Browse Source

[FIX] afr_webkit_xls: incorrect debit/credit in xls trial balance

pull/35/head
Stéphane Bidoul 10 years ago
parent
commit
641b2cf400
  1. 10
      account_financial_report_webkit_xls/report/trial_balance_xls.py

10
account_financial_report_webkit_xls/report/trial_balance_xls.py

@ -282,17 +282,19 @@ class trial_balance_xls(report_xls):
None, None,
cell_style_decimal)] cell_style_decimal)]
c_specs += [ c_specs += [
('debit', 1, 0, 'number', current_account.debit,
('debit', 1, 0, 'number',
_p['debit_accounts'][current_account.id],
None, cell_style_decimal), None, cell_style_decimal),
('credit', 1, 0, 'number', current_account.credit,
('credit', 1, 0, 'number',
_p['credit_accounts'][current_account.id],
None, cell_style_decimal), None, cell_style_decimal),
] ]
c_specs += [('balance', 1, 0, 'number', None, c_specs += [('balance', 1, 0, 'number', None,
bal_formula, cell_style_decimal)] bal_formula, cell_style_decimal)]
else: else:
c_specs += [('balance', 1, 0, 'number', c_specs += [('balance', 1, 0, 'number',
current_account.balance, None,
cell_style_decimal)]
_p['balance_accounts'][current_account.id],
None, cell_style_decimal)]
if _p.comparison_mode in ('single', 'multiple'): if _p.comparison_mode in ('single', 'multiple'):
c = 1 c = 1

Loading…
Cancel
Save