[fix] Party / Account Validation message against Invoice
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index f0630ce..80d2435 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -192,8 +192,9 @@
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)))