Merge lp:~julie-w/unifield-server/US-4726 into lp:unifield-server

[jftempo]

=== modified file 'bin/addons/account/account_view.xml'
--- bin/addons/account/account_view.xml	2018-08-14 16:05:39 +0000
+++ bin/addons/account/account_view.xml	2018-10-10 07:25:29 +0000
@@ -2650,12 +2650,12 @@
                         <page string="CashBox">
                             <group col="2" colspan="2" expand="1">
                                 <field name="starting_details_ids" nolabel="1" colspan="2" attrs="{'readonly':[('state','!=','draft')]}">
-                                    <tree string = "Opening Balance" editable="bottom">
+                                    <tree string="Starting Balance" editable="bottom">
                                         <field name="pieces"/>
                                         <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
                                         <field name="subtotal" sum="Total"/>
                                     </tree>
-                                    <form string = "Opening Balance">
+                                    <form string="Starting Balance">
                                         <field name="pieces"/>
                                         <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
                                         <field name="subtotal"/>
@@ -2688,8 +2688,8 @@
                             <field name="closing_date" select="1" readonly="1"/>
                         </group>
                         <group col="2" colspan="2">
-                            <separator string="Opening Balance" colspan="4"/>
-                            <field name="balance_start" readonly="1" string="Opening Balance"/>
+                            <separator string="Starting Balance" colspan="4"/>
+                            <field name="balance_start" readonly="1" string="Starting Balance"/>
                             <field name="total_entry_encoding"/>
                         </group>
                         <group col="2" colspan="2">

=== modified file 'bin/addons/account/report/account_liquidity_balance.mako'
--- bin/addons/account/report/account_liquidity_balance.mako	2017-05-31 13:57:26 +0000
+++ bin/addons/account/report/account_liquidity_balance.mako	2018-10-10 07:25:29 +0000
@@ -165,7 +165,7 @@
     <Data ss:Type="String">${_('Period')}</Data>
 </Cell>
 <Cell ss:StyleID="ssHeader">
-    <Data ss:Type="String">${_('Opening balance')}</Data>
+    <Data ss:Type="String">${_('Starting balance')}</Data>
 </Cell>
 <Cell ss:StyleID="ssHeader">
     <Data ss:Type="String">${_('Calculated balance')}</Data>

=== modified file 'bin/addons/finance/cash_request.py'
--- bin/addons/finance/cash_request.py	2017-12-14 12:43:52 +0000
+++ bin/addons/finance/cash_request.py	2018-10-10 07:25:29 +0000
@@ -1241,7 +1241,7 @@
                               readonly=True),  # can be "Not Created" if the cheque reg. of the month is not created yet
         'period_id': fields.function(_period_id_compute, method=True, relation='account.period',
                                      type='many2one', string='Period', readonly=True, store=False),
-        'opening_balance': fields.float('Opening Balance in register currency', readonly=True,
+        'opening_balance': fields.float('Starting Balance in register currency', readonly=True,
                                         digits_compute=dp.get_precision('Account')),
         'calculated_balance_booking': fields.float('Calculated Balance in register currency', readonly=True,
                                                    digits_compute=dp.get_precision('Account')),

=== modified file 'bin/addons/finance/cash_request_view.xml'
--- bin/addons/finance/cash_request_view.xml	2017-12-08 14:47:02 +0000
+++ bin/addons/finance/cash_request_view.xml	2018-10-10 07:25:29 +0000
@@ -325,7 +325,7 @@
                         <field name="journal_name"/>
                         <field name="status"/>
                         <field name="period_id"/>
-                        <field name="opening_balance" sum="Total Opening Balance"/>
+                        <field name="opening_balance" sum="Total Starting Balance"/>
                         <field name="calculated_balance_booking" sum="Total Calculated Balance Booking"/>
                         <field name="cashbox_balance_booking" sum="Total Cashbox Balance Booking"/>
                         <field name="booking_currency_id"/>
@@ -348,7 +348,7 @@
                         <field name="journal_name"/>
                         <field name="status"/>
                         <field name="period_id"/>
-                        <field name="opening_balance" sum="Total Opening Balance"/>
+                        <field name="opening_balance" sum="Total Starting Balance"/>
                         <field name="calculated_balance_booking" sum="Total Calculated Balance Booking"/>
                         <field name="bank_statement_balance_booking" sum="Total Bank Statement Balance Booking"/>
                         <field name="booking_currency_id"/>

=== modified file 'bin/addons/msf_profile/i18n/fr_MF.po'
--- bin/addons/msf_profile/i18n/fr_MF.po	2018-09-27 16:17:57 +0000
+++ bin/addons/msf_profile/i18n/fr_MF.po	2018-10-10 07:25:29 +0000
@@ -4576,8 +4576,8 @@
 
 #. module: register_accounting
 #: view:wizard.register.opening.confirmation:0
-msgid "Register Opening Balance"
-msgstr "Solde d'Ouverture du Registre"
+msgid "Register Starting Balance"
+msgstr "Solde Initial du Registre"
 
 #. module: finance
 #: code:addons/finance/cash_request.py:276
@@ -12067,7 +12067,7 @@
 #. module: register_accounting
 #: report:bank.reconciliation:0
 msgid "Starting Balance:"
-msgstr "Solde d'ouverture:"
+msgstr "Solde Initial :"
 
 #. module: sync_so
 #: field:purchase.order,fo_sync_date:0
@@ -13849,8 +13849,8 @@
 #: field:cash.request.liquidity.cash,opening_balance:0
 #: field:cash.request.liquidity.cheque,opening_balance:0
 #: report:addons/register_accounting/report/liquidity_position_xls.mako:330
-msgid "Opening Balance in register currency"
-msgstr "Solde d'Ouverture dans la devise du registre"
+msgid "Starting Balance in register currency"
+msgstr "Solde Initial dans la devise du registre"
 
 #. module: kit
 #: model:ir.model,name:kit.model_kit_selection_sale_line
@@ -14692,7 +14692,7 @@
 #: view:cash.request:0
 #: view:cash.request.liquidity.bank:0
 msgid "Total Bank Statement Balance Functional"
-msgstr "Solde Total du Relevé Bancaire en Devise Fonc."
+msgstr "Solde Total Registre de Banque en Devise Fonc."
 
 #. module: sync_client
 #: field:sync.client.rule,owner_field:0
@@ -16260,7 +16260,12 @@
 #. module: register_accounting
 #: report:cash.inventory:0
 msgid "CashBox Balance:"
-msgstr "Solde de Caisse "
+msgstr "Solde de Caisse :"
+
+#. module: register_accounting
+#: report:addons/register_accounting/report/fully_report_xls.mako:508
+msgid "Bank Statement balance:"
+msgstr "Solde Registre de Banque :"
 
 #. modules: msf_outgoing, specific_rules
 #: code:addons/msf_outgoing/wizard/picking_processor.py:952
@@ -19629,8 +19634,15 @@
 
 #. module: register_accounting
 #: report:cash.inventory:0
-msgid "Opening balance:"
-msgstr "Solde d'ouverture: "
+#: report:addons/register_accounting/report/fully_report_xls.mako:500
+msgid "Starting balance:"
+msgstr "Solde initial :"
+
+#. modules: register_accounting, account
+#: report:cash.inventory:0
+#: report:addons/account/report/account_liquidity_balance.mako:168
+msgid "Starting balance"
+msgstr "Solde initial"
 
 #. module: product_attributes
 #: field:product.product,kc_txt:0
@@ -26919,7 +26931,7 @@
 #. module: finance
 #: view:cash.request.liquidity.bank:0
 msgid "Total Bank Statement Balance Booking"
-msgstr "Solde Total du Relevé Bancaire en Devise d'Enreg."
+msgstr "Solde Total Registre de Banque en Devise d'Enreg."
 
 #. module: msf_partner
 #: view:res.partner:0
@@ -28248,7 +28260,7 @@
 #: field:cash.request.liquidity.bank,bank_statement_balance_functional:0
 #: report:addons/register_accounting/report/liquidity_position_xls.mako:352
 msgid "Bank Statement Balance in functional currency"
-msgstr "Solde du Relevé Bancaire en devise fonctionnelle"
+msgstr "Solde Registre de Banque en devise fonctionnelle"
 
 #. module: msf_instance
 #: help:res.company,instance_id:0
@@ -30098,11 +30110,6 @@
 msgid "Statement"
 msgstr "Relevé"
 
-#. module: account
-#: field:account.bank.statement,balance_start:0
-msgid "Starting Balance"
-msgstr "Solde Initial"
-
 #. module: financing_contract
 #: view:financing.contract.contract:0
 msgid "Contract information"
@@ -57373,8 +57380,8 @@
 
 #. module: register_accounting
 #: help:account.bank.statement,msf_calculated_balance:0
-msgid "Opening balance + Cash Transaction"
-msgstr "Solde initial + Transaction en espèce"
+msgid "Starting Balance + Cash Transactions"
+msgstr "Solde Initial + Transactions en espèces"
 
 #. module: msf_doc_import
 #: model:ir.model,name:msf_doc_import.model_purchase_line_import_xml_line
@@ -61587,8 +61594,8 @@
 
 #. module: register_accounting
 #: field:wizard.register.opening.confirmation,confirm_opening_balance:0
-msgid "Do you want to open the register with the following opening balance?"
-msgstr "Voulez-vous ouvrir le registre avec le solde d'ouverture suivant ?"
+msgid "Do you want to open the register with the following starting balance?"
+msgstr "Voulez-vous ouvrir le registre avec le solde initial suivant ?"
 
 #. module: msf_outgoing
 #: field:stock.move.memory.shipment.create,selected_weight:0
@@ -62141,8 +62148,9 @@
 #: view:account.bank.statement:0
 #: view:account.bank.statement:0
 #: field:wizard.register.opening.confirmation,opening_balance:0
-msgid "Opening Balance"
-msgstr "Solde d'ouverture"
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr "Solde Initial"
 
 #. module: msf_accrual
 #: code:addons/msf_accrual/wizard/wizard_accrual_validation.py:47
@@ -68417,7 +68425,7 @@
 #: report:bank.reconciliation:0
 #: report:cash.inventory:0
 msgid "Gap:"
-msgstr "Écart"
+msgstr "Écart :"
 
 #. module: product_asset
 #: view:product.asset.event:0
@@ -70334,12 +70342,6 @@
 msgid "Confirmed sale order lines, not yet delivered"
 msgstr "Confirmed sale order lines, not yet delivered"
 
-#. modules: account, register_accounting
-#: report:addons/account/report/account_liquidity_balance.mako:168
-#: report:cash.inventory:0
-msgid "Opening balance"
-msgstr "Solde d'ouverture"
-
 #. module: product_attributes
 #: model:product.justification.code,code:product_attributes.justification_code_jme
 msgid "ME"
@@ -71081,9 +71083,14 @@
 msgstr "Solde de clôture"
 
 #. module: register_accounting
-#: report:addons/register_accounting/report/fully_report_xls.mako:508
+#: report:addons/register_accounting/report/fully_report_xls.mako:512
 msgid "Closing balance:"
-msgstr "Solde de clôture :"
+msgstr "Solde de Clôture :"
+
+#. module: register_accounting
+#: report:addons/register_accounting/report/fully_report_xls.mako:510
+msgid "CashBox balance:"
+msgstr "Solde de Caisse :"
 
 #. modules: account, finance, account_voucher, account_override, analytic, register_accounting, msf_doc_import
 #: report:account.account.balance:0
@@ -84287,7 +84294,7 @@
 #. module: register_accounting
 #: report:cash.inventory:0
 msgid "Theoretical balance:"
-msgstr "Solde théorique"
+msgstr "Solde théorique :"
 
 #. module: msf_config_locations
 #: model:ir.actions.act_window,name:msf_config_locations.action_configurable_location_setup
@@ -93156,7 +93163,7 @@
 #: field:cash.request.liquidity.bank,bank_statement_balance_booking:0
 #: report:addons/register_accounting/report/liquidity_position_xls.mako:339
 msgid "Bank Statement Balance in register currency"
-msgstr "Solde du Relevé Bancaire dans la devise du registre"
+msgstr "Solde Registre de Banque dans la devise du registre"
 
 #. module: base
 #: selection:res.config.users,context_tz:0
@@ -98409,8 +98416,8 @@
 #. module: finance
 #: view:cash.request.liquidity.bank:0
 #: view:cash.request.liquidity.cash:0
-msgid "Total Opening Balance"
-msgstr "Total Solde d'Ouverture"
+msgid "Total Starting Balance"
+msgstr "Total Solde Initial"
 
 #. module: product_list
 #: field:old.product.list.line,removal_date:0
@@ -101091,11 +101098,6 @@
 msgstr "Cmpt"
 
 #. module: register_accounting
-#: report:addons/register_accounting/report/fully_report_xls.mako:500
-msgid "Starting balance:"
-msgstr "Solde d'ouverture:"
-
-#. module: register_accounting
 #: report:addons/register_accounting/report/fully_report_xls.mako:469
 msgid "REPORT"
 msgstr "RAPPORT"

=== modified file 'bin/addons/register_accounting/account_cash_statement.py'
--- bin/addons/register_accounting/account_cash_statement.py	2018-06-20 13:17:44 +0000
+++ bin/addons/register_accounting/account_cash_statement.py	2018-10-10 07:25:29 +0000
@@ -254,7 +254,7 @@
 
     def _msf_calculated_balance_compute(self, cr, uid, ids, field_name=None, arg=None, context=None):
         """
-        Sum of opening balance (balance_start) and sum of cash transaction (total_entry_encoding)
+        Sum of starting balance (balance_start) and sum of cash transaction (total_entry_encoding)
         """
         if context is None:
             context = {}
@@ -263,7 +263,7 @@
         for st in self.browse(cr, uid, ids):
             amount = (st.balance_start or 0.0) + (st.total_entry_encoding or 0.0)
             res[st.id] = amount
-            # Update next register opening balance
+            # Update next register starting balance
             if st.journal_id and st.journal_id.type == 'cash':
                 next_st_ids = self.search(cr, uid, [('prev_reg_id', '=', st.id)])
                 context.update({'update_next_reg_balance_start': True})
@@ -306,7 +306,7 @@
         'closing_gap': fields.function(_gap_compute, method=True, string='Gap'),
         'comments': fields.char('Comments', size=64, required=False, readonly=False),
         'msf_calculated_balance': fields.function(_msf_calculated_balance_compute, method=True, readonly=True, string='Calculated Balance',
-                                                  help="Opening balance + Cash Transaction"),
+                                                  help="Starting Balance + Cash Transactions"),
         # Because of UTP-382, need to change store=True to FALSE for total_entry_encoding (which do not update fields at register line deletion/copy)
         'total_entry_encoding': fields.function(_get_sum_entry_encoding, method=True, store=False, string="Cash Transaction", help="Total cash transactions"),
     }

=== modified file 'bin/addons/register_accounting/account_view.xml'
--- bin/addons/register_accounting/account_view.xml	2018-03-14 08:57:47 +0000
+++ bin/addons/register_accounting/account_view.xml	2018-10-10 07:25:29 +0000
@@ -342,12 +342,12 @@
                                 <field name="prev_reg_id" invisible="1"/>
                                 <group col="4" colspan="4">
                                     <field name="starting_details_ids" nolabel="1" colspan="2" attrs="{'invisible':['|',('state','!=','draft'),('prev_reg_id','!=',False)], 'readonly':['|',('state','!=','draft'),('prev_reg_id','!=',False)]}">
-                                        <tree string = "Opening Balance" editable="bottom">
+                                        <tree string="Starting Balance" editable="bottom">
                                             <field name="pieces"/>
                                             <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
                                             <field name="subtotal" sum="Total"/>
                                         </tree>
-                                        <form string = "Opening Balance">
+                                        <form string="Starting Balance">
                                             <field name="pieces"/>
                                             <field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
                                             <field name="subtotal"/>
@@ -382,8 +382,8 @@
                                 <field name="closing_date" select="1" readonly="1"/>
                             </group>
                             <group col="2" colspan="2">
-                                <separator string="Opening Balance" colspan="4"/>
-                                <field name="balance_start" string="Opening Balance" readonly="True"/>
+                                <separator string="Starting Balance" colspan="4"/>
+                                <field name="balance_start" readonly="True"/>
                                 <field name="total_entry_encoding"/>
                                 <field name="msf_calculated_balance"/>
                                 <field name="open_advance_amount" attrs="{'readonly': [('state', 'not in',('draft', 'open'))]}"/>
@@ -798,6 +798,7 @@
                         <field name="date" select="1" on_change="onchange_date(date)" attrs="{'readonly': ['|', ('state', '!=', 'draft'), ('prev_reg_id', '!=', False)]}"/>
                         <field name="period_id" domain="[('state', '=', 'draft'),('special', '!=', True)]" attrs="{'readonly': ['|', ('state', '!=', 'draft'), ('prev_reg_id', '!=', False)]}"/>
                         <field name="currency" readonly="1"/>
+                        <field name="balance_end" string="Calculated Balance" readonly="1"/>
                         <field name='company_id' widget="selection" groups="base.group_multi_company" invisible="1"/>
                         <field name="virtual_id" invisible="1" readonly="1"/>
                         <field name="prev_reg_id" invisible="1"/>

=== modified file 'bin/addons/register_accounting/report/cash_inventory.rml'
--- bin/addons/register_accounting/report/cash_inventory.rml	2018-03-14 08:57:47 +0000
+++ bin/addons/register_accounting/report/cash_inventory.rml	2018-10-10 07:25:29 +0000
@@ -83,7 +83,7 @@
       <para style="text"><b>Cashbox</b></para>
       <blockTable colWidths="30mm,30mm,30mm,30mm,30mm,30mm" style="table_reconciliation_balance">
         <tr>
-          <td><para style="center"><b>Opening balance</b></para></td>
+          <td><para style="center"><b>Starting balance</b></para></td>
           <td></td>
           <td></td>
           <td><para style="center"><b>Closing balance</b></para></td>
@@ -134,7 +134,7 @@
       <blockTable colWidths="90mm, 90mm" style="table_reconciliation">
         <tr>
           <td>
-            <para>Opening balance: <b>[[ o.balance_start and o.balance_start or '0.0' ]]</b> [[ o.currency and o.currency.name or '' ]]</para>
+            <para>Starting balance: <b>[[ o.balance_start and o.balance_start or '0.0' ]]</b> [[ o.currency and o.currency.name or '' ]]</para>
             <para>Cash Transaction: <b>[[ o.total_entry_encoding and o.total_entry_encoding or '0.0' ]]</b> [[ o.currency and o.currency.name or '' ]]</para>
             <para>Calculated Balance: <b>[[ o.msf_calculated_balance and o.msf_calculated_balance or '0.0' ]]</b> [[ o.currency and o.currency.name or '' ]]</para>
             <para>Unrecorded Advances: <b>[[ o.open_advance_amount and o.open_advance_amount or '0.0' ]]</b> [[ o.currency and o.currency.name or '' ]]</para>

=== modified file 'bin/addons/register_accounting/report/fully_report_xls.mako'
--- bin/addons/register_accounting/report/fully_report_xls.mako	2018-07-17 12:20:07 +0000
+++ bin/addons/register_accounting/report/fully_report_xls.mako	2018-10-10 07:25:29 +0000
@@ -503,12 +503,25 @@
           <Data ss:Type="Number">${o.balance_start or 0.0|x}</Data>
         </Cell>
       </Row>
+      <%
+      if o.journal_id.type == 'cash':
+          closing_bal_title = _('CashBox balance:')
+          closing_bal = o.balance_end_cash or 0.0
+          calculated_bal = o.msf_calculated_balance or 0.0
+      else:
+          if o.journal_id.type == 'bank':
+              closing_bal_title = _('Bank Statement balance:')
+          else:
+              closing_bal_title = _('Closing balance:')
+          closing_bal = o.balance_end_real or 0.0
+          calculated_bal = o.balance_end or 0.0
+      %>
       <Row ss:Height="14.5134">
         <Cell ss:StyleID="header_part">
-          <Data ss:Type="String">${_('Closing balance:')|x} </Data>
+          <Data ss:Type="String">${closing_bal_title|x} </Data>
         </Cell>
         <Cell ss:StyleID="header_part_number">
-          <Data ss:Type="Number">${o.balance_end_real or 0.0|x}</Data>
+          <Data ss:Type="Number">${closing_bal|x}</Data>
         </Cell>
       </Row>
       <Row ss:Height="14.5134">
@@ -516,7 +529,7 @@
           <Data ss:Type="String">${_('Calculated balance:')|x} </Data>
         </Cell>
         <Cell ss:StyleID="header_part_number">
-          <Data ss:Type="Number">${o.balance_end or 0.0|x}</Data>
+          <Data ss:Type="Number">${calculated_bal|x}</Data>
         </Cell>
       </Row>
       <Row ss:Height="14.5134">

=== modified file 'bin/addons/register_accounting/report/liquidity_position_pdf.rml'
--- bin/addons/register_accounting/report/liquidity_position_pdf.rml	2018-04-23 09:58:08 +0000
+++ bin/addons/register_accounting/report/liquidity_position_pdf.rml	2018-10-10 07:25:29 +0000
@@ -60,7 +60,7 @@
           <td><para style="text">Instance</para></td>
           <td><para style="text">Journal Code - Journal Name</para></td>
           <td><para style="text">State</para></td>
-          <td><para style="text">Opening Balance</para></td>
+          <td><para style="text">Starting Balance</para></td>
           <td><para style="text">Calculated Balance</para></td>
           <td><para style="text">[[ reg_type == 'cash' and 'Cash Box Balance' or 'Bank Statement Balance']]</para></td>
           <td><para style="text">Reg. ccy</para></td>

=== modified file 'bin/addons/register_accounting/report/liquidity_position_xls.mako'
--- bin/addons/register_accounting/report/liquidity_position_xls.mako	2018-04-23 09:58:08 +0000
+++ bin/addons/register_accounting/report/liquidity_position_xls.mako	2018-10-10 07:25:29 +0000
@@ -327,7 +327,7 @@
           <Data ss:Type="String">${_('Period')|x}</Data>
         </Cell>
         <Cell ss:StyleID="s34">
-          <Data ss:Type="String">${_('Opening Balance in register currency')|x}</Data>
+          <Data ss:Type="String">${_('Starting Balance in register currency')|x}</Data>
         </Cell>
         <Cell ss:StyleID="s34">
           <Data ss:Type="String">${_('Calculated Balance in register currency')|x}</Data>

=== modified file 'bin/addons/register_accounting/report/report_liquidity_position.py'
--- bin/addons/register_accounting/report/report_liquidity_position.py	2018-04-23 10:09:26 +0000
+++ bin/addons/register_accounting/report/report_liquidity_position.py	2018-10-10 07:25:29 +0000
@@ -187,7 +187,7 @@
 
     def getOpeningBalance(self, reg_type, cur):
         '''
-        Returns the TOTAL of opening balance for the register type and the currency in parameters
+        Returns the TOTAL of starting balance for the register type and the currency in parameters
         '''
         reg_data = self.getRegisters()[reg_type]['registers']
         return sum([line['opening_balance'] or 0.0 for line in reg_data if line['currency'] == cur])

=== modified file 'bin/addons/register_accounting/wizard/register_opening.py'
--- bin/addons/register_accounting/wizard/register_opening.py	2017-10-16 09:07:48 +0000
+++ bin/addons/register_accounting/wizard/register_opening.py	2018-10-10 07:25:29 +0000
@@ -31,8 +31,8 @@
 
     def _get_opening_balance(self, cr, uid, ids, name, arg, context=None):
         """
-        Returns a dict with key = id of the wizard, and value = amount of the opening balance of the related register
-        The Opening Balance is:
+        Returns a dict with key = id of the wizard, and value = amount of the starting balance of the related register
+        The Starting Balance is:
         - equal to the value of "balance_start" for Bank Registers
         - based on the Cashbox lines for Cash Registers
         - always equal to 0.00 for Cheque Registers
@@ -60,13 +60,13 @@
         return self.pool.get('account.journal').get_journal_type(cr, uid, context=context)
 
     _columns = {
-        'confirm_opening_balance': fields.boolean(string='Do you want to open the register with the following opening balance?',
+        'confirm_opening_balance': fields.boolean(string='Do you want to open the register with the following starting balance?',
                                                   required=False),
         'register_id': fields.many2one('account.bank.statement', 'Register', required=True, readonly=True),
         'register_type': fields.related('register_id', 'journal_id', 'type', string='Register Type', type='selection',
                                         selection=_get_journal_type, readonly=True),
         'opening_balance': fields.function(_get_opening_balance, method=True, type='float', readonly=True,
-                                           string='Opening Balance'),
+                                           string='Starting Balance'),
         'confirm_opening_period': fields.boolean(string='Do you want to open the register on the following period?',
                                                  required=False),
         'opening_period': fields.related('register_id', 'period_id', string='Opening Period', type='many2one',

=== modified file 'bin/addons/register_accounting/wizard/register_opening.xml'
--- bin/addons/register_accounting/wizard/register_opening.xml	2017-10-13 08:20:44 +0000
+++ bin/addons/register_accounting/wizard/register_opening.xml	2018-10-10 07:25:29 +0000
@@ -8,7 +8,7 @@
             <field name='arch' type='xml'>
                 <form string="Open Register Confirmation">
                     <group colspan="4" attrs="{'invisible': [('register_type', '=', 'cheque')]}">
-                        <separator string="Register Opening Balance"/>
+                        <separator string="Register Starting Balance"/>
                         <field name="register_type" invisible="1"/>
                         <field name="confirm_opening_balance"/>
                         <field name="opening_balance"/>

=== modified file 'bin/addons/vertical_integration/report/hq_report_ocb.py'
--- bin/addons/vertical_integration/report/hq_report_ocb.py	2018-09-18 07:25:26 +0000
+++ bin/addons/vertical_integration/report/hq_report_ocb.py	2018-10-10 07:25:29 +0000
@@ -678,7 +678,7 @@
                 'query_params': (first_day_of_last_fy, last_day_of_period),
             },
             {
-                'headers': ['Instance', 'Code', 'Name', 'Period', 'Opening balance', 'Calculated balance', 'Closing balance', 'Currency'],
+                'headers': ['Instance', 'Code', 'Name', 'Period', 'Starting balance', 'Calculated balance', 'Closing balance', 'Currency'],
                 'filename': instance_name + '_' + year + month + '_Liquidity Balances.csv',
                 'key': 'liquidity',
                 'query_params': (tuple([period_yyyymm]), reg_types, first_day_of_period, reg_types, period.id, reg_types, last_day_of_period, tuple(instance_ids)),

=== modified file 'bin/addons/vertical_integration/report/hq_report_ocg.py'
--- bin/addons/vertical_integration/report/hq_report_ocg.py	2018-09-18 07:25:26 +0000
+++ bin/addons/vertical_integration/report/hq_report_ocg.py	2018-10-10 07:25:29 +0000
@@ -103,7 +103,7 @@
                                     'Code',
                                     'Name',
                                     'Period',
-                                    'Opening balance',
+                                    'Starting balance',
                                     'Calculated balance',
                                     'Closing balance',
                                     'Currency']
@@ -123,7 +123,7 @@
                               'Account',
                               'Account Name',
                               'Period',
-                              'Opening balance',
+                              'Starting balance',
                               'Calculated balance',
                               'Closing balance',
                               'Booking Currency']

=== modified file 'bin/addons/vertical_integration/report/hq_report_ocp.py'
--- bin/addons/vertical_integration/report/hq_report_ocp.py	2018-09-18 07:25:26 +0000
+++ bin/addons/vertical_integration/report/hq_report_ocp.py	2018-10-10 07:25:29 +0000
@@ -510,7 +510,7 @@
                 'object': 'account.move.line',
             },
             {
-                'headers': ['Instance', 'Code', 'Name', 'Period', 'Opening balance', 'Calculated balance',
+                'headers': ['Instance', 'Code', 'Name', 'Period', 'Starting balance', 'Calculated balance',
                             'Closing balance', 'Currency'],
                 'filename': liquidity_balance_filename,
                 'key': 'liquidity',
@@ -520,7 +520,7 @@
                 'fnct_params': context,
             },
             {
-                'headers': ['Instance', 'Account', 'Account Name', 'Period', 'Opening balance', 'Calculated balance',
+                'headers': ['Instance', 'Account', 'Account Name', 'Period', 'Starting balance', 'Calculated balance',
                             'Closing balance', 'Booking Currency'],
                 'filename': account_balance_filename,
                 'key': 'account_balances_per_currency',