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@ -219,8 +219,8 @@ class trial_balance_xls(report_xls): |
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if _p.comparison_mode == 'no_comparison': |
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if _p.comparison_mode == 'no_comparison': |
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debit_cell = rowcol_to_cell(row_pos, 3) |
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credit_cell = rowcol_to_cell(row_pos, 4) |
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debit_cell = rowcol_to_cell(row_pos, 4) |
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credit_cell = rowcol_to_cell(row_pos, 5) |
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bal_formula = debit_cell + '-' + credit_cell |
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bal_formula = debit_cell + '-' + credit_cell |
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if _p.initial_balance_mode: |
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if _p.initial_balance_mode: |
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