diff --git a/deltatech_business_process_documentation/README.rst b/deltatech_business_process_documentation/README.rst
index b71c3eff08..e013327d06 100644
--- a/deltatech_business_process_documentation/README.rst
+++ b/deltatech_business_process_documentation/README.rst
@@ -23,7 +23,8 @@ Business process documentation
 |badge1| |badge2| |badge3|
 
 Features:
----------
+
+-  
 
 **Table of contents**
 
diff --git a/deltatech_business_process_documentation/static/description/index.html b/deltatech_business_process_documentation/static/description/index.html
index a9330ca412..8c3aae5a62 100644
--- a/deltatech_business_process_documentation/static/description/index.html
+++ b/deltatech_business_process_documentation/static/description/index.html
@@ -370,27 +370,32 @@ <h1 class="title">Business process documentation</h1>
 !! source digest: sha256:e746bfee1fbe1c212af1a2c575931bae51e31786f9af2f5869323a09a75d8d05
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="https://www.odoo.com/documentation/master/legal/licenses.html"><img alt="License: OPL-1" src="https://img.shields.io/badge/licence-OPL--1-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/dhongu/deltatech/tree/17.0/deltatech_business_process_documentation"><img alt="dhongu/deltatech" src="https://img.shields.io/badge/github-dhongu%2Fdeltatech-lightgray.png?logo=github" /></a></p>
-<div class="section" id="features">
-<h1>Features:</h1>
+<p>Features:</p>
+<ul class="simple">
+<li></li>
+</ul>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
 <li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://www.terrabit.ro/helpdesk">Terrabit Issues</a>.
 In case of trouble, please check there if your issue has already been reported.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
-</div>
-</div>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h1>Authors</h1>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Terrabit</li>
 <li>Nexterp</li>
@@ -398,7 +403,7 @@ <h1>Authors</h1>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h1>Contributors</h1>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li><a class="reference external" href="https://www.nexterp.ro">NextERP Romania</a>:<ul>
 <li>Fekete Mihai &lt;<a class="reference external" href="mailto:feketemihai&#64;nexterp.ro">feketemihai&#64;nexterp.ro</a>&gt;</li>
@@ -409,12 +414,13 @@ <h1>Contributors</h1>
 technical issues.</p>
 </div>
 <div class="section" id="maintainers">
-<h1>Maintainers</h1>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
 <p>Current maintainer:</p>
 <p><a class="reference external image-reference" href="https://github.com/dhongu"><img alt="dhongu" src="https://github.com/dhongu.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/dhongu/deltatech/tree/17.0/deltatech_business_process_documentation">dhongu/deltatech</a> project on GitHub.</p>
 <p>You are welcome to contribute.</p>
 </div>
 </div>
+</div>
 </body>
 </html>
diff --git a/deltatech_payment_report/README.rst b/deltatech_payment_report/README.rst
new file mode 100644
index 0000000000..bdb4cecf8a
--- /dev/null
+++ b/deltatech_payment_report/README.rst
@@ -0,0 +1,69 @@
+========================
+Deltatech Payment Report
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:fe3e36e1ad0345f814a657b1135d7f0d9f9bcc7dddb6cb5840e8e61073906521
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-OPL--1-blue.png
+    :target: https://www.odoo.com/documentation/master/legal/licenses.html
+    :alt: License: OPL-1
+.. |badge3| image:: https://img.shields.io/badge/github-dhongu%2Fdeltatech-lightgray.png?logo=github
+    :target: https://github.com/dhongu/deltatech/tree/17.0/deltatech_payment_report
+    :alt: dhongu/deltatech
+
+|badge1| |badge2| |badge3|
+
+Features:
+
+-  adds in the menu Accounting / Accounting / Payment
+-  when selection this menu you will see a form to select the period for
+   the report and the type of payments that should be included in the
+   report
+-  the report will generate a pivot view of all the payments in the
+   window of time selected
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `Terrabit Issues <https://www.terrabit.ro/helpdesk>`_.
+In case of trouble, please check there if your issue has already been reported.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Terrabit
+* Dorin Hongu
+
+Maintainers
+-----------
+
+.. |maintainer-dhongu| image:: https://github.com/dhongu.png?size=40px
+    :target: https://github.com/dhongu
+    :alt: dhongu
+
+Current maintainer:
+
+|maintainer-dhongu| 
+
+This module is part of the `dhongu/deltatech <https://github.com/dhongu/deltatech/tree/17.0/deltatech_payment_report>`_ project on GitHub.
+
+You are welcome to contribute.
diff --git a/deltatech_payment_report/__init__.py b/deltatech_payment_report/__init__.py
new file mode 100644
index 0000000000..acbbbb05fd
--- /dev/null
+++ b/deltatech_payment_report/__init__.py
@@ -0,0 +1,9 @@
+# ©  2008-2021 Deltatech
+#              Dorin Hongu <dhongu(@)gmail(.)com
+# See README.rst file on addons root folder for license details
+
+
+from . import models
+from . import wizard
+
+# from . import controllers
diff --git a/deltatech_payment_report/__manifest__.py b/deltatech_payment_report/__manifest__.py
new file mode 100644
index 0000000000..a719d1f05b
--- /dev/null
+++ b/deltatech_payment_report/__manifest__.py
@@ -0,0 +1,21 @@
+# ©  2008-2021 Deltatech
+#              Dorin Hongu <dhongu(@)gmail(.)com
+# See README.rst file on addons root folder for license details
+
+{
+    "name": "Deltatech Payment Report",
+    "version": "17.0.1.0.2",
+    "author": "Terrabit, Dorin Hongu",
+    "website": "https://www.terrabit.ro",
+    "summary": "Payment Report",
+    "category": "Generic Modules",
+    "depends": ["account"],
+    "license": "OPL-1",
+    "data": [
+        "wizard/payment_report_view.xml",
+        "security/ir.model.access.csv",
+    ],
+    "images": ["static/description/main_screenshot.png"],
+    "development_status": "Beta",
+    "maintainers": ["dhongu"],
+}
diff --git a/deltatech_payment_report/i18n/ro.po b/deltatech_payment_report/i18n/ro.po
new file mode 100644
index 0000000000..0e926aee2e
--- /dev/null
+++ b/deltatech_payment_report/i18n/ro.po
@@ -0,0 +1,366 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* deltatech_sale_store
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-04-16 07:14+0000\n"
+"PO-Revision-Date: 2021-04-16 07:14+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.res_config_settings_view_form_sale
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" role=\"img\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Valorile setate aici sunt "
+"specifice companiei.\" role=\"img\" aria-label=\"Valorile setate aici sunt "
+"specifice companiei.\" groups=\"base.group_multi_company\"/>"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_order_form
+msgid "<span>Sale from store with fiscal receipt only</span>"
+msgstr "<span>Vânzare din magazin doar cu bon fiscal</span>"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_order_form
+msgid "<span>Sale from store</span>"
+msgstr "<span>Vânzare din magazin cu factură și bon fiscal</span>"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_order_form
+msgid "<span>Sale from warehouse</span>"
+msgstr "<span>Vânzare din depozit</span>"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__amount
+msgid "Amount"
+msgstr "Valoare"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_move_form
+msgid "Are you sure you want to print the fiscal receipt?"
+msgstr "Ești sigur că dorești să tipărești bonul fiscal?"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_sale_store_form
+msgid "Cancel"
+msgstr "Renunță"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_bank_statement_import_journal_creation__cod_ecr
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_journal__cod_ecr
+msgid "Cod ECR"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__company_id
+msgid "Company"
+msgstr "Companie"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_res_config_settings
+msgid "Config Settings"
+msgstr "Setări de configurare"
+
+#. module: deltatech_sale_store
+#: model:ir.actions.act_window,name:deltatech_sale_store.action_sale_store
+msgid "Confirm sale"
+msgstr "Confirmă vanzarea"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__create_uid
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__create_date
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__display_name
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__display_name
+msgid "Display Name"
+msgstr "Nume afișat"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_export_datecs_form
+msgid "Export"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_export_datecs_form
+msgid "Export BF"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_account_invoice_export_bf
+msgid "Export File to ECR"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__data_file
+msgid "File"
+msgstr "Fișier"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_export_datecs_form
+msgid "File BF:"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__name
+msgid "File Name"
+msgstr "Nume fișier"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/models/account_invoice.py:0
+#, python-format
+msgid "File receipt %s has been generated"
+msgstr "Fișierul %s de bon fiscal a fost generat"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_res_company__journal_invoice_with_receipt_id
+msgid "Fiscal Invoice Receipt"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_res_company__journal_fiscal_receipt_id
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.journal_bf_form
+msgid "Fiscal Receipt"
+msgstr "Bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_bank_statement_import_journal_creation__fiscal_receipt
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_journal__fiscal_receipt
+msgid "Fiscal Receipts Journal"
+msgstr "Jurnal bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__id
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__id
+msgid "ID"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/account_invoice_export_bf.py:0
+#, python-format
+msgid "Invoice %s is not paid"
+msgstr "Factura %s nu este plătită"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_account_move
+msgid "Journal Entries"
+msgstr "Note contabile"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_res_config_settings__journal_invoice_with_receipt_id
+msgid "Journal Fiscal Invoice Receipt"
+msgstr "Jurnal Facturi cu bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_res_config_settings__journal_fiscal_receipt_id
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.res_config_settings_view_form_sale
+msgid "Journal Fiscal Receipt"
+msgstr "Jurnal bon fiscal"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.res_config_settings_view_form_sale
+msgid "Journal Invoice with Fiscal Receipt"
+msgstr "Jurnal facturi cu bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf____last_update
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__write_uid
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__write_date
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/sale_store.py:0
+#, python-format
+msgid "Not all products are available."
+msgstr "Nu sunt toate produsele disponibile"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/account_invoice_export_bf.py:0
+#, python-format
+msgid "Nu se poate emite bon cu valoare negativa!!!"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_move__only_fiscal_receipt
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__only_fiscal_receipt
+msgid "Only Fiscal Receipt"
+msgstr "Numai bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__order_id
+msgid "Order"
+msgstr "Comanda"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__payment_date
+msgid "Payment Date"
+msgstr "Dată încasare"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_store__payment_journal_id
+msgid "Payment Journal"
+msgstr "Jurnal încasare"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/models/sale.py:0
+#, python-format
+msgid "Please define Journal Invoice Fiscal Receipt"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/models/sale.py:0
+#, python-format
+msgid "Please define Journal for Fiscal Receipt"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/account_invoice_export_bf.py:0
+#, python-format
+msgid "Please select Customer Invoice %s"
+msgstr "Slectați vă rog o facrură de vânzare %s"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/sale_store.py:0
+#, python-format
+msgid "Please select a sale order"
+msgstr "Vă rog să selectați o comandă de vânzare"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_sale_store_form
+msgid "Print"
+msgstr "Tipărire"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_move_form
+msgid "Print Fiscal Receipt"
+msgstr "Tipărire bon fiscal"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_move__receipt_print
+msgid "Receipt Print"
+msgstr "Tipărire bon"
+
+#. module: deltatech_sale_store
+#: code:addons/deltatech_sale_store/wizard/account_invoice_export_bf.py:0
+#, python-format
+msgid "Ref:"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.actions.act_window,name:deltatech_sale_store.action_sale_fiscal_receipt
+msgid "Sale Fiscal Receipt"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.actions.act_window,name:deltatech_sale_store.action_sale_generic_fiscal_receipt
+msgid "Sale Generic Fiscal Receipt"
+msgstr "Vânzare generică"
+
+#. module: deltatech_sale_store
+#: model:ir.ui.menu,name:deltatech_sale_store.menu_sale_generic_fiscal_receipt
+msgid "Sale Generic Receipt"
+msgstr "Vânzare generic bon"
+
+#. module: deltatech_sale_store
+#: model:ir.ui.menu,name:deltatech_sale_store.menu_sale_fiscal_receipt
+msgid "Sale Receipt"
+msgstr "Vânzare cu bon"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_sale_store
+msgid "Sale Store"
+msgstr "Vânzare magazin"
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.res_config_settings_view_form_sale
+msgid "Sale from Store"
+msgstr "Vânzare din magazin"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_move__sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_order__sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_stock_picking__sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_order_form
+msgid "Sale from store"
+msgstr "Vânzare din magazin"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_sale_order__only_fiscal_receipt
+msgid "Sale without invoice"
+msgstr "Vânzare fără factură"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Factura Vânzare cu Plată în Avans"
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_sale_order
+msgid "Sales Order"
+msgstr "Comandă de vânzare"
+
+#. module: deltatech_sale_store
+#: model:ir.model.fields,field_description:deltatech_sale_store.field_account_invoice_export_bf__text_data
+msgid "Text"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model:ir.model,name:deltatech_sale_store.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: deltatech_sale_store
+#: model_terms:ir.ui.view,arch_db:deltatech_sale_store.view_export_datecs_form
+msgid "_Close"
+msgstr ""
diff --git a/deltatech_payment_report/models/__init__.py b/deltatech_payment_report/models/__init__.py
new file mode 100644
index 0000000000..422d6d4615
--- /dev/null
+++ b/deltatech_payment_report/models/__init__.py
@@ -0,0 +1,5 @@
+# ©  2008-2021 Deltatech
+#              Dorin Hongu <dhongu(@)gmail(.)com
+# See README.rst file on addons root folder for license details
+
+from . import account_payment_method
diff --git a/deltatech_payment_report/models/account_payment_method.py b/deltatech_payment_report/models/account_payment_method.py
new file mode 100644
index 0000000000..04c4f578cf
--- /dev/null
+++ b/deltatech_payment_report/models/account_payment_method.py
@@ -0,0 +1,13 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+
+
+class AccountPaymentMethod(models.Model):
+    _inherit = "account.payment.method"
+
+    @api.model
+    def _get_payment_method_information(self):
+        res = super()._get_payment_method_information()
+        res["card"] = {"mode": "unique", "domain": [("type", "=", "bank")]}
+        return res
diff --git a/deltatech_payment_report/pyproject.toml b/deltatech_payment_report/pyproject.toml
new file mode 100644
index 0000000000..4231d0cccb
--- /dev/null
+++ b/deltatech_payment_report/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/deltatech_payment_report/readme/DESCRIPTION.md b/deltatech_payment_report/readme/DESCRIPTION.md
new file mode 100644
index 0000000000..81116627cf
--- /dev/null
+++ b/deltatech_payment_report/readme/DESCRIPTION.md
@@ -0,0 +1,6 @@
+Features:
+
+- adds in the menu Accounting / Accounting / Payment
+- when selection this menu you will see a form to select the period for the report and the type of payments that should
+  be included in the report
+- the report will generate a pivot view of all the payments in the window of time selected
diff --git a/deltatech_payment_report/security/ir.model.access.csv b/deltatech_payment_report/security/ir.model.access.csv
new file mode 100644
index 0000000000..eb1e8ab598
--- /dev/null
+++ b/deltatech_payment_report/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_payment_report,access_account_payment_report,model_account_payment_report,base.group_user,1,1,1,1
+access_account_payment_report_line,access_account_payment_report_line,model_account_payment_report_line,base.group_user,1,1,1,1
diff --git a/deltatech_payment_report/static/description/icon.png b/deltatech_payment_report/static/description/icon.png
new file mode 100644
index 0000000000..36ef3b1179
Binary files /dev/null and b/deltatech_payment_report/static/description/icon.png differ
diff --git a/deltatech_payment_report/static/description/index.html b/deltatech_payment_report/static/description/index.html
new file mode 100644
index 0000000000..75b569f43e
--- /dev/null
+++ b/deltatech_payment_report/static/description/index.html
@@ -0,0 +1,418 @@
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+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Deltatech Payment Report</title>
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+<body>
+<div class="document" id="deltatech-payment-report">
+<h1 class="title">Deltatech Payment Report</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:fe3e36e1ad0345f814a657b1135d7f0d9f9bcc7dddb6cb5840e8e61073906521
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="https://www.odoo.com/documentation/master/legal/licenses.html"><img alt="License: OPL-1" src="https://img.shields.io/badge/licence-OPL--1-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/dhongu/deltatech/tree/17.0/deltatech_payment_report"><img alt="dhongu/deltatech" src="https://img.shields.io/badge/github-dhongu%2Fdeltatech-lightgray.png?logo=github" /></a></p>
+<p>Features:</p>
+<ul class="simple">
+<li>adds in the menu Accounting / Accounting / Payment</li>
+<li>when selection this menu you will see a form to select the period for
+the report and the type of payments that should be included in the
+report</li>
+<li>the report will generate a pivot view of all the payments in the
+window of time selected</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-4">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://www.terrabit.ro/helpdesk">Terrabit Issues</a>.
+In case of trouble, please check there if your issue has already been reported.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Terrabit</li>
+<li>Dorin Hongu</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-4">Maintainers</a></h2>
+<p>Current maintainer:</p>
+<p><a class="reference external image-reference" href="https://github.com/dhongu"><img alt="dhongu" src="https://github.com/dhongu.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/dhongu/deltatech/tree/17.0/deltatech_payment_report">dhongu/deltatech</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/deltatech_payment_report/static/description/logo-terrabit.png b/deltatech_payment_report/static/description/logo-terrabit.png
new file mode 100644
index 0000000000..8b23ccdd37
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diff --git a/deltatech_payment_report/static/description/main_screenshot.png b/deltatech_payment_report/static/description/main_screenshot.png
new file mode 100644
index 0000000000..4513ca1d39
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diff --git a/deltatech_payment_report/wizard/__init__.py b/deltatech_payment_report/wizard/__init__.py
new file mode 100644
index 0000000000..f0c5501d40
--- /dev/null
+++ b/deltatech_payment_report/wizard/__init__.py
@@ -0,0 +1,5 @@
+# ©  2008-2021 Deltatech
+#              Dorin Hongu <dhongu(@)gmail(.)com
+# See README.rst file on addons root folder for license details
+
+from . import payment_report
diff --git a/deltatech_payment_report/wizard/payment_report.py b/deltatech_payment_report/wizard/payment_report.py
new file mode 100644
index 0000000000..0eeaec34c9
--- /dev/null
+++ b/deltatech_payment_report/wizard/payment_report.py
@@ -0,0 +1,97 @@
+# ©  2008-2021 Deltatech
+#              Dorin Hongu <dhongu(@)gmail(.)com
+# See README.rst file on addons root folder for license details
+
+from odoo import _, api, fields, models
+
+
+class PaymentReport(models.TransientModel):
+    _name = "account.payment.report"
+    _description = "PaymentReport"
+
+    date_from = fields.Date(string="Start Date", required=True, default=fields.Date.today)
+    date_to = fields.Date(string="End Date", required=True, default=fields.Date.today)
+    company_id = fields.Many2one("res.company", string="Company", default=lambda self: self.env.company, required=True)
+    journal_payment_ids = fields.Many2many(
+        "account.journal", domain=[("type", "in", ["cash", "bank"])], string="Incasari"
+    )
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        journals = self.env["account.journal"].search([("type", "in", ["cash", "bank"])])
+        res["journal_payment_ids"] = [(6, 0, journals.ids)]
+        return res
+
+    def do_compute(self):
+        all_payments = self.env["account.payment"].search(
+            [
+                ("date", ">=", self.date_from),
+                ("date", "<=", self.date_to),
+                ("payment_type", "=", "inbound"),
+                ("partner_type", "=", "customer"),
+                ("state", "in", ["posted", "reconciled"]),
+                ("journal_id", "in", self.journal_payment_ids.ids),
+            ]
+        )
+
+        lines = []
+        for payment in all_payments:
+            values = {
+                "report_id": self.id,
+                "payment_date": payment.date,
+                "partner_id": payment.partner_id.id,
+                "amount": payment.amount,
+                "currency_id": payment.currency_id.id,
+                "payment_journal_id": payment.journal_id.id,
+                "payment_method_id": payment.payment_method_id.id,
+            }
+            for invoice in payment.reconciled_invoice_ids:
+                values["invoice_journal_id"] = invoice.journal_id.id
+            lines += [values]
+
+        self.env["account.payment.report.line"].create(lines)
+
+    def button_show_report(self):
+        self.do_compute()
+        action = self.env.ref("deltatech_payment_report.action_account_payment_report_line").read()[0]
+        action["display_name"] = "{} ({}-{})".format(
+            action["name"],
+            self.date_from,
+            self.date_to,
+        )
+        action["domain"] = [("report_id", "=", self.id)]
+        action["context"] = {
+            "active_id": self.id,
+            # "general_buttons": self.env["account.payment.report.line"].get_general_buttons(),
+        }
+        action["target"] = "main"
+        return action
+
+    def print_pdf(self):
+        action_report = self.env.ref("deltatech_payment_report.action_account_payment_report_line")
+        return action_report.report_action(self, config=False)
+
+
+class PaymentReportLine(models.TransientModel):
+    _name = "account.payment.report.line"
+    _description = "PaymentReportLine"
+
+    report_id = fields.Many2one("account.payment.report")
+    payment_date = fields.Date(string="Date")
+    partner_id = fields.Many2one("res.partner", string="Customer")
+    amount = fields.Monetary(string="Amount")
+    currency_id = fields.Many2one("res.currency")
+    payment_journal_id = fields.Many2one("account.journal")
+    payment_journal_type = fields.Selection(related="payment_journal_id.type", store=True)
+    invoice_journal_id = fields.Many2one("account.journal")
+    payment_method_id = fields.Many2one("account.payment.method", string="Payment Method")
+
+    def get_general_buttons(self):
+        return [
+            {
+                "action": "print_pdf",
+                "name": _("Print Preview"),
+                "model": "account.payment.report",
+            }
+        ]
diff --git a/deltatech_payment_report/wizard/payment_report_view.xml b/deltatech_payment_report/wizard/payment_report_view.xml
new file mode 100644
index 0000000000..54f53cace2
--- /dev/null
+++ b/deltatech_payment_report/wizard/payment_report_view.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_payment_report_form" model="ir.ui.view">
+        <field name="name">account.payment.report.form</field>
+        <field name="model">account.payment.report</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group name="filters">
+                    <group name="date_range">
+                        <field name="date_from" />
+                        <field name="date_to" />
+                        <field name="journal_payment_ids" widget="many2many_tags" />
+                        <field name="company_id" invisible="1" />
+                    </group>
+                </group>
+                <footer>
+                    <button
+                        name="button_show_report"
+                        string="Show"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="view_account_payment_report_line_tree" model="ir.ui.view">
+        <field name="name">stock.sheet.stock.report.line</field>
+        <field name="model">account.payment.report.line</field>
+        <field name="arch" type="xml">
+            <tree edit="0" create="0" import="0">
+                <field name="payment_date" />
+                <field name="partner_id" />
+                <field name="amount" />
+                <field name="payment_journal_id" />
+                <field name="invoice_journal_id" />
+                <field name="payment_method_id" />
+            </tree>
+        </field>
+    </record>
+    <record id="view_account_payment_report_line_form" model="ir.ui.view">
+        <field name="name">account.payment.report.line</field>
+        <field name="model">account.payment.report.line</field>
+        <field name="arch" type="xml">
+            <form edit="0" create="0" import="0">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="payment_date" />
+                            <field name="partner_id" />
+                            <field name="amount" />
+                        </group>
+                        <group>
+                            <field name="payment_journal_id" />
+                            <field name="invoice_journal_id" />
+                            <field name="payment_method_id" />
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_payment_report_line_pivot" model="ir.ui.view">
+        <field name="name">account.payment.report.line.pivot</field>
+        <field name="model">account.payment.report.line</field>
+        <field name="arch" type="xml">
+            <pivot string="Stock Analysis">
+                <field name="payment_journal_id" type="row" />
+                <field name="invoice_journal_id" type="col" />
+                <field name="amount" type="measure" />
+            </pivot>
+        </field>
+    </record>
+
+    <record id="view_account_payment_report_line_search" model="ir.ui.view">
+        <field name="name">account.payment.report.line</field>
+        <field name="model">account.payment.report.line</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="payment_journal_id" />
+                <field name="invoice_journal_id" />
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_payment_report" model="ir.actions.act_window">
+        <field name="name">Account Payment Report</field>
+        <field name="res_model">account.payment.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="deltatech_payment_report.view_account_payment_report_form" />
+        <field name="target">new</field>
+    </record>
+
+    <menuitem
+        id="menu_account_payment_report"
+        name="Payment Report"
+        action="action_account_payment_report"
+        parent="account.menu_finance_entries_actions"
+        groups="account.group_account_manager"
+    />
+    <record id="action_account_payment_report_line" model="ir.actions.act_window">
+        <field name="name">Payment Report</field>
+        <field name="res_model">account.payment.report.line</field>
+        <field name="view_mode">pivot,tree,form</field>
+        <field name="domain">[('report_id','=',active_id)]</field>
+        <field name="context">{'general_buttons':'get_general_buttons'}</field>
+        <field name="view_id" ref="deltatech_payment_report.view_account_payment_report_line_pivot" />
+    </record>
+</odoo>