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Merge pull request #30321 from frappe/mergify/bp/version-13-hotfix/pr-30317

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fix: P&L account validation on cancellation (backport #30317)
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Deepesh Garg
2022-03-21 12:05:41 +05:30
committed by GitHub
parent 4337b86349 1b5e936d27
commit 621db33591
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/gl_entry/gl_entry.py
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@@ -135,7 +135,7 @@ class GLEntry(Document):
def check_pl_account(self): def check_pl_account(self):
if self.is_opening=='Yes' and \ 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 not self.is_cancelled:
frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry") frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
.format(self.voucher_type, self.voucher_no, self.account)) .format(self.voucher_type, self.voucher_no, self.account))