: function (e) {
+            var res_model = $(e.target).data('res-model');
+            var domain = $(e.target).data('domain');
+            if (!res_model) {
+                res_model = $(e.target.parentElement).data('res-model');
+            }
+            if (!domain) {
+                domain = $(e.target.parentElement).data('domain');
+            }
+            return this.do_action({
+                type: 'ir.actions.act_window',
+                name: this._toTitleCase(res_model.split('.').join(' ')),
+                res_model: res_model,
+                domain: domain,
+                views: [[false, "list"], [false, "form"]],
+                target: 'current',
+            });
+        },
+        boundLinkMonetary: function (e) {
+            var res_model = $(e.target.parentElement).data('res-model');
+            var res_id = $(e.target.parentElement).data('active-id');
+            return this.do_action({
+                type: 'ir.actions.act_window',
+                res_model: res_model,
+                res_id: res_id,
+                views: [[false, 'form']],
+                target: 'current',
+            });
+        },
+        boundLinkMonetarymulti: function (e) {
+            var res_model = $(e.target.parentElement).data('res-model');
+            var domain = $(e.target.parentElement).data('domain');
+            return this.do_action({
+                type: 'ir.actions.act_window',
+                res_model: res_model,
+                domain: domain,
+                views: [[false, "list"], [false, "form"]],
+                target: 'current',
+            });
+        },
+        _toTitleCase: function(str) {
+            return str.replace(/\w\S*/g, function(txt){
+                return txt.charAt(0).toUpperCase() + txt.substr(1).toLowerCase();
+            });
+        },
+    });
+
+    return accountFinancialReportWidget;
+
+});

account_financial_report/static/src/js/action_manager_report.js

@@ -1,35 +0,0 @@
-odoo.define("account_financial_report.ReportActionManager", function(require) {
-    "use strict";
-
-    const ActionManager = require("web.ActionManager");
-    require("web.ReportActionManager");
-
-    ActionManager.include({
-        /**
-         * @override
-         */
-        _executeReportClientAction: function(action, options) {
-            const MODULE_NAME = "account_financial_report";
-
-            // When 'report_action' is called from the backend, Odoo hardcodes the action tag.
-            // We have to make a hack to use our own report controller.
-            if (action.report_file.startsWith(`${MODULE_NAME}.`)) {
-                const urls = this._makeReportUrls(action);
-                const clientActionOptions = _.extend({}, options, {
-                    context: action.context,
-                    data: action.data,
-                    display_name: action.display_name,
-                    name: action.name,
-                    report_file: action.report_file,
-                    report_name: action.report_name,
-                    report_url: urls.html,
-                });
-                return this.doAction(
-                    "account_financial_report.client_action",
-                    clientActionOptions
-                );
-            }
-            return this._super.apply(this, arguments);
-        },
-    });
-});

account_financial_report/static/src/js/client_action.js

@@ -1,51 +0,0 @@
-odoo.define("account_financial_report.client_action", function(require) {
-    "use strict";
-
-    var ReportAction = require("report.client_action");
-    var core = require("web.core");
-
-    var QWeb = core.qweb;
-
-    const AFRReportAction = ReportAction.extend({
-        start: function() {
-            return this._super.apply(this, arguments).then(() => {
-                this.$buttons = $(
-                    QWeb.render(
-                        "account_financial_report.client_action.ControlButtons",
-                        {}
-                    )
-                );
-                this.$buttons.on("click", ".o_report_print", this.on_click_print);
-                this.$buttons.on("click", ".o_report_export", this.on_click_export);
-
-                this._update_control_panel();
-            });
-        },
-
-        on_click_export: function() {
-            const action = {
-                type: "ir.actions.report",
-                report_type: "xlsx",
-                report_name: this._get_xlsx_name(this.report_name),
-                report_file: this._get_xlsx_name(this.report_file),
-                data: this.data,
-                context: this.context,
-                display_name: this.title,
-            };
-            return this.do_action(action);
-        },
-
-        /**
-         * @param {String} str
-         * @returns {String}
-         */
-        _get_xlsx_name: function(str) {
-            const parts = str.split(".");
-            return `a_f_r.report_${parts[parts.length - 1]}_xlsx`;
-        },
-    });
-
-    core.action_registry.add("account_financial_report.client_action", AFRReportAction);
-
-    return AFRReportAction;
-});

account_financial_report/static/src/js/report.js

@@ -1,58 +0,0 @@
-odoo.define("account_financial_report.report", function(require) {
-    "use strict";
-
-    require("web.dom_ready");
-    const utils = require("report.utils");
-
-    if (window.self === window.top) {
-        return;
-    }
-
-    const web_base_url = $("html").attr("web-base-url");
-    const trusted_host = utils.get_host_from_url(web_base_url);
-    const trusted_protocol = utils.get_protocol_from_url(web_base_url);
-    const trusted_origin = utils.build_origin(trusted_protocol, trusted_host);
-
-    /**
-     * Convert a model name to a capitalized title style
-     * Example: account.mode.line --> Account Move Line
-     *
-     * @param {String} str
-     * @returns {String}
-     */
-    function toTitleCase(str) {
-        return str
-            .replaceAll(".", " ")
-            .replace(
-                /\w\S*/g,
-                txt => `${txt.charAt(0).toUpperCase()}${txt.substr(1).toLowerCase()}`
-            );
-    }
-
-    // Allow sending commands to the webclient
-    // `do_action` command with domain
-    $("[res-model][domain]")
-        .wrap("<a/>")
-        .attr("href", "#")
-        .on("click", function(ev) {
-            ev.preventDefault();
-            const res_model = $(this).attr("res-model");
-            const action = {
-                type: "ir.actions.act_window",
-                res_model: res_model,
-                domain: $(this).attr("domain"),
-                name: toTitleCase(res_model),
-                views: [
-                    [false, "list"],
-                    [false, "form"],
-                ],
-            };
-            window.parent.postMessage(
-                {
-                    message: "report:do_action",
-                    action: action,
-                },
-                trusted_origin
-            );
-        });
-});

account_financial_report/static/src/xml/report.xml

@@ -1,17 +0,0 @@
-<template>
-    <!-- Buttons of the Control Panel -->
-    <t t-name="account_financial_report.client_action.ControlButtons">
-        <div class="o_report_buttons">
-            <button
-                type="button"
-                class="btn btn-primary o_report_print"
-                title="Print"
-            >Print</button>
-            <button
-                type="button"
-                class="btn btn-secondary o_report_export"
-                title="Export"
-            >Export</button>
-        </div>
-    </t>
-</template>

account_financial_report/tests/__init__.py

@@ -1,6 +1,11 @@
+
 # © 2016 Julien Coux (Camptocamp)
 # 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 abstract_test_foreign_currency
+from . import test_aged_partner_balance
 from . import test_general_ledger
 from . import test_journal_ledger
 from . import test_open_items

account_financial_report/tests/abstract_test.py

@@ -0,0 +1,408 @@
+# 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
+
+_logger = logging.getLogger(__name__)
+
+
+class AbstractTest(common.TransactionCase):
+    """Common technical tests for all reports."""
+    at_install = False
+    post_install = True
+
+    accounts = {}
+
+    def with_context(self, *args, **kwargs):
+        context = dict(args[0] if args else self.env.context, **kwargs)
+        self.env = self.env(context=context)
+        return self
+
+    def _chart_template_create(self):
+        transfer_account_id = self.env['account.account.template'].create({
+            'code': '000',
+            'name': 'Liquidity Transfers',
+            'reconcile': True,
+            'user_type_id': self.ref(
+                "account.data_account_type_current_assets"),
+        })
+        self.chart = self.env['account.chart.template'].create({
+            'name': 'Test COA',
+            'code_digits': 4,
+            'bank_account_code_prefix': 1014,
+            'cash_account_code_prefix': 1014,
+            'currency_id': self.ref('base.USD'),
+            'transfer_account_id': transfer_account_id.id,
+        })
+        transfer_account_id.update({
+            'chart_template_id': self.chart.id,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': transfer_account_id.id,
+            'model': transfer_account_id._name,
+            'name': 'Liquidity Transfers',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '001',
+            'name': 'Expenses',
+            'user_type_id': self.ref("account.data_account_type_expenses"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'expenses',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '002',
+            'name': 'Product Sales',
+            'user_type_id': self.ref("account.data_account_type_revenue"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'sales',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '003',
+            'name': 'Account Receivable',
+            'user_type_id': self.ref("account.data_account_type_receivable"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'receivable',
+        })
+        act = self.env['account.account.template'].create({
+            'code': '004',
+            'name': 'Account Payable',
+            'user_type_id': self.ref("account.data_account_type_payable"),
+            'chart_template_id': self.chart.id,
+            'reconcile': True,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'payable',
+        })
+
+    def _add_chart_of_accounts(self):
+        self.company = self.env['res.company'].create({
+            'name': 'Spanish test company',
+            'external_report_layout': 'standard',
+        })
+        self.env.ref('base.group_multi_company').write({
+            'users': [(4, self.env.uid)],
+        })
+        self.env.user.write({
+            'company_ids': [(4, self.company.id)],
+            'company_id': self.company.id,
+        })
+        self.with_context(
+            company_id=self.company.id, force_company=self.company.id)
+        wizard = self.env['wizard.multi.charts.accounts'].create({
+            'company_id': self.company.id,
+            'chart_template_id': self.chart.id,
+            'code_digits': 4,
+            'currency_id': self.ref('base.USD'),
+            'transfer_account_id': self.chart.transfer_account_id.id,
+        })
+        wizard.onchange_chart_template_id()
+        wizard.execute()
+        self.revenue = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_revenue"))], limit=1)
+        self.expense = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_expenses"))], limit=1)
+        self.receivable = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_receivable"))], limit=1)
+        self.payable = self.env['account.account'].search(
+            [('user_type_id', '=', self.ref(
+                "account.data_account_type_payable"))], limit=1)
+        return True
+
+    def _journals_create(self):
+        self.journal_sale = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for sale',
+            'type': 'sale',
+            'code': 'TSALE',
+            'default_debit_account_id': self.revenue.id,
+            'default_credit_account_id': self.revenue.id,
+        })
+        self.journal_purchase = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for purchase',
+            'type': 'purchase',
+            'code': 'TPUR',
+            'default_debit_account_id': self.expense.id,
+            'default_credit_account_id': self.expense.id,
+        })
+        return True
+
+    def _invoice_create(self):
+        self.partner = self.env['res.partner'].create({
+            'name': 'Test partner',
+            'company_id': self.company.id,
+            'property_account_receivable_id': self.receivable.id,
+            'property_account_payable_id': self.payable.id,
+        })
+
+        # customer invoice
+        customer_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+        })]
+        self.invoice_out = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'out_invoice',
+            'invoice_line_ids': customer_invoice_lines,
+            'account_id': self.partner.property_account_receivable_id.id,
+            'journal_id': self.journal_sale.id,
+        })
+        self.invoice_out.action_invoice_open()
+
+        # vendor bill
+        vendor_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+        })]
+        self.invoice_in = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'in_invoice',
+            'invoice_line_ids': vendor_invoice_lines,
+            'account_id': self.partner.property_account_payable_id.id,
+            'journal_id': self.journal_purchase.id,
+        })
+        self.invoice_in.action_invoice_open()
+
+    def setUp(self):
+        super(AbstractTest, self).setUp()
+
+        self.with_context()
+        self._chart_template_create()
+        self._add_chart_of_accounts()
+        self._journals_create()
+        self._invoice_create()
+
+        self.model = self._getReportModel()
+
+        self.qweb_report_name = self._getQwebReportName()
+        self.xlsx_report_name = self._getXlsxReportName()
+        self.xlsx_action_name = self._getXlsxReportActionName()
+
+        self.report_title = self._getReportTitle()
+
+        self.base_filters = self._getBaseFilters()
+        self.additional_filters = self._getAdditionalFiltersToBeTested()
+
+        self.report = self.model.create(self.base_filters)
+        self.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_02_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])
+        self.assertTrue(
+            self.report.account_ids[0].name.encode('utf8') in rep[0]
+        )
+
+    def test_04_compute_data(self):
+        """Check that the SQL queries work with all filters options"""
+
+        for filters in [{}] + self.additional_filters:
+            current_filter = self.base_filters.copy()
+            current_filter.update(filters)
+
+            report = self.model.create(current_filter)
+            report.compute_data_for_report()
+
+            self.assertGreaterEqual(len(report.account_ids), 1)
+
+            # Same filters with only one account
+            current_filter = self.base_filters.copy()
+            current_filter.update(filters)
+            report_accounts = report.account_ids.filtered('account_id')
+            current_filter.update({
+                'filter_account_ids':
+                    [(6, 0, report_accounts[0].account_id.ids)],
+            })
+
+            report2 = self.model.create(current_filter)
+            report2.compute_data_for_report()
+
+            self.assertEqual(len(report2.account_ids), 1)
+            self.assertEqual(report2.account_ids.name,
+                             report_accounts[0].name)
+
+            if self._partner_test_is_possible(filters):
+                # Same filters with only one partner
+                report_partner_ids = report.account_ids.mapped('partner_ids')
+                partner_ids = report_partner_ids.mapped('partner_id')
+
+                current_filter = self.base_filters.copy()
+                current_filter.update(filters)
+                current_filter.update({
+                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
+                })
+
+                report3 = self.model.create(current_filter)
+                report3.compute_data_for_report()
+
+                self.assertGreaterEqual(len(report3.account_ids), 1)
+
+                report_partner_ids3 = report3.account_ids.mapped('partner_ids')
+                partner_ids3 = report_partner_ids3.mapped('partner_id')
+
+                self.assertEqual(len(partner_ids3), 1)
+                self.assertEqual(
+                    partner_ids3.name,
+                    partner_ids[0].name
+                )
+
+                # Same filters with only one partner and one account
+                report_partner_ids = report3.account_ids.mapped('partner_ids')
+                report_account_id = report_partner_ids.filtered(
+                    lambda p: p.partner_id
+                )[0].report_account_id
+
+                current_filter = self.base_filters.copy()
+                current_filter.update(filters)
+                current_filter.update({
+                    'filter_account_ids':
+                        [(6, 0, report_account_id.account_id.ids)],
+                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
+                })
+
+                report4 = self.model.create(current_filter)
+                report4.compute_data_for_report()
+
+                self.assertEqual(len(report4.account_ids), 1)
+                self.assertEqual(report4.account_ids.name,
+                                 report_account_id.account_id.name)
+
+                report_partner_ids4 = report4.account_ids.mapped('partner_ids')
+                partner_ids4 = report_partner_ids4.mapped('partner_id')
+
+                self.assertEqual(len(partner_ids4), 1)
+                self.assertEqual(
+                    partner_ids4.name,
+                    partner_ids[0].name
+                )
+
+    def _partner_test_is_possible(self, filters):
+        """
+            :return:
+                a boolean to indicate if partner test is possible
+                with current filters
+        """
+        return True
+
+    def _getReportModel(self):
+        """
+            :return: the report model name
+        """
+        raise NotImplementedError()
+
+    def _getQwebReportName(self):
+        """
+            :return: the qweb report name
+        """
+        raise NotImplementedError()
+
+    def _getXlsxReportName(self):
+        """
+            :return: the xlsx report name
+        """
+        raise NotImplementedError()
+
+    def _getXlsxReportActionName(self):
+        """
+            :return: the xlsx report action name
+        """
+        raise NotImplementedError()
+
+    def _getReportTitle(self):
+        """
+            :return: the report title displayed into the report
+        """
+        raise NotImplementedError()
+
+    def _getBaseFilters(self):
+        """
+            :return: the minimum required filters to generate report
+        """
+        raise NotImplementedError()
+
+    def _getAdditionalFiltersToBeTested(self):
+        """
+            :return: the additional filters to generate report variants
+        """
+        raise NotImplementedError()

account_financial_report/tests/abstract_test_foreign_currency.py

@@ -0,0 +1,78 @@
+# Copyright  2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+from . import abstract_test
+
+_logger = logging.getLogger(__name__)
+
+
+class AbstractTestForeignCurrency(abstract_test.AbstractTest):
+    """Common technical tests for all reports."""
+
+    def _chart_template_create(self):
+        super(AbstractTestForeignCurrency, self)._chart_template_create()
+        # Account for foreign payments
+        self.account_type_other = self.env['account.account.type'].create(
+            {'name': 'foreign expenses',
+             'type': 'other',
+             })
+        act = self.env['account.account.template'].create({
+            'code': '0012',
+            'name': 'Foreign Expenses',
+            'user_type_id': self.account_type_other.id,
+            'chart_template_id': self.chart.id,
+            'currency_id': self.env.ref('base.EUR').id,
+        })
+        self.env['ir.model.data'].create({
+            'res_id': act.id,
+            'model': act._name,
+            'name': 'foreign expenses',
+        })
+        return True
+
+    def _add_chart_of_accounts(self):
+        super(AbstractTestForeignCurrency, self)._add_chart_of_accounts()
+        self.foreign_expense = self.env['account.account'].search(
+            [('currency_id', '=', self.env.ref('base.EUR').id)], limit=1)
+        self.foreign_currency_id = self.foreign_expense.currency_id
+        return True
+
+    def _journals_create(self):
+        super(AbstractTestForeignCurrency, self)._journals_create()
+        self.journal_foreign_purchases = self.env['account.journal'].create({
+            'company_id': self.company.id,
+            'name': 'Test journal for purchase',
+            'type': 'purchase',
+            'code': 'TFORPUR',
+            'default_debit_account_id': self.foreign_expense.id,
+            'default_credit_account_id': self.foreign_expense.id,
+            'currency_id': self.foreign_currency_id.id,
+        })
+        return True
+
+    def _invoice_create(self):
+        super(AbstractTestForeignCurrency, self)._invoice_create()
+        # vendor bill foreign currency
+        foreign_vendor_invoice_lines = [(0, False, {
+            'name': 'Test description #1',
+            'account_id': self.revenue.id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'currency_id': self.foreign_currency_id.id,
+        }), (0, False, {
+            'name': 'Test description #2',
+            'account_id': self.revenue.id,
+            'quantity': 2.0,
+            'price_unit': 25.0,
+            'currency_id': self.foreign_currency_id.id,
+        })]
+        self.foreign_invoice_in = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'type': 'in_invoice',
+            'invoice_line_ids': foreign_vendor_invoice_lines,
+            'account_id': self.partner.property_account_payable_id.id,
+            'journal_id': self.journal_foreign_purchases.id,
+        })
+        self.foreign_invoice_in.action_invoice_open()
+        return True

account_financial_report/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])

account_financial_report/tests/test_aged_partner_balance.py

@@ -0,0 +1,41 @@
+# 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
+
+
+class TestAgedPartnerBalance(abstract_test.AbstractTest):
+    """
+        Technical tests for Aged Partner Balance Report.
+    """
+
+    def _getReportModel(self):
+        return self.env['report_aged_partner_balance']
+
+    def _getQwebReportName(self):
+        return 'account_financial_report.report_aged_partner_balance_qweb'
+
+    def _getXlsxReportName(self):
+        return 'a_f_r.report_aged_partner_balance_xlsx'
+
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report.' \
+               'action_report_aged_partner_balance_xlsx'
+
+    def _getReportTitle(self):
+        return 'Odoo'
+
+    def _getBaseFilters(self):
+        return {
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': self.company.id,
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'show_move_line_details': True},
+            {'only_posted_moves': True, 'show_move_line_details': True},
+        ]

account_financial_report/tests/test_journal_ledger.py

@@ -1,340 +1,366 @@
 # Copyright 2017 ACSONE SA/NV
-# Copyright 2019-20 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import datetime
+import time
 
+from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
 from odoo.fields import Date
-from odoo.tests.common import Form, TransactionCase
+from odoo.tests.common import TransactionCase
 
+from . import abstract_test_foreign_currency as a_t_f_c
 
-class TestJournalReport(TransactionCase):
-    def setUp(self):
-        super(TestJournalReport, self).setUp()
-        self.AccountObj = self.env["account.account"]
-        self.InvoiceObj = self.env["account.move"]
-        self.JournalObj = self.env["account.journal"]
-        self.MoveObj = self.env["account.move"]
-        self.TaxObj = self.env["account.tax"]
-
-        self.JournalLedgerReportWizard = self.env["journal.ledger.report.wizard"]
-        self.JournalLedgerReport = self.env[
-            "report.account_financial_report.journal_ledger"
-        ]
-        self.company = self.env.ref("base.main_company")
-        self.company.account_sale_tax_id = False
-        self.company.account_purchase_tax_id = False
 
-        today = datetime.today()
-        last_year = today - relativedelta(years=1)
+class TestJournalLedger(a_t_f_c.AbstractTestForeignCurrency):
+    """
+        Technical tests for General Ledger Report.
+    """
+    def _getReportModel(self):
+        return self.env['report_journal_ledger']
 
-        self.previous_fy_date_start = Date.to_string(last_year.replace(month=1, day=1))
-        self.previous_fy_date_end = Date.to_string(last_year.replace(month=12, day=31))
-        self.fy_date_start = Date.to_string(today.replace(month=1, day=1))
-        self.fy_date_end = Date.to_string(today.replace(month=12, day=31))
+    def _getQwebReportName(self):
+        return 'account_financial_report.report_journal_ledger_qweb'
 
-        self.receivable_account = self.AccountObj.search(
-            [("user_type_id.name", "=", "Receivable")], limit=1
-        )
-        self.income_account = self.AccountObj.search(
-            [("user_type_id.name", "=", "Income")], limit=1
-        )
-        self.expense_account = self.AccountObj.search(
-            [("user_type_id.name", "=", "Expenses")], limit=1
-        )
-        self.payable_account = self.AccountObj.search(
-            [("user_type_id.name", "=", "Payable")], limit=1
-        )
+    def _getXlsxReportName(self):
+        return 'a_f_r.report_journal_ledger_xlsx'
 
-        self.journal_sale = self.JournalObj.create(
-            {
-                "name": "Test journal sale",
-                "code": "TST-JRNL-S",
-                "type": "sale",
-                "company_id": self.company.id,
-            }
-        )
-        self.journal_purchase = self.JournalObj.create(
-            {
-                "name": "Test journal purchase",
-                "code": "TST-JRNL-P",
-                "type": "purchase",
-                "company_id": self.company.id,
-            }
-        )
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report.' \
+               'action_report_journal_ledger_xlsx'
 
-        self.tax_15_s = self.TaxObj.create(
-            {
-                "sequence": 30,
-                "name": "Tax 15.0% (Percentage of Price)",
-                "amount": 15.0,
-                "amount_type": "percent",
-                "include_base_amount": False,
-                "type_tax_use": "sale",
-            }
-        )
+    def _getReportTitle(self):
+        return 'Odoo'
 
-        self.tax_20_s = self.TaxObj.create(
-            {
-                "sequence": 30,
-                "name": "Tax 20.0% (Percentage of Price)",
-                "amount": 20.0,
-                "amount_type": "percent",
-                "include_base_amount": False,
-                "type_tax_use": "sale",
+    def _getBaseFilters(self):
+        return {
+            'date_from': time.strftime('%Y-01-01'),
+            'date_to': time.strftime('%Y-12-31'),
+            'company_id': self.company.id,
+            'journal_ids': [(6, 0, self.journal_sale.ids)]
         }
-        )
 
-        self.tax_15_p = self.TaxObj.create(
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'move_target': "All",
+             'sort_option': "Date",
+             'group_option': "Journal",
+             'with_account_name': True,
+             'foreign_currency': True},
+        ]
+
+    def test_02_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(
             {
-                "sequence": 30,
-                "name": "Tax 15.0% (Percentage of Price)",
-                "amount": 15.0,
-                "amount_type": "percent",
-                "include_base_amount": False,
-                "type_tax_use": "purchase",
-            }
+                'type': 'ir.actions.report',
+                'report_name': self.qweb_report_name,
+                'report_type': 'qweb-html',
+            },
+            report_action
         )
 
-        self.tax_20_p = self.TaxObj.create(
-            {
-                "sequence": 30,
-                "name": "Tax 20.0% (Percentage of Price)",
-                "amount": 20.0,
-                "amount_type": "percent",
-                "include_base_amount": False,
-                "type_tax_use": "purchase",
-            }
+        # 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])
+        self.assertTrue(
+            self.report.journal_ids[0].name.encode('utf8') in rep[0]
         )
 
-        self.partner_2 = self.env.ref("base.res_partner_2")
+    def test_04_compute_data(self):
+        return True
+
+
+class TestJournalReport(TransactionCase):
+
+    def setUp(self):
+        super(TestJournalReport, self).setUp()
+        self.AccountObj = self.env['account.account']
+        self.InvoiceObj = self.env['account.invoice']
+        self.JournalObj = self.env['account.journal']
+        self.JournalReportObj = self.env['journal.ledger.report.wizard']
+        self.MoveObj = self.env['account.move']
+        self.ReportJournalLedger = self.env['report_journal_ledger']
+        self.TaxObj = self.env['account.tax']
+
+        self.company = self.env.ref('base.main_company')
+
+        today = datetime.today()
+        last_year = today - relativedelta(years=1)
+
+        self.previous_fy_date_start = Date.to_string(
+            last_year.replace(month=1, day=1))
+        self.previous_fy_date_end = Date.to_string(
+            last_year.replace(month=12, day=31))
+        self.fy_date_start = Date.to_string(
+            today.replace(month=1, day=1))
+        self.fy_date_end = Date.to_string(
+            today.replace(month=12, day=31))
+
+        self.receivable_account = self.AccountObj.search([
+            ('user_type_id.name', '=', 'Receivable')
+        ], limit=1)
+        self.income_account = self.AccountObj.search([
+            ('user_type_id.name', '=', 'Income')
+        ], limit=1)
+        self.payable_account = self.AccountObj.search([
+            ('user_type_id.name', '=', 'Payable')
+        ], limit=1)
+
+        self.journal_sale = self.JournalObj.create({
+            'name': "Test journal sale",
+            'code': "TST-JRNL-S",
+            'type': 'sale',
+            'company_id': self.company.id,
+        })
+        self.journal_purchase = self.JournalObj.create({
+            'name': "Test journal purchase",
+            'code': "TST-JRNL-P",
+            'type': 'sale',
+            'company_id': self.company.id,
+        })
+
+        self.tax_15_s = self.TaxObj.create({
+            'sequence': 30,
+            'name': 'Tax 15.0% (Percentage of Price)',
+            'amount': 15.0,
+            'amount_type': 'percent',
+            'include_base_amount': False,
+            'type_tax_use': 'sale',
+        })
+
+        self.tax_20_s = self.TaxObj.create({
+            'sequence': 30,
+            'name': 'Tax 20.0% (Percentage of Price)',
+            'amount': 20.0,
+            'amount_type': 'percent',
+            'include_base_amount': False,
+            'type_tax_use': 'sale',
+        })
+
+        self.tax_15_p = self.TaxObj.create({
+            'sequence': 30,
+            'name': 'Tax 15.0% (Percentage of Price)',
+            'amount': 15.0,
+            'amount_type': 'percent',
+            'include_base_amount': False,
+            'type_tax_use': 'purchase',
+        })
+
+        self.tax_20_p = self.TaxObj.create({
+            'sequence': 30,
+            'name': 'Tax 20.0% (Percentage of Price)',
+            'amount': 20.0,
+            'amount_type': 'percent',
+            'include_base_amount': False,
+            'type_tax_use': 'purchase',
+        })
+
+        self.partner_2 = self.env.ref('base.res_partner_2')
 
     def _add_move(
-        self,
-        date,
-        journal,
-        receivable_debit,
-        receivable_credit,
-        income_debit,
-        income_credit,
-    ):
-        move_name = "move name"
+            self, date, journal,
+            receivable_debit, receivable_credit, income_debit, income_credit):
+        move_name = 'move name'
         move_vals = {
-            "journal_id": journal.id,
-            "date": date,
-            "line_ids": [
-                (
-                    0,
-                    0,
-                    {
-                        "name": move_name,
-                        "debit": receivable_debit,
-                        "credit": receivable_credit,
-                        "account_id": self.receivable_account.id,
-                    },
-                ),
-                (
-                    0,
-                    0,
-                    {
-                        "name": move_name,
-                        "debit": income_debit,
-                        "credit": income_credit,
-                        "account_id": self.income_account.id,
-                    },
-                ),
-            ],
+            'journal_id': journal.id,
+            'date': date,
+            'line_ids': [
+                (0, 0, {
+                    'name': move_name,
+                    'debit': receivable_debit,
+                    'credit': receivable_credit,
+                    'account_id': self.receivable_account.id
+                }),
+                (0, 0, {
+                    'name': move_name,
+                    'debit': income_debit,
+                    'credit': income_credit,
+                    'account_id': self.income_account.id
+                }),
+            ]
         }
         return self.MoveObj.create(move_vals)
 
     def check_report_journal_debit_credit(
-        self, res_data, expected_debit, expected_credit
-    ):
+            self, report, expected_debit, expected_credit):
         self.assertEqual(
-            expected_debit, sum([rec["debit"] for rec in res_data["Journal_Ledgers"]])
+            expected_debit,
+            sum([journal.debit for journal in
+                 report.report_journal_ledger_ids])
         )
 
         self.assertEqual(
-            expected_credit, sum([rec["credit"] for rec in res_data["Journal_Ledgers"]])
+            expected_credit,
+            sum([journal.credit for journal in
+                 report.report_journal_ledger_ids])
         )
 
     def check_report_journal_debit_credit_taxes(
-        self,
-        res_data,
-        expected_base_debit,
-        expected_base_credit,
-        expected_tax_debit,
-        expected_tax_credit,
-    ):
-        for rec in res_data["Journal_Ledgers"]:
+            self, report,
+            expected_base_debit, expected_base_credit,
+            expected_tax_debit, expected_tax_credit):
+
         self.assertEqual(
             expected_base_debit,
-                sum([tax_line["base_debit"] for tax_line in rec["tax_lines"]]),
+            sum([
+                journal.base_debit
+                for journal in report.report_journal_ledger_tax_line_ids
+            ])
         )
         self.assertEqual(
             expected_base_credit,
-                sum([tax_line["base_credit"] for tax_line in rec["tax_lines"]]),
+            sum([
+                journal.base_credit
+                for journal in report.report_journal_ledger_tax_line_ids
+            ])
         )
         self.assertEqual(
             expected_tax_debit,
-                sum([tax_line["tax_debit"] for tax_line in rec["tax_lines"]]),
+            sum([
+                journal.tax_debit
+                for journal in report.report_journal_ledger_tax_line_ids
+            ])
         )
         self.assertEqual(
             expected_tax_credit,
-                sum([tax_line["tax_credit"] for tax_line in rec["tax_lines"]]),
+            sum([
+                journal.tax_credit
+                for journal in report.report_journal_ledger_tax_line_ids
+            ])
         )
 
     def test_01_test_total(self):
         today_date = Date.today()
-        last_year_date = Date.to_string(datetime.today() - relativedelta(years=1))
+        last_year_date = Date.to_string(
+            datetime.today() - relativedelta(years=1))
 
-        move1 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
-        move2 = self._add_move(last_year_date, self.journal_sale, 0, 100, 100, 0)
+        move1 = self._add_move(
+            today_date, self.journal_sale,
+            0, 100, 100, 0)
+        move2 = self._add_move(
+            last_year_date, self.journal_sale,
+            0, 100, 100, 0)
 
-        wiz = self.JournalLedgerReportWizard.create(
-            {
-                "date_from": self.fy_date_start,
-                "date_to": self.fy_date_end,
-                "company_id": self.company.id,
-                "journal_ids": [(6, 0, self.journal_sale.ids)],
-                "move_target": "all",
-            }
-        )
-        data = wiz._prepare_report_journal_ledger()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 100, 100)
+        report = self.ReportJournalLedger.create({
+            'date_from': self.fy_date_start,
+            'date_to': self.fy_date_end,
+            'company_id': self.company.id,
+            'journal_ids': [(6, 0, self.journal_sale.ids)]
+        })
+        report.compute_data_for_report()
+
+        self.check_report_journal_debit_credit(report, 100, 100)
 
-        move3 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
+        move3 = self._add_move(
+            today_date, self.journal_sale,
+            0, 100, 100, 0)
 
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 200, 200)
-        wiz.move_target = "posted"
-        data = wiz._prepare_report_journal_ledger()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 0, 0)
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 200, 200)
+
+        report.move_target = 'posted'
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 0, 0)
 
         move1.post()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 100, 100)
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 100, 100)
 
         move2.post()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 100, 100)
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 100, 100)
 
         move3.post()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 200, 200)
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 200, 200)
 
-        wiz.date_from = self.previous_fy_date_start
-        data = wiz._prepare_report_journal_ledger()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 300, 300)
+        report.date_from = self.previous_fy_date_start
+        report.compute_data_for_report()
+        self.check_report_journal_debit_credit(report, 300, 300)
 
     def test_02_test_taxes_out_invoice(self):
-        move_form = Form(
-            self.env["account.move"].with_context(default_type="out_invoice")
-        )
-        move_form.partner_id = self.partner_2
-        move_form.journal_id = self.journal_sale
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.name = "test"
-            line_form.quantity = 1.0
-            line_form.price_unit = 100
-            line_form.account_id = self.income_account
-            line_form.tax_ids.add(self.tax_15_s)
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.name = "test"
-            line_form.quantity = 1.0
-            line_form.price_unit = 100
-            line_form.account_id = self.income_account
-            line_form.tax_ids.add(self.tax_15_s)
-            line_form.tax_ids.add(self.tax_20_s)
-        invoice = move_form.save()
-        invoice.post()
-
-        wiz = self.JournalLedgerReportWizard.create(
-            {
-                "date_from": self.fy_date_start,
-                "date_to": self.fy_date_end,
-                "company_id": self.company.id,
-                "journal_ids": [(6, 0, self.journal_sale.ids)],
-                "move_target": "all",
+        invoice_values = {
+            'journal_id': self.journal_sale.id,
+            'partner_id': self.partner_2.id,
+            'type': 'out_invoice',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'quantity': 1.0,
+                    'price_unit': 100,
+                    'account_id': self.receivable_account.id,
+                    'name': "Test",
+                    'invoice_line_tax_ids': [(6, 0, [self.tax_15_s.id])],
+                }),
+                (0, 0, {
+                    'quantity': 1.0,
+                    'price_unit': 100,
+                    'account_id': self.receivable_account.id,
+                    'name': "Test",
+                    'invoice_line_tax_ids': [(6, 0, [
+                        self.tax_15_s.id, self.tax_20_s.id
+                    ])],
+                })
+            ]
         }
-        )
-        data = wiz._prepare_report_journal_ledger()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-        self.check_report_journal_debit_credit(res_data, 250, 250)
-        self.check_report_journal_debit_credit_taxes(res_data, 0, 300, 0, 50)
+        invoice = self.InvoiceObj.create(invoice_values)
+        invoice.action_invoice_open()
+
+        report = self.ReportJournalLedger.create({
+            'date_from': self.fy_date_start,
+            'date_to': self.fy_date_end,
+            'company_id': self.company.id,
+            'journal_ids': [(6, 0, self.journal_sale.ids)]
+        })
+        report.compute_data_for_report()
+
+        self.check_report_journal_debit_credit(report, 250, 250)
+        self.check_report_journal_debit_credit_taxes(report, 0, 300, 0, 50)
 
     def test_03_test_taxes_in_invoice(self):
-        # invoice_values = {
-        #     "journal_id": self.journal_purchase.id,
-        #     "partner_id": self.partner_2.id,
-        #     "type": "in_invoice",
-        #     "invoice_line_ids": [
-        #         (
-        #             0,
-        #             0,
-        #             {
-        #                 "quantity": 1.0,
-        #                 "price_unit": 100,
-        #                 "account_id": self.payable_account.id,
-        #                 "name": "Test",
-        #                 "tax_ids": [(6, 0, [self.tax_15_p.id])],
-        #             },
-        #         ),
-        #         (
-        #             0,
-        #             0,
-        #             {
-        #                 "quantity": 1.0,
-        #                 "price_unit": 100,
-        #                 "account_id": self.payable_account.id,
-        #                 "name": "Test",
-        #                 "tax_ids": [
-        #                     (6, 0, [self.tax_15_p.id, self.tax_20_p.id])
-        #                 ],
-        #             },
-        #         ),
-        #     ],
-        # }
-        # invoice = self.InvoiceObj.create(invoice_values)
-        # invoice.post()
-
-        move_form = Form(
-            self.env["account.move"].with_context(default_type="in_invoice")
-        )
-        move_form.partner_id = self.partner_2
-        move_form.journal_id = self.journal_purchase
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.name = "test"
-            line_form.quantity = 1.0
-            line_form.price_unit = 100
-            line_form.account_id = self.expense_account
-            line_form.tax_ids.add(self.tax_15_p)
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.name = "test"
-            line_form.quantity = 1.0
-            line_form.price_unit = 100
-            line_form.account_id = self.expense_account
-            line_form.tax_ids.add(self.tax_15_p)
-            line_form.tax_ids.add(self.tax_20_p)
-        invoice = move_form.save()
-        invoice.post()
-
-        wiz = self.JournalLedgerReportWizard.create(
-            {
-                "date_from": self.fy_date_start,
-                "date_to": self.fy_date_end,
-                "company_id": self.company.id,
-                "journal_ids": [(6, 0, self.journal_purchase.ids)],
-                "move_target": "all",
+        invoice_values = {
+            'journal_id': self.journal_sale.id,
+            'partner_id': self.partner_2.id,
+            'type': 'in_invoice',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'quantity': 1.0,
+                    'price_unit': 100,
+                    'account_id': self.payable_account.id,
+                    'name': "Test",
+                    'invoice_line_tax_ids': [(6, 0, [self.tax_15_p.id])],
+                }),
+                (0, 0, {
+                    'quantity': 1.0,
+                    'price_unit': 100,
+                    'account_id': self.payable_account.id,
+                    'name': "Test",
+                    'invoice_line_tax_ids': [(6, 0, [
+                        self.tax_15_p.id, self.tax_20_p.id
+                    ])],
+                })
+            ]
         }
-        )
-        data = wiz._prepare_report_journal_ledger()
-        res_data = self.JournalLedgerReport._get_report_values(wiz, data)
-
-        self.check_report_journal_debit_credit(res_data, 250, 250)
-        self.check_report_journal_debit_credit_taxes(res_data, 300, 0, 50, 0)
+        invoice = self.InvoiceObj.create(invoice_values)
+        invoice.action_invoice_open()
+
+        report = self.ReportJournalLedger.create({
+            'date_from': self.fy_date_start,
+            'date_to': self.fy_date_end,
+            'company_id': self.company.id,
+            'journal_ids': [(6, 0, self.journal_sale.ids)]
+        })
+        report.compute_data_for_report()
+
+        self.check_report_journal_debit_credit(report, 250, 250)
+        self.check_report_journal_debit_credit_taxes(report, 300, 0, 50, 0)

account_financial_report/tests/test_open_items.py

@@ -2,22 +2,59 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo.tests.common import TransactionCase
+import time
+from . import abstract_test_foreign_currency as a_t_f_c
 
 
-class TestOpenItems(TransactionCase):
+class TestOpenItems(a_t_f_c.AbstractTestForeignCurrency):
+    """
+        Technical tests for Open Items Report.
+    """
+
+    def _getReportModel(self):
+        return self.env['report_open_items']
+
+    def _getQwebReportName(self):
+        return 'account_financial_report.report_open_items_qweb'
+
+    def _getXlsxReportName(self):
+        return 'a_f_r.report_open_items_xlsx'
+
+    def _getXlsxReportActionName(self):
+        return 'account_financial_report.action_report_open_items_xlsx'
+
+    def _getReportTitle(self):
+        return 'Odoo'
+
+    def _getBaseFilters(self):
+        return {
+            'date_at': time.strftime('%Y-12-31'),
+            'company_id': self.company.id,
+            'foreign_currency': True,
+        }
+
+    def _getAdditionalFiltersToBeTested(self):
+        return [
+            {'only_posted_moves': True},
+            {'hide_account_at_0': True},
+            {'only_posted_moves': True, 'hide_account_at_0': True},
+        ]
+
     def test_partner_filter(self):
-        partner_1 = self.env.ref("base.res_partner_1")
-        partner_2 = self.env.ref("base.res_partner_2")
-        partner_3 = self.env.ref("base.res_partner_3")
-        partner_4 = self.env.ref("base.res_partner_4")
-        partner_1.write({"is_company": False, "parent_id": partner_2.id})
-        partner_3.write({"is_company": False})
+        partner_1 = self.env.ref('base.res_partner_1')
+        partner_2 = self.env.ref('base.res_partner_2')
+        partner_3 = self.env.ref('base.res_partner_3')
+        partner_4 = self.env.ref('base.res_partner_4')
+        partner_1.write({'is_company': False,
+                         'parent_id': partner_2.id})
+        partner_3.write({'is_company': False})
 
         expected_list = [partner_2.id, partner_3.id, partner_4.id]
         context = {
-            "active_ids": [partner_1.id, partner_2.id, partner_3.id, partner_4.id],
-            "active_model": "res.partner",
+            'active_ids': [
+                partner_1.id, partner_2.id, partner_3.id, partner_4.id
+                ],
+            'active_model': 'res.partner'
             }
 
         wizard = self.env["open.items.report.wizard"].with_context(context)

account_financial_report/tests/test_vat_report.py

@@ -1,368 +1,295 @@
 # Copyright  2018 Forest and Biomass Romania
-# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
-from datetime import date
 
 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.company = self.env.ref("base.main_company")
-        self.receivable_account = self.env["account.account"].search(
-            [
-                ("company_id", "=", self.company.id),
-                ("user_type_id.name", "=", "Receivable"),
-            ],
-            limit=1,
-        )
-        self.income_account = self.env["account.account"].search(
-            [
-                ("company_id", "=", self.company.id),
-                ("user_type_id.name", "=", "Income"),
-            ],
-            limit=1,
-        )
-        self.tax_account = self.env["account.account"].search(
-            [
-                ("company_id", "=", self.company.id),
-                (
-                    "user_type_id",
-                    "=",
+        self.date_from = time.strftime('%Y-%m-01')
+        self.date_to = time.strftime('%Y-%m-28')
+        self.company = self.env.ref('base.main_company')
+        self.receivable_account = self.env['account.account'].search([
+            ('company_id', '=', self.company.id),
+            ('user_type_id.name', '=', 'Receivable')
+            ], limit=1)
+        self.income_account = self.env['account.account'].search([
+            ('company_id', '=', self.company.id),
+            ('user_type_id.name', '=', 'Income')
+            ], limit=1)
+        self.tax_account = self.env['account.account'].search([
+            ('company_id', '=', self.company.id),
+            ('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"), ("company_id", "=", self.company.id)], limit=1
-        )
-        self.tax_tag_01 = self.env["account.account.tag"].create(
-            {
-                "name": "Tag 01",
-                "applicability": "taxes",
-                "country_id": self.company.country_id.id,
-            }
-        )
-        self.tax_tag_02 = self.env["account.account.tag"].create(
-            {
-                "name": "Tag 02",
-                "applicability": "taxes",
-                "country_id": self.company.country_id.id,
-            }
-        )
-        self.tax_tag_03 = self.env["account.account.tag"].create(
-            {
-                "name": "Tag 03",
-                "applicability": "taxes",
-                "country_id": self.company.country_id.id,
-            }
-        )
-        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",
-                "company_id": self.company.id,
-                "tax_group_id": self.tax_group_10.id,
-                "invoice_repartition_line_ids": [
-                    (0, 0, {"factor_percent": 100, "repartition_type": "base"}),
-                    (
-                        0,
-                        0,
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "tax",
-                            "account_id": self.tax_account.id,
-                            "tag_ids": [
-                                (6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])
-                            ],
-                        },
-                    ),
-                ],
-                "refund_repartition_line_ids": [
-                    (0, 0, {"factor_percent": 100, "repartition_type": "base"}),
-                    (
-                        0,
-                        0,
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "tax",
-                            "account_id": self.tax_account.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",
-                "company_id": self.company.id,
-                "cash_basis_transition_account_id": self.tax_account.id,
-                "tax_group_id": self.tax_group_20.id,
-                "invoice_repartition_line_ids": [
-                    (0, 0, {"factor_percent": 100, "repartition_type": "base"}),
-                    (
-                        0,
-                        0,
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "tax",
-                            "account_id": self.tax_account.id,
-                            "tag_ids": [
-                                (6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])
-                            ],
-                        },
-                    ),
-                ],
-                "refund_repartition_line_ids": [
-                    (0, 0, {"factor_percent": 100, "repartition_type": "base"}),
-                    (
-                        0,
-                        0,
-                        {
-                            "factor_percent": 100,
-                            "repartition_type": "tax",
-                            "account_id": self.tax_account.id,
-                        },
-                    ),
-                ],
-            }
-        )
+                 'account.data_account_type_non_current_liabilities').id)
+            ], limit=1)
+        self.bank_journal = self.env['account.journal'].search([
+            ('type', '=', 'bank'), ('company_id', '=', self.company.id)
+            ], 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,
+            'company_id': self.company.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,
+            'company_id': self.company.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])]
+        })
 
-        move_form = common.Form(
-            self.env["account.move"].with_context(default_type="out_invoice")
-        )
-        move_form.partner_id = self.env.ref("base.res_partner_2")
-        move_form.invoice_date = time.strftime("%Y-%m-03")
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.product_id = self.env.ref("product.product_product_4")
-            line_form.quantity = 1.0
-            line_form.price_unit = 100.0
-            line_form.account_id = self.income_account
-            line_form.tax_ids.add(self.tax_10)
-        invoice = move_form.save()
-        invoice.post()
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': self.receivable_account.id,
+            'company_id': self.company.id,
+            'date_invoice': time.strftime('%Y-%m-03'),
+            'type': 'out_invoice',
+        })
 
-        move_form = common.Form(
-            self.env["account.move"].with_context(default_type="out_invoice")
-        )
-        move_form.partner_id = self.env.ref("base.res_partner_2")
-        move_form.invoice_date = time.strftime("%Y-%m-04")
-        with move_form.invoice_line_ids.new() as line_form:
-            line_form.product_id = self.env.ref("product.product_product_4")
-            line_form.quantity = 1.0
-            line_form.price_unit = 250.0
-            line_form.account_id = self.income_account
-            line_form.tax_ids.add(self.tax_20)
-        invoice = move_form.save()
-        invoice.post()
+        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()
 
-    def _get_report_lines(self, taxgroups=False):
-        based_on = "taxtags"
-        if taxgroups:
-            based_on = "taxgroups"
-        vat_report = self.env["vat.report.wizard"].create(
-            {
-                "date_from": self.date_from,
-                "date_to": self.date_to,
-                "company_id": self.company.id,
-                "based_on": based_on,
-                "tax_detail": True,
-            }
-        )
-        data = vat_report._prepare_vat_report()
-        res_data = self.env[
-            "report.account_financial_report.vat_report"
-        ]._get_report_values(vat_report, data)
-        return res_data
+        self.cbinvoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': self.receivable_account.id,
+            'company_id': self.company.id,
+            'date_invoice': time.strftime('%Y-%m-05'),
+            'type': 'out_invoice',
+        })
 
-    def check_tag_or_group_in_report(self, tag_or_group_name, vat_report):
-        tag_or_group_in_report = False
-        for tag_or_group in vat_report:
-            if tag_or_group["name"] == tag_or_group_name:
-                tag_or_group_in_report = True
-                break
-        return tag_or_group_in_report
+        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 check_tax_in_report(self, tax_name, vat_report):
-        tax_in_report = False
-        for tag_or_group in vat_report:
-            if tag_or_group["taxes"]:
-                for tax in tag_or_group["taxes"]:
-                    if tax["name"] == tax_name:
-                        tax_in_report = True
-        return tax_in_report
-
-    def _get_tag_or_group_line(self, tag_or_group_name, vat_report):
-        tag_or_group_net = False
-        tag_or_group_tax = False
-        for tag_or_group in vat_report:
-            if tag_or_group["name"] == tag_or_group_name:
-                tag_or_group_net = tag_or_group["net"]
-                tag_or_group_tax = tag_or_group["tax"]
-        return tag_or_group_net, tag_or_group_tax
-
-    def _get_tax_line(self, tax_name, vat_report):
-        tax_net = False
-        tax_tax = False
-        for tag_or_group in vat_report:
-            if tag_or_group["taxes"]:
-                for tax in tag_or_group["taxes"]:
-                    if tax["name"] == tax_name:
-                        tax_net = tax["net"]
-                        tax_tax = tax["tax"]
-        return tax_net, tax_tax
+    def _get_report_lines(self):
+        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': self.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
-        res_data = self._get_report_lines()
-        vat_report = res_data["vat_report"]
+        lines = self._get_report_lines()
 
         # Check report based on taxtags
-        check_tax_tag_01 = self.check_tag_or_group_in_report(
-            self.tax_tag_01.name, vat_report
-        )
-        self.assertTrue(check_tax_tag_01)
-        check_tax_tag_02 = self.check_tag_or_group_in_report(
-            self.tax_tag_02.name, vat_report
-        )
-        self.assertTrue(check_tax_tag_02)
-        check_tax_tag_03 = self.check_tag_or_group_in_report(
-            self.tax_tag_03.name, vat_report
-        )
-        self.assertTrue(check_tax_tag_03)
-        check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
-        self.assertTrue(check_tax_10)
-        check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
-        self.assertTrue(check_tax_20)
-
-        tag_01_net, tag_01_tax = self._get_tag_or_group_line(
-            self.tax_tag_01.name, vat_report
-        )
-        tag_02_net, tag_02_tax = self._get_tag_or_group_line(
-            self.tax_tag_02.name, vat_report
-        )
-        tag_03_net, tag_03_tax = self._get_tag_or_group_line(
-            self.tax_tag_03.name, vat_report
-        )
-        tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
-        tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
-
-        self.assertEqual(tag_01_net, -100)
-        self.assertEqual(tag_01_tax, -10)
-        self.assertEqual(tag_02_net, -350)
-        self.assertEqual(tag_02_tax, -60)
-        self.assertEqual(tag_03_net, -250)
-        self.assertEqual(tag_03_tax, -50)
-        self.assertEqual(tax_10_net, -100)
-        self.assertEqual(tax_10_tax, -10)
-        self.assertEqual(tax_20_net, -250)
-        self.assertEqual(tax_20_tax, -50)
+        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
-        res_data = self._get_report_lines(taxgroups=True)
-        vat_report = res_data["vat_report"]
-
-        check_group_10 = self.check_tag_or_group_in_report(
-            self.tax_group_10.name, vat_report
-        )
-        self.assertTrue(check_group_10)
-        check_group_20 = self.check_tag_or_group_in_report(
-            self.tax_group_20.name, vat_report
-        )
-        self.assertTrue(check_group_20)
-        check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
-        self.assertTrue(check_tax_10)
-        check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
-        self.assertTrue(check_tax_20)
-
-        group_10_net, group_10_tax = self._get_tag_or_group_line(
-            self.tax_group_10.name, vat_report
-        )
-        group_20_net, group_20_tax = self._get_tag_or_group_line(
-            self.tax_group_20.name, vat_report
-        )
-        tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
-        tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
+        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)
 
-        self.assertEqual(group_10_net, -100)
-        self.assertEqual(group_10_tax, -10)
-        self.assertEqual(group_20_net, -250)
-        self.assertEqual(group_20_tax, -50)
-        self.assertEqual(tax_10_net, -100)
-        self.assertEqual(tax_10_tax, -10)
-        self.assertEqual(tax_20_net, -250)
-        self.assertEqual(tax_20_tax, -50)
+    def test_get_report_html(self):
+        vat_report = self.env['report_vat_report'].create({
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'company_id': self.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,
-            }
-        )
+        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,
-            }
-        )
+            {'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, date(date.today().year, date.today().month, 1)
-        )
-        self.assertEqual(
-            wizard.date_to, date(date.today().year, date.today().month, 28)
-        )
-        wizard._export("qweb-pdf")
+        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,
-            }
-        )
+            {'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, date(date.today().year, date.today().month, 1)
-        )
-        self.assertEqual(
-            wizard.date_to, date(date.today().year, date.today().month, 28)
-        )
-        wizard._export("qweb-pdf")
+        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()

account_financial_report/view/account_view.xml

@@ -1,13 +1,13 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?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" />
+        <field name="inherit_id" ref="account.view_account_form"/>
         <field name="model">account.account</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
             <field name="deprecated" position="after">
-                <field name="centralized" />
+                <field name="centralized"/>
             </field>
         </field>
     </record>

account_financial_report/view/report_aged_partner_balance.xml

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

account_financial_report/view/report_general_ledger.xml

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

account_financial_report/view/report_journal_ledger.xml

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

account_financial_report/view/report_open_items.xml

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

account_financial_report/view/report_template.xml

@@ -1,31 +1,57 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <template
-        id="account_financial_report_assets_backend"
-        name="account_financial_report assets_backend"
-        inherit_id="web.assets_backend"
-    >
+
+    <template id="account_financial_report_assets_backend"
+              name="account_financial_report assets" inherit_id="web.assets_backend">
         <xpath expr="." position="inside">
-            <script
-                type="text/javascript"
-                src="/account_financial_report/static/src/js/action_manager_report.js"
-            />
-            <script
-                type="text/javascript"
-                src="/account_financial_report/static/src/js/client_action.js"
-            />
+            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
+            <script type="text/javascript"
+                    src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>        
+            <script type="text/javascript"
+                    src="/account_financial_report/static/src/js/account_financial_report_widgets.js"/>
         </xpath>
     </template>
-    <template
-        id="account_financial_report_assets_common"
-        name="account_financial_report report_assets"
-        inherit_id="web.report_assets_common"
-    >
-        <xpath expr="." position="inside">
-            <script
-                type="text/javascript"
-                src="/account_financial_report/static/src/js/report.js"
-            />
-        </xpath>
+    <template id="report_buttons">
+        <div class="button_row">
+            <button class="o_account_financial_reports_print btn btn-sm oe_button"><span class="fa fa-print"/> Print</button>
+            <button class="o_account_financial_reports_export btn btn-sm oe_button"><span class="fa fa-download"/> Export</button>
+        </div>
     </template>
+
+    <record id="action_report_general_ledger" model="ir.actions.client">
+        <field name="name">General Ledger</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_general_ledger'}" />
+    </record>
+
+    <record id="action_report_journal_ledger" model="ir.actions.client">
+        <field name="name">Journal</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_journal_ledger'}" />
+    </record>
+
+     <record id="action_report_open_items" model="ir.actions.client">
+        <field name="name">Open Items</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_open_items'}" />
+    </record>
+
+     <record id="action_report_trial_balance" model="ir.actions.client">
+        <field name="name">Trial Balance</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_trial_balance'}" />
+    </record>
+
+     <record id="action_report_aged_partner_balance" model="ir.actions.client">
+        <field name="name">Aged Partner Balance</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_aged_partner_balance'}" />
+    </record>
+    
+    <record id="action_report_vat_report" model="ir.actions.client">
+        <field name="name">VAT Report</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field name="context" eval="{'active_model': 'report_vat_report'}" />
+    </record>
+
 </odoo>

account_financial_report/view/report_trial_balance.xml

@@ -1,9 +1,11 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?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" />
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_trial_balance_base"/>
         </div>
     </template>
+
 </odoo>

account_financial_report/view/report_vat_report.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?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" />
+            <t t-call="account_financial_report.report_buttons"/>
+            <t t-call="account_financial_report.report_vat_report_base"/>
         </div>
     </template>
 </odoo>

account_financial_report/wizard/__init__.py

@@ -1,4 +1,3 @@
-from . import abstract_wizard
 from . import aged_partner_balance_wizard
 from . import general_ledger_wizard
 from . import journal_ledger_wizard

account_financial_report/wizard/abstract_wizard.py

@@ -1,52 +0,0 @@
-# Copyright 2019 Lorenzo Battistini @ TAKOBI
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from odoo import fields, models
-
-
-class AbstractWizard(models.AbstractModel):
-    _name = "account_financial_report_abstract_wizard"
-    _description = "Abstract Wizard"
-
-    def _get_partner_ids_domain(self):
-        return [
-            "&",
-            "|",
-            ("company_id", "=", self.company_id.id),
-            ("company_id", "=", False),
-            "|",
-            ("parent_id", "=", False),
-            ("is_company", "=", True),
-        ]
-
-    def _default_partners(self):
-        context = self.env.context
-        if context.get("active_ids") and context.get("active_model") == "res.partner":
-            partners = self.env["res.partner"].browse(context["active_ids"])
-            corp_partners = partners.filtered("parent_id")
-            partners -= corp_partners
-            partners |= corp_partners.mapped("commercial_partner_id")
-            return partners.ids
-
-    company_id = fields.Many2one(
-        comodel_name="res.company",
-        default=lambda self: self.env.company.id,
-        required=False,
-        string="Company",
-        domain=lambda self: [("id", "in", self.env.companies.ids)],
-    )
-
-    def button_export_html(self):
-        self.ensure_one()
-        report_type = "qweb-html"
-        return self._export(report_type)
-
-    def button_export_pdf(self):
-        self.ensure_one()
-        report_type = "qweb-pdf"
-        return self._export(report_type)
-
-    def button_export_xlsx(self):
-        self.ensure_one()
-        report_type = "xlsx"
-        return self._export(report_type)

account_financial_report/wizard/aged_partner_balance_wizard.py

@@ -4,143 +4,127 @@
 # 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 AgedPartnerBalanceWizard(models.TransientModel):
     """Aged partner balance report wizard."""
 
-    _name = "aged.partner.balance.report.wizard"
-    _description = "Aged Partner Balance Wizard"
-    _inherit = "account_financial_report_abstract_wizard"
+    _name = 'aged.partner.balance.wizard'
+    _description = 'Aged Partner Balance Wizard'
 
-    date_at = fields.Date(required=True, default=fields.Date.context_today)
-    date_from = fields.Date(string="Date From")
-    target_move = fields.Selection(
-        [("posted", "All Posted Entries"), ("all", "All Entries")],
-        string="Target Moves",
-        required=True,
-        default="posted",
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        required=False,
+        string='Company'
     )
-    account_ids = fields.Many2many(
-        comodel_name="account.account",
-        string="Filter accounts",
-        domain=[("reconcile", "=", True)],
+    date_at = fields.Date(required=True,
+                          default=fields.Date.context_today)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
                                    required=True,
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
-    partner_ids = fields.Many2many(comodel_name="res.partner", string="Filter partners")
-    show_move_line_details = fields.Boolean()
-
-    account_code_from = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code From",
-        help="Starting account in a range",
-    )
-    account_code_to = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code To",
-        help="Ending account in a range",
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
     )
+    show_move_line_details = fields.Boolean()
 
-    @api.onchange("account_code_from", "account_code_to")
-    def on_change_account_range(self):
-        if (
-            self.account_code_from
-            and self.account_code_from.code.isdigit()
-            and self.account_code_to
-            and self.account_code_to.code.isdigit()
-        ):
-            start_range = int(self.account_code_from.code)
-            end_range = int(self.account_code_to.code)
-            self.account_ids = self.env["account.account"].search(
-                [
-                    ("code", "in", [x for x in range(start_range, end_range + 1)]),
-                    ("reconcile", "=", True),
-                ]
-            )
-            if self.company_id:
-                self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-        return {
-            "domain": {
-                "account_code_from": [("reconcile", "=", True)],
-                "account_code_to": [("reconcile", "=", True)],
-            }
-        }
-
-    @api.onchange("company_id")
+    @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
+                lambda p: p.company_id == self.company_id or
+                not p.company_id)
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-        res = {"domain": {"account_ids": [], "partner_ids": []}}
+                    lambda a: a.company_id == self.company_id)
+        res = {'domain': {'account_ids': [],
+                          'partner_ids': []}}
         if not self.company_id:
             return res
         else:
-            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
-            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
+            res['domain']['account_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['partner_ids'] += [
+                '&',
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
         return res
 
-    @api.onchange("account_ids")
-    def onchange_account_ids(self):
-        return {"domain": {"account_ids": [("reconcile", "=", True)]}}
-
-    @api.onchange("receivable_accounts_only", "payable_accounts_only")
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [("company_id", "=", self.company_id.id)]
         if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = [('company_id', '=', self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [("internal_type", "in", ("receivable", "payable"))]
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
             elif self.receivable_accounts_only:
-                domain += [("internal_type", "=", "receivable")]
+                domain += [('internal_type', '=', 'receivable')]
             elif self.payable_accounts_only:
-                domain += [("internal_type", "=", "payable")]
-            self.account_ids = self.env["account.account"].search(domain)
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
         else:
             self.account_ids = None
 
-    def _print_report(self, report_type):
+    @api.multi
+    def button_export_html(self):
         self.ensure_one()
-        data = self._prepare_report_aged_partner_balance()
-        if report_type == "xlsx":
-            report_name = "a_f_r.report_aged_partner_balance_xlsx"
-        else:
-            report_name = "account_financial_report.aged_partner_balance"
-        return (
-            self.env["ir.actions.report"]
-            .search(
-                [("report_name", "=", report_name), ("report_type", "=", report_type)],
-                limit=1,
-            )
-            .report_action(self, data=data)
-        )
+        action = self.env.ref(
+            'account_financial_report.action_report_aged_partner_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_aged_partner_balance']
+        report = model.create(self._prepare_report_aged_partner_balance())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
+
+    @api.multi
+    def button_export_pdf(self):
+        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_report_aged_partner_balance(self):
         self.ensure_one()
         return {
-            "wizard_id": self.id,
-            "date_at": self.date_at,
-            "date_from": self.date_from or False,
-            "only_posted_moves": self.target_move == "posted",
-            "company_id": self.company_id.id,
-            "account_ids": self.account_ids.ids,
-            "partner_ids": self.partner_ids.ids,
-            "show_move_line_details": self.show_move_line_details,
-            "account_financial_report_lang": self.env.lang,
+            'date_at': self.date_at,
+            'only_posted_moves': self.target_move == 'posted',
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'show_move_line_details': self.show_move_line_details,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        return self._print_report(report_type)
+        model = self.env['report_aged_partner_balance']
+        report = model.create(self._prepare_report_aged_partner_balance())
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report/wizard/aged_partner_balance_wizard_view.xml

@@ -1,99 +1,59 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <!-- AGED PARTNER BALANCE -->
     <record id="aged_partner_balance_wizard" model="ir.ui.view">
         <field name="name">Aged Partner Balance</field>
-        <field name="model">aged.partner.balance.report.wizard</field>
+        <field name="model">aged.partner.balance.wizard</field>
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field
-                        name="company_id"
-                        options="{'no_create': True}"
-                        groups="base.group_multi_company"
-                    />
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
                     <group name="date_range">
-                        <field name="date_at" />
-                        <field name="date_from" />
+                        <field name="date_at"/>
                     </group>
                     <group name="other_filters">
-                        <field name="target_move" widget="radio" />
-                        <field name="show_move_line_details" />
+                        <field name="target_move" widget="radio"/>
+                        <field name="show_move_line_details"/>
                     </group>
                 </group>
                 <group name="partner_filter" col="1">
-                    <label for="partner_ids" />
-                    <field
-                        name="partner_ids"
-                        nolabel="1"
+                    <label for="partner_ids"/>
+                    <field name="partner_ids" nolabel="1"
                            widget="many2many_tags"
-                        options="{'no_create': True}"
-                    />
+                           options="{'no_create': True}"/>
                 </group>
                 <group name="account_filter" col="4">
-                    <label for="account_ids" colspan="4" />
-                    <field name="receivable_accounts_only" />
-                    <field name="payable_accounts_only" />
-                    <label for="account_code_from" string="From Code" />
-                    <div>
-                        <div class="o_row">
-                            <field
-                                name="account_code_from"
-                                class="oe_inline"
-                                options="{'no_create': True}"
-                            />
-                            <span class="oe_inline">
-                                To
-                            </span>
-                            <field
-                                name="account_code_to"
-                                class="oe_inline"
-                                options="{'no_create': True}"
-                            />
-                        </div>
-                    </div>
-                    <field
-                        name="account_ids"
-                        nolabel="1"
+                    <label for="account_ids" colspan="4"/>
+                    <field name="receivable_accounts_only"/>
+                    <field name="payable_accounts_only"/>
+                    <field name="account_ids" nolabel="1"
                            widget="many2many_tags"
                            options="{'no_create': True}"
-                        colspan="4"
-                    />
+                           colspan="4"/>
                 </group>
                 <footer>
-                    <button
-                        name="button_export_html"
-                        string="View"
-                        type="object"
-                        default_focus="1"
-                        class="oe_highlight"
-                    />
+                    <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
                     or
-                    <button
-                        name="button_export_pdf"
-                        string="Export PDF"
-                        type="object"
-                    />
+                    <button name="button_export_pdf" string="Export PDF" type="object"/>
                     or
-                    <button
-                        name="button_export_xlsx"
-                        string="Export XLSX"
-                        type="object"
-                    />
+                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-    <act_window
-        id="action_aged_partner_balance_wizard"
+
+    <act_window id="action_aged_partner_balance_wizard"
                 name="Aged Partner Balance"
-        res_model="aged.partner.balance.report.wizard"
+                res_model="aged.partner.balance.wizard"
+                view_type="form"
                 view_mode="form"
                 view_id="aged_partner_balance_wizard"
-        target="new"
-    />
+                target="new" />
+
 </odoo>

account_financial_report/wizard/general_ledger_wizard.py

@@ -3,15 +3,15 @@
 # Author: Jordi Ballester
 # Copyright 2016 Camptocamp SA
 # Copyright 2017 Akretion - Alexis de Lattre
-# Copyright 2017 ForgeFlow, S.L.
+# Copyright 2017 Eficent Business and IT Consulting Services, S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
-import time
-from ast import literal_eval
-
-from odoo import _, api, fields, models
+from odoo import api, fields, models, _
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 from odoo.exceptions import ValidationError
+import time
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -19,226 +19,199 @@ class GeneralLedgerReportWizard(models.TransientModel):
 
     _name = "general.ledger.report.wizard"
     _description = "General Ledger Report Wizard"
-    _inherit = "account_financial_report_abstract_wizard"
 
-    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
-    date_from = fields.Date(required=True, default=lambda self: self._init_date_from())
-    date_to = fields.Date(required=True, default=fields.Date.context_today)
-    fy_start_date = fields.Date(compute="_compute_fy_start_date")
-    target_move = fields.Selection(
-        [("posted", "All Posted Entries"), ("all", "All Entries")],
-        string="Target Moves",
-        required=True,
-        default="posted",
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        required=False,
+        string='Company'
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        string='Date range'
     )
+    date_from = fields.Date(required=True,
+                            default=lambda self: self._init_date_from())
+    date_to = fields.Date(required=True,
+                          default=fields.Date.context_today)
+    fy_start_date = fields.Date(compute='_compute_fy_start_date')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='all')
     account_ids = fields.Many2many(
-        comodel_name="account.account", string="Filter accounts"
+        comodel_name='account.account',
+        string='Filter accounts',
     )
-    centralize = fields.Boolean(string="Activate centralization", default=True)
+    centralize = fields.Boolean(string='Activate centralization',
+                                default=True)
     hide_account_at_0 = fields.Boolean(
-        string="Hide account ending balance at 0",
-        help="Use this filter to hide an account or a partner "
-        "with an ending balance at 0. "
-        "If partners are filtered, "
-        "debits and credits totals will not match the trial balance.",
+        string='Hide account ending balance at 0',
+        help='Use this filter to hide an account or a partner '
+             'with an ending balance at 0. '
+             'If partners are filtered, '
+             'debits and credits totals will not match the trial balance.'
+    )
+    show_analytic_tags = fields.Boolean(
+        string='Show analytic tags',
     )
-    show_analytic_tags = fields.Boolean(string="Show analytic tags",)
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name="res.partner",
-        string="Filter partners",
+        comodel_name='res.partner',
+        string='Filter partners',
         default=lambda self: self._default_partners(),
     )
     analytic_tag_ids = fields.Many2many(
-        comodel_name="account.analytic.tag", string="Filter analytic tags"
+        comodel_name='account.analytic.tag',
+        string='Filter accounts',
     )
     account_journal_ids = fields.Many2many(
-        comodel_name="account.journal", string="Filter journals"
+        comodel_name='account.journal',
+        string='Filter journals',
     )
     cost_center_ids = fields.Many2many(
-        comodel_name="account.analytic.account", string="Filter cost centers"
+        comodel_name='account.analytic.account',
+        string='Filter cost centers',
     )
 
     not_only_one_unaffected_earnings_account = fields.Boolean(
-        readonly=True, string="Not only one unaffected earnings account"
+        readonly=True,
+        string='Not only one unaffected earnings account'
     )
     foreign_currency = fields.Boolean(
-        string="Show foreign currency",
-        help="Display foreign currency for move lines, unless "
-        "account currency is not setup through chart of accounts "
-        "will display initial and final balance in that currency.",
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.',
         default=lambda self: self._default_foreign_currency(),
     )
-    account_code_from = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code From",
-        help="Starting account in a range",
-    )
-    account_code_to = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code To",
-        help="Ending account in a range",
-    )
-    show_partner_details = fields.Boolean(string="Show Partner Details", default=True,)
-    show_cost_center = fields.Boolean(string="Show Analytic Account", default=True,)
-    domain = fields.Char(
-        string="Journal Items Domain",
-        default=[],
-        help="This domain will be used to select specific domain for Journal " "Items",
-    )
-
-    def _get_account_move_lines_domain(self):
-        domain = literal_eval(self.domain) if self.domain else []
-        return domain
-
-    @api.onchange("account_code_from", "account_code_to")
-    def on_change_account_range(self):
-        if (
-            self.account_code_from
-            and self.account_code_from.code.isdigit()
-            and self.account_code_to
-            and self.account_code_to.code.isdigit()
-        ):
-            start_range = int(self.account_code_from.code)
-            end_range = int(self.account_code_to.code)
-            self.account_ids = self.env["account.account"].search(
-                [("code", "in", [x for x in range(start_range, end_range + 1)])]
-            )
-            if self.company_id:
-                self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
 
     def _init_date_from(self):
         """set start date to begin of current year if fiscal year running"""
         today = fields.Date.context_today(self)
-        company = self.company_id or self.env.company
-        last_fsc_month = company.fiscalyear_last_month
-        last_fsc_day = company.fiscalyear_last_day
+        cur_month = fields.Date.from_string(today).month
+        cur_day = fields.Date.from_string(today).day
+        last_fsc_month = self.env.user.company_id.fiscalyear_last_month
+        last_fsc_day = self.env.user.company_id.fiscalyear_last_day
 
-        if (
-            today.month < int(last_fsc_month)
-            or today.month == int(last_fsc_month)
-            and today.day <= last_fsc_day
-        ):
-            return time.strftime("%Y-01-01")
-        else:
-            return False
+        if cur_month < last_fsc_month \
+                or cur_month == last_fsc_month and cur_day <= last_fsc_day:
+            return time.strftime('%Y-01-01')
 
     def _default_foreign_currency(self):
-        return self.env.user.has_group("base.group_multi_currency")
+        return self.env.user.has_group('base.group_multi_currency')
+
+    def _default_partners(self):
+        context = self.env.context
+
+        if context.get('active_ids') and context.get('active_model') \
+                == 'res.partner':
+            partner_ids = context['active_ids']
+            corp_partners = self.env['res.partner'].browse(partner_ids). \
+                filtered(lambda p: p.parent_id)
 
-    @api.depends("date_from")
+            partner_ids = set(partner_ids) - set(corp_partners.ids)
+            partner_ids |= set(corp_partners.mapped('parent_id.id'))
+            return list(partner_ids)
+
+    @api.depends('date_from')
     def _compute_fy_start_date(self):
-        for wiz in self:
-            if wiz.date_from:
-                res = self.company_id.compute_fiscalyear_dates(wiz.date_from)
-                wiz.fy_start_date = res["date_from"]
-            else:
-                wiz.fy_start_date = False
+        for wiz in self.filtered('date_from'):
+            date = fields.Datetime.from_string(wiz.date_from)
+            res = self.company_id.compute_fiscalyear_dates(date)
+            wiz.fy_start_date = res['date_from']
 
-    @api.onchange("company_id")
+    @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
-        account_type = self.env.ref("account.data_unaffected_earnings")
-        count = self.env["account.account"].search_count(
+        account_type = self.env.ref('account.data_unaffected_earnings')
+        count = self.env['account.account'].search_count(
             [
-                ("user_type_id", "=", account_type.id),
-                ("company_id", "=", self.company_id.id),
-            ]
-        )
+                ('user_type_id', '=', account_type.id),
+                ('company_id', '=', self.company_id.id)
+            ])
         self.not_only_one_unaffected_earnings_account = count != 1
-        if (
-            self.company_id
-            and self.date_range_id.company_id
-            and self.date_range_id.company_id != self.company_id
-        ):
+        if self.company_id and self.date_range_id.company_id and \
+                self.date_range_id.company_id != self.company_id:
             self.date_range_id = False
         if self.company_id and self.account_journal_ids:
             self.account_journal_ids = self.account_journal_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
+                lambda p: p.company_id == self.company_id or
+                not p.company_id)
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
+                lambda p: p.company_id == self.company_id or
+                not p.company_id)
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
+                    lambda a: a.company_id == self.company_id)
         if self.company_id and self.cost_center_ids:
             self.cost_center_ids = self.cost_center_ids.filtered(
-                lambda c: c.company_id == self.company_id
-            )
-        res = {
-            "domain": {
-                "account_ids": [],
-                "partner_ids": [],
-                "account_journal_ids": [],
-                "cost_center_ids": [],
-                "date_range_id": [],
+                lambda c: c.company_id == self.company_id)
+        res = {'domain': {'account_ids': [],
+                          'partner_ids': [],
+                          'account_journal_ids': [],
+                          'cost_center_ids': [],
+                          'date_range_id': []
                           }
                }
         if not self.company_id:
             return res
         else:
-            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
-            res["domain"]["account_journal_ids"] += [
-                ("company_id", "=", self.company_id.id)
-            ]
-            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
-            res["domain"]["cost_center_ids"] += [
-                ("company_id", "=", self.company_id.id)
-            ]
-            res["domain"]["date_range_id"] += [
-                "|",
-                ("company_id", "=", self.company_id.id),
-                ("company_id", "=", False),
-            ]
+            res['domain']['account_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['account_journal_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['partner_ids'] += [
+                '&',
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
+            res['domain']['cost_center_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['date_range_id'] += [
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False)]
         return res
 
-    @api.onchange("date_range_id")
+    @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         """Handle date range change."""
         if self.date_range_id:
             self.date_from = self.date_range_id.date_start
             self.date_to = self.date_range_id.date_end
 
-    @api.constrains("company_id", "date_range_id")
+    @api.multi
+    @api.constrains('company_id', 'date_range_id')
     def _check_company_id_date_range_id(self):
         for rec in self.sudo():
-            if (
-                rec.company_id
-                and rec.date_range_id.company_id
-                and rec.company_id != rec.date_range_id.company_id
-            ):
+            if rec.company_id and rec.date_range_id.company_id and\
+                    rec.company_id != rec.date_range_id.company_id:
                 raise ValidationError(
-                    _(
-                        "The Company in the General Ledger Report Wizard and in "
-                        "Date Range must be the same."
-                    )
-                )
+                    _('The Company in the General Ledger Report Wizard and in '
+                      'Date Range must be the same.'))
 
-    @api.onchange("receivable_accounts_only", "payable_accounts_only")
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
         if self.receivable_accounts_only or self.payable_accounts_only:
-            domain = [("company_id", "=", self.company_id.id)]
+            domain = [('company_id', '=', self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [("internal_type", "in", ("receivable", "payable"))]
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
             elif self.receivable_accounts_only:
-                domain += [("internal_type", "=", "receivable")]
+                domain += [('internal_type', '=', 'receivable')]
             elif self.payable_accounts_only:
-                domain += [("internal_type", "=", "payable")]
-            self.account_ids = self.env["account.account"].search(domain)
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
         else:
             self.account_ids = None
 
-    @api.onchange("partner_ids")
+    @api.onchange('partner_ids')
     def onchange_partner_ids(self):
         """Handle partners change."""
         if self.partner_ids:
@@ -246,70 +219,57 @@ class GeneralLedgerReportWizard(models.TransientModel):
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
 
-    @api.depends("company_id")
-    def _compute_unaffected_earnings_account(self):
-        account_type = self.env.ref("account.data_unaffected_earnings")
-        for record in self:
-            record.unaffected_earnings_account = self.env["account.account"].search(
-                [
-                    ("user_type_id", "=", account_type.id),
-                    ("company_id", "=", record.company_id.id),
-                ]
-            )
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report.action_report_general_ledger')
+        action_data = action.read()[0]
+        context1 = action_data.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_general_ledger']
+        report = model.create(self._prepare_report_general_ledger())
+        report.compute_data_for_report()
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        action_data['context'] = context1
+        return action_data
 
-    unaffected_earnings_account = fields.Many2one(
-        comodel_name="account.account",
-        compute="_compute_unaffected_earnings_account",
-        store=True,
-    )
+    @api.multi
+    def button_export_pdf(self):
+        self.ensure_one()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
-    def _print_report(self, report_type):
+    @api.multi
+    def button_export_xlsx(self):
         self.ensure_one()
-        data = self._prepare_report_general_ledger()
-        if report_type == "xlsx":
-            report_name = "a_f_r.report_general_ledger_xlsx"
-        else:
-            report_name = "account_financial_report.general_ledger"
-        return (
-            self.env["ir.actions.report"]
-            .search(
-                [("report_name", "=", report_name), ("report_type", "=", report_type)],
-                limit=1,
-            )
-            .report_action(self, data=data)
-        )
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_general_ledger(self):
         self.ensure_one()
         return {
-            "wizard_id": self.id,
-            "date_from": self.date_from,
-            "date_to": self.date_to,
-            "only_posted_moves": self.target_move == "posted",
-            "hide_account_at_0": self.hide_account_at_0,
-            "foreign_currency": self.foreign_currency,
-            "show_analytic_tags": self.show_analytic_tags,
-            "company_id": self.company_id.id,
-            "account_ids": self.account_ids.ids,
-            "partner_ids": self.partner_ids.ids,
-            "show_partner_details": self.show_partner_details,
-            "cost_center_ids": self.cost_center_ids.ids,
-            "show_cost_center": self.show_cost_center,
-            "analytic_tag_ids": self.analytic_tag_ids.ids,
-            "journal_ids": self.account_journal_ids.ids,
-            "centralize": self.centralize,
-            "fy_start_date": self.fy_start_date,
-            "unaffected_earnings_account": self.unaffected_earnings_account.id,
-            "account_financial_report_lang": self.env.lang,
-            "domain": self._get_account_move_lines_domain(),
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_at_0': self.hide_account_at_0,
+            'foreign_currency': self.foreign_currency,
+            'show_analytic_tags': self.show_analytic_tags,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
+            'filter_analytic_tag_ids': [(6, 0, self.analytic_tag_ids.ids)],
+            'filter_journal_ids': [(6, 0, self.account_journal_ids.ids)],
+            'centralize': self.centralize,
+            'fy_start_date': self.fy_start_date,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        return self._print_report(report_type)
-
-    def _get_atr_from_dict(self, obj_id, data, key):
-        try:
-            return data[obj_id][key]
-        except KeyError:
-            return data[str(obj_id)][key]
+        model = self.env['report_general_ledger']
+        report = model.create(self._prepare_report_general_ledger())
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report/wizard/general_ledger_wizard_view.xml

@@ -1,5 +1,6 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <!-- GENERAL LEDGER -->
     <record id="general_ledger_wizard" model="ir.ui.view">
         <field name="name">General Ledger</field>
@@ -7,171 +8,95 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field
-                        name="company_id"
-                        options="{'no_create': True}"
-                        groups="base.group_multi_company"
-                    />
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
-                <div
-                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
-                >
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id" />
-                            <field name="date_from" />
-                            <field name="date_to" />
-                            <field name="fy_start_date" invisible="1" />
+                            <field name="date_range_id"/>
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                            <field name="fy_start_date" invisible="1"/>
                         </group>
                         <group name="other_filters">
-                            <field name="target_move" widget="radio" />
-                            <field name="centralize" />
-                            <field name="show_partner_details" />
-                            <field name="hide_account_at_0" />
-                            <field name="foreign_currency" />
-                            <field name="show_analytic_tags" />
-                            <field name="show_cost_center" />
+                            <field name="target_move" widget="radio"/>
+                            <field name="centralize"/>
+                            <field name="hide_account_at_0"/>
+                            <field name="foreign_currency"/>
+                            <field name="show_analytic_tags"/>
                         </group>
                     </group>
                     <notebook>
                         <page string="Filter accounts">
-                            <group name="account_filter" col="4">
-                                <label for="account_ids" colspan="4" />
-                                <field name="receivable_accounts_only" />
-                                <field name="payable_accounts_only" />
-                                <label for="account_code_from" string="From Code" />
-                                <div>
-                                    <div class="o_row">
-                                        <field
-                                            name="account_code_from"
-                                            class="oe_inline"
-                                            options="{'no_create': True}"
-                                        />
-                                        <span class="oe_inline">
-                                            To
-                                        </span>
-                                        <field
-                                            name="account_code_to"
-                                            class="oe_inline"
-                                            options="{'no_create': True}"
-                                        />
-                                    </div>
-                                </div>
-                                <field
-                                    name="account_ids"
+                            <group col="4">
+                                <field name="receivable_accounts_only"/>
+                                <field name="payable_accounts_only"/>
+                            </group>
+                            <field name="account_ids"
                                    nolabel="1"
                                    widget="many2many_tags"
-                                    options="{'no_create': True}"
-                                    colspan="4"
-                                />
-                            </group>
+                                   options="{'no_create': True}"/>
                         </page>
                         <page string="Filter partners">
-                            <field
-                                name="partner_ids"
-                                nolabel="1"
+                            <field name="partner_ids" nolabel="1"
                                    widget="many2many_tags"
-                                options="{'no_create': True}"
-                            />
+                                   options="{'no_create': True}"/>
                         </page>
-                        <page
-                            string="Filter analytic accounts"
-                            groups="analytic.group_analytic_accounting"
-                        >
-                            <field
-                                name="cost_center_ids"
-                                nolabel="1"
-                                widget="many2many_tags"
+                        <page string="Filter cost centers" groups="analytic.group_analytic_accounting">
+                            <field name="cost_center_ids" nolabel="1"
                                    options="{'no_create': True}"
-                            />
+                                   groups="analytic.group_analytic_accounting"/>
                         </page>
                         <page string="Filter analytic tags">
-                            <field
-                                name="analytic_tag_ids"
-                                widget="many2many_tags"
-                                nolabel="1"
-                                options="{'no_create': True}"
-                            />
-                        </page>
-                        <page string="Additional Filtering">
-                            <style
-                            >.o_domain_show_selection_button {display: none}</style>
-                            <field
-                                name="domain"
-                                widget="domain"
-                                options="{'model': 'account.move.line', 'in_dialog': True}"
-                                context="{'skip_search_count': 1}"
-                            />
+                            <field name="analytic_tag_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
                         </page>
                     </notebook>
                 </div>
-                <div
-                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
-                >
-                    <field
-                        name="not_only_one_unaffected_earnings_account"
-                        invisible="1"
-                    />
-                    <group />
-                    <h4
-                    >General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
-                    <group />
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
+                    <group/>
+                    <h4>General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group/>
                 </div>
                 <footer>
-                    <div
-                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
-                    >
-                        <button
-                            name="button_export_html"
-                            string="View"
-                            type="object"
-                            default_focus="1"
-                            class="oe_highlight"
-                        />
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
                         or
-                        <button
-                            name="button_export_pdf"
-                            string="Export PDF"
-                            type="object"
-                        />
+                        <button name="button_export_pdf" string="Export PDF" type="object"/>
                         or
-                        <button
-                            name="button_export_xlsx"
-                            string="Export XLSX"
-                            type="object"
-                        />
+                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
-                    <div
-                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
-                    >
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
                 </footer>
             </form>
         </field>
     </record>
-    <act_window
-        id="action_general_ledger_wizard"
+
+    <act_window id="action_general_ledger_wizard"
                 name="General Ledger"
                 res_model="general.ledger.report.wizard"
+                view_type="form"
                 view_mode="form"
                 view_id="general_ledger_wizard"
-        target="new"
-    />
+                target="new" />
+
     <!--Add to res.partner action-->
-    <act_window
-        id="act_action_general_ledger_wizard_partner_relation"
+    <act_window id="act_action_general_ledger_wizard_partner_relation"
                 name="General Ledger"
                 res_model="general.ledger.report.wizard"
-        binding_model="res.partner"
+                src_model="res.partner"
                 view_mode="form"
                 context="{
                     'default_receivable_accounts_only':1,
                     'default_payable_accounts_only':1,
                     }"
                 groups="account.group_account_manager"
-        target="new"
-    />
+                key2="client_action_multi"
+                target="new" />
+
 </odoo>

account_financial_report/wizard/journal_ledger_wizard.py

@@ -1,157 +1,160 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models, _
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class JournalLedgerReportWizard(models.TransientModel):
     """Journal Ledger report wizard."""
 
-    _name = "journal.ledger.report.wizard"
+    _name = 'journal.ledger.report.wizard'
     _description = "Journal Ledger Report Wizard"
-    _inherit = "account_financial_report_abstract_wizard"
 
-    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
-    date_from = fields.Date(string="Start date", required=True)
-    date_to = fields.Date(string="End date", required=True)
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        string='Company',
+        required=False,
+        ondelete='cascade',
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        string='Date range',
+    )
+    date_from = fields.Date(
+        string="Start date",
+        required=True
+    )
+    date_to = fields.Date(
+        string="End date",
+        required=True
+    )
     journal_ids = fields.Many2many(
-        comodel_name="account.journal", string="Journals", required=False
+        comodel_name='account.journal',
+        string="Journals",
+        required=False,
     )
     move_target = fields.Selection(
-        selection="_get_move_targets", default="posted", required=True
+        selection='_get_move_targets',
+        default='all',
+        required=True,
     )
     foreign_currency = fields.Boolean()
     sort_option = fields.Selection(
-        selection="_get_sort_options",
+        selection='_get_sort_options',
         string="Sort entries by",
-        default="move_name",
+        default='move_name',
         required=True,
     )
     group_option = fields.Selection(
-        selection="_get_group_options",
+        selection='_get_group_options',
         string="Group entries by",
-        default="journal",
+        default='journal',
         required=True,
     )
-    with_account_name = fields.Boolean(default=False)
-    with_auto_sequence = fields.Boolean(string="Show Auto Sequence", default=False)
+    with_account_name = fields.Boolean(
+        default=False,
+    )
 
     @api.model
     def _get_move_targets(self):
-        return [("all", _("All")), ("posted", _("Posted")), ("draft", _("Not Posted"))]
+        return [
+            ('all', _("All")),
+            ('posted', _("Posted")),
+            ('draft', _("Not Posted"))
+        ]
 
     @api.model
     def _get_sort_options(self):
-        return [("move_name", _("Entry number")), ("date", _("Date"))]
+        return [
+            ('move_name', _("Entry number")),
+            ('date', _("Date")),
+        ]
 
     @api.model
     def _get_group_options(self):
-        return [("journal", _("Journal")), ("none", _("No group"))]
+        return [
+            ('journal', _("Journal")),
+            ('none', _("No group")),
+        ]
 
-    @api.onchange("date_range_id")
+    @api.onchange('date_range_id')
     def onchange_date_range_id(self):
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
 
-    @api.onchange("company_id")
+    @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
-        if (
-            self.company_id
-            and self.date_range_id.company_id
-            and self.date_range_id.company_id != self.company_id
-        ):
+        if self.company_id and self.date_range_id.company_id and \
+                self.date_range_id.company_id != self.company_id:
             self.date_range_id = False
         if self.company_id and self.journal_ids:
             self.journal_ids = self.journal_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
-        res = {"domain": {"journal_ids": []}}
+                lambda p: p.company_id == self.company_id or not p.company_id)
+        res = {'domain': {'journal_ids': []}}
         if not self.company_id:
             return res
         else:
-            res["domain"]["journal_ids"] += [("company_id", "=", self.company_id.id)]
+            res['domain']['journal_ids'] += [
+                ('company_id', '=', self.company_id.id)]
         return res
 
-    def _print_report(self, report_type):
+    @api.multi
+    def button_export_html(self):
         self.ensure_one()
-        data = self._prepare_report_journal_ledger()
-        if report_type == "xlsx":
-            report_name = "a_f_r.report_journal_ledger_xlsx"
-        else:
-            report_name = "account_financial_report.journal_ledger"
-        return (
-            self.env["ir.actions.report"]
-            .search(
-                [("report_name", "=", report_name), ("report_type", "=", report_type)],
-                limit=1,
-            )
-            .report_action(self, data=data)
-        )
+        action = self.env.ref(
+            'account_financial_report.action_report_journal_ledger')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_journal_ledger']
+        report = model.create(self._prepare_report_journal_ledger())
+        report.compute_data_for_report()
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
+
+    @api.multi
+    def button_export_pdf(self):
+        self.ensure_one()
+        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)
 
+    @api.multi
     def _prepare_report_journal_ledger(self):
         self.ensure_one()
         journals = self.journal_ids
         if not journals:
             # Not selecting a journal means that we'll display all journals
-            journals = self.env["account.journal"].search(
-                [("company_id", "=", self.company_id.id)]
-            )
+            journals = self.env['account.journal'].search(
+                [('company_id', '=', self.company_id.id)])
         return {
-            "wizard_id": self.id,
-            "date_from": self.date_from,
-            "date_to": self.date_to,
-            "move_target": self.move_target,
-            "foreign_currency": self.foreign_currency,
-            "company_id": self.company_id.id,
-            "journal_ids": journals.ids,
-            "sort_option": self.sort_option,
-            "group_option": self.group_option,
-            "with_account_name": self.with_account_name,
-            "account_financial_report_lang": self.env.lang,
-            "with_auto_sequence": self.with_auto_sequence,
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'move_target': self.move_target,
+            'foreign_currency': self.foreign_currency,
+            'company_id': self.company_id.id,
+            'journal_ids': [(6, 0, journals.ids)],
+            'sort_option': self.sort_option,
+            'group_option': self.group_option,
+            'with_account_name': self.with_account_name,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
         self.ensure_one()
-        return self._print_report(report_type)
-
-    @api.model
-    def _get_ml_tax_description(
-        self, move_line_data, tax_line_data, move_line_taxes_data
-    ):
-        taxes_description = ""
-        if move_line_data["tax_line_id"]:
-            taxes_description = tax_line_data["description"] or tax_line_data["name"]
-        elif move_line_taxes_data:
-            tax_names = []
-            for tax_key in move_line_taxes_data:
-                tax = move_line_taxes_data[tax_key]
-                tax_names.append(tax["description"] or tax["name"])
-            taxes_description = ",".join(tax_names)
-        return taxes_description
-
-    @api.model
-    def _get_partner_name(self, partner_id, partner_data):
-        if partner_id in partner_data.keys():
-            return partner_data[partner_id]["name"]
-        else:
-            return ""
-
-    @api.model
-    def _get_atr_from_dict(self, obj_id, data, key):
-        try:
-            return data[obj_id][key]
-        except KeyError:
-            return data[str(obj_id)][key]
-
-    @api.model
-    def _get_data_from_dict(self, obj_id, data):
-        if data:
-            if isinstance(list(data.keys())[0], int):
-                return data.get(obj_id, False)
-            else:
-                return data.get(obj_id(obj_id), False)
-        else:
-            return False
+        model = self.env['report_journal_ledger']
+        report = model.create(self._prepare_report_journal_ledger())
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report/wizard/journal_ledger_wizard_view.xml

@@ -1,76 +1,66 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <!-- Copyright 2017 ACSONE SA/NV
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+
 <odoo>
+
+
     <record id="journal_ledger_wizard" model="ir.ui.view">
         <field name="name">Journal Ledger</field>
         <field name="model">journal.ledger.report.wizard</field>
         <field name="arch" type="xml">
             <form>
                 <group>
-                    <field name="company_id" groups="base.group_multi_company" />
+                    <field name="company_id" groups="base.group_multi_company"/>
                 </group>
-                <separator string="Periods" />
+
+                <separator string="Periods"/>
                 <group>
                     <group>
-                        <field name="date_range_id" />
-                        <field name="date_from" />
-                        <field name="date_to" />
+                        <field name="date_range_id"/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
                     </group>
-                    <group />
+                    <group/>
                 </group>
-                <separator string="Options" />
+
+                <separator string="Options"/>
                 <group name="options">
                     <group>
-                        <field
-                            name="move_target"
-                            widget="radio"
-                            options="{'horizontal': true}"
-                        />
-                        <field name="sort_option" />
-                        <field name="group_option" />
-                        <field name="foreign_currency" />
-                        <field name="with_account_name" />
-                        <field name="with_auto_sequence" />
+                        <field name="move_target" widget="radio" options="{'horizontal': true}"/>
+                        <field name="sort_option"/>
+                        <field name="group_option"/>
+                        <field name="foreign_currency"/>
+                        <field name="with_account_name"/>
                     </group>
-                    <group />
+                    <group/>
                 </group>
-                <separator string="Journals" />
+
+                <separator string="Journals"/>
                 <group>
-                    <field name="journal_ids" widget="many2many_tags" />
+                    <field name="journal_ids" widget="many2many_tags"/>
                 </group>
+
                 <footer>
-                    <button
-                        name="button_export_html"
-                        string="View"
-                        type="object"
-                        default_focus="1"
-                        class="oe_highlight"
-                    />
+                    <button name="button_export_html" string="View"
+                        type="object" default_focus="1" class="oe_highlight"/>
                     or
-                    <button
-                        name="button_export_pdf"
-                        string="Export PDF"
-                        type="object"
-                    />
+                    <button name="button_export_pdf" string="Export PDF" type="object"/>
                     or
-                    <button
-                        name="button_export_xlsx"
-                        string="Export XLSX"
-                        type="object"
-                    />
+                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-    <act_window
-        id="action_journal_ledger_wizard"
+
+    <act_window id="action_journal_ledger_wizard"
                 name="Journal Ledger"
                 res_model="journal.ledger.report.wizard"
+                view_type="form"
                 view_mode="form"
                 view_id="journal_ledger_wizard"
-        target="new"
-    />
+                target="new" />
+
 </odoo>

account_financial_report/wizard/open_items_wizard.py

@@ -3,7 +3,9 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import models, fields, api
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 
 
 class OpenItemsReportWizard(models.TransientModel):
@@ -11,159 +13,150 @@ class OpenItemsReportWizard(models.TransientModel):
 
     _name = "open.items.report.wizard"
     _description = "Open Items Report Wizard"
-    _inherit = "account_financial_report_abstract_wizard"
 
-    date_at = fields.Date(required=True, default=fields.Date.context_today)
-    date_from = fields.Date(string="Date From")
-    target_move = fields.Selection(
-        [("posted", "All Posted Entries"), ("all", "All Entries")],
-        string="Target Moves",
-        required=True,
-        default="posted",
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        required=False,
+        string='Company'
     )
-    account_ids = fields.Many2many(
-        comodel_name="account.account",
-        string="Filter accounts",
-        domain=[("reconcile", "=", True)],
+    date_at = fields.Date(required=True,
+                          default=fields.Date.context_today)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
                                    required=True,
+                                   default='all')
+    account_ids = fields.Many2many(
+        comodel_name='account.account',
+        string='Filter accounts',
+        domain=[('reconcile', '=', True)],
     )
     hide_account_at_0 = fields.Boolean(
-        string="Hide account ending balance at 0",
-        default=True,
-        help="Use this filter to hide an account or a partner "
-        "with an ending balance at 0. "
-        "If partners are filtered, "
-        "debits and credits totals will not match the trial balance.",
+        string='Hide account ending balance at 0', default=True,
+        help='Use this filter to hide an account or a partner '
+             'with an ending balance at 0. '
+             'If partners are filtered, '
+             'debits and credits totals will not match the trial balance.'
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name="res.partner",
-        string="Filter partners",
+        comodel_name='res.partner',
+        string='Filter partners',
         default=lambda self: self._default_partners(),
     )
     foreign_currency = fields.Boolean(
-        string="Show foreign currency",
-        help="Display foreign currency for move lines, unless "
-        "account currency is not setup through chart of accounts "
-        "will display initial and final balance in that currency.",
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.',
         default=lambda self: self._default_foreign_currency(),
     )
-    show_partner_details = fields.Boolean(string="Show Partner Details", default=True,)
-    account_code_from = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code From",
-        help="Starting account in a range",
-    )
-    account_code_to = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code To",
-        help="Ending account in a range",
-    )
-
-    @api.onchange("account_code_from", "account_code_to")
-    def on_change_account_range(self):
-        if (
-            self.account_code_from
-            and self.account_code_from.code.isdigit()
-            and self.account_code_to
-            and self.account_code_to.code.isdigit()
-        ):
-            start_range = int(self.account_code_from.code)
-            end_range = int(self.account_code_to.code)
-            self.account_ids = self.env["account.account"].search(
-                [
-                    ("code", "in", [x for x in range(start_range, end_range + 1)]),
-                    ("reconcile", "=", True),
-                ]
-            )
-            if self.company_id:
-                self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-        return {
-            "domain": {
-                "account_code_from": [("reconcile", "=", True)],
-                "account_code_to": [("reconcile", "=", True)],
-            }
-        }
 
     def _default_foreign_currency(self):
-        return self.env.user.has_group("base.group_multi_currency")
+        return self.env.user.has_group('base.group_multi_currency')
+
+    def _default_partners(self):
+        context = self.env.context
 
-    @api.onchange("company_id")
+        if context.get('active_ids') and context.get('active_model') \
+                == 'res.partner':
+            partner_ids = context['active_ids']
+            corp_partners = self.env['res.partner'].browse(partner_ids). \
+                filtered(lambda p: p.parent_id)
+
+            partner_ids = set(partner_ids) - set(corp_partners.ids)
+            partner_ids |= set(corp_partners.mapped('parent_id.id'))
+            return list(partner_ids)
+
+    @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
+                lambda p: p.company_id == self.company_id or
+                not p.company_id)
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-        res = {"domain": {"account_ids": [], "partner_ids": []}}
+                    lambda a: a.company_id == self.company_id)
+        res = {'domain': {'account_ids': [],
+                          'partner_ids': []}}
         if not self.company_id:
             return res
         else:
-            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
-            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
+            res['domain']['account_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['partner_ids'] += [
+                '&',
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
         return res
 
-    @api.onchange("account_ids")
-    def onchange_account_ids(self):
-        return {"domain": {"account_ids": [("reconcile", "=", True)]}}
-
-    @api.onchange("receivable_accounts_only", "payable_accounts_only")
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [("company_id", "=", self.company_id.id)]
         if self.receivable_accounts_only or self.payable_accounts_only:
+            domain = [('company_id', '=', self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [("internal_type", "in", ("receivable", "payable"))]
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
             elif self.receivable_accounts_only:
-                domain += [("internal_type", "=", "receivable")]
+                domain += [('internal_type', '=', 'receivable')]
             elif self.payable_accounts_only:
-                domain += [("internal_type", "=", "payable")]
-            self.account_ids = self.env["account.account"].search(domain)
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
         else:
             self.account_ids = None
 
-    def _print_report(self, report_type):
+    @api.multi
+    def button_export_html(self):
         self.ensure_one()
-        data = self._prepare_report_open_items()
-        if report_type == "xlsx":
-            report_name = "a_f_r.report_open_items_xlsx"
-        else:
-            report_name = "account_financial_report.open_items"
-        return (
-            self.env["ir.actions.report"]
-            .search(
-                [("report_name", "=", report_name), ("report_type", "=", report_type)],
-                limit=1,
-            )
-            .report_action(self, data=data)
-        )
+        action = self.env.ref(
+            'account_financial_report.action_report_open_items')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_open_items']
+        report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
+
+    @api.multi
+    def button_export_pdf(self):
+        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_report_open_items(self):
         self.ensure_one()
         return {
-            "wizard_id": self.id,
-            "date_at": fields.Date.to_string(self.date_at),
-            "date_from": self.date_from or False,
-            "only_posted_moves": self.target_move == "posted",
-            "hide_account_at_0": self.hide_account_at_0,
-            "foreign_currency": self.foreign_currency,
-            "show_partner_details": self.show_partner_details,
-            "company_id": self.company_id.id,
-            "target_move": self.target_move,
-            "account_ids": self.account_ids.ids,
-            "partner_ids": self.partner_ids.ids or [],
-            "account_financial_report_lang": self.env.lang,
+            'date_at': self.date_at,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_at_0': self.hide_account_at_0,
+            'foreign_currency': self.foreign_currency,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
         }
 
     def _export(self, report_type):
-        return self._print_report(report_type)
+        """Default export is PDF."""
+        model = self.env['report_open_items']
+        report = model.create(self._prepare_report_open_items())
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report/wizard/open_items_wizard_view.xml

@@ -1,5 +1,6 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <!-- OPEN ITEMS -->
     <record id="open_items_wizard" model="ir.ui.view">
         <field name="name">Open Items</field>
@@ -7,108 +8,68 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field
-                        name="company_id"
-                        options="{'no_create': True}"
-                        groups="base.group_multi_company"
-                    />
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
                 <group name="filters">
                     <group name="date_range">
-                        <field name="date_at" />
-                        <field name="date_from" />
+                        <field name="date_at"/>
                     </group>
                     <group name="other_filters">
-                        <field name="target_move" widget="radio" />
-                        <field name="show_partner_details" />
-                        <field name="hide_account_at_0" />
-                        <field name="foreign_currency" />
+                        <field name="target_move" widget="radio"/>
+                        <field name="hide_account_at_0"/>
+                        <field name="foreign_currency"/>
                     </group>
                 </group>
                 <group name="partner_filter" col="1">
-                    <label for="partner_ids" />
-                    <field
-                        name="partner_ids"
+                    <label for="partner_ids"/>
+                    <field name="partner_ids"
                            nolabel="1"
                            widget="many2many_tags"
-                        options="{'no_create': True}"
-                    />
+                           options="{'no_create': True}"/>
                 </group>
                 <group name="account_filter" col="4">
-                    <field name="receivable_accounts_only" />
-                    <field name="payable_accounts_only" />
-                    <label for="account_code_from" string="From Code" />
-                    <div>
-                        <div class="o_row">
-                            <field
-                                name="account_code_from"
-                                class="oe_inline"
-                                options="{'no_create': True}"
-                            />
-                            <span class="oe_inline">
-                                To
-                            </span>
-                            <field
-                                name="account_code_to"
-                                class="oe_inline"
-                                options="{'no_create': True}"
-                            />
-                        </div>
-                    </div>
-                    <field
-                        name="account_ids"
+                    <field name="receivable_accounts_only"/>
+                    <field name="payable_accounts_only"/>
+                    <field name="account_ids"
                            nolabel="1"
                            widget="many2many_tags"
                            options="{'no_create': True}"
-                        colspan="4"
-                    />
+                           colspan="4"/>
                 </group>
                 <footer>
-                    <button
-                        name="button_export_html"
-                        string="View"
-                        type="object"
-                        default_focus="1"
-                        class="oe_highlight"
-                    />
+                    <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
                     or
-                    <button
-                        name="button_export_pdf"
-                        string="Export PDF"
-                        type="object"
-                    />
+                    <button name="button_export_pdf" string="Export PDF" type="object"/>
                     or
-                    <button
-                        name="button_export_xlsx"
-                        string="Export XLSX"
-                        type="object"
-                    />
+                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-    <act_window
-        id="action_open_items_wizard"
+
+    <act_window id="action_open_items_wizard"
                 name="Open Items"
                 res_model="open.items.report.wizard"
+                view_type="form"
                 view_mode="form"
                 view_id="open_items_wizard"
-        target="new"
-    />
+                target="new" />
+
     <!--Add to res.partner action-->
-    <act_window
-        id="act_action_open_items_wizard_partner_relation"
+    <act_window id="act_action_open_items_wizard_partner_relation"
                 name="Open Items Partner"
                 res_model="open.items.report.wizard"
-        binding_model="res.partner"
+                src_model="res.partner"
                 view_mode="form"
                 context="{
                     'default_receivable_accounts_only':1,
                     'default_payable_accounts_only':1,
                     }"
                 groups="account.group_account_manager"
-        target="new"
-    />
+                key2="client_action_multi"
+                target="new" />
+
 </odoo>

account_financial_report/wizard/trial_balance_wizard.py

@@ -1,10 +1,12 @@
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # Copyright 2017 Akretion - Alexis de Lattre
-# Copyright 2018 ForgeFlow, S.L.
+# Copyright 2018 Eficent Business and IT Consuting Services, S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models, _
+from odoo.tools.safe_eval import safe_eval
+from odoo.tools import pycompat
 from odoo.exceptions import UserError, ValidationError
 
 
@@ -13,200 +15,172 @@ class TrialBalanceReportWizard(models.TransientModel):
 
     _name = "trial.balance.report.wizard"
     _description = "Trial Balance Report Wizard"
-    _inherit = "account_financial_report_abstract_wizard"
 
-    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        default=lambda self: self.env.user.company_id,
+        required=False,
+        string='Company'
+    )
+    date_range_id = fields.Many2one(
+        comodel_name='date.range',
+        string='Date range'
+    )
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
-    fy_start_date = fields.Date(compute="_compute_fy_start_date")
-    target_move = fields.Selection(
-        [("posted", "All Posted Entries"), ("all", "All Entries")],
-        string="Target Moves",
+    fy_start_date = fields.Date(compute='_compute_fy_start_date')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
                                    required=True,
-        default="posted",
-    )
+                                   default='all')
     hierarchy_on = fields.Selection(
-        [
-            ("computed", "Computed Accounts"),
-            ("relation", "Child Accounts"),
-            ("none", "No hierarchy"),
-        ],
-        string="Hierarchy On",
+        [('computed', 'Computed Accounts'),
+         ('relation', 'Child Accounts'),
+         ('none', 'No hierarchy')],
+        string='Hierarchy On',
         required=True,
-        default="none",
+        default='computed',
         help="""Computed Accounts: Use when the account group have codes
         that represent prefixes of the actual accounts.\n
         Child Accounts: Use when your account groups are hierarchical.\n
         No hierarchy: Use to display just the accounts, without any grouping.
         """,
     )
-    limit_hierarchy_level = fields.Boolean("Limit hierarchy levels")
-    show_hierarchy_level = fields.Integer("Hierarchy Levels to display", default=1)
+    limit_hierarchy_level = fields.Boolean('Limit hierarchy levels')
+    show_hierarchy_level = fields.Integer('Hierarchy Levels to display',
+                                          default=1)
     hide_parent_hierarchy_level = fields.Boolean(
-        "Do not display parent levels", default=False
-    )
+        'Do not display parent levels', default=False)
     account_ids = fields.Many2many(
-        comodel_name="account.account", string="Filter accounts"
+        comodel_name='account.account',
+        string='Filter accounts',
     )
     hide_account_at_0 = fields.Boolean(
-        string="Hide accounts at 0",
-        default=True,
-        help="When this option is enabled, the trial balance will "
-        "not display accounts that have initial balance = "
-        "debit = credit = end balance = 0",
+        string='Hide accounts at 0', default=True,
+        help='When this option is enabled, the trial balance will '
+             'not display accounts that have initial balance = '
+             'debit = credit = end balance = 0',
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     show_partner_details = fields.Boolean()
-    partner_ids = fields.Many2many(comodel_name="res.partner", string="Filter partners")
-    journal_ids = fields.Many2many(comodel_name="account.journal")
+    partner_ids = fields.Many2many(
+        comodel_name='res.partner',
+        string='Filter partners',
+    )
+    journal_ids = fields.Many2many(
+        comodel_name="account.journal",
+    )
 
     not_only_one_unaffected_earnings_account = fields.Boolean(
-        readonly=True, string="Not only one unaffected earnings account"
+        readonly=True,
+        string='Not only one unaffected earnings account'
     )
 
     foreign_currency = fields.Boolean(
-        string="Show foreign currency",
-        help="Display foreign currency for move lines, unless "
-        "account currency is not setup through chart of accounts "
-        "will display initial and final balance in that currency.",
-    )
-    account_code_from = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code From",
-        help="Starting account in a range",
-    )
-    account_code_to = fields.Many2one(
-        comodel_name="account.account",
-        string="Account Code To",
-        help="Ending account in a range",
+        string='Show foreign currency',
+        help='Display foreign currency for move lines, unless '
+             'account currency is not setup through chart of accounts '
+             'will display initial and final balance in that currency.'
     )
 
-    @api.onchange("account_code_from", "account_code_to")
-    def on_change_account_range(self):
-        if (
-            self.account_code_from
-            and self.account_code_from.code.isdigit()
-            and self.account_code_to
-            and self.account_code_to.code.isdigit()
-        ):
-            start_range = int(self.account_code_from.code)
-            end_range = int(self.account_code_to.code)
-            self.account_ids = self.env["account.account"].search(
-                [("code", "in", [x for x in range(start_range, end_range + 1)])]
-            )
-            if self.company_id:
-                self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-
-    @api.constrains("hierarchy_on", "show_hierarchy_level")
+    @api.multi
+    @api.constrains('hierarchy_on', 'show_hierarchy_level')
     def _check_show_hierarchy_level(self):
         for rec in self:
-            if rec.hierarchy_on != "none" and rec.show_hierarchy_level <= 0:
-                raise UserError(
-                    _("The hierarchy level to filter on must be " "greater than 0.")
-                )
+            if rec.hierarchy_on != 'none' and rec.show_hierarchy_level <= 0:
+                raise UserError(_('The hierarchy level to filter on must be '
+                                  'greater than 0.'))
 
-    @api.depends("date_from")
+    @api.depends('date_from')
     def _compute_fy_start_date(self):
-        for wiz in self:
-            if wiz.date_from:
-                res = self.company_id.compute_fiscalyear_dates(wiz.date_from)
-                wiz.fy_start_date = res["date_from"]
-            else:
-                wiz.fy_start_date = False
+        for wiz in self.filtered('date_from'):
+            date = fields.Datetime.from_string(wiz.date_from)
+            res = self.company_id.compute_fiscalyear_dates(date)
+            wiz.fy_start_date = res['date_from']
 
-    @api.onchange("company_id")
+    @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
-        account_type = self.env.ref("account.data_unaffected_earnings")
-        count = self.env["account.account"].search_count(
+        account_type = self.env.ref('account.data_unaffected_earnings')
+        count = self.env['account.account'].search_count(
             [
-                ("user_type_id", "=", account_type.id),
-                ("company_id", "=", self.company_id.id),
-            ]
-        )
+                ('user_type_id', '=', account_type.id),
+                ('company_id', '=', self.company_id.id)
+            ])
         self.not_only_one_unaffected_earnings_account = count != 1
-        if (
-            self.company_id
-            and self.date_range_id.company_id
-            and self.date_range_id.company_id != self.company_id
-        ):
+        if self.company_id and self.date_range_id.company_id and \
+                self.date_range_id.company_id != self.company_id:
             self.date_range_id = False
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id
-            )
+                lambda p: p.company_id == self.company_id or
+                not p.company_id)
         if self.company_id and self.journal_ids:
             self.journal_ids = self.journal_ids.filtered(
-                lambda a: a.company_id == self.company_id
-            )
+                lambda a: a.company_id == self.company_id)
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
-                )
-        res = {
-            "domain": {
-                "account_ids": [],
-                "partner_ids": [],
-                "date_range_id": [],
-                "journal_ids": [],
+                    lambda a: a.company_id == self.company_id)
+        res = {'domain': {'account_ids': [],
+                          'partner_ids': [],
+                          'date_range_id': [],
+                          'journal_ids': [],
                           }
                }
         if not self.company_id:
             return res
         else:
-            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
-            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
-            res["domain"]["date_range_id"] += [
-                "|",
-                ("company_id", "=", self.company_id.id),
-                ("company_id", "=", False),
-            ]
-            res["domain"]["journal_ids"] += [("company_id", "=", self.company_id.id)]
+            res['domain']['account_ids'] += [
+                ('company_id', '=', self.company_id.id)]
+            res['domain']['partner_ids'] += [
+                '&',
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False),
+                ('parent_id', '=', False)]
+            res['domain']['date_range_id'] += [
+                '|', ('company_id', '=', self.company_id.id),
+                ('company_id', '=', False)]
+            res['domain']['journal_ids'] += [
+                ('company_id', '=', self.company_id.id)]
         return res
 
-    @api.onchange("date_range_id")
+    @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.constrains("company_id", "date_range_id")
+    @api.multi
+    @api.constrains('company_id', 'date_range_id')
     def _check_company_id_date_range_id(self):
         for rec in self.sudo():
-            if (
-                rec.company_id
-                and rec.date_range_id.company_id
-                and rec.company_id != rec.date_range_id.company_id
-            ):
+            if rec.company_id and rec.date_range_id.company_id and\
+                    rec.company_id != rec.date_range_id.company_id:
                 raise ValidationError(
-                    _(
-                        "The Company in the Trial Balance Report Wizard and in "
-                        "Date Range must be the same."
-                    )
-                )
+                    _('The Company in the Trial Balance Report Wizard and in '
+                      'Date Range must be the same.'))
 
-    @api.onchange("receivable_accounts_only", "payable_accounts_only")
+    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
         if self.receivable_accounts_only or self.payable_accounts_only:
-            domain = [("company_id", "=", self.company_id.id)]
+            domain = [('company_id', '=', self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [("internal_type", "in", ("receivable", "payable"))]
+                domain += [('internal_type', 'in', ('receivable', 'payable'))]
             elif self.receivable_accounts_only:
-                domain += [("internal_type", "=", "receivable")]
+                domain += [('internal_type', '=', 'receivable')]
             elif self.payable_accounts_only:
-                domain += [("internal_type", "=", "payable")]
-            self.account_ids = self.env["account.account"].search(domain)
+                domain += [('internal_type', '=', 'payable')]
+            self.account_ids = self.env['account.account'].search(domain)
         else:
             self.account_ids = None
 
-    @api.onchange("show_partner_details")
+    @api.onchange('show_partner_details')
     def onchange_show_partner_details(self):
         """Handle partners change."""
         if self.show_partner_details:
@@ -214,62 +188,59 @@ class TrialBalanceReportWizard(models.TransientModel):
         else:
             self.receivable_accounts_only = self.payable_accounts_only = False
 
-    @api.depends("company_id")
-    def _compute_unaffected_earnings_account(self):
-        account_type = self.env.ref("account.data_unaffected_earnings")
-        for record in self:
-            record.unaffected_earnings_account = self.env["account.account"].search(
-                [
-                    ("user_type_id", "=", account_type.id),
-                    ("company_id", "=", record.company_id.id),
-                ]
-            )
-
-    unaffected_earnings_account = fields.Many2one(
-        comodel_name="account.account",
-        compute="_compute_unaffected_earnings_account",
-        store=True,
-    )
+    @api.multi
+    def button_export_html(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'account_financial_report.action_report_trial_balance')
+        vals = action.read()[0]
+        context1 = vals.get('context', {})
+        if isinstance(context1, pycompat.string_types):
+            context1 = safe_eval(context1)
+        model = self.env['report_trial_balance']
+        report = model.create(self._prepare_report_trial_balance())
+        report.compute_data_for_report()
+
+        context1['active_id'] = report.id
+        context1['active_ids'] = report.ids
+        vals['context'] = context1
+        return vals
+
+    @api.multi
+    def button_export_pdf(self):
+        self.ensure_one()
+        report_type = 'qweb-pdf'
+        return self._export(report_type)
 
-    def _print_report(self, report_type):
+    @api.multi
+    def button_export_xlsx(self):
         self.ensure_one()
-        data = self._prepare_report_trial_balance()
-        if report_type == "xlsx":
-            report_name = "a_f_r.report_trial_balance_xlsx"
-        else:
-            report_name = "account_financial_report.trial_balance"
-        return (
-            self.env["ir.actions.report"]
-            .search(
-                [("report_name", "=", report_name), ("report_type", "=", report_type)],
-                limit=1,
-            )
-            .report_action(self, data=data)
-        )
+        report_type = 'xlsx'
+        return self._export(report_type)
 
     def _prepare_report_trial_balance(self):
         self.ensure_one()
         return {
-            "wizard_id": self.id,
-            "date_from": self.date_from,
-            "date_to": self.date_to,
-            "only_posted_moves": self.target_move == "posted",
-            "hide_account_at_0": self.hide_account_at_0,
-            "foreign_currency": self.foreign_currency,
-            "company_id": self.company_id.id,
-            "account_ids": self.account_ids.ids or [],
-            "partner_ids": self.partner_ids.ids or [],
-            "journal_ids": self.journal_ids.ids or [],
-            "fy_start_date": self.fy_start_date,
-            "hierarchy_on": self.hierarchy_on,
-            "limit_hierarchy_level": self.limit_hierarchy_level,
-            "show_hierarchy_level": self.show_hierarchy_level,
-            "hide_parent_hierarchy_level": self.hide_parent_hierarchy_level,
-            "show_partner_details": self.show_partner_details,
-            "unaffected_earnings_account": self.unaffected_earnings_account.id,
-            "account_financial_report_lang": self.env.lang,
+            'date_from': self.date_from,
+            'date_to': self.date_to,
+            'only_posted_moves': self.target_move == 'posted',
+            'hide_account_at_0': self.hide_account_at_0,
+            'foreign_currency': self.foreign_currency,
+            'company_id': self.company_id.id,
+            'filter_account_ids': [(6, 0, self.account_ids.ids)],
+            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            'filter_journal_ids': [(6, 0, self.journal_ids.ids)],
+            'fy_start_date': self.fy_start_date,
+            'hierarchy_on': self.hierarchy_on,
+            'limit_hierarchy_level': self.limit_hierarchy_level,
+            'show_hierarchy_level': self.show_hierarchy_level,
+            'hide_parent_hierarchy_level': self.hide_parent_hierarchy_level,
+            'show_partner_details': self.show_partner_details,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        return self._print_report(report_type)
+        model = self.env['report_trial_balance']
+        report = model.create(self._prepare_report_trial_balance())
+        report.compute_data_for_report()
+        return report.print_report(report_type)

account_financial_report/wizard/trial_balance_wizard_view.xml

@@ -1,5 +1,6 @@
-<?xml version="1.0" encoding="utf-8" ?>
+<?xml version="1.0" encoding="utf-8"?>
 <odoo>
+
     <!-- TRIAL BALANCE -->
     <record id="trial_balance_wizard" model="ir.ui.view">
         <field name="name">Trial Balance</field>
@@ -7,150 +8,84 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field
-                        name="company_id"
-                        options="{'no_create': True}"
-                        groups="base.group_multi_company"
-                    />
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                 </group>
-                <div
-                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
-                >
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id" />
-                            <field name="date_from" />
-                            <field name="date_to" />
-                            <field name="fy_start_date" invisible="1" />
+                            <field name="date_range_id"/>
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                            <field name="fy_start_date" invisible="1"/>
                         </group>
                         <group name="other_filters">
-                            <field name="target_move" widget="radio" />
-                            <field name="hide_account_at_0" />
-                            <field name="show_partner_details" />
-                            <field
-                                name="hierarchy_on"
-                                widget="radio"
-                                attrs="{'invisible':[('show_partner_details','=',True)]}"
-                            />
-                            <field
-                                name="limit_hierarchy_level"
-                                attrs="{'invisible':['|', ('hierarchy_on','in',['none', 'computed']),('show_partner_details','=',True)]}"
-                            />
-                            <field
-                                name="show_hierarchy_level"
-                                attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"
-                            />
-                            <field
-                                name="hide_parent_hierarchy_level"
-                                attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"
-                            />
-                            <field name="foreign_currency" />
+                            <field name="target_move" widget="radio"/>
+                            <field name="hide_account_at_0"/>
+                            <field name="show_partner_details"/>
+                            <field name="hierarchy_on" widget="radio" attrs="{'invisible':[('show_partner_details','=',True)]}"/>
+                            <field name="limit_hierarchy_level" attrs="{'invisible':['|', ('hierarchy_on','=','none'),('show_partner_details','=',True)]}"/>
+                            <field name="show_hierarchy_level" attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"/>
+                            <field name="hide_parent_hierarchy_level" attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"/>
+                            <field name="foreign_currency"/>
                         </group>
                     </group>
-                    <group
-                        name="partner_filter"
-                        attrs="{'invisible':[('show_partner_details','!=',True)]}"
-                        col="1"
-                    >
-                        <label for="partner_ids" />
-                        <field
-                            name="partner_ids"
+                    <group name="partner_filter" attrs="{'invisible':[('show_partner_details','!=',True)]}" col="1">
+                        <label for="partner_ids"/>
+                        <field name="partner_ids"
                                nolabel="1"
                                widget="many2many_tags"
-                            options="{'no_create': True}"
-                        />
+                               options="{'no_create': True}"/>
                     </group>
-                    <label for="journal_ids" />
-                    <field
-                        name="journal_ids"
+                    <label for="journal_ids"/>
+                    <field name="journal_ids"
                            widget="many2many_tags"
                            nolabel="1"
                            options="{'no_create': True}"
                     />
-                    <group attrs="{'invisible':[('show_partner_details','!=',True)]}" />
-                    <div />
+                    <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
+                    <div/>
                     <group name="account_filter" col="4">
-                        <label for="account_ids" colspan="4" />
-                        <field name="receivable_accounts_only" />
-                        <field name="payable_accounts_only" />
-                        <label for="account_code_from" string="From Code" />
-                        <div>
-                            <div class="o_row">
-                                <field
-                                    name="account_code_from"
-                                    class="oe_inline"
-                                    options="{'no_create': True}"
-                                />
-                                <span class="oe_inline">To</span>
-                                <field
-                                    name="account_code_to"
-                                    class="oe_inline"
-                                    options="{'no_create': True}"
-                                />
-                            </div>
-                        </div>
-                        <field
-                            name="account_ids"
+                        <label for="account_ids" colspan="4"/>
+                        <field name="receivable_accounts_only"/>
+                        <field name="payable_accounts_only"/>
+                        <field name="account_ids"
                                nolabel="1"
                                widget="many2many_tags"
                                options="{'no_create': True}"
-                            colspan="4"
-                        />
+                               colspan="4"/>
                     </group>
                 </div>
-                <div
-                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
-                >
-                    <field
-                        name="not_only_one_unaffected_earnings_account"
-                        invisible="1"
-                    />
-                    <group />
-                    <h4
-                    >Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
-                    <group />
+                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
+                    <group/>
+                    <h4>Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group/>
                 </div>
                 <footer>
-                    <div
-                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
-                    >
-                        <button
-                            name="button_export_html"
-                            string="View"
-                            type="object"
-                            default_focus="1"
-                            class="oe_highlight"
-                        />
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                        <button name="button_export_html" string="View"
+                            type="object" default_focus="1" class="oe_highlight"/>
                         or
-                        <button
-                            name="button_export_pdf"
-                            string="Export PDF"
-                            type="object"
-                        />
+                        <button name="button_export_pdf" string="Export PDF" type="object"/>
                         or
-                        <button
-                            name="button_export_xlsx"
-                            string="Export XLSX"
-                            type="object"
-                        />
+                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
-                    <div
-                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
-                    >
+                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
                 </footer>
             </form>
         </field>
     </record>
-    <act_window
-        id="action_trial_balance_wizard"
+
+    <act_window id="action_trial_balance_wizard"
                 name="Trial Balance"
                 res_model="trial.balance.report.wizard"
+                view_type="form"
                 view_mode="form"
                 view_id="trial_balance_wizard"
-        target="new"
-    />
+                target="new" />
+
 </odoo>