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Correction in the validation message (#9079)

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This commit is contained in:
Manas Solanki 2017-05-30 15:56:48 +05:30 committed by Nabin Hait
parent 0d38a6b495
commit 5995010007
1 changed files with 2 additions and 1 deletions
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erpnext/hr/doctype/expense_claim/expense_claim.py
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@ -11,6 +11,7 @@ from erpnext.accounts.party import get_party_account
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
from frappe.utils.csvutils import getlink
class InvalidExpenseApproverError(frappe.ValidationError): pass class InvalidExpenseApproverError(frappe.ValidationError): pass
@ -146,7 +147,7 @@ class ExpenseClaim(AccountsController):
frappe.throw(_("Cost center is required to book an expense claim")) frappe.throw(_("Cost center is required to book an expense claim"))
if not self.payable_account: 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 self.is_paid:
if not self.mode_of_payment: if not self.mode_of_payment: