diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
index 41f375c..8606a3b 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.js"
@@ -4,35 +4,21 @@
 
 frappe.query_reports["Fichier des Ecritures Comptables [FEC]"] = {
 	"filters": [{
-			"fieldname": "company",
-			"label": __("Company"),
-			"fieldtype": "Link",
-			"options": "Company",
-			"default": frappe.defaults.get_user_default("Company"),
-			"reqd": 1
-		},
-		{
-			"fieldname": "fiscal_year",
-			"label": __("Fiscal Year"),
-			"fieldtype": "Link",
-			"options": "Fiscal Year",
-			"default": frappe.defaults.get_user_default("fiscal_year"),
-			"reqd": 1,
-			"on_change": function(query_report) {
-				var fiscal_year = query_report.get_values().fiscal_year;
-				if (!fiscal_year) {
-					return;
-				}
-				frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
-					var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
-					frappe.query_report_filters_by_name.from_date.set_input(fy.year_start_date);
-					frappe.query_report_filters_by_name.to_date.set_input(fy.year_end_date);
-					query_report.trigger_refresh();
-				});
-			}
-		}
-
-	],
+		"fieldname": "company",
+		"label": __("Company"),
+		"fieldtype": "Link",
+		"options": "Company",
+		"default": frappe.defaults.get_user_default("Company"),
+		"reqd": 1
+	},
+	{
+		"fieldname": "fiscal_year",
+		"label": __("Fiscal Year"),
+		"fieldtype": "Link",
+		"options": "Fiscal Year",
+		"default": frappe.defaults.get_user_default("fiscal_year"),
+		"reqd": 1
+	}],
 
 	onload: function(query_report) {
 		query_report.page.add_inner_button(__("Export"), function() {
@@ -51,7 +37,7 @@
 				callback: function(data) {
 					var company_data = data.message.siren_number;
 					if (company_data === null || company_data === undefined) {
-						msgprint(__("Please register the SIREN number in the company information file"))
+						frappe.msgprint(__("Please register the SIREN number in the company information file"))
 					} else {
 						frappe.call({
 							method: "frappe.client.get_value",
@@ -83,7 +69,7 @@
 
 var downloadify = function(data, roles, title) {
 	if (roles && roles.length && !has_common(roles, roles)) {
-		msgprint(__("Export not allowed. You need {0} role to export.", [frappe.utils.comma_or(roles)]));
+		frappe.msgprint(__("Export not allowed. You need {0} role to export.", [frappe.utils.comma_or(roles)]));
 		return;
 	}
 
@@ -115,9 +101,6 @@
 var to_tab_csv = function(data) {
 	var res = [];
 	$.each(data, function(i, row) {
-		row = $.map(row, function(col) {
-			return typeof(col) === "string" ? ('"' + col.replace(/"/g, '""') + '"') : col;
-		});
 		res.push(row.join("\t"));
 	});
 	return res.join("\n");
diff --git "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py" "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
index da55255..eb4cbf8 100644
--- "a/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
+++ "b/erpnext/regional/report/fichier_des_ecritures_comptables_\133fec\135/fichier_des_ecritures_comptables_\133fec\135.py"
@@ -40,15 +40,15 @@
 
 def get_columns(filters):
 	columns = [
-		_("JournalCode") + "::90", _("JournalLib") + "::90",
-		_("EcritureNum") + ":Dynamic Link:90", _("EcritureDate") + "::90",
-		_("CompteNum") + ":Link/Account:100", _("CompteLib") + ":Link/Account:200",
-		_("CompAuxNum") + "::90", _("CompAuxLib") + "::90",
-		_("PieceRef") + "::90", _("PieceDate") + "::90",
-		_("EcritureLib") + "::90", _("Debit") + "::90", _("Credit") + "::90",
-		_("EcritureLet") + "::90", _("DateLet") +
-		"::90", _("ValidDate") + "::90",
-		_("Montantdevise") + "::90", _("Idevise") + "::90"
+		"JournalCode" + "::90", "JournalLib" + "::90",
+		"EcritureNum" + ":Dynamic Link:90", "EcritureDate" + "::90",
+		"CompteNum" + ":Link/Account:100", "CompteLib" + ":Link/Account:200",
+		"CompAuxNum" + "::90", "CompAuxLib" + "::90",
+		"PieceRef" + "::90", "PieceDate" + "::90",
+		"EcritureLib" + "::90", "Debit" + "::90", "Credit" + "::90",
+		"EcritureLet" + "::90", "DateLet" +
+		"::90", "ValidDate" + "::90",
+		"Montantdevise" + "::90", "Idevise" + "::90"
 	]
 
 	return columns
@@ -69,30 +69,30 @@
 
 	gl_entries = frappe.db.sql("""
 		select
-			gl.posting_date as GlPostDate, gl.account, gl.transaction_date,
+			gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date, 
 			sum(gl.debit) as debit, sum(gl.credit) as credit,
-						sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
-			gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
-						gl.against_voucher, gl.account_currency, gl.against,
-						gl.party_type, gl.party, gl.is_opening,
-						inv.name as InvName, inv.posting_date as InvPostDate,
-						pur.name as PurName, inv.posting_date as PurPostDate,
-						jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate,
-						pay.name as PayName, pay.posting_date as PayPostDate,
-						cus.customer_name, cus.name as cusName,
-						sup.supplier_name, sup.name as supName
-
+			sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
+			gl.voucher_type, gl.voucher_no, gl.against_voucher_type, 
+			gl.against_voucher, gl.account_currency, gl.against, 
+			gl.party_type, gl.party,
+			inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate, 
+			pur.name as PurName, pur.title as PurTitle, pur.posting_date as PurPostDate,
+			jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
+			pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
+			cus.customer_name, cus.name as cusName,
+			sup.supplier_name, sup.name as supName
+ 
 		from `tabGL Entry` gl
-					left join `tabSales Invoice` inv on gl.against_voucher = inv.name
-					left join `tabPurchase Invoice` pur on gl.against_voucher = pur.name
-					left join `tabJournal Entry` jnl on gl.against_voucher = jnl.name
-					left join `tabPayment Entry` pay on gl.against_voucher = pay.name
-					left join `tabCustomer` cus on gl.party = cus.customer_name
-					left join `tabSupplier` sup on gl.party = sup.supplier_name
+			left join `tabSales Invoice` inv on gl.voucher_no = inv.name
+			left join `tabPurchase Invoice` pur on gl.voucher_no = pur.name
+			left join `tabJournal Entry` jnl on gl.voucher_no = jnl.name
+			left join `tabPayment Entry` pay on gl.voucher_no = pay.name
+			left join `tabCustomer` cus on gl.party = cus.customer_name
+			left join `tabSupplier` sup on gl.party = sup.supplier_name
 		where gl.company=%(company)s and gl.fiscal_year=%(fiscal_year)s
 		{group_by_condition}
-		order by GlPostDate, voucher_no"""
-							   .format(group_by_condition=group_by_condition), filters, as_dict=1)
+		order by GlPostDate, voucher_no"""\
+		.format(group_by_condition=group_by_condition), filters, as_dict=1)
 
 	return gl_entries
 
@@ -131,33 +131,23 @@
 
 		ValidDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
 
+		PieceRef = d.get("voucher_no") if d.get("voucher_no") else "Sans Reference"
+
+		# EcritureLib is the reference title unless it is an opening entry
 		if d.get("is_opening") == "Yes":
-			PieceRef = _("Opening Entry Journal")
-			PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
-
-		elif d.get("against_voucher_type") == "Sales Invoice":
-			PieceRef = _(d.get("InvName"))
-			PieceDate = format_datetime(d.get("InvPostDate"), "yyyyMMdd")
-
-		elif d.get("against_voucher_type") == "Purchase Invoice":
-			PieceRef = _(d.get("PurName"))
-			PieceDate = format_datetime(d.get("PurPostDate"), "yyyyMMdd")
-
-		elif d.get("against_voucher_type") == "Journal Entry":
-			PieceRef = _(d.get("JnlRef"))
-			PieceDate = format_datetime(d.get("JnlPostDate"), "yyyyMMdd")
-
-		elif d.get("against_voucher_type") == "Payment Entry":
-			PieceRef = _(d.get("PayName"))
-			PieceDate = format_datetime(d.get("PayPostDate"), "yyyyMMdd")
-
-		elif d.get("voucher_type") == "Period Closing Voucher":
-			PieceRef = _("Period Closing Journal")
-			PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
-
+			EcritureLib = _("Opening Entry Journal")
+		if d.get("voucher_type") == "Sales Invoice":
+			EcritureLib = d.get("InvTitle")
+		elif d.get("voucher_type") == "Purchase Invoice":
+			EcritureLib = d.get("PurTitle")
+		elif d.get("voucher_type") == "Journal Entry":
+			EcritureLib = d.get("JnlTitle")
+		elif d.get("voucher_type") == "Payment Entry":
+			EcritureLib = d.get("PayTitle")
 		else:
-			PieceRef = _("No Reference")
-			PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
+			EcritureLib = d.get("voucher_type")
+
+		PieceDate = format_datetime(d.get("GlPostDate"), "yyyyMMdd")
 
 		debit = '{:.2f}'.format(d.get("debit")).replace(".", ",")
 
@@ -171,7 +161,7 @@
 			Montantdevise = '{:.2f}'.format(d.get("debit")).replace(".", ",") if d.get("debit") != 0 else '{:.2f}'.format(d.get("credit")).replace(".", ",")
 
 		row = [JournalCode, d.get("voucher_type"), EcritureNum, EcritureDate, CompteNum, d.get("account"), CompAuxNum, CompAuxLib,
-			   PieceRef, PieceDate, d.get("voucher_no"), debit, credit, "", "", ValidDate, Montantdevise, Idevise]
+			   PieceRef, PieceDate, EcritureLib, debit, credit, "", "", ValidDate, Montantdevise, Idevise]
 
 		result.append(row)