invoice account head fix
diff --git a/accounts/doctype/payable_voucher/payable_voucher.py b/accounts/doctype/payable_voucher/payable_voucher.py
index 4559de2..7e90d71 100644
--- a/accounts/doctype/payable_voucher/payable_voucher.py
+++ b/accounts/doctype/payable_voucher/payable_voucher.py
@@ -35,7 +35,7 @@
# Credit To
# ----------
def get_credit_to(self):
- acc_head = sql("select name, credit_days from `tabAccount` where name = %s", (cstr(self.doc.supplier) + " - " + self.get_company_abbr()))
+ acc_head = sql("select name, credit_days from `tabAccount` where (name = %s or (master_name = %s and master_type = 'supplier')) and docstatus != 2", (cstr(self.doc.supplier) + " - " + self.get_company_abbr(),self.doc.supplier))
#supp_detail = sql("select supplier_name,address from `tabSupplier` where name = %s", self.doc.supplier, as_dict =1)
#ret = {
# 'supplier_name' : supp_detail and supp_detail[0]['supplier_name'] or '',
diff --git a/accounts/doctype/receivable_voucher/receivable_voucher.py b/accounts/doctype/receivable_voucher/receivable_voucher.py
index 6fac40d..cb62a65 100644
--- a/accounts/doctype/receivable_voucher/receivable_voucher.py
+++ b/accounts/doctype/receivable_voucher/receivable_voucher.py
@@ -81,7 +81,7 @@
# Get Account Head to which amount needs to be Debited based on Customer
# ----------------------------------------------------------------------
def get_customer_account(self):
- acc_head = sql("select name from `tabAccount` where name = %s and docstatus != 2", (cstr(self.doc.customer) + " - " + self.get_company_abbr()))
+ acc_head = 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: