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@ -256,7 +256,7 @@ class general_ledger_xls(report_xls): |
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cumul_balance_curr = account.init_balance.get( |
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'init_balance_currency') or 0.0 |
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c_specs = [('empty%s' % x, 1, 0, 'text', None) |
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for x in range(6)] |
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for x in range(7)] |
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c_specs += [ |
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('init_bal', 1, 0, 'text', _('Initial Balance')), |
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('counterpart', 1, 0, 'text', None), |
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@ -334,14 +334,14 @@ class general_ledger_xls(report_xls): |
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row_pos = self.xls_write_row( |
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ws, row_pos, row_data, ll_cell_style) |
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debit_start = rowcol_to_cell(row_start, 8) |
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debit_end = rowcol_to_cell(row_pos - 1, 8) |
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debit_start = rowcol_to_cell(row_start, 9) |
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debit_end = rowcol_to_cell(row_pos - 1, 9) |
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debit_formula = 'SUM(' + debit_start + ':' + debit_end + ')' |
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credit_start = rowcol_to_cell(row_start, 9) |
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credit_end = rowcol_to_cell(row_pos - 1, 9) |
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credit_start = rowcol_to_cell(row_start, 10) |
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credit_end = rowcol_to_cell(row_pos - 1, 10) |
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credit_formula = 'SUM(' + credit_start + ':' + credit_end + ')' |
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balance_debit = rowcol_to_cell(row_pos, 8) |
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balance_credit = rowcol_to_cell(row_pos, 9) |
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balance_debit = rowcol_to_cell(row_pos, 9) |
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balance_credit = rowcol_to_cell(row_pos, 10) |
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balance_formula = balance_debit + '-' + balance_credit |
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c_specs = [ |
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('acc_title', COLS_TOT - 4, 0, 'text', |
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