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fix: [ux] credit to & debit to error message (#21133)

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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
This commit is contained in:
Saqib
2020-04-03 19:36:00 +05:30
committed by GitHub
parent 69e0700101
commit dba4bd6f26
2 changed files with 13 additions and 5 deletions
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8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -146,10 +146,14 @@ class PurchaseInvoice(BuyingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if account.report_type != "Balance Sheet":
frappe.throw(_("Credit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
if self.supplier and account.account_type != "Payable":
frappe.throw(_("Credit To account must be a Payable account"))
frappe.throw(_("Please ensure {} account is a Payable account. \
Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency

10
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -470,13 +470,17 @@ class SalesInvoice(SellingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if not account:
frappe.throw(_("Debit To is required"))
frappe.throw(_("Debit To is required"), title=_("Account Missing"))
if account.report_type != "Balance Sheet":
frappe.throw(_("Debit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
frappe.throw(_("Debit To account must be a Receivable account"))
frappe.throw(_("Please ensure {} account is a Receivable account. \
Change the account type to Receivable or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency