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Merge pull request #29702 from frappe/mergify/bp/version-13-hotfix/pr-29699

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chore: show credit/debit-to account in error message (backport #29699)
This commit is contained in:
Saqib Ansari
2022-02-08 15:28:01 +05:30
committed by GitHub
parent dddfab1310 52a74921c0
commit 48a9d985e8
2 changed files with 6 additions and 3 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -176,8 +176,8 @@ class PurchaseInvoice(BuyingController):
if self.supplier and account.account_type != "Payable":
frappe.throw(
_("Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account")
_("Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To"), frappe.bold(self.credit_to)), title=_("Invalid Account")
)
self.party_account_currency = account.account_currency

5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -587,7 +587,10 @@ class SalesInvoice(SellingController):
frappe.throw(msg, title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
msg = _("Please ensure {} account is a Receivable account.").format(frappe.bold("Debit To")) + " "
msg = _("Please ensure {} account {} is a Receivable account.").format(
frappe.bold("Debit To"),
frappe.bold(self.debit_to)
) + " "
msg += _("Change the account type to Receivable or select a different account.")
frappe.throw(msg, title=_("Invalid Account"))