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@ -532,8 +532,8 @@ class open_invoices_xls(report_xls): |
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credit_partner_total = 'SUM(' + credit_partner_start + \ |
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credit_partner_total = 'SUM(' + credit_partner_start + \ |
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':' + credit_partner_end + ')' |
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':' + credit_partner_end + ')' |
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bal_curr_start = rowcol_to_cell(row_start_partner, start_col + 5) |
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bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 5) |
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bal_curr_start = rowcol_to_cell(row_start_partner, start_col + 6) |
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bal_curr_end = rowcol_to_cell(row_position - 1, start_col + 6) |
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cumul_balance_curr = 'SUM(' + bal_curr_start + ':' + bal_curr_end + ')' |
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cumul_balance_curr = 'SUM(' + bal_curr_start + ':' + bal_curr_end + ')' |
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bal_partner_debit = rowcol_to_cell(row_position, start_col + 3) |
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bal_partner_debit = rowcol_to_cell(row_position, start_col + 3) |
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