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validation changed in supplier

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This commit is contained in:
Nabin Hait 2012-06-18 12:43:25 +05:30
parent 34b4d26c1a
commit 785fe9abc4
1 changed files with 1 additions and 1 deletions
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erpnext/buying/doctype/supplier/supplier.py
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@ -108,7 +108,7 @@ class DocType:
msgprint("Supplier Type is mandatory")
raise Exception
if not sql("select name from tabAccount where name=%s", (self.doc.supplier_type + " - " + abbr)):
if not sql("select name from tabAccount where name=%s and debit_or_credit = 'Credit' and ifnull(is_pl_account, 'No') = 'No'", (self.doc.supplier_type + " - " + abbr)):
# if not group created , create it
self.add_account(self.doc.supplier_type, self.get_payables_group(), abbr)