| commit | d9b3b9585472656c820fa241f32ed707f7df5c54 | [log] [tgz] |
|---|---|---|
| author | NandhiniDevi <95607404+Nandhinidevi123@users.noreply.github.com> | Sun Nov 26 18:40:31 2023 +0530 |
| committer | GitHub <noreply@github.com> | Sun Nov 26 18:40:31 2023 +0530 |
| tree | 727d8f4c7f227425fd02dc87dffa7e08041ca786 | |
| parent | 5426b93387c8a4599b11d5e064d4d8b37078aca1 [diff] |
fix : Payment Reco Issue and chart of account importer (#38321) fix : Payment Reco Issue and chart of account importer
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 5a1c139..1e64eee 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -113,7 +113,7 @@ if as_dict: data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)}) else: - if not row[1]: + if not row[1] and len(row) > 1: row[1] = row[0] row[3] = row[2] data.append(row)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 1cff4c7..0ad20c3 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -508,7 +508,7 @@ ).format(d.reference_name, d.account) ) else: - dr_or_cr = "debit" if d.credit > 0 else "credit" + dr_or_cr = "debit" if flt(d.credit) > 0 else "credit" valid = False for jvd in against_entries: if flt(jvd[dr_or_cr]) > 0: