Files
tryton/tests/FEC.csv
T
Cédric Krier 5722f28835 Inverse credit balance sign of start balance
The debit and credit must be positive.

issue7745
review56401002
2018-09-28 17:29:17 +02:00

615 B

1JournalCode JournalLib EcritureNumEcritureDateCompteNumCompteLibCompAuxNumCompAuxLibPieceRefPieceDateEcritureLibDebitCreditEcritureLetDateLetValidDateMontantdeviseIdevise
2OUVBalance Initiale020180101797Transferts de charges exceptionnelles-20180101-0,005,0020180101
3OUVBalance Initiale0201801014967Autres comptes débiteurs2Party-20180101-5,000,0020180101
4REVRevenue120180101797Transferts de charges exceptionnelles-20180101-0,0010,0020180101
5REVRevenue1201801014967Autres comptes débiteurs2Party-20180101-10,000,0020180101