## Short functional explanation of the error
When setting up the company currency to MXN and creating a first invoice with a customer located in Mexico, in the Partner Ledger report, it is not possible to expand the lines as it triggers an error.

## Reproduction Steps
1. Create a db without demo data.
2. Download the modules l10n_mx and l10_mx_edi_extended.
3. Set the company currency to MXN.
4. Go to settings and check the box "Analytic Accounting".
5. Create a customer located in Mexico.
6. Create a product with a random price.
7. Activate debug mode. Go to reporting > Partner Ledger, click the small cog menu on the right, go to the options tab, and check Analytic Filter and Analytic Group By boxes.
8. In the accounting module, click on configuration > analytic plan, and create a new analytic plan. Then, click on the smart button "Analytic Accounts" on the top right of the screen and create a new analytic account.
9. Create a customer invoice in the accounting module. Set the customer as the one you just created, set a payment term and select the product you created for an invoice line. In Analytic Distribution, select the analytic account you created. Then, click on Journal Items. You should see 4 lines. For each line, set the analytic distribution to the analytic account you
created.
9. Click on reporting > Partner Ledger. Click on the button Analytic Group By and select the analytic
account you created. Then, try to expand the line.

Note: if you reset your invoice to draft then confirm it again, the error won't appear anymore.
### Expected behavior
All the details of the lines should appear

### Unexpected behavior
An Odoo error appears: duplicate key in t-foreach

## Origin of the issue
When adding lines to the report, a check to see
whether the lines already appear in the report
isn't made.

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opw-4967479