Merge lp:~mukunde/unifield-server/US-6392 into lp:unifield-server

[jftempo]

=== modified file 'bin/addons/account/__openerp__.py'
--- bin/addons/account/__openerp__.py	2020-04-16 14:07:13 +0000
+++ bin/addons/account/__openerp__.py	2022-06-01 15:15:45 +0000
@@ -112,6 +112,7 @@
         "wizard/account_report_profit_loss_view.xml",
         "wizard/account_report_balance_sheet_view.xml",
         "wizard/account_report_liquidity_balance_view.xml",
+        "wizard/account_report_employee_ledger_view.xml",
     ],
     'demo_xml': [
         'account_demo.xml',

=== modified file 'bin/addons/account/account_menuitem.xml'
--- bin/addons/account/account_menuitem.xml	2021-10-14 12:15:46 +0000
+++ bin/addons/account/account_menuitem.xml	2022-06-01 15:15:45 +0000
@@ -52,6 +52,7 @@
             groups="group_account_user,group_account_manager"
             name="Journals"/>
         <menuitem id="next_id_22" name="Partners" parent="final_accounting_reports" sequence="120"/>
+        <menuitem id="employee_menu" name="Employees" parent="final_accounting_reports" sequence="130"/>
 
     </data>
 </openerp>

=== modified file 'bin/addons/account/account_report.xml'
--- bin/addons/account/account_report.xml	2020-04-22 09:04:55 +0000
+++ bin/addons/account/account_report.xml	2022-06-01 15:15:45 +0000
@@ -36,6 +36,25 @@
             attachment="(object.state in ('open','paid', 'inv_close')) and ('INV'+(object.number or '').replace('/',''))"
             attachment_use="1"
             multi="True"/>
+
+        <report auto="False" id="account_employee_ledger" menu="False" model="hr.employee" name="account.employee_ledger" rml="account/report/account_employee_ledger.rml" string="Employee Ledger" target_filename="Employee Ledger_%(instance_code)s_%(year)s%(month)s%(day)s" />
+        <report auto="False" id="account_employee_ledger_other" menu="False" model="hr.employee" name="account.employee_ledger_other" rml="account/report/account_employee_ledger_other.rml" string="Employee Ledger" target_filename="Employee Ledger_%(instance_code)s_%(year)s%(month)s%(day)s"/>
+
+        <report id="account_employee_ledger_xls"
+            auto="False"
+            menu="False"
+            header="False"
+            model="account.account"
+            name="account.employee_ledger_xls"
+            file="account/report/account_employee_ledger.mako"
+            report_type="webkit"
+            target_filename="Employee Ledger_%(instance_code)s_%(year)s%(month)s%(day)s"
+            string="Employee Ledger xls"/>
+
+        <report auto="False" id="account_employee_account_balance" menu="False" model="account.employee.balance.tree"
+                name="account.employee.balance" rml="account/report/account_employee_balance.rml"
+                string="Employee Balance" target_filename="Employee Balance_%(instance_code)s_%(year)s%(month)s%(day)s" />
+
         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
 

=== modified file 'bin/addons/account/report/__init__.py'
--- bin/addons/account/report/__init__.py	2020-04-14 13:50:39 +0000
+++ bin/addons/account/report/__init__.py	2022-06-01 15:15:45 +0000
@@ -44,6 +44,7 @@
 import free_allocation_report
 import invoice_excel_export
 import export_invoice
+import account_employee_ledger
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

=== added file 'bin/addons/account/report/account_employee_balance.rml'
--- bin/addons/account/report/account_employee_balance.rml	1970-01-01 00:00:00 +0000
+++ bin/addons/account/report/account_employee_balance.rml	2022-06-01 15:15:45 +0000
@@ -0,0 +1,360 @@
+<?xml version="1.0"?>
+<document filename="Employee Balance.pdf">
+  <template pageSize="(595.0,842.0)" title="Employee Balance" author="Tempo Consulting" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
+      <blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
+      <blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="GRID" colorName="black"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table_Company_Name">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,2" stop="-1,2"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,3" stop="-1,-1"/>
+      <blockValign value="TOP"/>
+      <blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="GRID" colorName="black"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" />
+      <lineStyle kind="OUTLINE" colorName="#e6e6e6" />
+      <blockBackground colorName="white" start="0,0" stop="-1,0"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table_Sub_Header_Content">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2_header">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
+    </blockTableStyle>
+
+    <blockTableStyle id="Table_Subheader_Content_detail">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P4Bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P5" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="12" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P8" fontName="Helvetica-Bold" fontSize="9" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P9" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P9b" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
+    <paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10"/>
+    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="P15" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+  </stylesheet>
+
+  <story>
+    <blockTable colWidths="539.0" style="Table_Company_Name">
+      <tr>
+        <td>
+          <para style="terp_header_Centre">Employee Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <section>
+        [[ repeatIn(get_employees(data), 'p_entries') ]]
+      <!-- NOTE: if this HEADER has to be modified: modify also the "no data" version (below) -->
+      <blockTable colWidths="50.0,37.0,81.0,50.0,91.0,118.0,90.0,43.0" style="Table2_header">
+        <tr>
+          <td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
+          <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
+          <td><para style="terp_tblheader_General_Centre">Journals</para></td>
+          <td><para style="terp_tblheader_General_Centre">Accounts</para></td>
+          <td><para style="terp_tblheader_General_Centre">Proprietary Instances</para></td>
+          <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!=translate('No Filter') and get_filter(data) ]]</para></td>
+          <td><para style="terp_tblheader_General_Centre">Display</para></td>
+          <td><para style="terp_tblheader_General_Centre">Func. Currency</para></td>
+        </tr>
+        <tr>
+          <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
+          <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
+          <td> <para style="terp_default_Centre_8">[[ get_journals_str(data) ]] </para></td>
+          <td><para style="terp_default_Centre_8">[[ get_accounts_str(data) ]]</para></td>
+          <td><para style="terp_default_Centre_8">[[ get_prop_instances_str(data, pdf=True) ]]</para></td>
+
+          <td><para style="terp_default_Centre_8">[[ get_filter(data)==translate('No Filter') and get_filter(data) or removeParentNode('para') ]] </para>
+            <blockTable colWidths="55.0,55.0" style="Table3">[[ get_filter(data)==translate('Date') or removeParentNode('blockTable') ]]
+              <tr>
+                <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
+                <td><para style="terp_tblheader_General_Centre">End Date</para></td>
+              </tr>
+              <tr>
+                <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+                <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="55.0,55.0" style="Table3">[[ get_filter(data)==translate('Periods') or removeParentNode('blockTable') ]]
+              <tr>
+                <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
+                <td><para style="terp_tblheader_General_Centre">End Period</para></td>
+              </tr>
+              <tr>
+                <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+                <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              </tr>
+            </blockTable>
+          </td>
+          <td>
+              <para style="terp_default_Centre_8">[[ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (translate("Employee's"), get_type_of_accounts(), translate('Target Moves'), get_target_move(data), translate('Reconciled'), get_reconcile_selection(data), translate('Display Employees'), get_display_employees_selection(data), translate('Employee Type'), get_employee_type(data), translate('Payment Method'), get_payment_methods(data)) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="140.0,55.0,75.0,65.0,70.0,70.0,69.0" repeatRows="1" style="Table2">
+        <tr>
+          <td><para style="P12a">Employee</para></td>
+          <td><para style="P12b">Account</para></td>
+          <td><para style="P12b">Currency</para></td>
+          <td><para style="P12b">Debit</para></td>
+          <td><para style="P12b">Credit</para></td>
+          <td><para style="P12b">Booking Balance</para></td>
+          <td><para style="P12b">Balance [[ company.currency_id.name ]]</para></td>
+        </tr>
+        <tr>
+          <td><para style="P7">TOTAL EMPLOYEES:</para></td>
+          <td><para style="P8"></para></td>
+          <td><para style="P8"><u>[[ company.currency_id.name ]]</u></para></td>
+          <td><para style="P8"><u>[[ formatLang(get_employees_total_debit_credit_balance(data)[0] or 0.0) ]]</u></para></td>
+          <td><para style="P8"><u>[[ formatLang(get_employees_total_debit_credit_balance(data)[1] or 0.0) ]]</u></para></td>
+          <td><para style="P10">-</para></td>
+          <td><para style="P8"><u>[[ formatLang(get_employees_total_debit_credit_balance(data)[2] or 0.0) ]]</u></para></td>
+        </tr>
+        <tr>
+          [[ repeatIn(p_entries, 'p_obj') ]]
+          <!-- For each employee: show one header line and the detail per account -->
+          <td>
+            <blockTable colWidths="135.0,69.0,60.0,63.0,71.0,68.0,68.0">
+              <tr>
+                <td><para style="P15">[[ p_obj.name or '' ]]</para></td>
+                <td><para style="P15"></para></td>
+                <td><para style="P4Bold">[[ company.currency_id.name ]]</para></td>
+                <td><para style="P4Bold" fontSize="8.5">[[ formatLang(p_obj.debit or 0.0) ]]</para></td>
+                <td><para style="P4Bold" fontSize="8.5">[[ formatLang(p_obj.credit or 0.0) ]]</para></td>
+                <td><para style="P4Bold" fontSize="8.5">[[ formatLang(p_obj.balance or 0.0) ]]</para></td>
+                <td><para style="P4Bold" fontSize="8.5">[[ formatLang(p_obj.balance or 0.0) ]]</para></td>
+              </tr>
+              <tr>
+                [[ repeatIn(get_employee_account_move_lines(p_obj.employee_id.id, data), 'aml') ]]
+                <!-- For each account: display one line with the total in functional currency,
+                     and one line per booking currency used -->
+                <td>
+                  <blockTable colWidths="151.0,28.0,79.0,64.0,72.0,67.0,67.0">
+                   <tr>
+                     <td><para style="P4Bold"></para></td>
+                     <td><para style="P4Bold">[[ aml.get('account', '') ]]</para></td>
+                     <td><para style="P4Bold">[[ company.currency_id.name ]]</para></td>
+                     <td><para style="P4Bold">[[ formatLang(aml.get('deb') or 0.0) ]]</para></td>
+                     <td><para style="P4Bold">[[ formatLang(aml.get('cred') or 0.0) ]]</para></td>
+                     <td><para style="P4Bold">[[ formatLang(aml.get('total') or 0.0) ]]</para></td>
+                     <td><para style="P4Bold">[[ formatLang(aml.get('total') or 0.0) ]]</para></td>
+                   </tr>
+                   <tr>
+                     [[ repeatIn(get_lines_per_currency(p_obj.employee_id.id, data, aml.get('account')), 'detail_line') ]]
+                     <td><para style="P4"></para></td>
+                     <td><para style="P4">Subtotal</para></td>
+                     <td><para style="P4">[[ detail_line.get('currency_booking', '') ]]</para></td>
+                     <td><para style="P4">[[ formatLang(detail_line.get('debit_booking') or 0.0) ]]</para></td>
+                     <td><para style="P4">[[ formatLang(detail_line.get('credit_booking') or 0.0) ]]</para></td>
+                     <td><para style="P4">[[ formatLang(detail_line.get('total_booking') or 0.0) ]]</para></td>
+                     <td><para style="P4">[[ formatLang(detail_line.get('total_functional') or 0.0) ]]</para></td>
+                   </tr>
+                 </blockTable>
+               </td>
+              </tr>
+            </blockTable>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+      <!-- if there is NO DATA to be displayed: display the header only -->
+      <blockTable colWidths="50.0,37.0,81.0,50.0,91.0,118.0,90.0,43.0" style="Table2_header">
+        [[ get_has_data() and removeParentNode('blockTable') ]]
+        <tr>
+          <td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
+          <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
+          <td><para style="terp_tblheader_General_Centre">Journals</para></td>
+          <td><para style="terp_tblheader_General_Centre">Accounts</para></td>
+          <td><para style="terp_tblheader_General_Centre">Proprietary Instances</para></td>
+          <td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!=translate('No Filter') and get_filter(data) ]]</para></td>
+          <td><para style="terp_tblheader_General_Centre">Display</para></td>
+          <td><para style="terp_tblheader_General_Centre">Func. Currency</para></td>
+        </tr>
+        <tr>
+          <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
+          <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
+          <td> <para style="terp_default_Centre_8">[[ get_journals_str(data) ]] </para></td>
+          <td><para style="terp_default_Centre_8">[[ get_accounts_str(data) ]]</para></td>
+          <td><para style="terp_default_Centre_8">[[ get_prop_instances_str(data, pdf=True) ]]</para></td>
+
+          <td><para style="terp_default_Centre_8">[[ get_filter(data)==translate('No Filter') and get_filter(data) or removeParentNode('para') ]] </para>
+            <blockTable colWidths="55.0,55.0" style="Table3">[[ get_filter(data)==translate('Date') or removeParentNode('blockTable') ]]
+              <tr>
+                <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
+                <td><para style="terp_tblheader_General_Centre">End Date</para></td>
+              </tr>
+              <tr>
+                <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+                <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="55.0,55.0" style="Table3">[[ get_filter(data)==translate('Periods') or removeParentNode('blockTable') ]]
+              <tr>
+                <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
+                <td><para style="terp_tblheader_General_Centre">End Period</para></td>
+              </tr>
+              <tr>
+                <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+                <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              </tr>
+            </blockTable>
+          </td>
+          <td>
+              <para style="terp_default_Centre_8">[[ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (translate("Employee's"), get_type_of_accounts(), translate('Target Moves'), get_target_move(data), translate('Reconciled'), get_reconcile_selection(data), translate('Display Employees'), get_display_employees_selection(data), translate('Employee Type'), get_employee_type(data), translate('Payment Method'), get_payment_methods(data)) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+
+  </story>
+</document>

=== added file 'bin/addons/account/report/account_employee_ledger.mako'
--- bin/addons/account/report/account_employee_ledger.mako	1970-01-01 00:00:00 +0000
+++ bin/addons/account/report/account_employee_ledger.mako	2022-06-01 15:15:45 +0000
@@ -0,0 +1,486 @@
+<?xml version="1.0"?>
+<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
+xmlns:o="urn:schemas-microsoft-com:office:office"
+xmlns:x="urn:schemas-microsoft-com:office:excel"
+xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
+xmlns:html="http://www.w3.org/TR/REC-html40">
+<DocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
+<Title>Employee</Title>
+</DocumentProperties>
+<Styles>
+<Style ss:ID="ssCell">
+<Alignment ss:Vertical="Top" ss:WrapText="1"/>
+</Style>
+<Style ss:ID="ssCellRight">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+</Style>
+<Style ss:ID="ssCellRightBold">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+</Style>
+<Style ss:ID="ssH">
+<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssBorder">
+<Alignment ss:Vertical="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssBorderDate">
+<Alignment ss:Vertical="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="Short Date" />
+</Style>
+<Style ss:ID="ssNumber">
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<Alignment ss:Horizontal="Right" ss:Vertical="Center" ss:WrapText="1"/>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssHeader">
+<Alignment ss:Vertical="Top" ss:Horizontal="Center" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderNumber">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssHeaderRight">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderCell">
+<Alignment ss:Vertical="Top" ss:Horizontal="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderNumberCell">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssEmployee">
+<Alignment ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssEmployeeNumber">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssEmployeeRight">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssAccountLine">
+<Alignment ss:Vertical="Top" ss:Horizontal="Left" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssSubtotalLineLeft">
+<Alignment ss:Vertical="Top" ss:Horizontal="Left" ss:WrapText="1"/>
+<Font ss:Size="10"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssSubtotalLineRight">
+<Alignment ss:Vertical="Top" ss:Horizontal="Right" ss:WrapText="1"/>
+<Font ss:Size="10"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssAccountLineWrap">
+   <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
+   <Borders>
+    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
+   </Borders>
+   <Font ss:Size="8"/>
+   <Interior/>
+   <NumberFormat/>
+   <Protection/>
+</Style>
+<Style ss:ID="ssAccountLineNumber">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssSubtotalLineNumber">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="10"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssAccountLineAccountCode">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<Interior/>
+<NumberFormat ss:Format="0" />
+<Protection/>
+</Style>
+</Styles>
+<Worksheet ss:Name="${( get_employees() )|x}">
+<Table x:FullColumns="1" x:FullRows="1">
+<Column ss:AutoFitWidth="1" ss:Width="140" />
+<Column ss:AutoFitWidth="1" ss:Width="60" />
+<Column ss:AutoFitWidth="1" ss:Width="70" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<Column ss:AutoFitWidth="1" ss:Width="45" />
+<Column ss:AutoFitWidth="1" ss:Width="125" />
+<Column ss:AutoFitWidth="1" ss:Width="60" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<Column ss:AutoFitWidth="1" ss:Width="80" />
+<!-- LIST OF SELECTED FILTERS -->
+<%
+selected_filter = get_filter(data) or ''
+%>
+<Row>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Chart of Account')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Fiscal Year')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader" ss:MergeAcross="1"><Data ss:Type="String">${_('Journals')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader" ss:MergeAcross="1"><Data ss:Type="String">${_('Accounts')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader" ss:MergeAcross="1"><Data ss:Type="String">${_('Proprietary Instances')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${'%s %s' % (_('Filter By'), (selected_filter != _('No Filter') and selected_filter or ''))|x}</Data></Cell>
+ <Cell ss:StyleID="ssHeader" ss:MergeAcross="1"><Data ss:Type="String">${_('Display')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Func. Currency')}</Data></Cell>
+</Row>
+<%
+if selected_filter == _('Date'):
+    filter = '%s - %s' % (formatLang(get_start_date(data), date=True), formatLang(get_end_date(data), date=True))
+elif selected_filter == _('Periods'):
+    filter = '%s - %s' % (get_start_period(data), get_end_period(data))
+else:
+    filter = selected_filter
+%>
+<Row>
+ <Cell ss:StyleID="ssHeaderCell">
+    <Data ss:Type="String">${ get_account(data) or ''|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+    <Data ss:Type="String">${ get_fiscalyear(data) or ''|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell" ss:MergeAcross="1">
+    <Data ss:Type="String">${ get_journals_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell" ss:MergeAcross="1">
+    <Data ss:Type="String">${ get_accounts_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell" ss:MergeAcross="1">
+    <Data ss:Type="String">${ get_instances_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+    <Data ss:Type="String">${ filter|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell" ss:MergeAcross="1">
+    <Data ss:Type="String">${ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (
+                            _("Employee's"), get_employees(),
+                            _('Target Moves'), get_target_move(data),
+                            _('Reconciled'), get_reconcile_selection(),
+                            _('Display Employees'), get_display_employees_selection(),
+                            _('Employee Type'), get_employee_type(data) or '-',
+                            _('Payment Method'), get_payment_methods(data) or '-',
+                            )|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+    <Data ss:Type="String">${ company.currency_id.name |x}</Data>
+ </Cell>
+</Row>
+
+<!-- TABLE HEADER -->
+<Row></Row>
+<Row>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Employee')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Date')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('JRNL')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Entry Sequence')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Account')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Entry Label')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Reconcile Number')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeader">
+    <Data ss:Type="String">${_('Currency')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Debit')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Credit')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Booking Balance')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${'%s %s' % (_('Balance'), company.currency_id.name)|x}</Data>
+</Cell>
+</Row>
+
+% for p in employees_to_display(objects):
+<!-- EMPLOYEE HEADER -->
+<Row>
+<Cell ss:StyleID="ssEmployee">
+    <Data ss:Type="String">${p.name_resource or ''|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployee" ss:MergeAcross="5">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssEmployee">
+    <Data ss:Type="String">${company.currency_id.name|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${sum_debit_employee(p) or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${sum_credit_employee(p) or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${(sum_debit_employee(p) or 0.) - (sum_credit_employee(p) or 0.)|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${(sum_debit_employee(p) or 0.) - (sum_credit_employee(p) or 0.)|x}</Data>
+</Cell>
+</Row>
+
+% for account_code in get_accounts_to_display(p):
+    <!-- TOTALS IN FUNCTIONAL -->
+    <%
+    fctal_totals = get_fctal_totals(p, account_code)
+    %>
+    <Row>
+      <Cell ss:StyleID="ssSubtotalLineRight">
+        <Data ss:Type="String">${p.name_resource or ''|x}</Data>
+      </Cell>
+      <Cell ss:MergeAcross="5" ss:StyleID="ssSubtotalLineRight">
+        <Data ss:Type="String">${ account_code |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineLeft">
+        <Data ss:Type="String">${ company.currency_id.name |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ fctal_totals['debit_functional'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ fctal_totals['credit_functional'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ fctal_totals['total_functional'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ fctal_totals['total_functional'] or 0.0|x}</Data>
+      </Cell>
+    </Row>
+    <!-- SUBTOTAL LINES IN BOOKING -->
+    <%
+    subtotals = get_subtotals(p, account_code)
+    %>
+    % for curr in subtotals:
+    <Row>
+      <Cell ss:StyleID="ssSubtotalLineRight">
+        <Data ss:Type="String">${p.name_resource or ''|x}</Data>
+      </Cell>
+      <Cell ss:MergeAcross="5" ss:StyleID="ssSubtotalLineRight">
+        <Data ss:Type="String">${ _('Subtotal') |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineLeft">
+        <Data ss:Type="String">${ curr or '' |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ subtotals[curr]['debit'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ subtotals[curr]['credit'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ subtotals[curr]['amount_currency'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssSubtotalLineNumber">
+        <Data ss:Type="Number">${ subtotals[curr]['total_functional'] or 0.0|x}</Data>
+      </Cell>
+    </Row>
+    % endfor
+    <!-- EMPLOYEE LINES -->
+    % for line in lines(p, account_code):
+    <Row>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String"></Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${formatLang(line['date'], date=True)|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${line['code']|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${line['move_name']|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${line['a_code']|x}</Data>
+      </Cell>
+      <%
+      entry_label = '%s - %s' % (line['ref'] or '', line['name'] or '')
+      %>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${ entry_label |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${ line['reconcile_txt'] or '' |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLine">
+        <Data ss:Type="String">${ line['currency_code'] or '' |x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLineNumber">
+        <Data ss:Type="Number">${ line['debit'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLineNumber">
+        <Data ss:Type="Number">${ line['credit'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLineNumber">
+        <Data ss:Type="Number">${ line['amount_currency'] or 0.0|x}</Data>
+      </Cell>
+      <Cell ss:StyleID="ssAccountLineNumber">
+        <Data ss:Type="Number">${ line['total_functional'] or 0.0|x}</Data>
+      </Cell>
+    </Row>
+    % endfor
+% endfor
+% endfor
+
+</Table>
+<WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
+   <FitToPage/>
+   <PageSetup>
+    <Layout x:Orientation="Landscape"/>
+    <Header x:Data="&amp;C&amp;&quot;Arial,Bold&quot;&amp;14Employee Ledger"/>
+    <Footer x:Data="Page &amp;P of &amp;N"/>
+   </PageSetup>
+   <Print>
+    <ValidPrinterInfo/>
+    <PaperSizeIndex>9</PaperSizeIndex>
+    <HorizontalResolution>600</HorizontalResolution>
+    <VerticalResolution>600</VerticalResolution>
+   </Print>
+   <Selected/>
+   <Panes>
+    <Pane>
+     <Number>3</Number>
+     <ActiveRow>17</ActiveRow>
+    </Pane>
+   </Panes>
+   <ProtectObjects>False</ProtectObjects>
+   <ProtectScenarios>False</ProtectScenarios>
+</WorksheetOptions>
+</Worksheet>
+</Workbook>

=== added file 'bin/addons/account/report/account_employee_ledger.py'
--- bin/addons/account/report/account_employee_ledger.py	1970-01-01 00:00:00 +0000
+++ bin/addons/account/report/account_employee_ledger.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,558 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting, MSF. All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+import re
+from report import report_sxw
+from common_report_header import common_report_header
+import pooler
+from spreadsheet_xml.spreadsheet_xml_write import SpreadsheetReport
+from tools.translate import _
+
+
+class employee_ledger(report_sxw.rml_parse, common_report_header):
+
+    def __init__(self, cr, uid, name, context=None):
+        super(employee_ledger, self).__init__(cr, uid, name, context=context)
+        self.fctal_totals = {}  # to store the totals in functional currency
+        self.subtotals = {}  # to store the subtotals per booking currency
+        self.accounts_to_display = {}
+        self.report_lines = {}
+        self.debit_balances = {}
+        self.credit_balances = {}
+        self.current_employee_number = 0
+        self.localcontext.update({
+            'employees_to_display': self._employees_to_display,
+            'time': time,
+            'lines': self.lines,
+            'sum_debit_employee': self._sum_debit_employee,
+            'sum_credit_employee': self._sum_credit_employee,
+            'get_currency': self._get_currency,
+            'comma_me': self.comma_me,
+            'get_start_period': self.get_start_period,
+            'get_end_period': self.get_end_period,
+            'get_account': self._get_account,
+            'get_filter': self._get_filter,
+            'get_start_date': self._get_start_date,
+            'get_end_date': self._get_end_date,
+            'get_fiscalyear': self._get_fiscalyear,
+            'get_journals_str': self._get_journals_str,
+            'get_employees':self._get_employees,
+            'get_target_move': self._get_target_move,
+            'get_reconcile_selection': self._get_reconcile_selection,
+            'get_display_employees_selection': self._get_display_employees_selection,
+            'get_instances_str': self._get_instances_str,
+            'get_accounts_str': self._get_accounts_str,
+            'format_entry_label': self._format_entry_label,
+            'get_accounts_to_display': self._get_accounts_to_display,
+            'get_fctal_totals': self._get_fctal_totals,
+            'get_subtotals': self._get_subtotals,
+            'nb_employees': lambda employees: len(self._employees_to_display(employees)),
+            'update_current_employee_number': self._update_current_employee_number,
+            'get_current_employee_number': lambda: self.current_employee_number,
+            'get_employee_type': self._get_employee_type,
+            'get_payment_methods': self._get_payment_methods,
+        })
+
+    def _get_employee_type(self, data):
+        """
+        Returns the String to display in the "Employee Type" section of the report header
+        """
+        emp_type = _('All')
+        # if specific employees are selected don't display emp type
+        if data['form'].get('employee_ids', False):
+            emp_type = '-'
+        else:
+            emp = data['form'].get('employee_type', False)
+            if emp == 'local':
+                emp_type = _('Local Staff')
+            if emp == 'ex':
+                emp_type = _('Expatriate Staff')
+        return emp_type
+
+    def _get_payment_methods(self, data):
+        """
+        Returns the String to display in the "Payment Method" section of the report header
+        """
+        pay_method = _('All')
+        # if specific employees are selected don't display payment method
+        if data['form'].get('employee_ids', False):
+            pay_method = '-'
+        else:
+            method = data['form'].get('payment_method')
+            if method != 'blank':
+                return method
+        return pay_method
+
+    def set_context(self, objects, data, ids, report_type=None):
+        obj_move = self.pool.get('account.move.line')
+        obj_employee = self.pool.get('hr.employee')
+        obj_fy = self.pool.get('account.fiscalyear')
+        used_context = data['form'].get('used_context', {})
+        self.reconciled = data['form'].get('reconciled', False)
+        self.result_selection = data['form'].get('result_selection', 'customer_supplier')
+        self.target_move = data['form'].get('target_move', 'all')
+        self.period_id = data['form'].get('period_from', False)
+        self.date_from = data['form'].get('date_from', False)
+        self.instance_ids = data['form'].get('instance_ids', False)
+        self.account_ids = data['form'].get('account_ids', False)
+        self.display_employee = data['form'].get('display_employee', '')
+        self.fiscalyear_id = data['form'].get('fiscalyear_id', False)
+        self.employee_type = data['form'].get('employee_type', '')
+        self.payment_method = data['form'].get('payment_method', '')
+        if self.fiscalyear_id:
+            fy = obj_fy.read(self.cr, self.uid, [self.fiscalyear_id], ['date_start'], context=used_context)
+        else:
+            # by default all FY taken into account
+            used_context.update({'all_fiscalyear': True})
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=used_context)
+
+        #+ To have right employee balance, we have to take all next lines after a specific date.
+        #+ To do that, we need to make requests regarding a date. So first we take date_from
+        #+  then period_from (if no date_from)
+        #+  finally fisalyear_id (if no period)
+        #+ If no date, the report is wrong.
+        pool = pooler.get_pool(self.cr.dbname)
+        self.DATE_FROM = ''
+        if self.fiscalyear_id or self.period_id or self.date_from:
+            if self.date_from:
+                self.DATE_FROM = "AND l.date >= '%s'" % self.date_from
+            elif self.period_id:
+                period_obj = pool.get('account.period')
+                period = period_obj.read(self.cr, self.uid, [self.period_id], ['date_start'])
+                self.DATE_FROM = "AND l.date >= '%s'" % period[0].get('date_start')
+            elif self.fiscalyear_id:
+                self.DATE_FROM = "AND l.date >= '%s'" % fy[0].get('date_start')
+
+
+        # Create the part of the request concerning instances
+        if not self.instance_ids:
+            # select all instances by default
+            self.instance_ids = self.pool.get('msf.instance').search(self.cr, self.uid, [], order='NO_ORDER')
+        if len(self.instance_ids) == 1:
+            self.INSTANCE_REQUEST = "AND l.instance_id = %s" % self.instance_ids[0]
+        else:
+            self.INSTANCE_REQUEST = "AND l.instance_id IN %s" % (tuple(self.instance_ids),)
+
+        if self.result_selection == 'supplier':
+            self.ACCOUNT_TYPE = ['payable']
+        elif self.result_selection == 'customer':
+            self.ACCOUNT_TYPE = ['receivable']
+        else:
+            self.ACCOUNT_TYPE = ['payable','receivable']
+
+        # get the account list (if some accounts have been specifically selected use them directly)
+        if not self.account_ids:
+            self.cr.execute(
+                "SELECT a.id "
+                "FROM account_account a "
+                "LEFT JOIN account_account_type t "
+                "ON (a.user_type=t.id) "
+                'WHERE a.type IN %s'
+                " " + "AND a.active", (tuple(self.ACCOUNT_TYPE), ))
+            self.account_ids = [a for (a,) in self.cr.fetchall()]
+        if data['form'].get('employee_ids', False):
+            new_ids = data['form']['employee_ids']  # some employees are specifically selected
+        else:
+            employee_to_use = []
+            pay_method_request = ''
+            emp_request = ''
+            active_selection = "IN ('t','f')"
+            # check if we should display all employees or only active ones
+            if data['form'].get('only_active_employees'):
+                active_selection = "= 't'"
+            # check if we should include only a selected type of employees
+            emp_type = data['form'].get('employee_type', '')
+            if emp_type != '':
+                emp_request += "AND emp.employee_type = '%s' " % emp_type.encode("utf-8")
+            # check if we should include only employees using a selected method of payment
+            pay_method = data['form'].get('payment_method')
+            if pay_method != 'blank':
+                emp_request += "AND pay.name = '%s' " % pay_method.encode("utf-8")
+                # do join with payment_method only when local staff is selected because exp staff don't always have payment method registered
+                if emp_type == 'local':
+                    pay_method_request = "JOIN hr_payment_method pay ON (emp.payment_method_id = pay.id) "
+            emp_query = """SELECT emp.id as employee_id, emp.name_resource
+                        FROM hr_employee emp
+                        INNER JOIN resource_resource res ON emp.resource_id = res.id %s
+                        WHERE res.active %s %s
+                        ORDER BY emp.name_resource;""" % (pay_method_request, active_selection, emp_request,)
+            self.cr.execute(emp_query)
+            res = self.cr.dictfetchall()
+            for res_line in res:
+                employee_to_use.append(res_line['employee_id'])
+            new_ids = employee_to_use
+        self.employee_ids = new_ids
+        objects = obj_employee.browse(self.cr, self.uid, new_ids)
+        res = super(employee_ledger, self).set_context(objects, data, new_ids, report_type)
+        common_report_header._set_context(self, data)
+        if data['model'] == 'ir.ui.menu':
+            # US-324: use of user LG instead of each employee in the report
+            lang_dict = self.pool.get('res.users').read(self.cr,self.uid,self.uid,['context_lang'])
+            data['lang'] = lang_dict.get('context_lang') or False
+
+        return res
+
+    def comma_me(self, amount):
+        if type(amount) is float:
+            amount = str('%.2f'%amount)
+        else:
+            amount = str(amount)
+        if (amount == '0'):
+            return ' '
+        orig = amount
+        new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
+        if orig == new:
+            return new
+        else:
+            return self.comma_me(new)
+
+    def _format_entry_label(self, label, index):
+        """
+        Formats the entry label:
+        adds a line break every (index) character
+        """
+        x = 0
+        parts = []
+        while x < len(label):
+            parts.append(label[x:x+index])
+            x += index
+        return "\n".join(parts)
+
+    def _get_accounts_to_display(self, employee):
+        """
+        Returns the list of account codes to be displayed for the employee in parameter
+        """
+        if self.accounts_to_display:
+            return self.accounts_to_display.get(employee.id, [])
+        move_state = ['draft', 'posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
+        if self.reconciled == 'yes':
+            reconcile_tag = "AND l.reconcile_id IS NOT NULL"
+        elif self.reconciled == 'no':
+            reconcile_tag = "AND l.reconcile_id IS NULL AND acc.reconcile='t'"  # reconcilable entries not reconciled
+        else:  # 'empty'
+            reconcile_tag = " "
+        self.cr.execute(
+            "SELECT l.employee_id, acc.code "
+            "FROM account_move_line l "
+            "LEFT JOIN account_journal j ON l.journal_id = j.id "
+            "LEFT JOIN account_account acc ON l.account_id = acc.id "
+            "LEFT JOIN res_currency c ON l.currency_id = c.id "
+            "LEFT JOIN account_move m ON m.id = l.move_id "
+            "WHERE "
+            " l.account_id IN %s AND " + self.query + " "
+            "AND m.state IN %s "
+            " " + reconcile_tag + " "
+            " " + self.DATE_FROM + " "
+            " " + self.INSTANCE_REQUEST + " "
+            "GROUP BY l.employee_id, acc.code ORDER BY acc.code;",
+            (tuple(self.account_ids), tuple(move_state)))
+        for x in self.cr.fetchall():
+            self.accounts_to_display.setdefault(x[0], []).append(x[1])
+        return self.accounts_to_display.get(employee.id, [])
+
+    def lines(self, employee, account_code):
+        if employee.id in self.report_lines and account_code in self.report_lines[employee.id]:
+            return self.report_lines[employee.id][account_code]
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
+
+        if self.reconciled == 'yes':
+            RECONCILE_TAG = "AND l.reconcile_id IS NOT NULL"
+        elif self.reconciled == 'no':
+            RECONCILE_TAG = "AND l.reconcile_id IS NULL AND acc.reconcile='t'"  # reconcilable entries not reconciled
+        else:  # 'empty'
+            RECONCILE_TAG = " "
+        self.cr.execute(
+            "SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, "
+            "COALESCE(l.debit_currency, 0) as debit, COALESCE(l.credit_currency, 0) as credit, "
+            "COALESCE(l.debit, 0) AS debit_functional, COALESCE(l.credit, 0) AS credit_functional, "
+            "l.debit - l.credit as total_functional, l.amount_currency, l.currency_id, c.name AS currency_code, "
+            "l.reconcile_txt "
+            "FROM account_move_line l " \
+            "LEFT JOIN account_journal j " \
+            "ON (l.journal_id = j.id) " \
+            "LEFT JOIN account_account acc " \
+            "ON (l.account_id = acc.id) " \
+            "LEFT JOIN res_currency c ON (l.currency_id=c.id)" \
+            "LEFT JOIN account_move m ON (m.id=l.move_id)" \
+            "WHERE l.employee_id = %s " \
+            "AND l.account_id = (SELECT id FROM account_account WHERE code = %s LIMIT 1) "
+            "AND " + self.query + " " \
+            "AND m.state IN %s " \
+            " " + RECONCILE_TAG + " "\
+            " " + self.DATE_FROM + " "\
+            " " + self.INSTANCE_REQUEST + " "
+            "ORDER BY l.date;",
+            (employee.id, account_code, tuple(move_state)))
+        if employee.id not in self.report_lines:
+            self.report_lines[employee.id] = {}
+        self.report_lines[employee.id][account_code] = self.cr.dictfetchall()
+        # initialize totals in functional currency
+        if employee.id not in self.fctal_totals:
+            self.fctal_totals[employee.id] = {}
+        if account_code not in self.fctal_totals[employee.id]:
+            self.fctal_totals[employee.id][account_code] = {
+                'debit_functional': 0.0,
+                'credit_functional': 0.0,
+                'total_functional': 0.0,
+            }
+        # initialize subtotals in booking currency
+        if employee.id not in self.subtotals:
+            self.subtotals[employee.id] = {}
+        if account_code not in self.subtotals[employee.id]:
+            self.subtotals[employee.id][account_code] = {}
+        # fill in fctal_totals/subtotals
+        for line in self.report_lines[employee.id][account_code]:
+            self.fctal_totals[employee.id][account_code]['debit_functional'] += line['debit_functional'] or 0.0
+            self.fctal_totals[employee.id][account_code]['credit_functional'] += line['credit_functional'] or 0.0
+            self.fctal_totals[employee.id][account_code]['total_functional'] += line['total_functional'] or 0.0
+            if line['currency_code'] not in self.subtotals[employee.id][account_code]:
+                self.subtotals[employee.id][account_code][line['currency_code']] = {
+                    'debit': 0.0,
+                    'credit': 0.0,
+                    'amount_currency': 0.0,
+                    'total_functional': 0.0,
+                }
+            self.subtotals[employee.id][account_code][line['currency_code']]['debit'] += line['debit'] or 0.0
+            self.subtotals[employee.id][account_code][line['currency_code']]['credit'] += line['credit'] or 0.0
+            self.subtotals[employee.id][account_code][line['currency_code']]['amount_currency'] += line['amount_currency'] or 0.0
+            self.subtotals[employee.id][account_code][line['currency_code']]['total_functional'] += line['total_functional'] or 0.0
+        return self.report_lines[employee.id][account_code]
+
+    def _get_subtotals(self, employee, account_code):
+        """
+        Returns a dictionary with key = currency code, and value = dict. of the subtotals values for the
+        employee/account_code, i.e. {'credit': xxx, 'debit': xxx, 'amount_currency': xxx, 'total_functional': xxx}
+        """
+        if employee.id not in self.subtotals or account_code not in self.subtotals[employee.id]:
+            self.lines(employee, account_code)  # fills in the self.subtotals dictionary
+        return self.subtotals[employee.id][account_code]
+
+    def _get_fctal_totals(self, employee, account_code):
+        """
+        Returns a dictionary with the total values in functional currency for the employee/code in param:
+        {'credit_functional': xxx, 'debit_functional': xxx, 'total_functional': xxx}
+        """
+        if employee.id not in self.fctal_totals or account_code not in self.fctal_totals[employee.id]:
+            self.lines(employee, account_code)  # fills in the self.fctal_totals dictionary
+        return self.fctal_totals[employee.id][account_code]
+
+    def _update_current_employee_number(self):
+        """
+        Increments the current employee number and always returns True (used for the display in rml template)
+        """
+        self.current_employee_number += 1
+        return True
+
+    def _sum_debit_employee(self, employee):
+        if employee.id in self.debit_balances:
+            # compute the result only once per employee
+            return self.debit_balances[employee.id]
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
+
+        result_tmp = 0.0
+        if self.reconciled == 'yes':
+            RECONCILE_TAG = "AND l.reconcile_id IS NOT NULL"
+        elif self.reconciled == 'no':
+            RECONCILE_TAG = "AND l.reconcile_id IS NULL AND acc.reconcile='t'"  # reconcilable entries not reconciled
+        else:  # 'empty'
+            RECONCILE_TAG = " "
+
+        self.cr.execute(
+            "SELECT sum(debit) " \
+            "FROM account_move_line AS l, " \
+            "account_move AS m, "
+            "account_account AS acc "
+            "WHERE l.employee_id = %s " \
+            "AND m.id = l.move_id " \
+            "AND l.account_id = acc.id "
+            "AND m.state IN %s "
+            "AND account_id IN %s" \
+            " " + RECONCILE_TAG + " " \
+            " " + self.DATE_FROM + " " \
+            " " + self.INSTANCE_REQUEST + " "
+            "AND " + self.query + " ",
+            (employee.id, tuple(move_state), tuple(self.account_ids),))
+
+        contemp = self.cr.fetchone()
+        if contemp != None:
+            result_tmp = contemp[0] or 0.0
+        else:
+            result_tmp = result_tmp + 0.0
+        self.debit_balances[employee.id] = result_tmp
+        return result_tmp
+
+    def _sum_credit_employee(self, employee):
+        if employee.id in self.credit_balances:
+            # compute the result only once per employee
+            return self.credit_balances[employee.id]
+        move_state = ['draft','posted']
+        if self.target_move == 'posted':
+            move_state = ['posted']
+
+        result_tmp = 0.0
+        if self.reconciled == 'yes':
+            RECONCILE_TAG = "AND l.reconcile_id IS NOT NULL"
+        elif self.reconciled == 'no':
+            RECONCILE_TAG = "AND l.reconcile_id IS NULL AND acc.reconcile='t'"  # reconcilable entries not reconciled
+        else:  # 'empty'
+            RECONCILE_TAG = " "
+
+        self.cr.execute(
+            "SELECT sum(credit) " \
+            "FROM account_move_line AS l, " \
+            "account_move AS m, "
+            "account_account AS acc "
+            "WHERE l.employee_id=%s " \
+            "AND m.id = l.move_id " \
+            "AND l.account_id = acc.id "
+            "AND m.state IN %s "
+            "AND account_id IN %s" \
+            " " + RECONCILE_TAG + " " \
+            " " + self.DATE_FROM + " " \
+            " " + self.INSTANCE_REQUEST + " "\
+            "AND " + self.query + " ",
+            (employee.id, tuple(move_state), tuple(self.account_ids),))
+
+        contemp = self.cr.fetchone()
+        if contemp != None:
+            result_tmp = contemp[0] or 0.0
+        else:
+            result_tmp = result_tmp + 0.0
+        self.credit_balances[employee.id] = result_tmp
+        return result_tmp
+
+    def _employees_to_display(self, employees):
+        """
+        Returns the employees to be displayed in the report as a list of hr.employee browse records
+        """
+        to_display = employees
+        if self.display_employee == 'non-zero_balance':
+            for p in employees:
+                # fill in the dictionaries self.debit_balances and self.credit_balances
+                self._sum_debit_employee(p)
+                self._sum_credit_employee(p)
+            to_display = [p for p in employees if abs(self.debit_balances[p.id] - self.credit_balances[p.id]) > 10**-3]
+        elif self.display_employee == 'with_movements':
+            for p in employees:
+                for account_code in self._get_accounts_to_display(p):
+                    # fill in the dictionary self.report_lines
+                    self.lines(p, account_code)
+            to_display = [p for p in employees if p.id in self.report_lines and self.report_lines[p.id]]
+        return to_display
+
+    def _get_employees(self):
+        if self.result_selection == 'customer':
+            return _('Receivable Accounts')
+        elif self.result_selection == 'supplier':
+            return _('Payable Accounts')
+        elif self.result_selection == 'customer_supplier':
+            return _('Receivable and Payable Accounts')
+        return ''
+
+    def _get_reconcile_selection(self):
+        """
+        Returns "Yes" if "Reconciled: Yes" is selected in the wizard
+        """
+        selection = _('All')
+        if self.reconciled == 'yes':
+            selection = _('Yes')
+        elif self.reconciled == 'no':
+            selection = _('No')
+        return selection
+
+    def _get_display_employees_selection(self):
+        """
+        Returns the String to display in the "Display Employees" section of the report header
+        """
+        selection = '-'
+        if self.display_employee == 'all':
+            selection = _('All Employees')
+        elif self.display_employee == 'with_movements':
+            selection = _('With movements')
+        elif self.display_employee == 'non-zero_balance':
+            selection = _('With balance is not equal to 0')
+        return selection
+
+    def _sum_currency_amount_account(self, account, form):
+        self._set_get_account_currency_code(account.id)
+        self.cr.execute("SELECT sum(aml.amount_currency) FROM account_move_line as aml,res_currency as rc WHERE aml.currency_id = rc.id AND aml.account_id= %s ", (account.id,))
+        total = self.cr.fetchone()
+        if self.account_currency:
+            return_field = str(total[0]) + self.account_currency
+            return return_field
+        else:
+            currency_total = self.tot_currency = 0.0
+            return currency_total
+
+    def _get_journal(self, data, instance_ids=False):
+        """
+        If all journals have been selected: display "All Journals" instead of listing all of them
+        """
+        journal_ids = data.get('form', False) and data['form'].get('journal_ids', False)
+        if journal_ids:
+            journal_obj = pooler.get_pool(self.cr.dbname).get('account.journal')
+            nb_journals = journal_obj.search(self.cr, self.uid, [], order='NO_ORDER', count=True, context=data.get('context', {}))
+            if len(journal_ids) == nb_journals:
+                return [_('All Journals')]
+        instance_ids = instance_ids or data.get('form', False) and data['form'].get('instance_ids', False)
+        journal_list = super(employee_ledger, self)._get_journal(data, instance_ids)
+        return set(journal_list)  # exclude duplications
+
+    def _get_journals_str(self, data):
+        """
+        Returns the list of journals as a String (cut if > 300 characters)
+        """
+        data_tools_obj = self.pool.get('data.tools')
+        return data_tools_obj.truncate_list(self._get_journal(data))
+
+    def _get_instances_str(self, data):
+        """
+        Returns the list of instances as a String (cut if > 300 characters)
+        """
+        data_tools_obj = self.pool.get('data.tools')
+        return data_tools_obj.truncate_list(self._get_instances_from_data(data))
+
+    def _get_accounts_str(self, data):
+        """
+        Returns the list of accounts as a String (cut if > 300 characters)
+        """
+        data_tools_obj = self.pool.get('data.tools')
+        return data_tools_obj.truncate_list(self._get_accounts(data))
+
+# PDF report with one employee per page
+report_sxw.report_sxw('report.account.employee_ledger', 'hr.employee',
+                      'addons/account/report/account_employee_ledger.rml',parser=employee_ledger,
+                      header='internal landscape')
+# PDF report with employees displayed one after another
+report_sxw.report_sxw('report.account.employee_ledger_other', 'hr.employee',
+                      'addons/account/report/account_employee_ledger_other.rml',parser=employee_ledger,
+                      header='internal landscape')
+# XLS report
+SpreadsheetReport('report.account.employee_ledger_xls', 'hr.employee',
+                  'addons/account/report/account_employee_ledger.mako', parser=employee_ledger)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'bin/addons/account/report/account_employee_ledger.rml'
--- bin/addons/account/report/account_employee_ledger.rml	1970-01-01 00:00:00 +0000
+++ bin/addons/account/report/account_employee_ledger.rml	2022-06-01 15:15:45 +0000
@@ -0,0 +1,777 @@
+<?xml version="1.0"?>
+<document filename="Employee Ledger.pdf">
+  <template pageSize="(842.0,595.0)" title="Employee Ledger" author="Tempo Consulting" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
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+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
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+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table5">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table8">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table12">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table13">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table14">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="PRightBold" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="PCenteredBold" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
+    <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
+    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <images/>
+  </stylesheet>
+  <story>
+    <para style="terp_default_8">[[ setLang(data['lang']) ]]</para>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(employees_to_display(objects), 'p') ]]</para>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <!-- update the number of the current employee displayed -->
+      <para style="terp_header_Centre">[[ update_current_employee_number() and translate('Employee Ledger') ]]</para>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <!-- NOTE: if this HEADER has to be modified: modify also the "no data" version (below) and the "employees
+           displayed one after another" version -->
+      <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_tblheader_General_Centre">Chart of Account</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Journals</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Accounts</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Proprietary Instances</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!=translate('No Filter') and get_filter(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Display</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Func. Currency</para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_journals_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_accounts_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_instances_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_filter(data)==translate('No Filter') and get_filter(data) or removeParentNode('para') ]]</para>
+            <blockTable colWidths="79.0,79.0" style="Table7">
+              <tr>
+                <td>
+                  <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Date') and translate('Start Date') or removeParentNode('blockTable') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">End Date</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table9">
+              <tr>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Date') and ' ' or removeParentNode('blockTable') ]] [[ formatLang(get_start_date(data),date=True) ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table10">
+              <tr>
+                <td>
+                  <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Periods') and translate('Start Period') or removeParentNode('blockTable') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">End Period</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table11">
+              <tr>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Periods') and ' ' or removeParentNode('blockTable') ]] [[ get_start_period(data) or removeParentNode('para') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+                </td>
+              </tr>
+            </blockTable>
+            <para style="terp_default_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (translate("Employee's"), get_employees(), translate('Target Moves'), get_target_move(data), translate('Reconciled'), get_reconcile_selection(), translate('Display Employees'), get_display_employees_selection(), translate('Employee Type'), get_employee_type(data),translate('Payment Method'), get_payment_methods(data)) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <section>
+        <blockTable colWidths="72.0,25.0,101.0,46.0,104.0,60.0,51.0,67.0,67.0,77.0,89.0" style="Table2">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">Date</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">JRNL</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">Entry Sequence</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">Account</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">Entry Label</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Reconcile Number</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">Currency</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">Debit</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">Credit</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Right">Booking Balance</para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Right">Balance [[ company.currency_id.name ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+        <blockTable colWidths="370.0,40.0,80.0,80.0,90.0,102.0" style="Table8">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">
+                <font color="white"> </font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">
+                <font color="white"> </font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">
+                <font color="white"> </font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Centre">
+                <font color="white"> </font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details">
+                <font color="white"> </font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_tblheader_Details_Right">
+                <font color="white"> </font>
+              </para>
+            </td>
+          </tr>
+        </blockTable>
+        <blockTable colWidths="420.0,30.0,70.0,70.0,80.0,92.0" style="Table12">
+          <tr>
+            <td>
+              <para style="terp_default_Bold_9">[[ p.name_resource ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Bold_9">[[ company.currency_id.name ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_employee(p) or 0.0) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_employee(p) or 0.0) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_employee(p) or 0.0) - (sum_credit_employee(p) or 0.0)) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_employee(p) or 0.0) - (sum_credit_employee(p) or 0.0)) ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+
+        <section>
+          <para style="terp_default_8">[[ repeatIn(get_accounts_to_display(p), 'account_code') ]]</para>
+          <!-- TOTALS IN FUNCTIONAL -->
+          <section>
+            <blockTable colWidths="296.0,124.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+              <tr>
+                <td>
+                  <para style="PCenteredBold">[[ p.name_resource or '' ]]</para>
+                </td>
+                <td>
+                  <para style="PRightBold">[[ account_code ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Bold_8">[[ company.currency_id.name ]]</para>
+                </td>
+                <td>
+                  <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['debit_functional'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['credit_functional'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['total_functional'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['total_functional'] or 0.0) ]]</para>
+                </td>
+              </tr>
+              </blockTable>
+              <para style="terp_default_2">
+                <font color="white"> </font>
+              </para>
+          </section>
+          <!-- SUBTOTAL LINES IN BOOKING -->
+          <section>
+            <para style="terp_default_8">[[ repeatIn(get_subtotals(p, account_code), 'curr') ]]</para>
+            <blockTable colWidths="296.0,124.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+              <tr>
+                <td>
+                  <para style="PCenteredBold">[[ p.name_resource or '' ]]</para>
+                    </td>
+                    <td>
+                      <para style="PRightBold">Subtotal</para>
+                    </td>
+                    <td>
+                      <para style="terp_default_Bold_8">[[ curr or '' ]]</para>
+                    </td>
+                    <td>
+                      <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['debit'] or 0.0) ]]</para>
+                    </td>
+                    <td>
+                      <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['credit'] or 0.0) ]]</para>
+                    </td>
+                    <td>
+                      <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['amount_currency'] or 0.0) ]]</para>
+                    </td>
+                    <td>
+                      <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['total_functional'] or 0.0) ]]</para>
+                    </td>
+                  </tr>
+              </blockTable>
+              <para style="terp_default_2">
+                <font color="white"> </font>
+              </para>
+          </section>
+          <!-- LINES -->
+          <section>
+            <para style="terp_default_8">[[ repeatIn(lines(p, account_code), 'line') ]]</para>
+            <blockTable colWidths="77.0,25.0,88.0,41.0,139.0,50.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+              <tr>
+                <td>
+                  <para style="P3">[[ formatLang(line['date'], date=True) ]]</para>
+                </td>
+                <td>
+                    <para style="P7">[[ line['code'] ]]</para>
+                </td>
+                <td>
+                  <para style="P8">[[ line['move_name'] ]]</para>
+                </td>
+                <td>
+                  <para style="P7">[[ line['a_code'] ]]</para>
+                </td>
+                <td>
+                  <para style="P3">[[ format_entry_label('%s - %s' % (line['ref'] or '', line['name'] or ''), 29) ]]</para>
+                </td>
+                <td>
+                  <para style="P3">[[ line['reconcile_txt'] or '' ]]</para>
+                </td>
+                <td>
+                  <para style="P3">[[ line['currency_code'] or '' ]]</para>
+                </td>
+                <td>
+                  <para style="P7">[[ formatLang(line['debit'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="P7">[[ formatLang(line['credit'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="P7">[[ (line['currency_id'] == None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] or 0.0) ]]</para>
+                </td>
+                <td>
+                  <para style="P7">[[ formatLang(line['total_functional'] or 0.0) ]]</para>
+                </td>
+              </tr>
+            </blockTable>
+            <para style="terp_default_2">
+              <font color="white"> </font>
+            </para>
+          </section>
+        </section>
+        <para style="terp_default_2">
+          <font color="white"> </font>
+        </para>
+      </section>
+      <pageBreak>[[ (nb_employees(objects) == 0 or get_current_employee_number() == nb_employees(objects)) and removeParentNode('pageBreak')]]</pageBreak>
+    </section>
+    <section> <!-- if there is NO DATA to be displayed: display the header only -->
+      <para style="terp_default_8">
+        [[ nb_employees(objects) > 0 and removeParentNode('section') ]]
+        <font color="white"> </font>
+      </para>
+      <para style="terp_header_Centre">Employee Ledger</para>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_tblheader_General_Centre">Chart of Account</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Journals</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Accounts</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Proprietary Instances</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!=translate('No Filter') and get_filter(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Display</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Centre">Func. Currency</para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_journals_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_accounts_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_instances_str(data) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ get_filter(data)==translate('No Filter') and get_filter(data) or removeParentNode('para') ]]</para>
+            <blockTable colWidths="79.0,79.0" style="Table7">
+              <tr>
+                <td>
+                  <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Date') and translate('Start Date') or removeParentNode('blockTable') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">End Date</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table9">
+              <tr>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Date') and ' ' or removeParentNode('blockTable') ]] [[ formatLang(get_start_date(data),date=True) ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table10">
+              <tr>
+                <td>
+                  <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Periods') and translate('Start Period') or removeParentNode('blockTable') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">End Period</para>
+                </td>
+              </tr>
+            </blockTable>
+            <blockTable colWidths="79.0,79.0" style="Table11">
+              <tr>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Periods') and ' ' or removeParentNode('blockTable') ]] [[ get_start_period(data) or removeParentNode('para') ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+                </td>
+              </tr>
+            </blockTable>
+            <para style="terp_default_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ "%s: %s, %s: %s, %s: %s, %s: %s" % (translate("Employee's"), get_employees(), translate('Target Moves'), get_target_move(data), translate('Reconciled'), get_reconcile_selection(), translate('Display Employees'), get_display_employees_selection()) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_default_8">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="72.0,25.0,101.0,46.0,104.0,60.0,51.0,67.0,67.0,77.0,89.0" style="Table2">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Date</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">JRNL</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Entry Sequence</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Account</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Entry Label</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">Reconcile Number</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">Currency</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Debit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Credit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Booking Balance</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Balance [[ company.currency_id.name ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+  </story>
+</document>

=== added file 'bin/addons/account/report/account_employee_ledger_other.rml'
--- bin/addons/account/report/account_employee_ledger_other.rml	1970-01-01 00:00:00 +0000
+++ bin/addons/account/report/account_employee_ledger_other.rml	2022-06-01 15:15:45 +0000
@@ -0,0 +1,653 @@
+<?xml version="1.0"?>
+<document filename="Employee Ledger.pdf">
+    <template pageSize="(842.0,595.0)" title="Employee Ledger" author="Tempo Consulting" allowSplitting="20">
+        <pageTemplate id="first">
+            <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
+        </pageTemplate>
+    </template>
+    <stylesheet>
+        <blockTableStyle id="Standard_Outline">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table1">
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+            <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+            <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+            <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table15">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table3">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table5">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table6">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table2">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table8">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table12">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table13">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+        </blockTableStyle>
+        <blockTableStyle id="Table14">
+            <blockAlignment value="LEFT"/>
+            <blockValign value="TOP"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
+            <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+        </blockTableStyle>
+        <initialize>
+            <paraStyle name="all" alignment="justify"/>
+        </initialize>
+        <paraStyle name="P1" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P3" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P4" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="PRightBold" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="PCenteredBold" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="Standard" fontName="Helvetica"/>
+        <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+        <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+        <paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
+        <paraStyle name="Footer" fontName="Helvetica"/>
+        <paraStyle name="Table Contents" fontName="Helvetica"/>
+        <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
+        <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+        <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+        <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+        <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+        <images/>
+    </stylesheet>
+    <story>
+        <para style="terp_default_8">
+            <font color="white"> </font>
+        </para>
+        <para style="terp_default_8">[[ setLang(data['lang']) ]]</para>
+        <para style="terp_header_Centre">Employee Ledger</para>
+        <para style="terp_default_8">
+            <font color="white"> </font>
+        </para>
+        <!-- NOTE: if this HEADER has to be modified: modify also the "One employee per page" version -->
+        <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table1">
+            <tr>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Chart of Account</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Journals</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">Accounts</para>
+                </td>
+                <td>
+                  <para style="terp_tblheader_General_Centre">Proprietary Instances</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!=translate('No Filter') and get_filter(data) ]]</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Display</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_General_Centre">Func. Currency</para>
+                </td>
+            </tr>
+        </blockTable>
+        <blockTable colWidths="65.0,40.0,125.0,85.0,85.0,167.0,165.0,45.0" style="Table4">
+            <tr>
+                <td>
+                    <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
+                </td>
+                <td>
+                    <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+                </td>
+                <td>
+                    <para style="terp_default_Centre_8">[[ get_journals_str(data) ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_accounts_str(data) ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ get_instances_str(data) ]]</para>
+                </td>
+                <td>
+                    <para style="terp_default_Centre_8">[[ get_filter(data)==translate('No Filter') and get_filter(data) or removeParentNode('para') ]]</para>
+                    <blockTable colWidths="79.0,79.0" style="Table7">
+                        <tr>
+                            <td>
+                                <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Date') and translate('Start Date') or removeParentNode('blockTable') ]]</para>
+                            </td>
+                            <td>
+                                <para style="terp_tblheader_General_Centre">End Date</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <blockTable colWidths="79.0,79.0" style="Table9">
+                        <tr>
+                            <td>
+                                <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Date') and ' ' or removeParentNode('blockTable') ]] [[ formatLang(get_start_date(data),date=True) ]]</para>
+                            </td>
+                            <td>
+                                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <blockTable colWidths="79.0,79.0" style="Table10">
+                        <tr>
+                            <td>
+                                <para style="terp_tblheader_General_Centre">[[ get_filter(data)==translate('Periods') and translate('Start Period') or removeParentNode('blockTable') ]]</para>
+                            </td>
+                            <td>
+                                <para style="terp_tblheader_General_Centre">End Period</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <blockTable colWidths="79.0,79.0" style="Table11">
+                        <tr>
+                            <td>
+                                <para style="terp_default_Centre_8">[[ get_filter(data)==translate('Periods') and ' ' or removeParentNode('blockTable') ]] [[ get_start_period(data) or removeParentNode('para') ]]</para>
+                            </td>
+                            <td>
+                                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <para style="terp_default_8">
+                        <font color="white"> </font>
+                    </para>
+                </td>
+                <td>
+                    <para style="terp_default_Centre_8">[[ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (translate("Employee's"), get_employees(), translate('Target Moves'), get_target_move(data), translate('Reconciled'), get_reconcile_selection(), translate('Display Employees'), get_display_employees_selection(), translate('Employee Type'), get_employee_type(data),translate('Payment Method'), get_payment_methods(data)) ]]</para>
+                </td>
+                <td>
+                  <para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
+                </td>
+            </tr>
+        </blockTable>
+        <para style="terp_default_8">
+            <font color="white"> </font>
+        </para>
+        <para style="terp_default_8">
+            <font color="white"> </font>
+        </para>
+        <blockTable colWidths="72.0,25.0,101.0,46.0,104.0,60.0,51.0,67.0,67.0,77.0,89.0" style="Table2">
+            <tr>
+                <td>
+                    <para style="terp_tblheader_Details">Date</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details">JRNL</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Centre">Entry Sequence</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Centre">Account</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Centre">Entry Label</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details">Reconcile Number</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details">Currency</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Centre">Debit</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Centre">Credit</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Right">Booking Balance</para>
+                </td>
+                <td>
+                    <para style="terp_tblheader_Details_Right">Balance [[ company.currency_id.name ]]</para>
+                </td>
+            </tr>
+        </blockTable>
+        <section>
+            <para style="terp_default_8">[[ repeatIn(employees_to_display(objects), 'p') ]]</para>
+            <blockTable colWidths="59.0,44.0,89.0,89.0,89.0,40.0,80.0,80.0,90.0,102.0" style="Table8">
+                <tr>
+                    <td>
+                        <para style="terp_tblheader_Details">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Centre">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Centre">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Right">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Right">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Right">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Right">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                    <td>
+                        <para style="terp_tblheader_Details_Right">
+                            <font color="white"> </font>
+                        </para>
+                    </td>
+                </tr>
+            </blockTable>
+            <blockTable colWidths="420.0,30.0,70.0,70.0,80.0,92.0" style="Table12">
+                <tr>
+                    <td>
+                        <para style="terp_default_Bold_9">[[p.name_resource ]]</para>
+                    </td>
+                    <td>
+                        <para style="terp_default_Bold_9">[[ company.currency_id.name ]]</para>
+                    </td>
+                    <td>
+                        <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_employee(p) or 0.0) ]]</para>
+                    </td>
+                    <td>
+                        <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_employee(p) or 0.0) ]]</para>
+                    </td>
+                    <td>
+                        <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_employee(p) or 0.0) - (sum_credit_employee(p) or 0.0)) ]]</para>
+                    </td>
+                    <td>
+                        <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_employee(p) or 0.0) - (sum_credit_employee(p) or 0.0)) ]]</para>
+                    </td>
+                </tr>
+            </blockTable>
+
+            <section>
+                <para style="terp_default_8">[[ repeatIn(get_accounts_to_display(p), 'account_code') ]]</para>
+                <!-- TOTALS IN FUNCTIONAL -->
+                <section>
+                    <blockTable colWidths="296.0,124.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+                        <tr>
+                            <td>
+                                <para style="PCenteredBold">[[p.name_resource or '' ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ account_code ]]</para>
+                            </td>
+                            <td>
+                                <para style="terp_default_Bold_8">[[ company.currency_id.name ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['debit_functional'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['credit_functional'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['total_functional'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_fctal_totals(p, account_code)['total_functional'] or 0.0) ]]</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <para style="terp_default_2">
+                        <font color="white"> </font>
+                    </para>
+                </section>
+                <!-- SUBTOTAL LINES IN BOOKING -->
+                <section>
+                    <para style="terp_default_8">[[ repeatIn(get_subtotals(p, account_code), 'curr') ]]</para>
+                    <blockTable colWidths="296.0,124.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+                        <tr>
+                            <td>
+                                <para style="PCenteredBold">[[p.name_resource or '' ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">Subtotal</para>
+                            </td>
+                            <td>
+                                <para style="terp_default_Bold_8">[[ curr or '' ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['debit'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['credit'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['amount_currency'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="PRightBold">[[ formatLang(get_subtotals(p, account_code)[curr]['total_functional'] or 0.0) ]]</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <para style="terp_default_2">
+                        <font color="white"> </font>
+                    </para>
+                </section>
+                <!-- LINES -->
+                <section>
+                    <para style="terp_default_8">[[ repeatIn(lines(p, account_code), 'line') ]]</para>
+                    <blockTable colWidths="77.0,25.0,88.0,41.0,139.0,50.0,30.0,70.0,70.0,80.0,92.0" style="Table14">
+                        <tr>
+                            <td>
+                                <para style="P3">[[ formatLang(line['date'], date=True) ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ line['code'] ]]</para>
+                            </td>
+                            <td>
+                                <para style="P8">[[ line['move_name'] ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ line['a_code'] ]]</para>
+                            </td>
+                            <td>
+                                <para style="P3">[[ format_entry_label('%s - %s' % (line['ref'] or '', line['name'] or ''), 29) ]]</para>
+                            </td>
+                            <td>
+                                <para style="P3">[[ line['reconcile_txt'] or '' ]]</para>
+                            </td>
+                            <td>
+                                <para style="P3">[[ line['currency_code'] or '' ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ formatLang(line['debit'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ formatLang(line['credit'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ (line['currency_id'] == None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] or 0.0) ]]</para>
+                            </td>
+                            <td>
+                                <para style="P7">[[ formatLang(line['total_functional'] or 0.0) ]]</para>
+                            </td>
+                        </tr>
+                    </blockTable>
+                    <para style="terp_default_2">
+                        <font color="white"> </font>
+                    </para>
+                </section>
+            </section>
+            <para style="terp_default_2">
+                <font color="white"> </font>
+            </para>
+        </section>
+    </story>
+</document>

=== modified file 'bin/addons/account/wizard/__init__.py'
--- bin/addons/account/wizard/__init__.py	2020-04-16 14:07:13 +0000
+++ bin/addons/account/wizard/__init__.py	2022-06-01 15:15:45 +0000
@@ -67,6 +67,7 @@
 
 import free_allocation_wizard
 import account_invoice_import
+import account_report_common_employee
+import account_report_employee_balance
+import account_report_employee_ledger
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-

=== added file 'bin/addons/account/wizard/account_report_common_employee.py'
--- bin/addons/account/wizard/account_report_common_employee.py	1970-01-01 00:00:00 +0000
+++ bin/addons/account/wizard/account_report_common_employee.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,86 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting,MSF
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import pooler
+from tools.translate import _
+
+
+class account_common_employee_report(osv.osv_memory):
+    _name = 'account.common.employee.report'
+    _description = 'Account Common Employee Report'
+    _inherit = "account.common.partner.report"
+    _columns = {
+        'result_selection': fields.selection([('customer', 'Receivable Accounts'),
+                                              ('supplier', 'Payable Accounts'),
+                                              ('customer_supplier', 'Receivable and Payable Accounts')],
+                                             "Employee's", required=True),
+        'account_domain': fields.char('Account domain', size=250, required=False),
+    }
+
+    def onchange_result_selection(self, cr, uid, ids, result_selection, context=None):
+        """
+        Adapts the domain of the account according to the selections made by the user
+        Note: directly changing the domain on the many2many field "account_ids" doesn't work in that case so we use the
+        invisible field "account_domain" to store the domain and use it in the view...
+        """
+        if context is None:
+            context = {}
+        res = {}
+        if result_selection == 'supplier':
+            account_domain = [('type', 'in', ['payable'])]
+        elif result_selection == 'customer':
+            account_domain = [('type', 'in', ['receivable'])]
+        else:
+            account_domain = [('type', 'in', ['payable', 'receivable'])]
+        res['value'] = {'account_domain': '%s' % account_domain}
+        return res
+
+    def onchange_payment_method(self, cr, uid, ids, payment_method, context=None):
+        """
+        Exclude expatriate when one method of payment is chosen and only display Nat staff using this method of payment.
+        """
+        if context is None:
+            context = {}
+        res = {}
+        if payment_method and payment_method != 'blank':
+            res['value'] = {'employee_type': 'local'}
+        return res
+
+    def onchange_employee_type(self, cr, uid, ids, employee_type, context=None):
+        """
+        When expatriate is selected set method of payment to blank
+        """
+        if context is None:
+            context = {}
+        res = {}
+        if not employee_type or employee_type in ('', 'ex'):
+            res['value'] = {'payment_method': 'blank'}
+        return res
+
+    _defaults = {
+        'result_selection': 'customer',
+    }
+
+
+account_common_employee_report()
+
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bin/addons/account/wizard/account_report_employee_balance.py'
--- bin/addons/account/wizard/account_report_employee_balance.py	1970-01-01 00:00:00 +0000
+++ bin/addons/account/wizard/account_report_employee_balance.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting, MSF
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+
+class account_employee_balance(osv.osv_memory):
+    """
+        This wizard will provide the employee balance report by periods, between any two dates.
+    """
+    _inherit = 'account.common.employee.report'
+    _name = 'account.employee.balance'
+    _description = 'Print Account Employee Balance'
+    _columns = {
+        'display_employee': fields.selection([('non-zero_balance', 'With balance is not equal to 0'),
+                                              ('all', 'All Employees')], 'Display Employees'),
+    }
+
+    _defaults = {
+        'display_employee': 'non-zero_balance',
+    }
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        if context is None:
+            context = {}
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        data['form'].update(self.read(cr, uid, ids, ['display_employee'])[0])
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'account.employee.balance',
+            'datas': data,
+        }
+
+
+account_employee_balance()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bin/addons/account/wizard/account_report_employee_ledger.py'
--- bin/addons/account/wizard/account_report_employee_ledger.py	1970-01-01 00:00:00 +0000
+++ bin/addons/account/wizard/account_report_employee_ledger.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,127 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting, MSF. All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+
+class account_employee_ledger(osv.osv_memory):
+    """
+    This wizard will provide the employee Ledger report by periods, between any two dates.
+    """
+    _name = 'account.employee.ledger'
+    _inherit = 'account.common.employee.report'
+    _description = 'Account Employee Ledger'
+
+    def get_payment_methods(self, cr, uid, context):
+        pm_obj = self.pool.get('hr.payment.method')
+        pm_ids = pm_obj.search(cr, uid, [], context=context)
+        pm_names = pm_obj.read(cr, uid, pm_ids, ['name'], context=context)
+        res = [('blank', '')]
+        res += [(pm_name['name'], pm_name['name']) for pm_name in pm_names]
+        return res
+
+    def get_employee_type(self, cr, uid, context):
+        return self.pool.get('hr.employee').fields_get(cr, uid, ['employee_type'], context=context)['employee_type']['selection']
+
+    _columns = {
+        'reconciled': fields.selection([
+            ('empty', ''),
+            ('yes', 'Yes'),
+            ('no', 'No'),
+        ], string='Reconciled'),
+        'page_split': fields.boolean('One Employee Per Page', help='Display Ledger Report with One employee per page (PDF version only)'),
+        'employee_ids': fields.many2many('hr.employee', 'account_employee_ledger_employee_rel', 'wizard_id', 'identification_id', string='Employees',
+                                         help='Display the report for specific employees only'),
+        'only_active_employees': fields.boolean('Only active employees', help='Display the report for active employees only'),
+        'instance_ids': fields.many2many('msf.instance', 'account_employee_ledger_instance_rel', 'wizard_id', 'instance_id', string='Proprietary Instances',
+                                         help='Display the report for specific proprietary instances only'),
+        'account_ids': fields.many2many('account.account', 'account_employee_ledger_account_rel', 'wizard_id', 'account_id', string='Accounts',
+                                        help='Display the report for specific accounts only'),
+        'display_employee': fields.selection([('all', 'All Employees'), ('with_movements', 'With movements'),
+                                             ('non-zero_balance', 'With balance is not equal to 0')],
+                                             string='Display Employees', required=True),
+        'employee_type': fields.selection(get_employee_type, string='Employee Type', required=False),
+        'payment_method': fields.selection(get_payment_methods, string='Method of Payment', required=False),
+    }
+
+    _defaults = {
+        'reconciled': 'empty',
+        'page_split': False,
+        'result_selection': 'customer_supplier',
+        'account_domain': "[('type', 'in', ['payable', 'receivable'])]",
+        'only_active_employees': False,
+        'fiscalyear_id': False,
+        'display_employee': 'with_movements',
+        'employee_type': '',
+        'payment_method': 'blank',
+    }
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        if context is None:
+            context = {}
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        data['form'].update(self.read(cr, uid, ids, ['reconciled', 'page_split', 'employee_ids',
+                                                     'only_active_employees', 'instance_ids', 'account_ids',
+                                                     'display_employee', 'employee_type', 'payment_method'])[0])
+        if not data['form']['employee_type']:
+            data['form']['employee_type'] = ''
+        self._check_dates_fy_consistency(cr, uid, data, context)
+        if data['form']['page_split']:
+            return {
+                'type': 'ir.actions.report.xml',
+                'report_name': 'account.employee_ledger',
+                'datas': data,
+            }
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'account.employee_ledger_other',
+            'datas': data,
+        }
+
+    def print_report_xls(self, cr, uid, ids, data, context=None):
+        if context is None:
+            context = {}
+        data = {'keep_open': 1, 'ids': context.get('active_ids', []),
+                'model': context.get('active_model', 'ir.ui.menu'), 'form': self.read(cr, uid, ids,
+                                                                                      ['date_from', 'date_to',
+                                                                                       'fiscalyear_id', 'journal_ids',
+                                                                                       'period_from', 'period_to',
+                                                                                       'filter', 'chart_account_id',
+                                                                                       'target_move'])[0]}
+        used_context = self._build_contexts(cr, uid, ids, data, context=context)
+        data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
+        data['form']['used_context'] = used_context
+
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        data['form'].update(self.read(cr, uid, ids, ['reconciled', 'page_split', 'employee_ids',
+                                                     'only_active_employees', 'instance_ids', 'account_ids',
+                                                     'display_employee', 'employee_type', 'payment_method'])[0])
+        if not data['form']['employee_type']:
+            data['form']['employee_type'] = ''
+        self._check_dates_fy_consistency(cr, uid, data, context)
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'account.employee_ledger_xls',
+            'datas': data,
+        }
+
+
+account_employee_ledger()

=== added file 'bin/addons/account/wizard/account_report_employee_ledger_view.xml'
--- bin/addons/account/wizard/account_report_employee_ledger_view.xml	1970-01-01 00:00:00 +0000
+++ bin/addons/account/wizard/account_report_employee_ledger_view.xml	2022-06-01 15:15:45 +0000
@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+     <data>
+
+         <record id="account_employee_ledger_view" model="ir.ui.view">
+            <field name="name">Employee Ledger</field>
+            <field name="model">account.employee.ledger</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account_common_report_view" />
+            <field name="arch" type="xml">
+            <data>
+            <xpath expr="/form/label[@string='']" position="replace">
+                <separator string="Employee Ledger" colspan="4"/>
+                <label nolabel="1" colspan="4" string="This report is an analysis done by employee. It is a report containing one line per employee representing the cumulative credit balance."/>
+            </xpath>
+            <xpath expr="//field[@name='target_move']" position="after">
+                <field name="result_selection" on_change="onchange_result_selection(result_selection)"/>
+                <field name="display_employee"/>
+                <field name="page_split"/>
+                <field name="reconciled"/>
+                <field name="only_active_employees"/>
+                <field name="employee_type" on_change="onchange_employee_type(employee_type)"/>
+                <field name="payment_method" on_change="onchange_payment_method(payment_method)"/>
+                <newline/>
+                <field name="instance_ids" domain="[('instance_to_display_ids','=',True)]">
+                    <tree noteditable="1">
+                        <field name="code"/>
+                        <field name="name"/>
+                    </tree>
+                </field>
+                <field name="employee_ids">
+                    <tree noteditable="1">
+                        <field name="name_resource"/>
+                        <field name="identification_id"/>
+                        <field name="employee_type"/>
+                    </tree>
+                </field>
+                <field name="account_domain" invisible="1"/>
+                <field name="account_ids" domain="account_domain">
+                    <tree noteditable="1">
+                        <field name="code"/>
+                        <field name="name"/>
+                    </tree>
+                </field>
+            </xpath>
+            <xpath expr="//field[@name='fiscalyear_id']" position="attributes">
+                <attribute name="on_change">onchange_fiscalyear(fiscalyear_id)</attribute>
+            </xpath>
+            <xpath expr="//field[@name='period_from']" position="attributes">
+                <attribute name="domain">[]</attribute>
+            </xpath>
+            <xpath expr="//field[@name='period_to']" position="attributes">
+                <attribute name="domain">[]</attribute>
+            </xpath>
+            <xpath expr="//group[1]" position="replace">
+                <group col="4" colspan="4">
+                    <button icon="gtk-print" name="check_report" string="Print PDF" type="object" colspan="2" default_focus="1" />
+                    <button icon="gtk-print" name="print_report_xls" string="Print Excel" type="object" colspan="2" />
+                    <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="4"/>
+                </group>
+            </xpath>
+            </data>
+            </field>
+        </record>
+
+         <record id="action_account_employee_ledger" model="ir.actions.act_window">
+             <field name="name">Employee Ledger</field>
+             <field name="res_model">account.employee.ledger</field>
+             <field name="type">ir.actions.act_window</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">form</field>
+             <field name="view_id" ref="account_employee_ledger_view"/>
+             <field name="context">{'record_id':active_id}</field>
+             <field name="target">new</field>
+       </record>
+
+        <menuitem icon="STOCK_PRINT"
+            name="Employee Ledger"
+            action="action_account_employee_ledger"
+            id="menu_account_employee_ledger"
+            parent="account.employee_menu"
+            sequence="1999" />
+
+     </data>
+ </openerp>

=== modified file 'bin/addons/finance/__openerp__.py'
--- bin/addons/finance/__openerp__.py	2020-12-14 16:46:05 +0000
+++ bin/addons/finance/__openerp__.py	2022-06-01 15:15:45 +0000
@@ -42,6 +42,7 @@
         'wizard/fo_follow_up_finance_wizard_view.xml',
         'cash_request_data.xml',
         'cash_request_view.xml',
+        'wizard/account_report_employee_balance_tree_view.xml',  # US-6392
     ],
     'test': [],
     'installable': True,

=== modified file 'bin/addons/finance/account_view.xml'
--- bin/addons/finance/account_view.xml	2022-04-28 08:30:46 +0000
+++ bin/addons/finance/account_view.xml	2022-06-01 15:15:45 +0000
@@ -143,9 +143,19 @@
         model="account.partner.balance.tree"
         name="account.partner.balance.tree_xls"
         file="finance/report/account_partner_balance_tree_xls.mako"
-        report_type="webkit" 
+        report_type="webkit"
         string="Partner Balance"/>
 
+    <report id="account_employee_balance_tree_xls"
+        auto="False"
+        menu="False"
+        header="False"
+        model="account.employee.balance.tree"
+        name="account.employee.balance.tree_xls"
+        file="finance/report/account_employee_balance_tree_xls.mako"
+        report_type="webkit"
+        string="Employee Balance"/>
+
     <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
         <field name="context">{'search_default_posted': 1, 'target_filename_prefix': 'Journal Items'}</field>
     </record>

=== modified file 'bin/addons/finance/report/__init__.py'
--- bin/addons/finance/report/__init__.py	2020-12-15 14:17:25 +0000
+++ bin/addons/finance/report/__init__.py	2022-06-01 15:15:45 +0000
@@ -2,3 +2,4 @@
 import account_report_name
 import cash_request_parser
 import fo_follow_up_finance
+import account_employee_balance_tree

=== added file 'bin/addons/finance/report/account_employee_balance_tree.py'
--- bin/addons/finance/report/account_employee_balance_tree.py	1970-01-01 00:00:00 +0000
+++ bin/addons/finance/report/account_employee_balance_tree.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,311 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from tools.translate import _
+from report import report_sxw
+from spreadsheet_xml.spreadsheet_xml_write import SpreadsheetReport
+import pooler
+
+
+class account_employee_balance_tree(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context=None):
+        super(account_employee_balance_tree, self).__init__(cr, uid, name, context=context)
+        self.aebt_obj = self.pool.get('account.employee.balance.tree')
+        self.uid = uid
+        self.has_data = True
+        self.localcontext.update({
+            # header
+            'get_account': self._get_account,
+            'get_fiscalyear': self._get_fiscalyear,
+            'get_journals_str': self._get_journals_str,
+            'get_filter': self._get_filter,
+            'get_filter_info': self._get_filter_info,
+            'get_start_date':self._get_start_date,
+            'get_end_date':self._get_end_date,
+            'get_start_period': self.get_start_period,
+            'get_end_period': self.get_end_period,
+            'get_target_move': self._get_target_move,
+            'get_prop_instances_str': self._get_prop_instances_str,
+            'get_type_of_accounts': self._get_type_of_accounts,
+            'get_accounts_str': self._get_accounts_str,
+            'get_reconcile_selection': self._get_reconcile_selection,
+            'get_display_employees_selection': self._get_display_employees_selection,
+            'get_employee_type': self._get_employee_type,
+            'get_payment_methods': self._get_payment_methods,
+
+            # data
+            'get_employees': self._get_employees,
+            'get_employee_account_move_lines': self._get_employee_account_move_lines,
+            'get_lines_per_currency': self._get_lines_per_currency,
+            'get_employees_total_debit_credit_balance': self._get_employees_total_debit_credit_balance,
+            'get_has_data': self._get_has_data,
+        })
+
+    def set_context(self, objects, data, ids, report_type=None):
+        self.display_employee = data['form'].get('display_employee', 'non-zero_balance')
+        self.result_selection = data['form'].get('result_selection')
+        self.target_move = data['form'].get('target_move', 'all')
+        return super(account_employee_balance_tree, self).set_context(objects, data, ids, report_type=report_type)
+
+    def _get_employee_type(self, data):
+        """
+        Returns the String to display in the "Employee Type" section of the report header
+        """
+        emp_type = _('All')
+        # if specific employees are selected don't display emp type
+        if data['form'].get('employee_ids', False):
+            emp_type = '-'
+        else:
+            emp = data['form'].get('employee_type', False)
+            if emp == 'local':
+                emp_type = _('Local Staff')
+            if emp == 'ex':
+                emp_type = _('Expatriate Staff')
+        return emp_type
+
+    def _get_payment_methods(self, data):
+        """
+        Returns the String to display in the "Payment Method" section of the report header
+        """
+        pay_method = _('All')
+        # if specific employees are selected don't display payment method
+        if data['form'].get('employee_ids', False):
+            pay_method = '-'
+        else:
+            method = data['form'].get('payment_method')
+            if method != 'blank':
+                return method
+        return pay_method
+
+    def _get_type_of_accounts(self):
+        if self.result_selection == 'customer':
+            return _('Receivable Accounts')
+        elif self.result_selection == 'supplier':
+            return _('Payable Accounts')
+        elif self.result_selection == 'customer_supplier':
+            return _('Receivable and Payable Accounts')
+        return ''
+
+    def _get_has_data(self):
+        """
+        Returns True if there is data to display in the report
+        """
+        return bool(self.has_data)
+
+    def _get_employees(self, data):
+        """ return a list of 1 or 2 elements each element containing browse objects
+        only [payable] or only [receivable] or [payable, receivable]
+        """
+        res = []
+        objects = self.aebt_obj.get_employee_data(self.cr, self.uid, data)
+        if objects:
+            res.append(objects)
+        self.has_data = len(res)
+        return res
+
+    def _get_reconcile_selection(self, data):
+        """
+        Returns "Yes" if "Reconciled: Yes" is selected in the wizard
+        """
+        selection = _('All')
+        if data['form'].get('reconciled', '') == 'yes':
+            selection = _('Yes')
+        elif data['form'].get('reconciled', '') == 'no':
+            selection = _('No')
+        return selection
+
+    def _get_display_employees_selection(self, data):
+        """
+        Returns the String to display in the "Display Employees" section of the report header
+        """
+        selection = ''
+        display_employee = data['form'].get('display_employee', '')
+        if display_employee == 'all':
+            selection = _('All Employees')
+        elif display_employee == 'with_movements':
+            selection = _('With movements')
+        elif display_employee == 'non-zero_balance':
+            selection = _('With balance is not equal to 0')
+        return selection
+
+    def _get_employee_account_move_lines(self, employee_id, data):
+        return self.aebt_obj.get_employee_account_move_lines_data(self.cr, self.uid, employee_id, data)
+
+    def _get_lines_per_currency(self, employee_id, data, account_code):
+        return self.aebt_obj.get_lines_per_currency(self.cr, self.uid, employee_id, data, account_code)
+
+    def _get_employees_total_debit_credit_balance(self, data):
+        return self.aebt_obj.get_employees_total_debit_credit_balance(self.cr, self.uid, data)
+
+    def _get_filter_info(self, data):
+        """ get filter info
+        _get_filter, _get_start_date, _get_end_date,
+        get_start_period, get_end_period
+        are from common_report_header
+        """
+        res = ''
+        f = self._get_filter(data)
+        if not f:
+            return res
+
+        if f == _('No Filter'):
+            res = f
+        elif f == _('Date'):
+            res = self.formatLang(self._get_start_date(data), date=True) + ' - ' + self.formatLang(self._get_end_date(data), date=True)
+        elif f == _('Periods'):
+            res = self.get_start_period(data) + ' - ' + self.get_end_period(data)
+        return res
+
+    def _get_start_date(self, data):
+        if data.get('form', False) and data['form'].get('date_from', False):
+            return data['form']['date_from']
+        return ''
+
+    def _get_target_move(self, data):
+        if data.get('form', False) and data['form'].get('target_move', False):
+            if data['form']['target_move'] == 'all':
+                return _('All Entries')
+            return _('All Posted Entries')
+        return ''
+
+    def _get_end_date(self, data):
+        if data.get('form', False) and data['form'].get('date_to', False):
+            return data['form']['date_to']
+        return ''
+
+    def get_start_period(self, data):
+        if data.get('form', False) and data['form'].get('period_from', False):
+            return self.pool.get('account.period').browse(self.cr,self.uid,data['form']['period_from']).name
+        return ''
+
+    def get_end_period(self, data):
+        if data.get('form', False) and data['form'].get('period_to', False):
+            return self.pool.get('account.period').browse(self.cr, self.uid, data['form']['period_to']).name
+        return ''
+
+    def _get_account(self, data):
+        if data.get('form', False) and data['form'].get('chart_account_id', False):
+            return self.pool.get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).name
+        return ''
+
+    def _get_accounts(self, data):
+        """
+        Returns:
+        - "All Accounts" if no specific account is selected
+        - or the codes of all accounts selected
+        """
+        account_ids = data.get('form', False) and data['form'].get('account_ids', False)
+        if account_ids:
+            account_obj = pooler.get_pool(self.cr.dbname).get('account.account')
+            return [i.code for i in account_obj.browse(self.cr, self.uid, account_ids,
+                                                       fields_to_fetch=['code'], context=data.get('context', {}))]
+        return [_('All Accounts')]
+
+    def _get_accounts_str(self, data):
+        """
+        Returns the list of accounts as a String (cut if > 300 characters)
+        """
+        data_tools_obj = self.pool.get('data.tools')
+        return data_tools_obj.truncate_list(self._get_accounts(data))
+
+    def _get_filter(self, data):
+        if data.get('form', False) and data['form'].get('filter', False):
+            if data['form']['filter'] == 'filter_date':
+                return _('Date')
+            elif data['form']['filter'] == 'filter_period':
+                return _('Periods')
+        return _('No Filter')
+
+    def _get_fiscalyear(self, data):
+        if data.get('form', False) and data['form'].get('fiscalyear_id', False):
+            return self.pool.get('account.fiscalyear').browse(self.cr, self.uid, data['form']['fiscalyear_id']).name
+        return ''
+
+    def _get_company(self, data):
+        if data.get('form', False) and data['form'].get('chart_account_id', False):
+            return self.pool.get.get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.name
+        return ''
+
+    def _get_journal(self, data):
+        """
+        Returns the codes of the journals selected (or "All Journals")
+        """
+        if data.get('form', False) and 'all_journals' in data['form']:
+            return [_('All Journals')]
+        codes = []
+        if data.get('form', False) and data['form'].get('journal_ids', False):
+            self.cr.execute('select distinct(code) from account_journal where id IN %s', (tuple(data['form']['journal_ids']),))
+            codes = [x for x, in self.cr.fetchall()]
+        return codes
+
+    def _get_journals_str(self, data):
+        """
+        Returns the list of journals as a String (cut if > 300 characters)
+        """
+        data_tools_obj = self.pool.get('data.tools')
+        return data_tools_obj.truncate_list(self._get_journal(data))
+
+    def _get_prop_instances(self, data):
+        """
+        Returns the codes of the instances selected (or "All Instances")
+        """
+        if data.get('form', False) and data['form'].get('instance_ids', False):
+            self.cr.execute('select code from msf_instance where id IN %s',(tuple(data['form']['instance_ids']),))
+            return [lt or '' for lt, in self.cr.fetchall()]
+        return [_('All Instances')]
+
+    def _get_prop_instances_str(self, data, pdf=False):
+        """
+        Returns the list of instances as a String (cut if > 300 characters)
+        """
+        display_limit = 300
+        if pdf:
+            # in the PDF version instances are listed one below the other and instance names are cut if > 20 characters
+            instances_str = ',\n'.join([(len(inst) <= 20) and inst or ("%s%s" % (inst[:17], '...'))
+                                        for inst in self._get_prop_instances(data)])
+            if len(instances_str) > display_limit:
+                instances_str = "%s%s" % (instances_str[:display_limit-3], '...')
+        else:
+            # otherwise instances are simply separated by a comma
+            data_tools_obj = self.pool.get('data.tools')
+            instances_str = data_tools_obj.truncate_list(self._get_prop_instances(data), limit=display_limit)
+        return instances_str
+
+
+class account_employee_balance_tree_xls(SpreadsheetReport):
+    def __init__(self, name, table, rml=False, parser=report_sxw.rml_parse, header='external', store=False):
+        super(account_employee_balance_tree_xls, self).__init__(name, table, rml=rml, parser=parser, header=header, store=store)
+
+    def create(self, cr, uid, ids, data, context=None):
+        a = super(account_employee_balance_tree_xls, self).create(cr, uid, ids, data, context)
+        return (a[0], 'xls')
+
+
+# XLS report
+account_employee_balance_tree_xls('report.account.employee.balance.tree_xls', 'account.employee.balance.tree',
+                                  'finance/report/account_employee_balance_tree_xls.mako',
+                                  parser=account_employee_balance_tree, header='internal')
+# PDF report
+report_sxw.report_sxw('report.account.employee.balance', 'hr.employee', 'account/report/account_employee_balance.rml',
+                      parser=account_employee_balance_tree, header='internal')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bin/addons/finance/report/account_employee_balance_tree_xls.mako'
--- bin/addons/finance/report/account_employee_balance_tree_xls.mako	1970-01-01 00:00:00 +0000
+++ bin/addons/finance/report/account_employee_balance_tree_xls.mako	2022-06-01 15:15:45 +0000
@@ -0,0 +1,530 @@
+<?xml version="1.0"?>
+<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
+xmlns:o="urn:schemas-microsoft-com:office:office"
+xmlns:x="urn:schemas-microsoft-com:office:excel"
+xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
+xmlns:html="http://www.w3.org/TR/REC-html40">
+<DocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
+<Title>Employee</Title>
+</DocumentProperties>
+<Styles>
+<Style ss:ID="ssCell">
+<Alignment ss:Vertical="Top" ss:WrapText="1"/>
+</Style>
+<Style ss:ID="ssCellRight">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+</Style>
+<Style ss:ID="ssCellRightBold">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+</Style>
+<Style ss:ID="ssH">
+<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssBorder">
+<Alignment ss:Vertical="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssBorderTop">
+<Borders>
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssBorderDate">
+<Alignment ss:Vertical="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="Short Date" />
+</Style>
+<Style ss:ID="ssNumber">
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<Alignment ss:Horizontal="Right" ss:Vertical="Center" ss:WrapText="1"/>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssHeader">
+<Alignment ss:Vertical="Top" ss:Horizontal="Center" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderNumber">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssHeaderRight">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderCell">
+<Alignment ss:Vertical="Top" ss:Horizontal="Center" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssHeaderNumberCell">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssEmployee">
+<Alignment ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Bold="1" />
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssEmployeeNumber">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssEmployeeRight">
+<Font ss:Bold="1" />
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssAccountLine">
+<Alignment ss:Vertical="Top" ss:Horizontal="Left" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssAccountLineRight">
+<Alignment ss:Vertical="Top" ss:Horizontal="Right" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssSubtotalLine">
+<Alignment ss:Vertical="Top" ss:Horizontal="Right" ss:WrapText="1"/>
+<Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
+<Borders>
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+</Style>
+<Style ss:ID="ssAccountLineWrap">
+   <Alignment ss:Horizontal="Left" ss:Vertical="Center" ss:WrapText="1"/>
+   <Borders>
+    <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
+    <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
+   </Borders>
+   <Font ss:Size="8"/>
+   <Interior/>
+   <NumberFormat/>
+   <Protection/>
+</Style>
+<Style ss:ID="ssAccountLineNumber">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssAccountLineNumberBold">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8" ss:Bold="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssSubtotalLineNumber">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11"/>
+<Borders>
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<NumberFormat ss:Format="#,##0.00"/>
+</Style>
+<Style ss:ID="ssAccountLineAccountCode">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<Interior/>
+<NumberFormat ss:Format="0" />
+<Protection/>
+</Style>
+<Style ss:ID="ssAccountLineAccountCodeBold">
+<Alignment ss:Horizontal="Right" ss:Vertical="Top" ss:WrapText="1"/>
+<Font ss:Size="8" ss:Bold="1"/>
+<Borders>
+  <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1" />
+  <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1" />
+</Borders>
+<Interior/>
+<NumberFormat ss:Format="0" />
+<Protection/>
+</Style>
+</Styles>
+<%
+entries = get_employees(data)
+%>
+% if not entries:
+<Worksheet ss:Name="No entries">
+<Table x:FullColumns="1" x:FullRows="1">
+    <Column ss:AutoFitWidth="1" ss:Width="300" />
+    <Row>
+        <Cell ss:StyleID="ssHeader"><Data ss:Type="String">No entries</Data></Cell>
+    </Row>
+</Table>
+</Worksheet>
+% else:
+% for p_entries in entries:
+<%
+worksheet_name = get_type_of_accounts()
+%>
+<Worksheet ss:Name="${worksheet_name}">
+<%
+    col_count = 9
+    if data['model'] == 'account.account':
+        header_company_or_chart_of_account = _('Company')
+    else:
+        header_company_or_chart_of_account = _('Chart of Account')
+%>
+<Table x:FullColumns="1" x:FullRows="1">
+<Column ss:AutoFitWidth="1" ss:Width="150" />
+<Column ss:AutoFitWidth="1" ss:Width="60" />
+<Column ss:AutoFitWidth="1" ss:Width="120" />
+<Column ss:AutoFitWidth="1" ss:Width="120" />
+<Column ss:AutoFitWidth="1" ss:Width="120" />
+<Column ss:AutoFitWidth="1" ss:Width="100" />
+<Column ss:AutoFitWidth="1" ss:Width="100" />
+<Column ss:AutoFitWidth="1" ss:Width="100" />
+<Column ss:AutoFitWidth="1" ss:Width="100" />
+## header
+<%
+header_col_merge_count = col_count - 1
+selected_filter = get_filter(data) or ''
+%>
+<Row>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${header_company_or_chart_of_account}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Fiscal Year')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Journals')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Accounts')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Proprietary Instances')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${'%s %s' % (_('Filter By'), (selected_filter != _('No Filter') and selected_filter or ''))|x}</Data></Cell>
+ <Cell ss:StyleID="ssHeader" ss:MergeAcross="1"><Data ss:Type="String">${_('Display')}</Data></Cell>
+ <Cell ss:StyleID="ssHeader"><Data ss:Type="String">${_('Func. Currency')}</Data></Cell>
+</Row>
+<Row>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${(get_account(data) or '')|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${(get_fiscalyear(data) or '')|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${ get_journals_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+    <Data ss:Type="String">${ get_accounts_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${ get_prop_instances_str(data)|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${(get_filter_info(data) or '')|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell" ss:MergeAcross="1">
+     <Data ss:Type="String">${ "%s: %s, %s: %s, %s: %s, %s: %s, %s: %s, %s: %s" % (
+                            _("Employee's"), get_type_of_accounts() or '',
+                            _('Target Moves'), get_target_move(data) or '',
+                            _('Reconciled'), get_reconcile_selection(data),
+                            _('Display Employees'), get_display_employees_selection(data),
+                            _('Employee Type'), get_employee_type(data) or '-',
+                            _('Payment Method'), get_payment_methods(data) or '-',
+                            )|x}</Data>
+ </Cell>
+ <Cell ss:StyleID="ssHeaderCell">
+     <Data ss:Type="String">${company.currency_id.name|x}</Data>
+ </Cell>
+</Row>
+## separation line after header
+<Row>
+% for n in range(col_count):
+<Cell ss:StyleID="ssCell">
+    <Data ss:Type="String"></Data>
+</Cell>
+% endfor
+</Row>
+## employee header
+<Row>
+<Cell ss:StyleID="ssHeader" ss:MergeAcross="2">
+    <Data ss:Type="String">${_('Employee')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Account')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Currency')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Debit')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Credit')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${_('Booking Balance')}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderRight">
+    <Data ss:Type="String">${'%s %s' % (_('Balance'), company.currency_id.name)|x}</Data>
+</Cell>
+</Row>
+
+<Row>
+## total debit / credit / balance row
+<%
+debit, credit, balance = get_employees_total_debit_credit_balance(data)
+%>
+<Cell ss:StyleID="ssCellRightBold" ss:MergeAcross="3">
+    <Data ss:Type="String">${_('TOTAL EMPLOYEES')}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeRight">
+    <Data ss:Type="String">${company.currency_id.name|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderNumber">
+    <Data ss:Type="Number">${debit or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderNumber">
+    <Data ss:Type="Number">${credit or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderNumber">
+    <Data ss:Type="String">-</Data>
+</Cell>
+<Cell ss:StyleID="ssHeaderNumber">
+    <Data ss:Type="Number">${balance or 0.|x}</Data>
+</Cell>
+</Row>
+
+## employee row
+% for p_obj in p_entries:
+<%
+employee_name = (p_obj.name or '')
+%>
+<Row>
+<Cell ss:StyleID="ssEmployee" ss:MergeAcross="3">
+    <Data ss:Type="String">${employee_name|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeRight">
+    <Data ss:Type="String">${company.currency_id.name|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${p_obj.debit or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${p_obj.credit or 0.|x}</Data>
+</Cell>
+    <Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${p_obj.balance or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssEmployeeNumber">
+    <Data ss:Type="Number">${p_obj.balance or 0.|x}</Data>
+</Cell>
+</Row>
+
+## account move line row
+% for aml in get_employee_account_move_lines(p_obj.employee_id.id, data):
+<Row>
+<Cell ss:StyleID="ssAccountLine">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLine">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLine">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineAccountCodeBold">
+    <Data ss:Type="String">${aml.get('account', '')|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineAccountCodeBold">
+    <Data ss:Type="String">${company.currency_id.name|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineNumberBold">
+    <Data ss:Type="Number">${aml.get('deb') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineNumberBold">
+    <Data ss:Type="Number">${aml.get('cred') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineNumberBold">
+    <Data ss:Type="Number">${aml.get('total') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssAccountLineNumberBold">
+    <Data ss:Type="Number">${aml.get('total') or 0.|x}</Data>
+</Cell>
+</Row>
+
+<!-- SUBTOTALS per currency -->
+% for detail_line in get_lines_per_currency(p_obj.employee_id.id, data, aml.get('account', '')):
+<Row>
+<Cell ss:StyleID="ssSubtotalLine" ss:MergeAcross="2">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLine">
+    <Data ss:Type="String">${_('Subtotal')}</Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLine">
+    <Data ss:Type="String">${detail_line.get('currency_booking', '')|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLineNumber">
+    <Data ss:Type="Number">${detail_line.get('debit_booking') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLineNumber">
+    <Data ss:Type="Number">${detail_line.get('credit_booking') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLineNumber">
+    <Data ss:Type="Number">${detail_line.get('total_booking') or 0.|x}</Data>
+</Cell>
+<Cell ss:StyleID="ssSubtotalLineNumber">
+    <Data ss:Type="Number">${detail_line.get('total_functional') or 0.|x}</Data>
+</Cell>
+</Row>
+% endfor
+% endfor
+% endfor
+<Row>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+<Cell ss:StyleID="ssBorderTop">
+    <Data ss:Type="String"></Data>
+</Cell>
+</Row>
+</Table>
+<WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
+   <FitToPage/>
+   <PageSetup>
+    <Layout x:Orientation="Landscape"/>
+    <Header x:Data="&amp;C&amp;&quot;Arial,Bold&quot;&amp;14Employee Balance"/>
+    <Footer x:Data="Page &amp;P of &amp;N"/>
+   </PageSetup>
+   <Print>
+    <ValidPrinterInfo/>
+    <PaperSizeIndex>9</PaperSizeIndex>
+    <HorizontalResolution>600</HorizontalResolution>
+    <VerticalResolution>600</VerticalResolution>
+   </Print>
+   <Selected/>
+   <Panes>
+    <Pane>
+     <Number>3</Number>
+     <ActiveRow>17</ActiveRow>
+    </Pane>
+   </Panes>
+   <ProtectObjects>False</ProtectObjects>
+   <ProtectScenarios>False</ProtectScenarios>
+</WorksheetOptions>
+</Worksheet>
+% endfor
+## endfor Worksheet
+% endif
+## endif if not entries
+</Workbook>

=== modified file 'bin/addons/finance/report/account_report_name.py'
--- bin/addons/finance/report/account_report_name.py	2014-03-14 15:47:48 +0000
+++ bin/addons/finance/report/account_report_name.py	2022-06-01 15:15:45 +0000
@@ -50,4 +50,28 @@
         return update_name(self, cr, uid, _('Partner Ledger'), ret, context)
 
 account_partner_ledger()
+
+
+class account_employee_balance(osv.osv_memory):
+    _name = 'account.employee.balance'
+    _inherit = 'account.employee.balance'
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        ret = super(account_employee_balance, self)._print_report(cr, uid, ids, data, context)
+        return update_name(self, cr, uid, _('Employee Balance'), ret, context)
+
+
+account_employee_balance()
+
+
+class account_employee_ledger(osv.osv_memory):
+    _name = 'account.employee.ledger'
+    _inherit = 'account.employee.ledger'
+
+    def _print_report(self, cr, uid, ids, data, context=None):
+        ret = super(account_employee_ledger, self)._print_report(cr, uid, ids, data, context)
+        return update_name(self, cr, uid, _('Employee Ledger'), ret, context)
+
+
+account_employee_ledger()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'bin/addons/finance/wizard/__init__.py'
--- bin/addons/finance/wizard/__init__.py	2020-12-14 16:46:05 +0000
+++ bin/addons/finance/wizard/__init__.py	2022-06-01 15:15:45 +0000
@@ -1,2 +1,3 @@
 import account_report_partner_balance_tree  # uf-1715
 import fo_follow_up_finance_wizard
+import account_report_employee_balance_tree  # US-6392

=== added file 'bin/addons/finance/wizard/account_report_employee_balance_tree.py'
--- bin/addons/finance/wizard/account_report_employee_balance_tree.py	1970-01-01 00:00:00 +0000
+++ bin/addons/finance/wizard/account_report_employee_balance_tree.py	2022-06-01 15:15:45 +0000
@@ -0,0 +1,553 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2022 TeMPO Consulting, MSF
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+import decimal_precision as dp
+import datetime
+from datetime import timedelta
+
+
+class account_employee_balance_tree(osv.osv):
+    _name = 'account.employee.balance.tree'
+    _description = 'Print Account Employee Balance View'
+    _columns = {
+        'uid': fields.many2one('res.users', 'Uid', invisible=True),
+        'build_ts': fields.datetime('Build timestamp', invisible=True),
+        'account_type': fields.selection([
+            ('payable', 'Payable'),
+            ('receivable', 'Receivable')
+        ],
+            'Account type'),  # not used since US-3873
+        'employee_id': fields.many2one('hr.employee', 'Employee', invisible=True),
+        'name': fields.char('Employee', size=168),  # employee name
+        'employee_identification_id': fields.char('Employee Identification number', size=64 ),
+        'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
+        'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
+        'balance': fields.float('Balance', digits_compute=dp.get_precision('Account')),
+        'ib_debit': fields.float('Initial Balance Debit', digits_compute=dp.get_precision('Account')),  # not used since US-3873
+        'ib_credit': fields.float('Initial Balance Credit', digits_compute=dp.get_precision('Account')),  # not used since US-3873
+        'ib_balance': fields.float('IB Balance', digits_compute=dp.get_precision('Account')),  # not used since US-3873
+    }
+
+    _order = "name, employee_id"
+
+    def __init__(self, pool, cr):
+        super(account_employee_balance_tree, self).__init__(pool, cr)
+        self.total_debit_credit_balance = {}
+        self.move_line_ids = {}
+
+    def _execute_query_employees(self, cr, uid, data):
+        """
+        Returns a list of dicts, each containing data for one employee
+        """
+        obj_move = self.pool.get('account.move.line')
+        used_context = data['form'].get('used_context', {})
+
+        result_selection = data['form'].get('result_selection', '')
+        if (result_selection == 'customer'):
+            account_type = "('receivable')"
+        elif (result_selection == 'supplier'):
+            account_type = "('payable')"
+        else:
+            account_type = "('payable', 'receivable')"
+
+        move_state = "('draft','posted')"
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = "('posted')"
+
+        fiscalyear_id = data['form'].get('fiscalyear_id', False)
+        if not fiscalyear_id:
+            # by default all FY taken into account
+            used_context.update({'all_fiscalyear': True})
+
+        where = obj_move._query_get(cr, uid, obj='l', context=used_context) or ''
+
+        # reconciliation filter
+        reconcile_filter = data['form'].get('reconciled', '')
+        if reconcile_filter == 'yes':
+            self.RECONCILE_REQUEST = "AND l.reconcile_id IS NOT NULL"
+        elif reconcile_filter == 'no':
+            self.RECONCILE_REQUEST = "AND l.reconcile_id IS NULL AND ac.reconcile='t'"  # reconcilable entries not reconciled
+        else:  # 'empty'
+            self.RECONCILE_REQUEST = ""
+
+        # proprietary instances filter
+        self.INSTANCE_REQUEST = ''
+        instance_ids = data['form'].get('instance_ids', False)
+        if instance_ids:
+            self.INSTANCE_REQUEST = " AND l.instance_id in(%s)" % (",".join(map(str, instance_ids)))
+
+        self.EMPLOYEE_PAY_METHOD = ''
+        self.EMPLOYEE_REQUEST = ' AND l.employee_id IS NOT NULL'
+        if data['form'].get('employee_ids', False):  # some employees are specifically selected
+            employee_ids = data['form']['employee_ids']
+            if len(employee_ids) == 1:
+                self.EMPLOYEE_REQUEST = ' AND p.id = %s' % employee_ids[0]
+            else:
+                self.EMPLOYEE_REQUEST = ' AND p.id IN %s' % (tuple(employee_ids),)
+        else:  # if there is not specifically selected employees
+            if data['form'].get('only_active_employees'):  # check if we should include only active employees
+                self.EMPLOYEE_REQUEST = " AND res.active = 't'"
+            # check if we should include only a selected type of employees
+            emp_type = data['form'].get('employee_type')
+            if emp_type != '':
+                self.EMPLOYEE_REQUEST += " AND p.employee_type = '%s'" % emp_type.encode("utf-8")
+            # check if we should include only employees using a selected method of payment
+            pay_method = data['form'].get('payment_method')
+            if pay_method != 'blank':
+                self.EMPLOYEE_REQUEST += " AND pay.name = '%s'" % pay_method
+                # do join with payment_method only when local staff is selected because exp staff don't always have payment method registered
+                if emp_type == 'local':
+                    self.EMPLOYEE_PAY_METHOD = " JOIN hr_payment_method pay ON (p.payment_method_id = pay.id)"
+
+
+        self.ACCOUNT_REQUEST = ''
+        if data['form'].get('account_ids', False):  # some accounts are specifically selected
+            self.ACCOUNT_REQUEST = " AND ac.id IN (%s)" % (",".join(map(str, data['form']['account_ids'])))
+
+        where = where and 'AND %s' % where or ''
+        query = """SELECT p.id as employee_id, p.identification_id as employee_identification_id, p.name_resource as employee_name,
+            COALESCE(sum(debit),0) AS debit, COALESCE(sum(credit), 0) AS credit,
+            CASE WHEN sum(debit) > sum(credit) THEN sum(debit) - sum(credit) ELSE 0 END AS sdebit,
+            CASE WHEN sum(debit) < sum(credit) THEN sum(credit) - sum(debit) ELSE 0 END AS scredit
+            FROM account_move_line l INNER JOIN hr_employee p ON (l.employee_id=p.id)
+            INNER JOIN resource_resource res ON p.resource_id = res.id
+            JOIN account_account ac ON (l.account_id = ac.id)
+            JOIN account_move am ON (am.id = l.move_id)
+            %s
+            WHERE ac.type IN %s
+            AND am.state IN %s
+            %s %s %s %s %s
+            GROUP BY p.id, p.identification_id, p.name_resource
+            ORDER BY p.name_resource;""" % (self.EMPLOYEE_PAY_METHOD, account_type, move_state,  # not_a_user_entry
+                                   where, self.INSTANCE_REQUEST, self.EMPLOYEE_REQUEST, self.ACCOUNT_REQUEST,
+                                   self.RECONCILE_REQUEST)
+        cr.execute(query)
+        res = cr.dictfetchall()
+
+        if data['form'].get('display_employee', '') == 'non-zero_balance':
+            res2 = [r for r in res if r['sdebit'] > 0.0001 or r['scredit'] > 0.0001]  # 0.0001 instead of 0 to fix float rounding errors
+        else:  # with_movements or all
+            res2 = [r for r in res]
+        return res2
+
+    def _execute_query_selected_employee_move_line_ids(self, cr, uid, employee_id, data):
+        # if this method is re-called with the same arguments don't recompute the result
+        if not self.move_line_ids or employee_id != self.move_line_ids['employee_id'] or data != self.move_line_ids['data']:
+            obj_move = self.pool.get('account.move.line')
+            where = obj_move._query_get(cr, uid, obj='l', context=data['form'].get('used_context', {})) or ''
+
+            result_selection = data['form'].get('result_selection', '')
+            if result_selection == 'customer':
+                account_type = "('receivable')"
+            elif result_selection == 'supplier':
+                account_type = "('payable')"
+            else:
+                account_type = "('payable', 'receivable')"
+
+            move_state = "('draft','posted')"
+            if data['form'].get('target_move', 'all') == 'posted':
+                move_state = "('posted')"
+
+            query = "SELECT l.id FROM account_move_line l" \
+                " JOIN account_account ac ON (l.account_id = ac.id)" \
+                " JOIN account_move am ON (am.id = l.move_id) WHERE "
+            if employee_id:
+                query += "l.employee_id = " + str(employee_id) + "" \
+                    " AND ac.type IN " + account_type + "" \
+                    " AND am.state IN " + move_state + ""
+            else:
+                query += "ac.type IN " + account_type + "" \
+                         " AND am.state IN " + move_state + ""
+
+            reconcile_filter = data['form'].get('reconciled', '')
+            if reconcile_filter == 'yes':
+                query += " AND l.reconcile_id IS NOT NULL"
+            elif reconcile_filter == 'no':
+                query += " AND l.reconcile_id IS NULL AND ac.reconcile='t'"  # reconcilable entries not reconciled
+
+            if data['form'].get('instance_ids', False):
+                query += " AND l.instance_id in(%s)" % (",".join(map(str, data['form']['instance_ids'])))
+            if data['form'].get('account_ids', False):  # some accounts are specifically selected
+                query += " AND ac.id IN (%s)" % (",".join(map(str, data['form']['account_ids'])))
+            if where:
+                query += " AND " + where + ""
+
+            cr.execute(query)
+            res = cr.fetchall()
+            if res:
+                res2 = []
+                for r in res:
+                    res2.append(r[0])
+                self.move_line_ids['res'] = res2
+            else:
+                self.move_line_ids['res'] = False
+            self.move_line_ids['employee_id'] = employee_id
+            self.move_line_ids['data'] = data
+        return self.move_line_ids['res']
+
+    def _delete_previous_data(self, cr, uid, context=None):
+        """ delete older user request than 15 days"""
+        dt = datetime.datetime.now() - timedelta(days=15)
+        dt_orm = dt.strftime(self.pool.get('date.tools').get_db_datetime_format(cr, uid, context=context))
+        domain = [
+            ('uid', '=', uid),
+            ('build_ts', '<', dt_orm),
+        ]
+        ids = self.search(cr, uid, domain, context=context)
+        if ids:
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            self.unlink(cr, uid, ids, context=context)
+
+    def build_data(self, cr, uid, data, context=None):
+        """
+        data
+        {'model': 'ir.ui.menu', 'ids': [494], 'build_ts': build_timestamp,
+         'form': {
+            'display_employee': 'non-zero_balance', 'chart_account_id': 1,
+            'result_selection': 'customer', 'date_from': False,
+            'period_to': False,
+            'journal_ids': [16, 9, 10, 11, 12, 13, 14, 6, 7, 17, 18, 20, 15, 5, 1, 2, 3, 4, 8, 19],
+            'used_context': {
+                'chart_account_id': 1,
+                'journal_ids': [16, 9, 10, 11, 12, 13, 14, 6, 7, 17, 18, 20, 15, 5, 1, 2, 3, 4, 8, 19],
+                'fiscalyear': 1},
+            'filter': 'filter_no', 'period_from': False,
+            'fiscalyear_id': 1, 'periods': [], 'date_to': False, 'id': 1, 'target_move': 'posted'
+         }
+        }
+        """
+        if context is None:
+            context = {}
+        context['data'] = data
+        self._delete_previous_data(cr, uid, context=context)
+
+        res = self._execute_query_employees(cr, uid, data)
+
+        p_seen = {}  # store every employee handled
+        for r in res:
+            debit = r['debit']
+            credit = r['credit']
+            if r['employee_id'] not in p_seen:
+                p_seen[r['employee_id']] = {}
+                p_seen[r['employee_id']]['name'] = r['employee_name']
+                p_seen[r['employee_id']]['employee_identification_id'] = r['employee_identification_id']
+            vals = {
+                'uid': uid,
+                'build_ts': data['build_ts'],
+                'employee_id': r['employee_id'],
+                'name': r['employee_name'],
+                'employee_identification_id': r['employee_identification_id'],
+                'debit': debit,
+                'credit': credit,
+                'balance': debit - credit,
+            }
+            self.create(cr, uid, vals, context=context)
+
+        # if "Display Employees: All employees" has been selected, add the employees without movements
+        # ONLY IF NO specific employee has been selected
+        if data['form'].get('display_employee', '') == 'all' and not data['form'].get('employee_ids', False):
+            # create entries at zero for employees where no result was found
+            active_selection = data['form'].get('only_active_employees') and ('t',) or ('t', 'f')
+            other_employees_sql_end = ""
+            other_employees_sql_end_params = []
+            if p_seen:
+                # exclude employees already found if any
+                other_employees_sql_end = " AND emp.id NOT IN %s "
+                other_employees_sql_end_params.append(tuple(p_seen.keys()))
+            other_employees_sql = """
+                        SELECT emp.id , emp.identification_id, emp.name_resource 
+                        FROM hr_employee emp
+                        INNER JOIN resource_resource res ON emp.resource_id = res.id
+                        WHERE res.active IN %s """ + other_employees_sql_end + """ ;
+                        """
+            other_employees_params = (active_selection,) + tuple(other_employees_sql_end_params)
+            cr.execute(other_employees_sql, other_employees_params)  # not_a_user_entry
+            other_employees = cr.dictfetchall()
+            for employee in other_employees:
+                vals = {
+                    'uid': uid,
+                    'build_ts': data['build_ts'],
+                    'employee_id': employee['id'],
+                    'name': employee['name_resource'],
+                    'employee_identification_id': employee['identification_id'] or '',
+                    'debit': 0.0,
+                    'credit': 0.0,
+                    'balance': 0.0,
+                }
+                self.create(cr, uid, vals, context=context)
+
+    def open_journal_items(self, cr, uid, ids, context=None):
+        # get related employee
+        res = {}
+        if context is None:
+            context = {}
+        if ids:
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            r = self.read(cr, uid, ids, ['employee_id'], context=context)
+            if r and r[0] and r[0]['employee_id']:
+                if context and 'data' in context and 'form' in context['data']:
+                    move_line_ids = self._execute_query_selected_employee_move_line_ids(
+                        cr, uid,
+                        r[0]['employee_id'][0],
+                        context['data'])
+                    if move_line_ids:
+                        new_context = {}
+                        if context:
+                            ctx_key_2copy = ('lang', 'tz', 'department_id', 'client', 'name')
+                            for k in ctx_key_2copy:
+                                if k in context:
+                                    new_context[k] = context[k]
+                        view_id = self.pool.get('ir.model.data').get_object_reference(
+                            cr, uid, 'finance',
+                            'view_account_employee_balance_tree_move_line_tree')[1]
+                        res = {
+                            'name': 'Journal Items',
+                            'type': 'ir.actions.act_window',
+                            'res_model': 'account.move.line',
+                            'view_mode': 'tree,form',
+                            'view_type': 'form',
+                            'domain': [('id', 'in', tuple(move_line_ids))],
+                            'context': new_context,
+                        }
+                        if view_id:
+                            res['view_id'] = [view_id]
+        if not res:
+            raise osv.except_osv(_('Warning !'), _('No Journal Items to show.'))
+        return res
+
+    def get_employee_data(self, cr, uid, data, context=None):
+        """
+        Gets the "account_employee_balance_trees" which have just been created
+        """
+        domain = [
+            ('uid', '=', uid),
+            ('build_ts', '=', data['build_ts']),
+        ]
+        ids = self.search(cr, uid, domain, context=context, order='name, id')
+        if ids:
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            return self.browse(cr, uid, ids, context=context)
+        return []
+
+    def get_employee_account_move_lines_data(self, cr, uid, employee_id, data, context=None):
+        ids = self._execute_query_selected_employee_move_line_ids(cr, uid, employee_id, data)
+        if ids:
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            sql = """SELECT a.code as account, SUM(aml.debit) as deb, SUM(aml.credit) as cred, SUM(debit) - SUM(credit) as total
+                    FROM account_move_line as aml, account_account as a
+                    WHERE aml.id in %s
+                    AND aml.account_id = a.id
+                    GROUP BY a.code"""
+            cr.execute(sql, (tuple(ids), ))
+            res = cr.dictfetchall()
+            return res
+        return []
+
+    def get_lines_per_currency(self, cr, uid, employee_id, data, account_code):
+        """
+        Returns a list of dicts, each containing the subtotal per currency for the given employee and account
+        """
+        res = []
+        if employee_id and data and account_code:
+            # the subtotal lines for the selected employee must be limited to the ids corresponding to
+            # the criteria selected in the wizard
+            ids = self._execute_query_selected_employee_move_line_ids(cr, uid, employee_id, data)
+            if ids:
+                sql = """SELECT c.name as currency_booking,
+                        SUM(aml.debit_currency) as debit_booking, SUM(aml.credit_currency) as credit_booking, 
+                        SUM(debit_currency) - SUM(credit_currency) as total_booking,
+                        SUM(aml.debit) - SUM(aml.credit) as total_functional
+                        FROM account_move_line AS aml
+                        INNER JOIN account_account AS a ON aml.account_id = a.id
+                        INNER JOIN res_currency AS c ON aml.currency_id = c.id
+                        WHERE aml.id in %s
+                        AND a.code = %s
+                        GROUP BY a.code, c.name
+                        ORDER BY c.name;"""
+                cr.execute(sql, (tuple(ids), account_code))
+                res = cr.dictfetchall()
+        return res
+
+    def get_employees_total_debit_credit_balance(self, cr, uid, data):
+        """Compute all employees total debit/credit from self data
+        return total_debit, total_credit (tuple)
+        """
+        # recalculate the result only if the criteria have changed
+        if not self.total_debit_credit_balance or data != self.total_debit_credit_balance['data']:
+            query = """SELECT sum(debit) AS debit, sum(credit) AS credit, sum(balance) as balance
+                       FROM account_employee_balance_tree
+                       WHERE uid = %s
+                       AND build_ts = %s;
+                       """
+            cr.execute(query, (uid, data['build_ts']))
+            res = cr.dictfetchall()
+            self.total_debit_credit_balance['data'] = data
+            self.total_debit_credit_balance['res'] = res[0]['debit'], res[0]['credit'], res[0]['balance']
+        return self.total_debit_credit_balance['res']
+
+
+account_employee_balance_tree()
+
+
+class wizard_account_employee_balance_tree(osv.osv_memory):
+    """
+        This wizard will provide the employee balance report by periods, between any two dates.
+    """
+    _inherit = 'account.common.employee.report'
+    _name = 'wizard.account.employee.balance.tree'
+    _description = 'Print Account Employee Balance View'
+
+    def get_payment_methods(self, cr, uid, context):
+        return self.pool.get('account.employee.ledger').get_payment_methods(cr, uid, context)
+
+    def get_employee_type(self, cr, uid, context):
+        return self.pool.get('account.employee.ledger').get_employee_type(cr, uid, context)
+
+    _columns = {
+        'display_employee': fields.selection([('all', 'All Employees'),
+                                             ('with_movements', 'With movements'),
+                                             ('non-zero_balance', 'With balance is not equal to 0')],
+                                            string='Display Employees', required=True),
+        'instance_ids': fields.many2many('msf.instance', 'account_report_general_ledger_instance_rel', 'instance_id',
+                                         'argl_id', 'Proprietary Instances'),
+        'employee_ids': fields.many2many('hr.employee', 'account_employee_balance_employee_rel', 'wizard_id',
+                                         'employee_id', string='Employees',
+                                         help='Display the report for specific employees only'),
+        'only_active_employees': fields.boolean('Only active employees',
+                                                help='Display the report for active employees only'),
+        'account_ids': fields.many2many('account.account', 'account_employee_balance_account_rel', 'wizard_id',
+                                        'account_id', string='Accounts',
+                                        help='Display the report for specific accounts only'),
+        'reconciled': fields.selection([
+            ('empty', ''),
+            ('yes', 'Yes'),
+            ('no', 'No'),
+        ], string='Reconciled'),
+        'employee_type': fields.selection(get_employee_type, string='Employee Type', required=False),
+        'payment_method': fields.selection(get_payment_methods, string='Method of Payment', required=False),
+    }
+
+    def _get_journals(self, cr, uid, context=None):
+        """exclude extra-accounting journals from this report (IKD, ODX)."""
+        domain = [('type', 'not in', ['inkind', 'extra'])]
+        return self.pool.get('account.journal').search(cr, uid, domain, context=context)
+
+    _defaults = {
+        'display_employee': 'with_movements',
+        'result_selection': 'customer_supplier',
+        'account_domain': "[('type', 'in', ['payable', 'receivable'])]",
+        'journal_ids': _get_journals,
+        'only_active_employees': False,
+        'reconciled': 'empty',
+        'fiscalyear_id': False,
+        'employee_type': '',
+        'payment_method': 'blank',
+    }
+
+    def _get_data(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+
+        data = {}
+        data['keep_open'] = 1
+        data['ids'] = context.get('active_ids', [])
+        data['model'] = context.get('active_model', 'ir.ui.menu')
+        data['build_ts'] = datetime.datetime.now().strftime(self.pool.get('date.tools').get_db_datetime_format(cr, uid, context=context))
+        data['form'] = self.read(cr, uid, ids, ['date_from',  'date_to',  'fiscalyear_id', 'journal_ids', 'period_from',
+                                                'period_to',  'filter',  'chart_account_id', 'target_move', 'display_employee',
+                                                'instance_ids', 'employee_ids', 'employee_type', 'payment_method',
+                                                'only_active_employees', 'account_ids', 'reconciled'])[0]
+        if not data['form']['employee_type']:
+            data['form']['employee_type'] = ''
+        if data['form']['journal_ids']:
+            default_journals = self._get_journals(cr, uid, context=context)
+            if default_journals:
+                if len(default_journals) == len(data['form']['journal_ids']):
+                    data['form']['all_journals'] = True
+        used_context = self._build_contexts(cr, uid, ids, data, context=context)
+        data['form']['periods'] = used_context.get('periods', False) and used_context['periods'] or []
+        data['form']['used_context'] = used_context
+
+        data = self.pre_print_report(cr, uid, ids, data, context=context)
+        return data
+
+    def show(self, cr, buid, ids, context=None):
+        uid = hasattr(buid, 'realUid') and buid.realUid or buid
+        data = self._get_data(cr, uid, ids, context=context)
+        self.pool.get('account.employee.balance.tree').build_data(cr, uid, data, context=context)
+        self._check_dates_fy_consistency(cr, uid, data, context)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Employee Balance'),
+            'res_model': 'account.employee.balance.tree',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'keep_open': 1,
+            'ref': 'view_account_employee_balance_tree',
+            'domain': [
+                ('uid', '=', uid),
+                ('build_ts', '=', data['build_ts']),
+            ],
+            'context': context,
+        }
+
+    def print_pdf(self, cr, buid, ids, context=None):
+        if context is None:
+            context = {}
+        uid = hasattr(buid, 'realUid') and buid.realUid or buid
+        data = self._get_data(cr, uid, ids, context=context)
+        self._check_dates_fy_consistency(cr, uid, data, context)
+        self.pool.get('account.employee.balance.tree').build_data(cr, uid, data, context=context)
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'account.employee.balance',
+            'datas': data,
+        }
+
+    def print_xls(self, cr, buid, ids, context=None):
+        if context is None:
+            context = {}
+        uid = hasattr(buid, 'realUid') and buid.realUid or buid
+        data = self._get_data(cr, uid, ids, context=context)
+        self._check_dates_fy_consistency(cr, uid, data, context)
+        self.pool.get('account.employee.balance.tree').build_data(cr, uid, data, context=context)
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'account.employee.balance.tree_xls',
+            'datas': data,
+        }
+
+    def remove_journals(self, cr, uid, ids, context=None):
+        if ids:
+            self.write(cr, uid, ids, {'journal_ids': [(6, 0, [])]},
+                       context=context)
+        return {}
+
+
+wizard_account_employee_balance_tree()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'bin/addons/finance/wizard/account_report_employee_balance_tree_view.xml'
--- bin/addons/finance/wizard/account_report_employee_balance_tree_view.xml	1970-01-01 00:00:00 +0000
+++ bin/addons/finance/wizard/account_report_employee_balance_tree_view.xml	2022-06-01 15:15:45 +0000
@@ -0,0 +1,177 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+     <data>
+
+    <record model="ir.ui.view" id="view_account_employee_balance_search" >
+        <field name="name">account.employee.balance.tree.search</field>
+        <field name="model">account.employee.balance.tree</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Employee Balance Search">
+                <field name="employee_id" string="Employee" />
+            </search>
+        </field>
+    </record>
+
+        <record model="ir.ui.view" id="view_account_employee_balance_tree">
+            <field name="name">account.employee.balance.tree.view</field>
+            <field name="model">account.employee.balance.tree</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="300"/>
+            <field name="arch" type="xml">
+                <tree string="Employee Balance View"
+                    editable="top" noteditable="1"
+                    hide_new_button="1" hide_delete_button="1">
+                    <button
+                        name="open_journal_items"
+                        string="Open journal items"
+                        type="object"
+                        icon="terp-gtk-go-back-rtl"
+                    />
+                    <field name="employee_id" invisible="1"/>
+                    <field name="name"/>
+                    <field name="debit" sum="Debit" />
+                    <field name="credit" sum="Credit" />
+                    <field name="balance" sum="Balance" />
+                </tree>
+            </field>
+        </record>
+
+        <!-- journal items from view_account_employee_balance_tree !-->
+        <record model="ir.ui.view" id="view_account_employee_balance_tree_move_line_tree">
+            <field name="name">account.move.line.tree</field>
+            <field name="model">account.move.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="301"/>
+            <field name="arch" type="xml">
+                <tree string="Account Entry Line" editable="bottom" noteditable="1" colors="red:state in ('draft');black:state in ('valid')" hide_new_button="1">
+                    <field name="journal_id"/>
+                    <field name="move_id"/>
+                    <!--
+                    <field name="name"/>
+                    <field name="ref"/>
+                    -->
+                    <field name="document_date"/>
+                    <field name="date"/>
+                    <field name="period_id" domain="[('state','=','draft')]"/>
+                    <field name="account_id"/>
+                    <field name="move_state" invisible="1"/>
+                    <field name="partner_id" invisible="1"/>
+                    <field name="employee_id" invisible="1"/>
+                    <field name="transfer_journal_id" invisible="1"/>
+                    <field name="partner_txt" invisible="1"/>
+                    <field name="partner_type"/>
+                    <field name="debit_currency" sum="Total Book. Debit"/>
+                    <field name="credit_currency" sum="Total Book. Credit"/>
+                    <field name="currency_id"/>
+                    <field name="debit" sum="Total Func. Debit"/>
+                    <field name="credit" sum="Total Func. Credit"/>
+                    <field name="output_amount_debit" invisible="1" />
+                    <field name="output_amount_credit" invisible="1" />
+                    <field name="functional_currency_id"/>
+                    <field name="reconcile_txt"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="wizard_account_report_employee_balance_tree_view" model="ir.ui.view">
+            <field name="name">Employee Balance View</field>
+            <field name="model">wizard.account.employee.balance.tree</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.account_common_report_view" />
+            <field name="arch" type="xml">
+            <data>
+            <xpath expr="/form/label[@string='']" position="replace">
+                <separator string="Employee Balance Tree" colspan="4"/>
+            </xpath>
+            <xpath expr="//field[@name='target_move']" position="after">
+                <field name="result_selection" on_change="onchange_result_selection(result_selection)"/>
+                <field name="display_employee"/>
+                <field name="reconciled"/>
+                <field name="only_active_employees"/>
+                <field name="employee_type" on_change="onchange_employee_type(employee_type)"/>
+                <field name="payment_method" on_change="onchange_payment_method(payment_method)"/>
+                <field name="instance_ids" domain="[('instance_to_display_ids','=',True)]">
+                    <tree noteditable="1" editable="top" string="Proprietary Instances">
+                            <field name="code" />
+                            <field name="name" />
+                    </tree>
+                </field>
+                <field name="employee_ids" >
+                    <tree noteditable="1">
+                        <field name="name_resource"/>
+                        <field name="identification_id"/>
+                        <field name="employee_type"/>
+                    </tree>
+                </field>
+                <field name="account_domain" invisible="1"/>
+                <field name="account_ids" domain="account_domain">
+                    <tree noteditable="1">
+                        <field name="code"/>
+                        <field name="name"/>
+                    </tree>
+                </field>
+            </xpath>
+            <xpath expr="//field[@name='fiscalyear_id']" position="attributes">
+                <attribute name="on_change">onchange_fiscalyear(fiscalyear_id)</attribute>
+            </xpath>
+            <xpath expr="//field[@name='period_from']" position="attributes">
+                <attribute name="domain">[]</attribute>
+            </xpath>
+            <xpath expr="//field[@name='period_to']" position="attributes">
+                <attribute name="domain">[]</attribute>
+            </xpath>
+
+            <xpath expr="//group[1]" position="replace">
+             <group col="4" colspan="4">
+                <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
+                <button icon="terp-gtk-go-back-rtl" name="show" string="Balance View" type="object" colspan="2" default_focus="1" />
+                <button icon="gtk-print" name="print_pdf" string="Print PDF" type="object" colspan="2" />
+                <button icon="gtk-print" name="print_xls" string="Print Excel" type="object" colspan="2" />
+            </group>
+            </xpath>
+
+            <xpath expr="//field[@name='journal_ids']" position="replace">
+                <group col="4" colspan="4">
+                    <button name="remove_journals" string="Remove all journals" type="object" colspan="1" />
+                    <label string="" colspan="3" />
+                    <!-- exclude extra-accounting journals from this report (IKD, ODX). -->
+                    <field name="journal_ids" colspan="4" nolabel="1" noteditable="1"
+                        domain="[('type', 'not in', ['inkind', 'extra'])]">
+                        <tree noteditable="1" editable="top" string="Account Journal" colors="red:is_active==False;black:is_active==True">
+                            <field name="is_active" invisible="1" />
+                            <field name="instance_id" />
+                            <field name="code" />
+                            <field name="name" />
+                            <field name="type" />
+                        </tree>
+                    </field>
+                </group>
+            </xpath>
+
+            </data>
+            </field>
+        </record>
+
+        <record id="action_account_employee_balance_tree" model="ir.actions.act_window">
+             <field name="name">Employee Balance View</field>
+             <field name="res_model">wizard.account.employee.balance.tree</field>
+             <field name="type">ir.actions.act_window</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">form</field>
+             <field name="view_id" ref="wizard_account_report_employee_balance_tree_view"/>
+             <field name="context">{'record_id': active_id}</field>
+             <field name="target">new</field>
+       </record>
+
+
+       <menuitem icon="STOCK_PRINT"
+            name="Employee Balance"
+            action="action_account_employee_balance_tree"
+            id="menu_account_employee_balance_tree"
+            parent="account.employee_menu"
+            sequence="2000" />
+
+     </data>
+ </openerp>

=== modified file 'bin/addons/msf_profile/i18n/fr_MF.po'
--- bin/addons/msf_profile/i18n/fr_MF.po	2022-05-25 14:15:34 +0000
+++ bin/addons/msf_profile/i18n/fr_MF.po	2022-06-01 15:15:45 +0000
@@ -1938,6 +1938,9 @@
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:addons/account/report/account_partner_ledger.mako:278
+#: report:account.employee_ledger:0
+#: report:account.employee_ledger_other:0