diff --git a/payroll.py b/payroll.py
index e84ad17..81274d3 100644
--- a/payroll.py
+++ b/payroll.py
@@ -1934,27 +1934,40 @@ class PayrollExportReport(Report):
                 """Check account code in dict account debit and party"""
                 if not line.party:
                     continue
+                line_ = {
+                    'date': line.move.date,
+                    'code': '---',
+                    'party': employee.party.id_number,
+                    'description': line.description,
+                    'department': employee.department.name if employee.department else '---',
+                    'amount': line.amount,
+                    'type': 'D',
+                }
                 if line.debit > 0:
                     if line.account.id in accountdb_ids:
-                        line.party = accdb_party[line.account.id]
+                        id_number = accdb_party[line.account.id].id_number
                     else:
-                        print(line.account.code, line.party.name)
-                    id_number = line.party.id_number
+                        id_number = None
+                        print('------------>', line.account.code, line.party.name)
 
                     if id_number in ENTITY_ACCOUNTS.keys():
-                        print('debit ------------->', id_number)
-                        line.account.code = ENTITY_ACCOUNTS[id_number][1]
+                        line_['code'] = ENTITY_ACCOUNTS[id_number][1]
+                    else:
+                        line_['code'] = line.account.code
                 else:
+                    line_['type'] = 'C'
                     id_number = line.party.id_number
                     if id_number in ENTITY_ACCOUNTS.keys():
-                        line.account.code = ENTITY_ACCOUNTS[id_number][0]
+                        line_['code'] = ENTITY_ACCOUNTS[id_number][0]
+                    else:
+                        line_['code'] = line.account.code
 
                 if line.account.code not in records.keys():
                     records[line.account.code] = {
                         'name': line.account.name,
                         'lines': []
                         }
-                records[line.account.code]['lines'].append(line)
+                records[line.account.code]['lines'].append(line_)
 
         report_context['records'] = records
         report_context['start_date'] = start_period.name