Check that the line has a grouping reference

master/bt5/vifib_web/SkinTemplateItem/portal_skins/vifib_hosting/AccountingTransaction_getPaymentState.xml

@@ -64,6 +64,7 @@ else:\n
   for line in context.getMovementList(context.getPortalObject().getPortalAccountingMovementTypeList()):\n
     node_value = line.getSourceValue(portal_type=\'Account\')\n
     if node_value.getAccountType() == \'asset/receivable\':\n
+      if not line.hasGroupingReference():\n
         paid = False\n
         break\n
 \n

master/bt5/vifib_web/bt/revision

-326
+327
\ No newline at end of file