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Merge pull request #30317 from deepeshgarg007/opening_gl_validation

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fix: P&L account validation on cancellation
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Deepesh Garg 2022-03-21 10:45:07 +05:30 committed by GitHub
commit 1daaf6be2a
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erpnext/accounts/doctype/gl_entry/gl_entry.py
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@ -136,7 +136,7 @@ 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 not self.is_cancelled:
frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
.format(self.voucher_type, self.voucher_no, self.account))