commit 2ff67902833283e120237435be3d53f8da8df2c4
author Deepesh Garg <deepeshgarg6@gmail.com> Mon Mar 21 09:42:28 2022 +0530
committer Deepesh Garg <deepeshgarg6@gmail.com> Mon Mar 21 09:43:31 2022 +0530
tree 3ba5fbb510a4bb641c309c300b64c78ee947705a
parent 01638a01cb9f1605be3380e4ba3c1a74b9b4a9bf

fix: P&L account validation on cancellation

erpnext/accounts/doctype/gl_entry/gl_entry.py

diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 9d1452b..b2ba485 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -134,7 +134,7 @@
 
 	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))