diff --git a/account_financial_report/report/general_ledger.py b/account_financial_report/report/general_ledger.py index 97689c6a..53cf0e3a 100644 --- a/account_financial_report/report/general_ledger.py +++ b/account_financial_report/report/general_ledger.py @@ -342,7 +342,7 @@ class GeneralLedgerReport(models.AbstractModel): "rec_id": move_line["full_reconcile_id"][0] if move_line["full_reconcile_id"] else False, - "rec_name": move_line["full_reconcile_id"][1] + "rec_name": move_line["matching_number"] if move_line["full_reconcile_id"] else "", "currency_id": move_line["currency_id"], @@ -492,7 +492,7 @@ class GeneralLedgerReport(models.AbstractModel): { rec_id: { "id": rec_id, - "name": move_line["full_reconcile_id"][1], + "name": move_line["matching_number"], } } ) @@ -942,4 +942,5 @@ class GeneralLedgerReport(models.AbstractModel): "balance", "tax_ids", "move_name", + "matching_number", ]