error fixed in accounts payable (column shifted)
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@ -90,9 +90,13 @@ for r in res:
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# supplier type
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r.append(supp_type_dict.get(r[col_idx['Account']], ''))
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if r[col_idx['Voucher Type']] == 'Payable Voucher':
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r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
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else:
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r += ['', '', '']
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# if entry against Payable Voucher
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if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
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r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
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cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
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# if entry against JV & and not adjusted within period
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