validate fixed
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
index e6d7407..7a036fe 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
@@ -434,11 +434,12 @@
def validate_expense_claim(self):
for d in self.entries:
if d.against_expense_claim:
- sanctioned_amount = cint(frappe.db.get_value("Expense Claim", d.against_expense_claim, "total_sanctioned_amount"))
- reimbursed_amount = cint(frappe.db.get_value("Expense Claim", d.against_expense_claim, "total_amount_reimbursed"))
- pending_amount = sanctioned_amount - reimbursed_amount
+ sanctioned_amount, reimbursed_amount = frappe.db.get_value("Expense Claim", d.against_expense_claim,
+ ("total_sanctioned_amount", "total_amount_reimbursed"))
+ pending_amount = cint(sanctioned_amount) - cint(reimbursed_amount)
if d.debit > pending_amount:
- frappe.throw("Amount cannot be greater than Expense Claim")
+ frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
+ Pending Amount is {2}".format(d.idx, d.against_expense_claim, pending_amount)))
@frappe.whitelist()
def get_default_bank_cash_account(company, voucher_type):