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fixed translation syntax

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This commit is contained in:
Rohit Waghchaure 2020-10-26 11:55:08 +05:30
parent 9caac6976c
commit 103ecec9d4
2 changed files with 13 additions and 12 deletions
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8
erpnext/controllers/buying_controller.py
View File

@ -112,8 +112,8 @@ class BuyingController(StockController):
"docstatus": 1
})]
if self.is_return and len(not_cancelled_asset):
frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.".format(self.return_against)),
title=_("Not Allowed"))
frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.")
.format(self.return_against), title=_("Not Allowed"))
def get_asset_items(self):
if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
@ -798,8 +798,8 @@ class BuyingController(StockController):
asset.set(field, None)
asset.supplier = None
if asset.docstatus == 1 and delete_asset:
frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}.\
Please cancel the it to continue.').format(frappe.utils.get_link_to_form('Asset', asset.name)))
frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.')
.format(frappe.utils.get_link_to_form('Asset', asset.name)))
asset.flags.ignore_validate_update_after_submit = True
asset.flags.ignore_mandatory = True

17
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -343,10 +343,11 @@ def validate_material_transfer_entry(sle_doc):
def validate_so_serial_no(sr, sales_order):
if not sr.sales_order or sr.sales_order!= sales_order:
msg = _("Sales Order {0} has reservation for item {1}")
msg += _(", you can only deliver reserved {1} against {0}.")
msg += _(" Serial No {2} cannot be delivered")
frappe.throw(msg.format(sales_order, sr.item_code, sr.name))
msg = (_("Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.")
.format(sales_order, sr.item_code))
frappe.throw(_("""{0} Serial No {1} cannot be delivered""")
.format(msg, sr.name))
def has_duplicate_serial_no(sn, sle):
if (sn.warehouse and not sle.skip_serial_no_validaiton
@ -575,8 +576,8 @@ def get_pos_reserved_serial_nos(filters):
pos_transacted_sr_nos = frappe.db.sql("""select item.serial_no as serial_no
from `tabPOS Invoice` p, `tabPOS Invoice Item` item
where p.name = item.parent
and p.consolidated_invoice is NULL
where p.name = item.parent
and p.consolidated_invoice is NULL
and p.docstatus = 1
and item.docstatus = 1
and item.item_code = %(item_code)s
@ -608,7 +609,7 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
SELECT sr.name FROM `tabSerial No` sr {batch_join_selection}
WHERE
sr.name not in ({excluded_sr_nos}) AND
sr.item_code = %(item_code)s AND
sr.item_code = %(item_code)s AND
sr.warehouse = %(warehouse)s AND
ifnull(sr.sales_invoice,'') = '' AND
ifnull(sr.delivery_document_no, '') = ''
@ -623,5 +624,5 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
batch_join_selection=batch_join_selection,
batch_no_condition=batch_no_condition
), filters, as_dict=1)
return serial_numbers