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company validation

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This commit is contained in:
Nabin Hait 2012-05-18 18:36:56 +05:30
parent c1f1702e22
commit 3b8d4776a2
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -98,7 +98,13 @@ class DocType(TransactionBase):
# Get Account Head to which amount needs to be Debited based on Customer
# ----------------------------------------------------------------------
def get_customer_account(self):
acc_head = webnotes.conn.sql("select name from `tabAccount` where (name = %s or (master_name = %s and master_type = 'customer')) and docstatus != 2", (cstr(self.doc.customer) + " - " + self.get_company_abbr(),self.doc.customer))
if not self.doc.company:
msgprint("Please select company first and re-select the customer after doing so", raise_exception=1)
acc_head = webnotes.conn.sql("""select name from `tabAccount`
where (name = %s or (master_name = %s and master_type = 'customer')) and docstatus != 2""",
(cstr(self.doc.customer) + " - " + self.get_company_abbr(),self.doc.customer))
if acc_head and acc_head[0][0]:
return acc_head[0][0]
else: