From 59950100078ced5a4a658fa3c2ae7996c698b298 Mon Sep 17 00:00:00 2001 From: Manas Solanki Date: Tue, 30 May 2017 15:56:48 +0530 Subject: [PATCH] Correction in the validation message (#9079) --- erpnext/hr/doctype/expense_claim/expense_claim.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py index 01dc341fd5..1cd725734f 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/expense_claim.py @@ -11,6 +11,7 @@ from erpnext.accounts.party import get_party_account from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account from erpnext.controllers.accounts_controller import AccountsController +from frappe.utils.csvutils import getlink class InvalidExpenseApproverError(frappe.ValidationError): pass @@ -146,7 +147,7 @@ class ExpenseClaim(AccountsController): frappe.throw(_("Cost center is required to book an expense claim")) if not self.payable_account: - frappe.throw(_("Please set default payable account in the employee {0}").format(self.employee)) + frappe.throw(_("Please set default payable account for the company {0}").format(getlink("Company",self.company))) if self.is_paid: if not self.mode_of_payment: