1. In purchase order amendment the debit acct is picking up from item_acct_detr for tran_type blank but it should pick up as per the tran type PO.
2. Also, the system is allowing to add the same debit and credit account code. The credit account code should be the payable account of the party.
and it should be auto set like PO. Requesting you to please add the validation like PO

3. On PO amendment confirmation system should pick acct_code__ap_adv and cctr_code__ap_adv as per new logic incorporated like PO

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@201044 ce508802-f39f-4f6c-b175-0d175dae99d5