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[FW][FIX] account_debt_report: debt report lines amounts #367

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2 changes: 2 additions & 0 deletions account_debt_report/models/res_partner.py
Expand Up @@ -130,6 +130,8 @@ def get_line_vals(
elif not grouped and record.payment_id:
# si no agrupamos y es pago, agregamos nombre de diario para que sea mas claro
name += ' - ' + record.journal_id.name
elif not record.payment_id:
last_payment_group_id = False

# TODO tal vez la suma podriamos probar hacerla en el xls como hacemos en libro iva v11/v12
res.append(get_line_vals(
Expand Down