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Inverse credit balance sign of start balance

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The debit and credit must be positive.

issue7745
review56401002
This commit is contained in:
Cédric Krier committed 2018-09-28 17:29:17 +02:00
1 parent c7f09fad48
commit 5722f28835
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account.py
+1 -1
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@@ -234,7 +234,7 @@ class AccountFrFEC(Wizard):
if balance > 0:
debit, credit = balance, 0
else:
debit, credit = 0, balance
debit, credit = 0, -balance
yield [
OPENING_CODE,
OPENING_NAME,
tests/FEC.csv
+1 -1
View File
@@ -1,5 +1,5 @@
JournalCode JournalLib EcritureNum EcritureDate CompteNum CompteLib CompAuxNum CompAuxLib PieceRef PieceDate EcritureLib Debit Credit EcritureLet DateLet ValidDate Montantdevise Idevise
OUV Balance Initiale 0 20180101 797 Transferts de charges exceptionnelles - 20180101 - 0,00 -5,00 20180101
OUV Balance Initiale 0 20180101 797 Transferts de charges exceptionnelles - 20180101 - 0,00 5,00 20180101
OUV Balance Initiale 0 20180101 4967 Autres comptes débiteurs 2 Party - 20180101 - 5,00 0,00 20180101
REV Revenue 1 20180101 797 Transferts de charges exceptionnelles - 20180101 - 0,00 10,00 20180101
REV Revenue 1 20180101 4967 Autres comptes débiteurs 2 Party - 20180101 - 10,00 0,00 20180101
1 JournalCode JournalLib EcritureNum EcritureDate CompteNum CompteLib CompAuxNum CompAuxLib PieceRef PieceDate EcritureLib Debit Credit EcritureLet DateLet ValidDate Montantdevise Idevise
2 OUV Balance Initiale 0 20180101 797 Transferts de charges exceptionnelles - 20180101 - 0,00 -5,00 5,00 20180101
3 OUV Balance Initiale 0 20180101 4967 Autres comptes débiteurs 2 Party - 20180101 - 5,00 0,00 20180101
4 REV Revenue 1 20180101 797 Transferts de charges exceptionnelles - 20180101 - 0,00 10,00 20180101
5 REV Revenue 1 20180101 4967 Autres comptes débiteurs 2 Party - 20180101 - 10,00 0,00 20180101