[FIX] account: add back the 'Unknown Partner' line in the aged receivable/payable reports

This commit is contained in:
qdp-odoo
2016-11-18 15:31:44 +01:00
parent de95657514
commit 18c3d09da5
@@ -155,6 +155,8 @@ class ReportAgedPartnerBalance(models.AbstractModel):
history.append(partners_amount)
for partner in partners:
if partner['partner_id'] is None:
partner['partner_id'] = False
at_least_one_amount = False
values = {}
undue_amt = 0.0