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supplier account head validated with supplier

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This commit is contained in:
Nabin Hait 2011-11-11 12:37:53 +05:30
parent ff72835ad9
commit 5b7badaf20
1 changed files with 5 additions and 9 deletions
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14
erpnext/accounts/doctype/payable_voucher/payable_voucher.py
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@ -232,15 +232,11 @@ class DocType(TransactionBase):
# Validate Acc Head of Supplier and Credit To Account entered
# ------------------------------------------------------------
def check_for_acc_head_of_supplier(self):
acc_head = sql("select name from `tabAccount` where name = %s", (cstr(self.doc.supplier) + " - " + self.get_company_abbr()))
if self.doc.supplier:
if acc_head and acc_head[0][0]:
if not cstr(acc_head[0][0]) == cstr(self.doc.credit_to):
msgprint("Credit To: %s do not match with Supplier: %s for Company: %s i.e. %s" %(self.doc.credit_to,self.doc.supplier,self.doc.company,cstr(acc_head[0][0])))
raise Exception, "Validation Error "
if not acc_head:
msgprint("Supplier %s does not have an Account Head in %s. You must first create it from the Supplier Master" % (self.doc.supplier, self.doc.company))
raise Exception, "Validation Error "
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())):
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
# ---------------------