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fix: show party type in due date exceeding message

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This commit is contained in:
Abdeali Chharchhoda
2025-05-05 18:25:56 +05:30
parent 45393d51a2
commit b6d9134014
1 changed files with 7 additions and 8 deletions
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15
erpnext/accounts/party.py
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@@ -670,10 +670,10 @@ def validate_due_date(posting_date, due_date, bill_date=None, template_name=None
frappe.throw(_("Due Date cannot be before {0}").format(doctype_date)) frappe.throw(_("Due Date cannot be before {0}").format(doctype_date))
else: else:
validate_due_date_with_template(posting_date, due_date, bill_date, template_name) validate_due_date_with_template(posting_date, due_date, bill_date, template_name, doctype)
def validate_due_date_with_template(posting_date, due_date, bill_date, template_name): def validate_due_date_with_template(posting_date, due_date, bill_date, template_name, doctype=None):
if not template_name: if not template_name:
return return
@@ -683,13 +683,12 @@ def validate_due_date_with_template(posting_date, due_date, bill_date, template_
return return
if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date): if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
is_credit_controller = ( if frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles():
frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles() party_type = "supplier" if doctype == "Purchase Invoice" else "customer"
)
if is_credit_controller:
msgprint( msgprint(
_("Note: Due Date exceeds allowed customer credit days by {0} day(s)").format( _("Note: Due Date exceeds allowed {0} credit days by {1} day(s)").format(
date_diff(due_date, default_due_date) party_type, date_diff(due_date, default_due_date)
) )
) )
else: else: