chore: show credit/debit-to account in error message

[nextchamp-saqib]

While creating Purchase/Sales Invoice, if Credit/Debit To Account doesn't have Account Type = Payable/Receivable, an error is thrown
Now, this error will now show the account name too.

[codecov]

Codecov Report

Merging #29699 (e93bb8a) into develop (780e29b) will increase coverage by 6.68%.
The diff coverage is 83.33%.

@@             Coverage Diff             @@
##           develop   #29699      +/-   ##
===========================================
+ Coverage    52.11%   58.80%   +6.68%     
===========================================
  Files         1108     1112       +4     
  Lines        69256    69467     +211     
===========================================
+ Hits         36094    40848    +4754     
+ Misses       33162    28619    -4543     

Impacted Files	Coverage Δ
...ounts/doctype/purchase_invoice/purchase_invoice.py	82.29% <ø> (+6.84%)	⬆️
...xt/accounts/doctype/sales_invoice/sales_invoice.py	78.38% <0.00%> (+1.11%)	⬆️
...n/doctype/program_enrollment/program_enrollment.py	52.47% <100.00%> (+27.98%)	⬆️
...t/product_bundle_balance/product_bundle_balance.py	79.54% <0.00%> (-15.91%)	⬇️
...xt/stock/report/stock_analytics/stock_analytics.py	80.19% <0.00%> (-6.94%)	⬇️
erpnext/stock/reorder_item.py	74.35% <0.00%> (-3.42%)	⬇️
...value/warehouse_wise_item_balance_age_and_value.py	92.40% <0.00%> (-2.54%)	⬇️
...ctype/accounting_dimension/accounting_dimension.py	64.34% <0.00%> (-1.56%)	⬇️
...e/period_closing_voucher/period_closing_voucher.py	88.23% <0.00%> (-1.48%)	⬇️
erpnext/support/doctype/issue/issue.py	64.56% <0.00%> (-0.98%)	⬇️
... and 218 more