schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: use correct variable in error message (#43790)

Browse Source
This commit is contained in:
Raffael Meyer
2024-10-22 17:24:40 +02:00
committed by GitHub
parent c9c8755a2a
commit 345d32432b
1 changed files with 3 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/controllers/accounts_controller.py
View File

@@ -395,16 +395,14 @@ class AccountsController(TransactionBase):
def validate_return_against_account(self): def validate_return_against_account(self):
if self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against: if self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against:
cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to" cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
cr_dr_account_label = self.meta.get_label(cr_dr_account_field)
cr_dr_account = self.get(cr_dr_account_field)
original_account = frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) original_account = frappe.get_value(self.doctype, self.return_against, cr_dr_account_field)
if original_account != cr_dr_account: if original_account != self.get(cr_dr_account_field):
frappe.throw( frappe.throw(
_( _(
"Please set {0} to {1}, the same account that was used in the original invoice {2}." "Please set {0} to {1}, the same account that was used in the original invoice {2}."
).format( ).format(
frappe.bold(_(cr_dr_account_label, context=self.doctype)), frappe.bold(_(self.meta.get_label(cr_dr_account_field), context=self.doctype)),
frappe.bold(cr_dr_account), frappe.bold(original_account),
frappe.bold(self.return_against), frappe.bold(self.return_against),
) )
) )