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Merge pull request #16942 from hrwX/invoice-creation-tool

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fix(Invoice Creation Tool): Disable P/L validation for opening invoice creation
This commit is contained in:
rohitwaghchaure
2019-03-18 15:48:55 +05:30
committed by GitHub
parent ac199580af aa03ea2a56
commit 2046024de9
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/doctype/gl_entry/gl_entry.py
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@@ -74,7 +74,8 @@ class GLEntry(Document):
def check_pl_account(self):
if self.is_opening=='Yes' and \
frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss":
frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
self.voucher_type not in ['Purchase Invoice', 'Sales Invoice']:
frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
.format(self.voucher_type, self.voucher_no, self.account))