fix: use correct variable in error message (backport #43790) #43792
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(cherry picked from commit 345d324)
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# [15.39.0](v15.38.4...v15.39.0) (2024-10-23) ### Bug Fixes * "show_remarks" checkbox in Process statement of accounts ([f7717c9](f7717c9)) * added validation for UOM must be whole number (backport [#43710](#43710)) ([#43712](#43712)) ([60ffcd0](60ffcd0)) * Call super onload_post_render inside pos_invoice.js ([1281d9d](1281d9d)) * coupon code validation logic ([aeaadb1](aeaadb1)) * **deferred_revenue:** Escape account in query ([fac27d9](fac27d9)) * do not make new depreciation for fully depreciated asset ([ddb38db](ddb38db)) * Freeze Screen on load invoices on POS Closing Entry ([f343d5a](f343d5a)) * get party advance amount based on account ([b673377](b673377)) * get period estimate till service end date ([148d7e7](148d7e7)) * get stock accounts from the doc instead of db in validate_stock_accounts ([39387e9](39387e9)) * incorrect amount in bank clearance ([52be45c](52be45c)) * lead create opp from connection not working ([9e56f21](9e56f21)) * list view and form status not same for purchase order (backport [#43690](#43690)) ([#43692](#43692)) ([a33d553](a33d553)) * only show pay button for specific doctype in portal ([d2e5b2a](d2e5b2a)) * party_balance based on company in payment entry ([04fbcc6](04fbcc6)) * remove extra space ([50dd8d9](50dd8d9)) * removed unmerged patches ([2e0cf36](2e0cf36)) * Required Changes to Support e-Waybill Generation for Material Transfer Return ([#43061](#43061)) ([2205ae8](2205ae8)) * show total amount on report summary ([ab20344](ab20344)) * use correct variable in error message (backport [#43790](#43790)) ([#43792](#43792)) ([879b2b7](879b2b7)) * Workspace link for Work Order Consumed Materials report (backport [#43753](#43753)) ([#43754](#43754)) ([1fa9030](1fa9030)) ### Features * added assignee email field in asset maintenance log ([a3b8f97](a3b8f97))
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This is an automatic backport of pull request fix: use correct variable in error message #43790 done by Mergify.