diff --git a/account_financial_report/report/general_ledger_xlsx.py b/account_financial_report/report/general_ledger_xlsx.py index e16b806d..3dd46fd4 100644 --- a/account_financial_report/report/general_ledger_xlsx.py +++ b/account_financial_report/report/general_ledger_xlsx.py @@ -145,7 +145,7 @@ class GeneralLedgerXslx(models.AbstractModel): # For each account for account in general_ledger: # Write account title - total_bal_curr = 0 + total_bal_curr = account["init_bal"].get("bal_curr", 0) self.write_array_title( account["code"] + " - " + accounts_data[account["id"]]["name"], report_data, diff --git a/account_financial_report/report/templates/general_ledger.xml b/account_financial_report/report/templates/general_ledger.xml index 22feb9a7..7bcfa412 100644 --- a/account_financial_report/report/templates/general_ledger.xml +++ b/account_financial_report/report/templates/general_ledger.xml @@ -367,7 +367,10 @@ - +