[gl entry] [validation] company match validation should be done only for is_cancelled = No
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@ -109,7 +109,7 @@ class DocType:
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msgprint(_("Account") + ": " + self.doc.account + _(" has been freezed. \
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Only Accounts Manager can do transaction against this account"), raise_exception=1)
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if ret and ret[0]["company"] != self.doc.company:
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if self.doc.is_cancelled in ("No", None) and ret and ret[0]["company"] != self.doc.company:
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msgprint(_("Account") + ": " + self.doc.account + _(" does not belong to the company") \
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+ ": " + self.doc.company, raise_exception=1)
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@ -124,7 +124,8 @@ class DocType:
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return self.cost_center_company[self.doc.cost_center]
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if self.doc.cost_center and _get_cost_center_company() != self.doc.company:
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if self.doc.is_cancelled in ("No", None) and \
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self.doc.cost_center and _get_cost_center_company() != self.doc.company:
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msgprint(_("Cost Center") + ": " + self.doc.cost_center \
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+ _(" does not belong to the company") + ": " + self.doc.company, raise_exception=True)
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