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[fix] Allow against purchase invoice against credit amount row

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This commit is contained in:
Nabin Hait 2015-07-31 11:43:50 +05:30
parent 1755a5f298
commit 4f2832ecd2
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -183,10 +183,10 @@ class JournalEntry(AccountsController):
if d.get(against_field):
dr_or_cr = "credit" if against_field in ["against_invoice", "against_sales_order"] \
else "debit"
if against_field in ["against_invoice", "against_sales_order"] and flt(d.debit) > 0:
if against_field == "against_sales_order" and flt(d.debit) > 0:
frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, doctype))
if against_field in ["against_voucher", "against_purchase_order"] and flt(d.credit) > 0:
if against_field == "against_purchase_order" and flt(d.credit) > 0:
frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
against_voucher = frappe.db.get_value(doctype, d.get(against_field),