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[fix] Party / Account Validation message against Invoice

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This commit is contained in:
Nabin Hait 2015-08-06 12:57:18 +05:30
parent 143f384986
commit 7c5124140e
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -192,8 +192,9 @@ class JournalEntry(AccountsController):
if against_field in ["against_invoice", "against_voucher"]:
if (against_voucher[0] !=d.party or against_voucher[1] != d.account):
frappe.throw(_("Row {0}: Party / Account does not match with \
Customer / Debit To in {1}").format(d.idx, doctype))
frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
.format(d.idx, field_dict.get(doctype)[0], field_dict.get(doctype)[1],
doctype, d.get(against_field)))
else:
payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))