Fixes Translations
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d5bf8253da
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@ -18,17 +18,17 @@ class CForm(Document):
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`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
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if inv and inv[0][0] != 'Yes':
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frappe.throw("C-form is not applicable for Invoice: {0}".format(d.invoice_no))
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frappe.throw(_("C-form is not applicable for Invoice: {0}".format(d.invoice_no)))
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elif inv and inv[0][1] and inv[0][1] != self.name:
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frappe.throw("""Invoice {0} is tagged in another C-form: {1}.
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frappe.throw(_("""Invoice {0} is tagged in another C-form: {1}.
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If you want to change C-form no for this invoice,
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please remove invoice no from the previous c-form and then try again"""\
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.format(d.invoice_no, inv[0][1]))
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.format(d.invoice_no, inv[0][1])))
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elif not inv:
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frappe.throw("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
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Please enter a valid Invoice".format(d.idx, d.invoice_no))
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frappe.throw(_("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
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Please enter a valid Invoice".format(d.idx, d.invoice_no)))
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def on_update(self):
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""" Update C-Form No on invoices"""
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@ -41,7 +41,7 @@ class GLEntry(Document):
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mandatory = ['account','remarks','voucher_type','voucher_no','company']
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for k in mandatory:
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if not self.get(k):
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frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
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frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
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account_type = frappe.db.get_value("Account", self.account, "account_type")
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if account_type in ["Receivable", "Payable"] and not (self.party_type and self.party):
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@ -501,7 +501,7 @@ class JournalEntry(AccountsController):
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def validate_empty_accounts_table(self):
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if not self.get('accounts'):
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frappe.throw("Accounts table cannot be blank.")
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frappe.throw(_("Accounts table cannot be blank."))
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def set_account_and_party_balance(self):
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account_balance = {}
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@ -429,7 +429,7 @@ class PurchaseInvoice(BuyingController):
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def validate_supplier_invoice(self):
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if self.bill_date:
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if getdate(self.bill_date) > getdate(self.posting_date):
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frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
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frappe.throw(_("Supplier Invoice Date cannot be greater than Posting Date"))
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if self.bill_no:
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if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
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@ -449,7 +449,7 @@ class PurchaseInvoice(BuyingController):
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if pi:
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pi = pi[0][0]
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frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
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frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}".format(pi)))
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def update_billing_status_in_pr(self, update_modified=True):
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updated_pr = []
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@ -313,8 +313,8 @@ def validate_party_frozen_disabled(party_type, party_name):
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if party_type and party_name:
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party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
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if party.disabled:
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frappe.throw("{0} {1} is disabled".format(party_type, party_name), PartyDisabled)
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frappe.throw(_("{0} {1} is disabled".format(party_type, party_name), PartyDisabled))
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elif party.is_frozen:
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frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
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if not frozen_accounts_modifier in frappe.get_roles():
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frappe.throw("{0} {1} is frozen".format(party_type, party_name), PartyFrozen)
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frappe.throw(_("{0} {1} is frozen".format(party_type, party_name), PartyFrozen))
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@ -267,7 +267,7 @@ class ProductionOrder(Document):
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# if time log needs to be moved, make sure that the from time is not the same
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if _from_time == time_log.from_time:
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frappe.throw("Capacity Planning Error")
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frappe.throw(_("Capacity Planning Error"))
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d.planned_start_time = time_log.from_time
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d.planned_end_time = time_log.to_time
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@ -193,7 +193,7 @@ class TimeLog(Document):
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or self.get_overlap_for("user")
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if not overlapping:
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frappe.throw("Logical error: Must find overlapping")
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frappe.throw(_("Logical error: Must find overlapping"))
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self.from_time = get_datetime(overlapping.to_time) + get_mins_between_operations()
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