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@ -25,32 +25,35 @@ class GeneralLedgerXslx(abstract_report_xlsx.AbstractReportXslx): |
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1: {'header': _('Entry'), 'field': 'entry', 'width': 18}, |
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2: {'header': _('Journal'), 'field': 'journal', 'width': 8}, |
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3: {'header': _('Account'), 'field': 'account', 'width': 9}, |
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4: {'header': _('Partner'), 'field': 'partner', 'width': 25}, |
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5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40}, |
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6: {'header': _('Cost center'), |
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4: {'header': _('Taxes'), |
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'field': 'taxes_description', |
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'width': 15}, |
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5: {'header': _('Partner'), 'field': 'partner', 'width': 25}, |
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6: {'header': _('Ref - Label'), 'field': 'label', 'width': 40}, |
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7: {'header': _('Cost center'), |
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'field': 'cost_center', |
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'width': 15}, |
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7: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5}, |
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8: {'header': _('Debit'), |
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8: {'header': _('Rec.'), 'field': 'matching_number', 'width': 5}, |
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9: {'header': _('Debit'), |
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'field': 'debit', |
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'field_initial_balance': 'initial_debit', |
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'field_final_balance': 'final_debit', |
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'type': 'amount', |
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'width': 14}, |
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9: {'header': _('Credit'), |
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10: {'header': _('Credit'), |
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'field': 'credit', |
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'field_initial_balance': 'initial_credit', |
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'field_final_balance': 'final_credit', |
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'type': 'amount', |
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'width': 14}, |
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10: {'header': _('Cumul. Bal.'), |
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11: {'header': _('Cumul. Bal.'), |
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'field': 'cumul_balance', |
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'field_initial_balance': 'initial_balance', |
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'field_final_balance': 'final_balance', |
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'type': 'amount', |
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'width': 14}, |
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11: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7}, |
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12: {'header': _('Amount cur.'), |
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12: {'header': _('Cur.'), 'field': 'currency_name', 'width': 7}, |
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13: {'header': _('Amount cur.'), |
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'field': 'amount_currency', |
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'type': 'amount', |
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'width': 14}, |
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