fixed translation syntax
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@ -112,8 +112,8 @@ class BuyingController(StockController):
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"docstatus": 1
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})]
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if self.is_return and len(not_cancelled_asset):
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frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.".format(self.return_against)),
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title=_("Not Allowed"))
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frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.")
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.format(self.return_against), title=_("Not Allowed"))
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def get_asset_items(self):
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if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
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@ -798,8 +798,8 @@ class BuyingController(StockController):
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asset.set(field, None)
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asset.supplier = None
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if asset.docstatus == 1 and delete_asset:
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frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}.\
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Please cancel the it to continue.').format(frappe.utils.get_link_to_form('Asset', asset.name)))
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frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.')
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.format(frappe.utils.get_link_to_form('Asset', asset.name)))
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asset.flags.ignore_validate_update_after_submit = True
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asset.flags.ignore_mandatory = True
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@ -343,10 +343,11 @@ def validate_material_transfer_entry(sle_doc):
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def validate_so_serial_no(sr, sales_order):
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if not sr.sales_order or sr.sales_order!= sales_order:
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msg = _("Sales Order {0} has reservation for item {1}")
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msg += _(", you can only deliver reserved {1} against {0}.")
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msg += _(" Serial No {2} cannot be delivered")
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frappe.throw(msg.format(sales_order, sr.item_code, sr.name))
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msg = (_("Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.")
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.format(sales_order, sr.item_code))
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frappe.throw(_("""{0} Serial No {1} cannot be delivered""")
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.format(msg, sr.name))
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def has_duplicate_serial_no(sn, sle):
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if (sn.warehouse and not sle.skip_serial_no_validaiton
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@ -575,8 +576,8 @@ def get_pos_reserved_serial_nos(filters):
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pos_transacted_sr_nos = frappe.db.sql("""select item.serial_no as serial_no
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from `tabPOS Invoice` p, `tabPOS Invoice Item` item
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where p.name = item.parent
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and p.consolidated_invoice is NULL
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where p.name = item.parent
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and p.consolidated_invoice is NULL
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and p.docstatus = 1
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and item.docstatus = 1
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and item.item_code = %(item_code)s
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@ -608,7 +609,7 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
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SELECT sr.name FROM `tabSerial No` sr {batch_join_selection}
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WHERE
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sr.name not in ({excluded_sr_nos}) AND
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sr.item_code = %(item_code)s AND
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sr.item_code = %(item_code)s AND
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sr.warehouse = %(warehouse)s AND
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ifnull(sr.sales_invoice,'') = '' AND
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ifnull(sr.delivery_document_no, '') = ''
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@ -623,5 +624,5 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
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batch_join_selection=batch_join_selection,
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batch_no_condition=batch_no_condition
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), filters, as_dict=1)
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return serial_numbers
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