diff --git a/wizard/pca_fae_export_wizard.py b/wizard/pca_fae_export_wizard.py index defaae12a80a2f360aaa4942364ed166d75c77ea..e5762308f804bb4870581e9138076923907add80 100644 --- a/wizard/pca_fae_export_wizard.py +++ b/wizard/pca_fae_export_wizard.py @@ -170,7 +170,7 @@ class PCAExportController(http.Controller): 'journal': 'CH', 'compte': line.account_id.code, 'debit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed > 0 else 0.0, - 'credit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0, + 'credit': -line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0, 'libelle': 'PCA-' + invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name, 'piece': invoice.number, 'echeance': invoice.date_due, @@ -180,7 +180,7 @@ class PCAExportController(http.Controller): 'date': invoice.date_invoice, 'journal': 'CH', 'compte': '487000', - 'debit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0, + 'debit': -line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed < 0 else 0.0, 'credit': line.price_subtotal_signed * pca.year_percent * 0.01 if line.price_subtotal_signed > 0 else 0.0, 'libelle': 'PCA-' + invoice.partner_id.name + ' - Facture ' + invoice.number + ' - ' + line.name, 'piece': invoice.number,