[FIX] Bug in the formula of the balance column in the Trial Balance XLS report when it is filtered by date

11 years ago · 22d898ac51
1 changed files with 3 additions and 3 deletions
--- a/account_financial_report_webkit_xls/report/trial_balance_xls.py
+++ b/account_financial_report_webkit_xls/report/trial_balance_xls.py
@ -218,9 +218,9 @@ class trial_balance_xls(report_xls):
                ('account', account_span, 0, 'text', current_account.name),
            ]
            if _p.comparison_mode == 'no_comparison':
-                
-                debit_cell = rowcol_to_cell(row_pos, 3)                
-                credit_cell = rowcol_to_cell(row_pos, 4)
+
+                debit_cell = rowcol_to_cell(row_pos, 4)
+                credit_cell = rowcol_to_cell(row_pos, 5)
                bal_formula = debit_cell + '-' + credit_cell
                
                if _p.initial_balance_mode: