allowed debit and credit against same acc head
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@ -36,10 +36,12 @@ class DocType:
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msgprint("GL Entry: Debit or Credit amount is mandatory for %s" % self.doc.account)
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raise Exception
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# COMMMENTED below to allow zero amount (+ and -) entry in tax table
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# Debit and credit can not done at the same time
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if flt(self.doc.credit) != 0 and flt(self.doc.debit) != 0:
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msgprint("Sorry you cannot credit and debit under same account head.")
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raise Exception, "Validation Error."
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#if flt(self.doc.credit) != 0 and flt(self.doc.debit) != 0:
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# msgprint("Sorry you cannot credit and debit under same account head.")
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# raise Exception, "Validation Error."
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# Cost center is required only if transaction made against pl account
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#--------------------------------------------------------------------
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