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Merge pull request #47408 from Abdeali099/proper-due-date-exceeds-msg

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fix: show party type in due date exceeding message
This commit is contained in:
ruthra kumar
2025-05-06 11:57:46 +05:30
committed by GitHub
parent 682e6ceb9d b6d9134014
commit d065904431
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))
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:
return
@@ -683,13 +683,12 @@ def validate_due_date_with_template(posting_date, due_date, bill_date, template_
return
if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
is_credit_controller = (
frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
)
if is_credit_controller:
if frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles():
party_type = "supplier" if doctype == "Purchase Invoice" else "customer"
msgprint(
_("Note: Due Date exceeds allowed customer credit days by {0} day(s)").format(
date_diff(due_date, default_due_date)
_("Note: Due Date exceeds allowed {0} credit days by {1} day(s)").format(
party_type, date_diff(due_date, default_due_date)
)
)
else: