fix: linter issue for translation syntax

This commit is contained in:
pateljannat 2020-11-18 15:57:16 +05:30
parent d0c528143f
commit 410db04b48

View File

@ -86,7 +86,7 @@ def validate_gstin_check_digit(gstin, label='GSTIN'):
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
frappe.throw(_("""Invalid {0}! The check digit validation has failed.
Please ensure you've typed the {0} correctly.""".format(label)))
Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@ -160,7 +160,7 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
if is_internal_transfer(party_details, doctype):
party_details.taxes_and_charges = ''
party_details.taxes = ''
return party_details
return
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
@ -168,26 +168,26 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.company_gstin:
return party_details
return
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.supplier_gstin:
return party_details
return
if not party_details.place_of_supply: return party_details
if not party_details.place_of_supply: return
if not party_details.company_gstin: return party_details
if not party_details.company_gstin: return
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
@ -197,11 +197,12 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax:
return party_details
return
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
return party_details
if return_taxes:
return party_details
def is_internal_transfer(party_details, doctype):
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
@ -235,7 +236,7 @@ def get_tax_template(master_doctype, company, is_inter_state, state_code):
if tax_category.gst_state == number_state_mapping[state_code] or \
(not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype,
{'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
{'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):