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Merge pull request #66 from acsone/7.0-account_ledger_sum-lga

in general ledger report, the sum is done on wrong column
pull/73/head
Nicolas Bessi (nbessi) 9 years ago
parent
commit
2803f31f45
  1. 14
      account_financial_report_webkit_xls/report/general_ledger_xls.py

14
account_financial_report_webkit_xls/report/general_ledger_xls.py

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

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