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Fixed check_for_acc_of_supplier validation

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This commit is contained in:
Nabin Hait 2011-11-16 10:12:32 +05:30
parent c19232f67c
commit 0c92493c81
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payable_voucher/payable_voucher.py
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@ -235,7 +235,7 @@ class DocType(TransactionBase):
if self.doc.supplier and self.doc.credit_to:
acc_head = sql("select master_name from `tabAccount` where name = %s", self.doc.credit_to)
if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.credit_to)) or (not acc_head and (self.doc.credit_to != cstr(self.doc.supplier) + " - " + self.get_company_abbr())):
if (acc_head and cstr(acc_head[0][0]) != cstr(self.doc.supplier)) or (not acc_head and (self.doc.credit_to != cstr(self.doc.supplier) + " - " + self.get_company_abbr())):
msgprint("Credit To: %s do not match with Supplier: %s for Company: %s.\n If both correctly entered, please select Master Type and Master Name in account master." %(self.doc.credit_to,self.doc.supplier,self.doc.company), raise_exception=1)
# Check for Stopped PO