fixed error message in purchase common in update_refdoc_qty

This commit is contained in:
Anand Doshi 2012-12-08 13:03:57 +05:30
parent 85e785fa0d
commit 0952dcdda3

View File

@ -525,8 +525,12 @@ class DocType(TransactionBase):
if max_qty_plus_tol < qty: if max_qty_plus_tol < qty:
reason = (curr_parent_doctype == 'Purchase Order') and 'Ordered' or (curr_parent_doctype == 'Purchase Receipt') and 'Received' or (curr_parent_doctype == 'Purchase Invoice') and 'Billed' reason = (curr_parent_doctype == 'Purchase Order') and 'Ordered' or (curr_parent_doctype == 'Purchase Receipt') and 'Received' or (curr_parent_doctype == 'Purchase Invoice') and 'Billed'
msgprint("error:Already %s Qty for %s is %s and maximum allowed Qty is %s" % (cstr(reason), item_code, cstr(flt(qty) - flt(curr_qty)) , cstr(max_qty_plus_tol))) msg = "error: Already %s Qty for %s is %s and \
raise Exception maximum allowed Qty is %s [against %s: %s]" % \
(cstr(reason), item_code,
cstr(flt(qty) - flt(curr_qty)) , cstr(max_qty_plus_tol),
cstr(ref_dt), cstr(ref_dn))
msgprint(msg, raise_exception=1)
# Update qty # Update qty
#------------------ #------------------