Retocar impresión de lista de cuentas a cobrar agregar origen y local

static/src/reports/report_account_receivable.xml

@@ -101,7 +101,7 @@
                                 <th data-field="origin" data-align="center">Origen</th>
                                 <th data-field="user_id" data-align="left">Responsable</th>
                                 <th data-field="partner_id" data-align="left">Cliente</th>
-                                <th data-field="comment" data-align="left">Local</th>
+                                <th data-field="partner_local" data-align="left">Local</th>
                                 <th data-field="amount_total" data-align="right" data-footer-formatter="totalFormatter" data-width="12%">Total</th>
                                 <th data-field="amortized_total" data-align="right" data-footer-formatter="totalAmortizedFormatter" data-width="12%">Amortizado</th>
                                 <th data-field="residual_total" data-align="right" data-footer-formatter="totalResidualFormatter" data-width="12%">Pendiente</th>