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perf: only validate if voucher is journal entry

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Ankush Menat
2021-07-31 20:18:09 +05:30
parent 7e0c57fa3f
commit 94396d67a3
1 changed files with 11 additions and 8 deletions
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7
erpnext/accounts/general_ledger.py
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@@ -143,9 +143,12 @@ def make_entry(args, adv_adj, update_outstanding, from_repost=False):
validate_expense_against_budget(args) validate_expense_against_budget(args)
def validate_cwip_accounts(gl_map): def validate_cwip_accounts(gl_map):
cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category","enable_cwip_accounting")) """Validate that CWIP account are not used in Journal Entry"""
if gl_map and gl_map[0].voucher_type != "Journal Entry":
return
if cwip_enabled and gl_map[0].voucher_type == "Journal Entry": cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category", "enable_cwip_accounting"))
if cwip_enabled:
cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
where account_type = 'Capital Work in Progress' and is_group=0""")] where account_type = 'Capital Work in Progress' and is_group=0""")]