[FIX] afr_webkit_xls: incorrect debit/credit in xls trial balance
parent
8a0501c16c
commit
641b2cf400
|
@ -282,17 +282,19 @@ class trial_balance_xls(report_xls):
|
|||
None,
|
||||
cell_style_decimal)]
|
||||
c_specs += [
|
||||
('debit', 1, 0, 'number', current_account.debit,
|
||||
('debit', 1, 0, 'number',
|
||||
_p['debit_accounts'][current_account.id],
|
||||
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),
|
||||
]
|
||||
c_specs += [('balance', 1, 0, 'number', None,
|
||||
bal_formula, cell_style_decimal)]
|
||||
else:
|
||||
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'):
|
||||
c = 1
|
||||
|
|
Loading…
Reference in New Issue