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disbale pl check for Sales and Purchase Invoice

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This commit is contained in:
Himanshu Warekar
2019-03-18 12:36:42 +05:30
parent 3ead70ba3c
commit aa03ea2a56
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))