[FIX] account: fix enterprise aged receivable report by hiding the paid invoices when we unfold a partner

addons/account/report/account_aged_partner_balance.py

@@ -92,11 +92,12 @@ class ReportAgedPartnerBalance(models.AbstractModel):
             for partial_line in line.matched_credit_ids:
                 if partial_line.create_date[:10] <= date_from:
                     line_amount -= partial_line.amount
-            undue_amounts[partner_id] += line_amount
-            lines[partner_id].append({
-                'line': line,
-                'amount': line_amount,
-                'period': 6,
+            if not self.env.user.company_id.currency_id.is_zero(line_amount):
+                undue_amounts[partner_id] += line_amount
+                lines[partner_id].append({
+                    'line': line,
+                    'amount': line_amount,
+                    'period': 6,
                 })
 
         # Use one query per period and store results in history (a list variable)
@@ -144,12 +145,13 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                     if partial_line.create_date[:10] <= date_from:
                         line_amount -= partial_line.amount
 
-                partners_amount[partner_id] += line_amount
-                lines[partner_id].append({
-                    'line': line,
-                    'amount': line_amount,
-                    'period': i + 1,
-                    })
+                if not self.env.user.company_id.currency_id.is_zero(line_amount):
+                    partners_amount[partner_id] += line_amount
+                    lines[partner_id].append({
+                        'line': line,
+                        'amount': line_amount,
+                        'period': i + 1,
+                        })
             history.append(partners_amount)
 
         for partner in partners: