fix(ux): purchase invoice link in error message

frappe · Dec 19, 2024 · d4b2045 · d4b2045
1 parent 8ddc26e
commit d4b2045
Showing 1 changed file with 3 additions and 1 deletion.
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1502,7 +1502,9 @@ def validate_supplier_invoice(self):
 
 				if pi:
 					pi = pi[0][0]
-					frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi))
+					frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(
+						get_link_to_form("Purchase Invoice", pi)
+					))
 
 	def update_billing_status_in_pr(self, update_modified=True):
 		updated_pr = []