fixed issue in reposting
diff --git a/accounts/doctype/fiscal_year/fiscal_year.py b/accounts/doctype/fiscal_year/fiscal_year.py
index 6b2dfde..48d7d91 100644
--- a/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/accounts/doctype/fiscal_year/fiscal_year.py
@@ -133,8 +133,8 @@
# build dict
p = {
- 'debit': flt(entry[2])
- ,'credit':flt(entry[3])
+ 'debit': entry[4]=='No' and flt(entry[2]) or 0
+ ,'credit': entry[4]=='No' and flt(entry[3]) or 0
,'opening': entry[4]=='Yes' and diff or 0
# end date conditino only if it is not opening