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fix(translations): Incorrect syntax (#20471)

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fix(translations): Incorrect syntax
This commit is contained in:
Suraj Shetty 2020-01-31 07:11:19 +05:30 committed by GitHub
commit f3287585c0
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GPG Key ID: 4AEE18F83AFDEB23
63 changed files with 139 additions and 139 deletions
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2
erpnext/accounts/deferred_revenue.py
View File

@ -30,7 +30,7 @@ def validate_service_stop_date(doc):
frappe.throw(_("Service Stop Date cannot be after Service End Date"))
if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
frappe.throw(_("Cannot change Service Stop Date for item in row {0}").format(item.idx))
def convert_deferred_expense_to_expense(start_date=None, end_date=None):
# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM

6
erpnext/accounts/doctype/bank_account/test_bank_account.py
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@ -31,7 +31,7 @@ class TestBankAccount(unittest.TestCase):
try:
bank_account.validate_iban()
except AttributeError:
msg = _('BankAccount.validate_iban() failed for empty IBAN')
msg = 'BankAccount.validate_iban() failed for empty IBAN'
self.fail(msg=msg)
for iban in valid_ibans:
@ -39,11 +39,11 @@ class TestBankAccount(unittest.TestCase):
try:
bank_account.validate_iban()
except ValidationError:
msg = _('BankAccount.validate_iban() failed for valid IBAN {}'.format(iban))
msg = 'BankAccount.validate_iban() failed for valid IBAN {}'.format(iban)
self.fail(msg=msg)
for not_iban in invalid_ibans:
bank_account.iban = not_iban
msg = _('BankAccount.validate_iban() accepted invalid IBAN {}'.format(not_iban))
msg = 'BankAccount.validate_iban() accepted invalid IBAN {}'.format(not_iban)
with self.assertRaises(ValidationError, msg=msg):
bank_account.validate_iban()

2
erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
View File

@ -314,7 +314,7 @@ class BankStatementTransactionEntry(Document):
try:
reconcile_against_document(lst)
except:
frappe.throw(_("Exception occurred while reconciling {0}".format(payment.reference_name)))
frappe.throw(_("Exception occurred while reconciling {0}").format(payment.reference_name))
def submit_payment_entries(self):
for payment in self.new_transaction_items:

2
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
View File

@ -49,7 +49,7 @@ class BankTransaction(StatusUpdater):
if paid_amount and allocated_amount:
if flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount):
frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).".format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount))))
frappe.throw(_("The total allocated amount ({0}) is greated than the paid amount ({1}).").format(flt(allocated_amount[0]["allocated_amount"]), flt(paid_amount)))
else:
if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]:
self.clear_simple_entry(payment_entry)

2
erpnext/accounts/doctype/c_form/c_form.py
View File

@ -18,7 +18,7 @@ class CForm(Document):
`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
if inv and inv[0][0] != 'Yes':
frappe.throw(_("C-form is not applicable for Invoice: {0}".format(d.invoice_no)))
frappe.throw(_("C-form is not applicable for Invoice: {0}").format(d.invoice_no))
elif inv and inv[0][1] and inv[0][1] != self.name:
frappe.throw(_("""Invoice {0} is tagged in another C-form: {1}.

4
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -616,7 +616,7 @@ class JournalEntry(AccountsController):
d.reference_name, ("total_sanctioned_amount", "total_amount_reimbursed"))
pending_amount = flt(sanctioned_amount) - flt(reimbursed_amount)
if d.debit > pending_amount:
frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}".format(d.idx, d.reference_name, pending_amount)))
frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}").format(d.idx, d.reference_name, pending_amount))
def validate_credit_debit_note(self):
if self.stock_entry:
@ -624,7 +624,7 @@ class JournalEntry(AccountsController):
frappe.throw(_("Stock Entry {0} is not submitted").format(self.stock_entry))
if frappe.db.exists({"doctype": "Journal Entry", "stock_entry": self.stock_entry, "docstatus":1}):
frappe.msgprint(_("Warning: Another {0} # {1} exists against stock entry {2}".format(self.voucher_type, self.name, self.stock_entry)))
frappe.msgprint(_("Warning: Another {0} # {1} exists against stock entry {2}").format(self.voucher_type, self.name, self.stock_entry))
def validate_empty_accounts_table(self):
if not self.get('accounts'):

2
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -1003,7 +1003,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
# only Purchase Invoice can be blocked individually
if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date)))
frappe.msgprint(_('{0} is on hold till {1}').format(doc.name, doc.release_date))
else:
pe.append("references", {
'reference_doctype': dt,

8
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -39,8 +39,8 @@ class PaymentRequest(Document):
ref_amount = get_amount(ref_doc)
if existing_payment_request_amount + flt(self.grand_total)> ref_amount:
frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount"
.format(self.reference_doctype)))
frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount")
.format(self.reference_doctype))
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@ -53,14 +53,14 @@ class PaymentRequest(Document):
for subscription_plan in self.subscription_plans:
payment_gateway = frappe.db.get_value("Subscription Plan", subscription_plan.plan, "payment_gateway")
if payment_gateway != self.payment_gateway_account:
frappe.throw(_('The payment gateway account in plan {0} is different from the payment gateway account in this payment request'.format(subscription_plan.name)))
frappe.throw(_('The payment gateway account in plan {0} is different from the payment gateway account in this payment request').format(subscription_plan.name))
rate = get_plan_rate(subscription_plan.plan, quantity=subscription_plan.qty)
amount += rate
if amount != self.grand_total:
frappe.msgprint(_("The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.".format(self.grand_total, amount)))
frappe.msgprint(_("The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.").format(self.grand_total, amount))
def on_submit(self):
if self.payment_request_type == 'Outward':

10
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -56,12 +56,12 @@ class PricingRule(Document):
if not self.selling and self.applicable_for in ["Customer", "Customer Group",
"Territory", "Sales Partner", "Campaign"]:
throw(_("Selling must be checked, if Applicable For is selected as {0}"
.format(self.applicable_for)))
throw(_("Selling must be checked, if Applicable For is selected as {0}")
.format(self.applicable_for))
if not self.buying and self.applicable_for in ["Supplier", "Supplier Group"]:
throw(_("Buying must be checked, if Applicable For is selected as {0}"
.format(self.applicable_for)))
throw(_("Buying must be checked, if Applicable For is selected as {0}")
.format(self.applicable_for))
def validate_min_max_qty(self):
if self.min_qty and self.max_qty and flt(self.min_qty) > flt(self.max_qty):
@ -243,7 +243,7 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
if pricing_rule.coupon_code_based==1 and args.coupon_code==None:
return item_details
if not pricing_rule.validate_applied_rule:
if pricing_rule.price_or_product_discount == "Price":
apply_price_discount_rule(pricing_rule, item_details, args)

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -908,7 +908,7 @@ class PurchaseInvoice(BuyingController):
if pi:
pi = pi[0][0]
frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}".format(pi)))
frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi))
def update_billing_status_in_pr(self, update_modified=True):
updated_pr = []

12
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -225,7 +225,7 @@ class SalesInvoice(SellingController):
total_amount_in_payments += payment.amount
invoice_total = self.rounded_total or self.grand_total
if total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}".format(-invoice_total)))
frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
@ -1041,11 +1041,11 @@ class SalesInvoice(SellingController):
si_serial_nos = set(get_serial_nos(serial_nos))
if si_serial_nos - dn_serial_nos:
frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note".format(item.idx)))
frappe.throw(_("Serial Numbers in row {0} does not match with Delivery Note").format(item.idx))
if item.serial_no and cint(item.qty) != len(si_serial_nos):
frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.".format(
item.idx, item.qty, item.item_code, len(si_serial_nos))))
frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.").format(
item.idx, item.qty, item.item_code, len(si_serial_nos)))
def validate_serial_against_sales_invoice(self):
""" check if serial number is already used in other sales invoice """
@ -1064,8 +1064,8 @@ class SalesInvoice(SellingController):
and self.name != serial_no_details.sales_invoice:
sales_invoice_company = frappe.db.get_value("Sales Invoice", serial_no_details.sales_invoice, "company")
if sales_invoice_company == self.company:
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}"
.format(serial_no, serial_no_details.sales_invoice)))
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}")
.format(serial_no, serial_no_details.sales_invoice))
def update_project(self):
if self.project:

2
erpnext/accounts/doctype/shipping_rule/shipping_rule.py
View File

@ -82,7 +82,7 @@ class ShippingRule(Document):
if not shipping_country:
frappe.throw(_('Shipping Address does not have country, which is required for this Shipping Rule'))
if shipping_country not in [d.country for d in self.countries]:
frappe.throw(_('Shipping rule not applicable for country {0}'.format(shipping_country)))
frappe.throw(_('Shipping rule not applicable for country {0}').format(shipping_country))
def add_shipping_rule_to_tax_table(self, doc, shipping_amount):
shipping_charge = {

8
erpnext/accounts/doctype/subscription/subscription.py
View File

@ -195,7 +195,7 @@ class Subscription(Document):
doc = frappe.get_doc('Sales Invoice', current.invoice)
return doc
else:
frappe.throw(_('Invoice {0} no longer exists'.format(current.invoice)))
frappe.throw(_('Invoice {0} no longer exists').format(current.invoice))
def is_new_subscription(self):
"""
@ -338,7 +338,7 @@ class Subscription(Document):
# Check invoice dates and make sure it doesn't have outstanding invoices
return getdate(nowdate()) >= getdate(self.current_invoice_start) and not self.has_outstanding_invoice()
def is_current_invoice_paid(self):
if self.is_new_subscription():
return False
@ -346,7 +346,7 @@ class Subscription(Document):
last_invoice = frappe.get_doc('Sales Invoice', self.invoices[-1].invoice)
if getdate(last_invoice.posting_date) == getdate(self.current_invoice_start) and last_invoice.status == 'Paid':
return True
return False
def process_for_active(self):
@ -388,7 +388,7 @@ class Subscription(Document):
"""
current_invoice = self.get_current_invoice()
if not current_invoice:
frappe.throw(_('Current invoice {0} is missing'.format(current_invoice.invoice)))
frappe.throw(_('Current invoice {0} is missing').format(current_invoice.invoice))
else:
if self.is_not_outstanding(current_invoice):
self.status = 'Active'

2
erpnext/accounts/doctype/tax_rule/tax_rule.py
View File

@ -95,7 +95,7 @@ class TaxRule(Document):
if tax_rule:
if tax_rule[0].priority == self.priority:
frappe.throw(_("Tax Rule Conflicts with {0}".format(tax_rule[0].name)), ConflictingTaxRule)
frappe.throw(_("Tax Rule Conflicts with {0}").format(tax_rule[0].name), ConflictingTaxRule)
def validate_use_for_shopping_cart(self):
'''If shopping cart is enabled and no tax rule exists for shopping cart, enable this one'''

4
erpnext/accounts/report/financial_statements.py
View File

@ -175,7 +175,7 @@ def calculate_values(
d = accounts_by_name.get(entry.account)
if not d:
frappe.msgprint(
_("Could not retrieve information for {0}.".format(entry.account)), title="Error",
_("Could not retrieve information for {0}.").format(entry.account), title="Error",
raise_exception=1
)
for period in period_list:
@ -430,7 +430,7 @@ def get_cost_centers_with_children(cost_centers):
children = frappe.get_all("Cost Center", filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
all_cost_centers += [c.name for c in children]
else:
frappe.throw(_("Cost Center: {0} does not exist".format(d)))
frappe.throw(_("Cost Center: {0} does not exist").format(d))
return list(set(all_cost_centers))

6
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -373,19 +373,19 @@ def get_columns(filters):
"width": 180
},
{
"label": _("Debit ({0})".format(currency)),
"label": _("Debit ({0})").format(currency),
"fieldname": "debit",
"fieldtype": "Float",
"width": 100
},
{
"label": _("Credit ({0})".format(currency)),
"label": _("Credit ({0})").format(currency),
"fieldname": "credit",
"fieldtype": "Float",
"width": 100
},
{
"label": _("Balance ({0})".format(currency)),
"label": _("Balance ({0})").format(currency),
"fieldname": "balance",
"fieldtype": "Float",
"width": 130

4
erpnext/accounts/utils.py
View File

@ -513,7 +513,7 @@ def remove_ref_doc_link_from_jv(ref_type, ref_no):
where reference_type=%s and reference_name=%s
and docstatus < 2""", (now(), frappe.session.user, ref_type, ref_no))
frappe.msgprint(_("Journal Entries {0} are un-linked".format("\n".join(linked_jv))))
frappe.msgprint(_("Journal Entries {0} are un-linked").format("\n".join(linked_jv)))
def remove_ref_doc_link_from_pe(ref_type, ref_no):
linked_pe = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
@ -536,7 +536,7 @@ def remove_ref_doc_link_from_pe(ref_type, ref_no):
where name=%s""", (pe_doc.total_allocated_amount, pe_doc.base_total_allocated_amount,
pe_doc.unallocated_amount, now(), frappe.session.user, pe))
frappe.msgprint(_("Payment Entries {0} are un-linked".format("\n".join(linked_pe))))
frappe.msgprint(_("Payment Entries {0} are un-linked").format("\n".join(linked_pe)))
@frappe.whitelist()
def get_company_default(company, fieldname):

2
erpnext/agriculture/doctype/crop_cycle/crop_cycle.py
View File

@ -44,7 +44,7 @@ class CropCycle(Document):
self.import_disease_tasks(disease.disease, disease.start_date)
disease.tasks_created = True
frappe.msgprint(_("Tasks have been created for managing the {0} disease (on row {1})".format(disease.disease, disease.idx)))
frappe.msgprint(_("Tasks have been created for managing the {0} disease (on row {1})").format(disease.disease, disease.idx))
def import_disease_tasks(self, disease, start_date):
disease_doc = frappe.get_doc('Disease', disease)

4
erpnext/assets/doctype/asset/asset.py
View File

@ -589,7 +589,7 @@ def transfer_asset(args):
frappe.db.commit()
frappe.msgprint(_("Asset Movement record {0} created").format("<a href='#Form/Asset Movement/{0}'>{0}</a>".format(movement_entry.name)))
frappe.msgprint(_("Asset Movement record {0} created").format("<a href='#Form/Asset Movement/{0}'>{0}</a>").format(movement_entry.name))
@frappe.whitelist()
def get_item_details(item_code, asset_category):
@ -611,7 +611,7 @@ def get_asset_account(account_name, asset=None, asset_category=None, company=Non
if asset:
account = get_asset_category_account(account_name, asset=asset,
asset_category = asset_category, company = company)
if not asset and not account:
account = get_asset_category_account(account_name, asset_category = asset_category, company = company)

2
erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py
View File

@ -43,7 +43,7 @@ class SupplierScorecardPeriod(Document):
try:
crit.score = min(crit.max_score, max( 0 ,frappe.safe_eval(self.get_eval_statement(crit.formula), None, {'max':max, 'min': min})))
except Exception:
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.".format(crit.criteria_name)),frappe.ValidationError)
frappe.throw(_("Could not solve criteria score function for {0}. Make sure the formula is valid.").format(crit.criteria_name),frappe.ValidationError)
crit.score = 0
def calculate_score(self):

6
erpnext/controllers/accounts_controller.py
View File

@ -58,7 +58,7 @@ class AccountsController(TransactionBase):
(is_supplier_payment and supplier.hold_type in ['All', 'Payments']):
if not supplier.release_date or getdate(nowdate()) <= supplier.release_date:
frappe.msgprint(
_('{0} is blocked so this transaction cannot proceed'.format(supplier_name)), raise_exception=1)
_('{0} is blocked so this transaction cannot proceed').format(supplier_name), raise_exception=1)
def validate(self):
if not self.get('is_return'):
@ -926,7 +926,7 @@ def validate_taxes_and_charges(tax):
frappe.throw(
_("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"))
elif not tax.row_id:
frappe.throw(_("Please specify a valid Row ID for row {0} in table {1}".format(tax.idx, _(tax.doctype))))
frappe.throw(_("Please specify a valid Row ID for row {0} in table {1}").format(tax.idx, _(tax.doctype)))
elif tax.row_id and cint(tax.row_id) >= cint(tax.idx):
frappe.throw(_("Cannot refer row number greater than or equal to current row number for this Charge type"))
@ -1173,7 +1173,7 @@ def check_and_delete_children(parent, data):
if parent.doctype == "Purchase Order" and flt(d.received_qty):
frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been received").format(d.idx, d.item_code))
if flt(d.billed_amt):
frappe.throw(_("Row #{0}: Cannot delete item {1} which has already been billed.").format(d.idx, d.item_code))

12
erpnext/controllers/buying_controller.py
View File

@ -168,7 +168,7 @@ class BuyingController(StockController):
if item.item_code and item.qty and item.item_code in stock_and_asset_items:
item_proportion = flt(item.base_net_amount) / stock_and_asset_items_amount if stock_and_asset_items_amount \
else flt(item.qty) / stock_and_asset_items_qty
if i == (last_item_idx - 1):
item.item_tax_amount = flt(valuation_amount_adjustment,
self.precision("item_tax_amount", item))
@ -500,8 +500,8 @@ class BuyingController(StockController):
item_row = item_row.as_dict()
for fieldname in field_list:
if flt(item_row[fieldname]) < 0:
frappe.throw(_("Row #{0}: {1} can not be negative for item {2}".format(item_row['idx'],
frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code'])))
frappe.throw(_("Row #{0}: {1} can not be negative for item {2}").format(item_row['idx'],
frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code']))
def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
for d in self.get("items"):
@ -699,7 +699,7 @@ class BuyingController(StockController):
if delete_asset and is_auto_create_enabled:
# need to delete movements to delete assets otherwise throws link exists error
movements = frappe.db.sql(
"""SELECT asm.name
"""SELECT asm.name
FROM `tabAsset Movement` asm, `tabAsset Movement Item` asm_item
WHERE asm_item.parent=asm.name and asm_item.asset=%s""", asset.name, as_dict=1)
for movement in movements:
@ -872,9 +872,9 @@ def validate_item_type(doc, fieldname, message):
items = ", ".join([d for d in invalid_items])
if len(invalid_items) > 1:
error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
error_message = _("Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master").format(items, message)
else:
error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master".format(items, message))
error_message = _("Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master").format(items, message)
frappe.throw(error_message)

2
erpnext/education/doctype/assessment_plan/assessment_plan.py
View File

@ -37,7 +37,7 @@ class AssessmentPlan(Document):
for d in self.assessment_criteria:
max_score += d.maximum_score
if self.maximum_assessment_score != max_score:
frappe.throw(_("Sum of Scores of Assessment Criteria needs to be {0}.".format(self.maximum_assessment_score)))
frappe.throw(_("Sum of Scores of Assessment Criteria needs to be {0}.").format(self.maximum_assessment_score))
def validate_assessment_criteria(self):
assessment_criteria_list = frappe.db.sql_list(''' select apc.assessment_criteria

2
erpnext/education/doctype/assessment_result/assessment_result.py
View File

@ -41,7 +41,7 @@ class AssessmentResult(Document):
assessment_result = frappe.get_list("Assessment Result", filters={"name": ("not in", [self.name]),
"student":self.student, "assessment_plan":self.assessment_plan, "docstatus":("!=", 2)})
if assessment_result:
frappe.throw(_("Assessment Result record {0} already exists.".format(getlink("Assessment Result",assessment_result[0].name))))
frappe.throw(_("Assessment Result record {0} already exists.").format(getlink("Assessment Result",assessment_result[0].name)))

2
erpnext/education/doctype/course_activity/course_activity.py
View File

@ -16,4 +16,4 @@ class CourseActivity(Document):
if frappe.db.exists("Course Enrollment", self.enrollment):
return True
else:
frappe.throw(_("Course Enrollment {0} does not exists".format(self.enrollment)))
frappe.throw(_("Course Enrollment {0} does not exists").format(self.enrollment))

2
erpnext/education/doctype/grading_scale/grading_scale.py
View File

@ -13,7 +13,7 @@ class GradingScale(Document):
thresholds = []
for d in self.intervals:
if d.threshold in thresholds:
frappe.throw(_("Treshold {0}% appears more than once".format(d.threshold)))
frappe.throw(_("Treshold {0}% appears more than once").format(d.threshold))
else:
thresholds.append(cint(d.threshold))
if 0 not in thresholds:

2
erpnext/education/doctype/question/question.py
View File

@ -38,7 +38,7 @@ class Question(Document):
options = self.options
answers = [item.name for item in options if item.is_correct == True]
if len(answers) == 0:
frappe.throw(_("No correct answer is set for {0}".format(self.name)))
frappe.throw(_("No correct answer is set for {0}").format(self.name))
return None
elif len(answers) == 1:
return answers[0]

16
erpnext/education/doctype/student_group/student_group.py
View File

@ -34,15 +34,15 @@ class StudentGroup(Document):
students = [d.student for d in program_enrollment] if program_enrollment else []
for d in self.students:
if not frappe.db.get_value("Student", d.student, "enabled") and d.active and not self.disabled:
frappe.throw(_("{0} - {1} is inactive student".format(d.group_roll_number, d.student_name)))
frappe.throw(_("{0} - {1} is inactive student").format(d.group_roll_number, d.student_name))
if (self.group_based_on == "Batch") and cint(frappe.defaults.get_defaults().validate_batch)\
and d.student not in students:
frappe.throw(_("{0} - {1} is not enrolled in the Batch {2}".format(d.group_roll_number, d.student_name, self.batch)))
frappe.throw(_("{0} - {1} is not enrolled in the Batch {2}").format(d.group_roll_number, d.student_name, self.batch))
if (self.group_based_on == "Course") and cint(frappe.defaults.get_defaults().validate_course)\
and (d.student not in students):
frappe.throw(_("{0} - {1} is not enrolled in the Course {2}".format(d.group_roll_number, d.student_name, self.course)))
frappe.throw(_("{0} - {1} is not enrolled in the Course {2}").format(d.group_roll_number, d.student_name, self.course))
def validate_and_set_child_table_fields(self):
roll_numbers = [d.group_roll_number for d in self.students if d.group_roll_number]
@ -55,7 +55,7 @@ class StudentGroup(Document):
max_roll_no += 1
d.group_roll_number = max_roll_no
if d.group_roll_number in roll_no_list:
frappe.throw(_("Duplicate roll number for student {0}".format(d.student_name)))
frappe.throw(_("Duplicate roll number for student {0}").format(d.student_name))
else:
roll_no_list.append(d.group_roll_number)
@ -77,7 +77,7 @@ def get_students(academic_year, group_based_on, academic_term=None, program=None
return []
def get_program_enrollment(academic_year, academic_term=None, program=None, batch=None, student_category=None, course=None):
condition1 = " "
condition2 = " "
if academic_term:
@ -93,9 +93,9 @@ def get_program_enrollment(academic_year, academic_term=None, program=None, batc
condition2 = ", `tabProgram Enrollment Course` pec"
return frappe.db.sql('''
select
pe.student, pe.student_name
from
select
pe.student, pe.student_name
from
`tabProgram Enrollment` pe {condition2}
where
pe.academic_year = %(academic_year)s {condition1}

2
erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py
View File

@ -74,4 +74,4 @@ class StudentGroupCreationTool(Document):
student_group.append('students', student)
student_group.save()
frappe.msgprint(_("{0} Student Groups created.".format(l)))
frappe.msgprint(_("{0} Student Groups created.").format(l))

6
erpnext/education/utils.py
View File

@ -185,7 +185,7 @@ def add_activity(course, content_type, content, program):
student = get_current_student()
if not student:
return frappe.throw(_("Student with email {0} does not exist".format(frappe.session.user)), frappe.DoesNotExistError)
return frappe.throw(_("Student with email {0} does not exist").format(frappe.session.user), frappe.DoesNotExistError)
enrollment = get_or_create_course_enrollment(course, program)
if content_type == 'Quiz':
@ -220,7 +220,7 @@ def get_quiz(quiz_name, course):
quiz = frappe.get_doc("Quiz", quiz_name)
questions = quiz.get_questions()
except:
frappe.throw(_("Quiz {0} does not exist".format(quiz_name)))
frappe.throw(_("Quiz {0} does not exist").format(quiz_name))
return None
questions = [{
@ -347,7 +347,7 @@ def get_or_create_course_enrollment(course, program):
if not course_enrollment:
program_enrollment = get_enrollment('program', program, student.name)
if not program_enrollment:
frappe.throw(_("You are not enrolled in program {0}".format(program)))
frappe.throw(_("You are not enrolled in program {0}").format(program))
return
return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program, student.name))
else:

2
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@ -259,6 +259,6 @@ def get_tax_account_head(tax):
{"parent": "Shopify Settings", "shopify_tax": tax_title}, "tax_account")
if not tax_account:
frappe.throw(_("Tax Account not specified for Shopify Tax {0}".format(tax.get("title"))))
frappe.throw(_("Tax Account not specified for Shopify Tax {0}").format(tax.get("title")))
return tax_account

2
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
View File

@ -63,7 +63,7 @@ def add_bank_accounts(response, bank, company):
default_gl_account = get_default_bank_cash_account(company, "Bank")
if not default_gl_account:
frappe.throw(_("Please setup a default bank account for company {0}".format(company)))
frappe.throw(_("Please setup a default bank account for company {0}").format(company))
for account in response["accounts"]:
acc_type = frappe.db.get_value("Account Type", account["type"])

12
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@ -102,7 +102,7 @@ def invoice_appointment(appointment_doc):
sales_invoice.save(ignore_permissions=True)
sales_invoice.submit()
frappe.msgprint(_("Sales Invoice {0} created as paid".format(sales_invoice.name)), alert=True)
frappe.msgprint(_("Sales Invoice {0} created as paid").format(sales_invoice.name), alert=True)
def appointment_cancel(appointment_id):
appointment = frappe.get_doc("Patient Appointment", appointment_id)
@ -111,7 +111,7 @@ def appointment_cancel(appointment_id):
sales_invoice = exists_sales_invoice(appointment)
if sales_invoice and cancel_sales_invoice(sales_invoice):
frappe.msgprint(
_("Appointment {0} and Sales Invoice {1} cancelled".format(appointment.name, sales_invoice.name))
_("Appointment {0} and Sales Invoice {1} cancelled").format(appointment.name, sales_invoice.name)
)
else:
validity = validity_exists(appointment.practitioner, appointment.patient)
@ -121,7 +121,7 @@ def appointment_cancel(appointment_id):
visited = fee_validity.visited - 1
frappe.db.set_value("Fee Validity", fee_validity.name, "visited", visited)
frappe.msgprint(
_("Appointment cancelled, Please review and cancel the invoice {0}".format(fee_validity.ref_invoice))
_("Appointment cancelled, Please review and cancel the invoice {0}").format(fee_validity.ref_invoice)
)
else:
frappe.msgprint(_("Appointment cancelled"))
@ -203,7 +203,7 @@ def get_availability_data(date, practitioner):
if employee:
# Check if it is Holiday
if is_holiday(employee, date):
frappe.throw(_("{0} is a company holiday".format(date)))
frappe.throw(_("{0} is a company holiday").format(date))
# Check if He/She on Leave
leave_record = frappe.db.sql("""select half_day from `tabLeave Application`
@ -221,7 +221,7 @@ def get_availability_data(date, practitioner):
if schedule.schedule:
practitioner_schedule = frappe.get_doc("Practitioner Schedule", schedule.schedule)
else:
frappe.throw(_("{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master".format(practitioner)))
frappe.throw(_("{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master").format(practitioner))
if practitioner_schedule:
available_slots = []
@ -259,7 +259,7 @@ def get_availability_data(date, practitioner):
"avail_slot":available_slots, 'appointments': appointments})
else:
frappe.throw(_("{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master".format(practitioner)))
frappe.throw(_("{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master").format(practitioner))
if not available_slots and not slot_details:
# TODO: return available slots in nearby dates

8
erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
View File

@ -32,8 +32,8 @@ class HotelRoomReservation(Document):
+ d.qty + self.rooms_booked.get(d.item)
total_rooms = self.get_total_rooms(d.item)
if total_rooms < rooms_booked:
frappe.throw(_("Hotel Rooms of type {0} are unavailable on {1}".format(d.item,
frappe.format(day, dict(fieldtype="Date")))), exc=HotelRoomUnavailableError)
frappe.throw(_("Hotel Rooms of type {0} are unavailable on {1}").format(d.item,
frappe.format(day, dict(fieldtype="Date"))), exc=HotelRoomUnavailableError)
self.rooms_booked[d.item] += rooms_booked
@ -74,8 +74,8 @@ class HotelRoomReservation(Document):
net_rate += day_rate[0][0]
else:
frappe.throw(
_("Please set Hotel Room Rate on {}".format(
frappe.format(day, dict(fieldtype="Date")))), exc=HotelRoomPricingNotSetError)
_("Please set Hotel Room Rate on {}").format(
frappe.format(day, dict(fieldtype="Date"))), exc=HotelRoomPricingNotSetError)
d.rate = net_rate
d.amount = net_rate * flt(d.qty)
self.net_total += d.amount

4
erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
View File

@ -97,9 +97,9 @@ class DailyWorkSummary(Document):
return dict(replies=replies,
original_message=dws_group.message,
title=_('Work Summary for {0}'.format(
title=_('Work Summary for {0}').format(
global_date_format(self.creation)
)),
),
did_not_reply=', '.join(did_not_reply) or '',
did_not_reply_title=_('No replies from'))

2
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@ -84,7 +84,7 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
except TypeError:
# show the error in tests?
frappe.throw(_("Unable to find Salary Component {0}".format(sal_struct_row.salary_component)))
frappe.throw(_("Unable to find Salary Component {0}").format(sal_struct_row.salary_component))
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:

12
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -364,11 +364,11 @@ class SalarySlip(TransactionBase):
return amount
except NameError as err:
frappe.throw(_("Name error: {0}".format(err)))
frappe.throw(_("Name error: {0}").format(err))
except SyntaxError as err:
frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
frappe.throw(_("Syntax error in formula or condition: {0}").format(err))
except Exception as e:
frappe.throw(_("Error in formula or condition: {0}".format(e)))
frappe.throw(_("Error in formula or condition: {0}").format(e))
raise
def add_employee_benefits(self, payroll_period):
@ -705,11 +705,11 @@ class SalarySlip(TransactionBase):
if condition:
return frappe.safe_eval(condition, self.whitelisted_globals, data)
except NameError as err:
frappe.throw(_("Name error: {0}".format(err)))
frappe.throw(_("Name error: {0}").format(err))
except SyntaxError as err:
frappe.throw(_("Syntax error in condition: {0}".format(err)))
frappe.throw(_("Syntax error in condition: {0}").format(err))
except Exception as e:
frappe.throw(_("Error in formula or condition: {0}".format(e)))
frappe.throw(_("Error in formula or condition: {0}").format(e))
raise
def get_salary_slip_row(self, salary_component):

4
erpnext/hr/doctype/staffing_plan/staffing_plan.py
View File

@ -57,8 +57,8 @@ class StaffingPlan(Document):
and sp.to_date >= %s and sp.from_date <= %s and sp.company = %s
""", (staffing_plan_detail.designation, self.from_date, self.to_date, self.company))
if overlap and overlap [0][0]:
frappe.throw(_("Staffing Plan {0} already exist for designation {1}"
.format(overlap[0][0], staffing_plan_detail.designation)))
frappe.throw(_("Staffing Plan {0} already exist for designation {1}")
.format(overlap[0][0], staffing_plan_detail.designation))
def validate_with_parent_plan(self, staffing_plan_detail):
if not frappe.get_cached_value('Company', self.company, "parent_company"):

8
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
View File

@ -54,7 +54,7 @@ class MaintenanceSchedule(TransactionBase):
email_map[d.sales_person] = sp.get_email_id()
except frappe.ValidationError:
no_email_sp.append(d.sales_person)
if no_email_sp:
frappe.msgprint(
frappe._("Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}").format(
@ -66,7 +66,7 @@ class MaintenanceSchedule(TransactionBase):
parent=%s""", (d.sales_person, d.item_code, self.name), as_dict=1)
for key in scheduled_date:
description =frappe._("Reference: {0}, Item Code: {1} and Customer: {2}").format(self.name, d.item_code, self.customer)
description =frappe._("Reference: {0}, Item Code: {1} and Customer: {2}").format(self.name, d.item_code, self.customer)
frappe.get_doc({
"doctype": "Event",
"owner": email_map.get(d.sales_person, self.owner),
@ -146,11 +146,11 @@ class MaintenanceSchedule(TransactionBase):
if not d.item_code:
throw(_("Please select item code"))
elif not d.start_date or not d.end_date:
throw(_("Please select Start Date and End Date for Item {0}".format(d.item_code)))
throw(_("Please select Start Date and End Date for Item {0}").format(d.item_code))
elif not d.no_of_visits:
throw(_("Please mention no of visits required"))
elif not d.sales_person:
throw(_("Please select a Sales Person for item: {0}".format(d.item_name)))
throw(_("Please select a Sales Person for item: {0}").format(d.item_name))
if getdate(d.start_date) >= getdate(d.end_date):
throw(_("Start date should be less than end date for Item {0}").format(d.item_code))

10
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -8,7 +8,7 @@ import datetime
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.model.document import Document
from frappe.utils import (flt, cint, time_diff_in_hours, get_datetime, getdate,
from frappe.utils import (flt, cint, time_diff_in_hours, get_datetime, getdate,
get_time, add_to_date, time_diff, add_days, get_datetime_str)
from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
@ -43,7 +43,7 @@ class JobCard(Document):
def get_overlap_for(self, args, check_next_available_slot=False):
production_capacity = 1
if self.workstation:
production_capacity = frappe.get_cached_value("Workstation",
self.workstation, 'production_capacity') or 1
@ -195,8 +195,8 @@ class JobCard(Document):
frappe.throw(_("Total completed qty must be greater than zero"))
if self.total_completed_qty != self.for_quantity:
frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})"
.format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity))))
frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})")
.format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity)))
def update_work_order(self):
if not self.work_order:
@ -372,7 +372,7 @@ def get_job_details(start, end, filters=None):
conditions = get_filters_cond("Job Card", filters, [])
job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
`tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
`tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
min(`tabJob Card Time Log`.from_time) as from_time,
max(`tabJob Card Time Log`.to_time) as to_time
FROM `tabJob Card` , `tabJob Card Time Log`

2
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -22,7 +22,7 @@ class ProductionPlan(Document):
def validate_data(self):
for d in self.get('po_items'):
if not d.bom_no:
frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
frappe.throw(_("Please select BOM for Item in Row {0}").format(d.idx))
else:
validate_bom_no(d.item_code, d.bom_no)

2
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -461,7 +461,7 @@ class WorkOrder(Document):
def validate_operation_time(self):
for d in self.operations:
if not d.time_in_mins > 0:
frappe.throw(_("Operation Time must be greater than 0 for Operation {0}".format(d.operation)))
frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation))
def update_required_items(self):
'''

2
erpnext/projects/doctype/project/project.py
View File

@ -188,7 +188,7 @@ class Project(Document):
def send_welcome_email(self):
url = get_url("/project/?name={0}".format(self.name))
messages = (
_("You have been invited to collaborate on the project: {0}".format(self.name)),
_("You have been invited to collaborate on the project: {0}").format(self.name),
url,
_("Join")
)

2
erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
View File

@ -15,7 +15,7 @@ class QualityProcedure(NestedSet):
if process.procedure:
doc = frappe.get_doc("Quality Procedure", process.procedure)
if doc.parent_quality_procedure:
frappe.throw(_("{0} already has a Parent Procedure {1}.".format(process.procedure, doc.parent_quality_procedure)))
frappe.throw(_("{0} already has a Parent Procedure {1}.").format(process.procedure, doc.parent_quality_procedure))
self.is_group = 1
def on_update(self):

2
erpnext/regional/__init__.py
View File

@ -9,7 +9,7 @@ from erpnext import get_region
def check_deletion_permission(doc, method):
region = get_region(doc.company)
if region in ["Nepal", "France"] and doc.docstatus != 0:
frappe.throw(_("Deletion is not permitted for country {0}".format(region)))
frappe.throw(_("Deletion is not permitted for country {0}").format(region))
def create_transaction_log(doc, method):
"""

4
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@ -417,7 +417,7 @@ class GSTR3BReport(Document):
if gst_details:
return gst_details[0]
else:
frappe.throw(_("Please enter GSTIN and state for the Company Address {0}".format(self.company_address)))
frappe.throw(_("Please enter GSTIN and state for the Company Address {0}").format(self.company_address))
def get_account_heads(self):
@ -430,7 +430,7 @@ class GSTR3BReport(Document):
if account_heads:
return account_heads
else:
frappe.throw(_("Please set account heads in GST Settings for Compnay {0}".format(self.company)))
frappe.throw(_("Please set account heads in GST Settings for Compnay {0}").format(self.company))
def get_missing_field_invoices(self):

4
erpnext/regional/india/utils.py
View File

@ -550,9 +550,9 @@ def validate_sales_invoice(doc):
for fieldname in reqd_fields:
if not doc.get(fieldname):
frappe.throw(_('{} is required to generate e-Way Bill JSON'.format(
frappe.throw(_('{} is required to generate e-Way Bill JSON').format(
doc.meta.get_label(fieldname)
)))
))
if len(doc.company_gstin) < 15:
frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))

8
erpnext/regional/italy/utils.py
View File

@ -252,7 +252,7 @@ def sales_invoice_validate(doc):
else:
for row in doc.taxes:
if row.rate == 0 and row.tax_amount == 0 and not row.tax_exemption_reason:
frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges".format(row.idx)),
frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges").format(row.idx),
title=_("E-Invoicing Information Missing"))
for schedule in doc.payment_schedule:
@ -272,10 +272,10 @@ def sales_invoice_on_submit(doc, method):
else:
for schedule in doc.payment_schedule:
if not schedule.mode_of_payment:
frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule".format(schedule.idx)),
frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule").format(schedule.idx),
title=_("E-Invoicing Information Missing"))
elif not frappe.db.get_value("Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"):
frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}".format(schedule.idx, schedule.mode_of_payment)),
frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}").format(schedule.idx, schedule.mode_of_payment),
title=_("E-Invoicing Information Missing"))
prepare_and_attach_invoice(doc)
@ -355,7 +355,7 @@ def validate_address(address_name):
for field in fields:
if not data.get(field):
frappe.throw(_("Please set {0} for address {1}".format(field.replace('-',''), address_name)),
frappe.throw(_("Please set {0} for address {1}").format(field.replace('-',''), address_name),
title=_("E-Invoicing Information Missing"))
def get_unamended_name(doc):

4
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -719,9 +719,9 @@ def get_company_gstin_number(company):
if gstin:
return gstin[0]["gstin"]
else:
frappe.throw(_("Please set valid GSTIN No. in Company Address for company {0}".format(
frappe.throw(_("Please set valid GSTIN No. in Company Address for company {0}").format(
frappe.bold(company)
)))
))
@frappe.whitelist()
def download_json_file():

4
erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py
View File

@ -50,8 +50,8 @@ class POSClosingVoucher(Document):
})
if user:
frappe.throw(_("POS Closing Voucher alreday exists for {0} between date {1} and {2}"
.format(self.user, self.period_start_date, self.period_end_date)))
frappe.throw(_("POS Closing Voucher alreday exists for {0} between date {1} and {2}")
.format(self.user, self.period_start_date, self.period_end_date))
def set_invoice_list(self, invoice_list):
self.sales_invoices_summary = []

6
erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py
View File

@ -78,19 +78,19 @@ def get_columns(filters, period_list, partner_doctype):
columns.extend([{
"fieldname": target_key,
"label": _("Target ({})".format(period.label)),
"label": _("Target ({})").format(period.label),
"fieldtype": fieldtype,
"options": options,
"width": 100
}, {
"fieldname": period.key,
"label": _("Achieved ({})".format(period.label)),
"label": _("Achieved ({})").format(period.label),
"fieldtype": fieldtype,
"options": options,
"width": 100
}, {
"fieldname": variance_key,
"label": _("Variance ({})".format(period.label)),
"label": _("Variance ({})").format(period.label),
"fieldtype": fieldtype,
"options": options,
"width": 100

4
erpnext/setup/doctype/company/test_company.py
View File

@ -81,7 +81,7 @@ class TestCompany(unittest.TestCase):
filters["is_group"] = 1
has_matching_accounts = frappe.get_all("Account", filters)
error_message = _("No Account matched these filters: {}".format(json.dumps(filters)))
error_message = _("No Account matched these filters: {}").format(json.dumps(filters))
self.assertTrue(has_matching_accounts, msg=error_message)
finally:
@ -124,7 +124,7 @@ def create_child_company():
child_company.insert()
else:
child_company = frappe.get_doc("Company", child_company)
return child_company.name
def create_test_lead_in_company(company):

2
erpnext/setup/utils.py
View File

@ -143,5 +143,5 @@ def insert_record(records):
def welcome_email():
site_name = get_default_company()
title = _("Welcome to {0}".format(site_name))
title = _("Welcome to {0}").format(site_name)
return title

2
erpnext/shopping_cart/cart.py
View File

@ -431,7 +431,7 @@ def get_debtors_account(cart_settings):
payment_gateway_account_currency = \
frappe.get_doc("Payment Gateway Account", cart_settings.payment_gateway_account).currency
account_name = _("Debtors ({0})".format(payment_gateway_account_currency))
account_name = _("Debtors ({0})").format(payment_gateway_account_currency)
debtors_account_name = get_account_name("Receivable", "Asset", is_group=0,\
account_currency=payment_gateway_account_currency, company=cart_settings.company)

2
erpnext/stock/doctype/delivery_trip/delivery_trip.py
View File

@ -88,7 +88,7 @@ class DeliveryTrip(Document):
note_doc.save()
delivery_notes = [get_link_to_form("Delivery Note", note) for note in delivery_notes]
frappe.msgprint(_("Delivery Notes {0} updated".format(", ".join(delivery_notes))))
frappe.msgprint(_("Delivery Notes {0} updated").format(", ".join(delivery_notes)))
def process_route(self, optimize):
"""

2
erpnext/stock/doctype/item/item.py
View File

@ -814,7 +814,7 @@ class Item(WebsiteGenerator):
for d in self.attributes:
if d.attribute in attributes:
frappe.throw(
_("Attribute {0} selected multiple times in Attributes Table".format(d.attribute)))
_("Attribute {0} selected multiple times in Attributes Table").format(d.attribute))
else:
attributes.append(d.attribute)

2
erpnext/stock/doctype/item_alternative/item_alternative.py
View File

@ -25,7 +25,7 @@ class ItemAlternative(Document):
def validate_duplicate(self):
if frappe.db.get_value("Item Alternative", {'item_code': self.item_code,
'alternative_item_code': self.alternative_item_code, 'name': ('!=', self.name)}):
frappe.throw(_("Already record exists for the item {0}".format(self.item_code)))
frappe.throw(_("Already record exists for the item {0}").format(self.item_code))
def get_alternative_items(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" (select alternative_item_code from `tabItem Alternative`

2
erpnext/stock/doctype/material_request/material_request.py
View File

@ -371,7 +371,7 @@ def get_material_requests_based_on_supplier(supplier):
supplier_items = [d.parent for d in frappe.db.get_all("Item Default",
{"default_supplier": supplier}, 'parent')]
if not supplier_items:
frappe.throw(_("{0} is not the default supplier for any items.".format(supplier)))
frappe.throw(_("{0} is not the default supplier for any items.").format(supplier))
material_requests = frappe.db.sql_list("""select distinct mr.name
from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item

6
erpnext/support/doctype/issue/issue.py
View File

@ -167,11 +167,11 @@ class Issue(Document):
if not service_level_agreement:
if frappe.db.get_value("Issue", self.name, "service_level_agreement"):
frappe.throw(_("Couldn't Set Service Level Agreement {0}.".format(self.service_level_agreement)))
frappe.throw(_("Couldn't Set Service Level Agreement {0}.").format(self.service_level_agreement))
return
if (service_level_agreement.customer and self.customer) and not (service_level_agreement.customer == self.customer):
frappe.throw(_("This Service Level Agreement is specific to Customer {0}".format(service_level_agreement.customer)))
frappe.throw(_("This Service Level Agreement is specific to Customer {0}").format(service_level_agreement.customer))
self.service_level_agreement = service_level_agreement.name
self.priority = service_level_agreement.default_priority if not priority else priority
@ -238,7 +238,7 @@ def get_expected_time_for(parameter, service_level, start_date_time):
allotted_days = service_level.get("resolution_time")
time_period = service_level.get("resolution_time_period")
else:
frappe.throw(_("{0} parameter is invalid".format(parameter)))
frappe.throw(_("{0} parameter is invalid").format(parameter))
allotted_hours = 0
if time_period == 'Hour':

8
erpnext/support/doctype/service_level/service_level.py
View File

@ -22,7 +22,7 @@ class ServiceLevel(Document):
for priority in self.priorities:
# Check if response and resolution time is set for every priority
if not (priority.response_time or priority.resolution_time):
frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.".format(priority.priority, priority.idx)))
frappe.throw(_("Set Response Time and Resolution for Priority {0} at index {1}.").format(priority.priority, priority.idx))
priorities.append(priority.priority)
@ -44,12 +44,12 @@ class ServiceLevel(Document):
resolution = priority.resolution_time * 7
if response > resolution:
frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.".format(priority.priority, priority.idx)))
frappe.throw(_("Response Time for {0} at index {1} can't be greater than Resolution Time.").format(priority.priority, priority.idx))
# Check if repeated priority
if not len(set(priorities)) == len(priorities):
repeated_priority = get_repeated(priorities)
frappe.throw(_("Priority {0} has been repeated.".format(repeated_priority)))
frappe.throw(_("Priority {0} has been repeated.").format(repeated_priority))
# Check if repeated default priority
if not len(set(default_priority)) == len(default_priority):
@ -81,7 +81,7 @@ class ServiceLevel(Document):
# Check for repeated workday
if not len(set(support_days)) == len(support_days):
repeated_days = get_repeated(support_days)
frappe.throw(_("Workday {0} has been repeated.".format(repeated_days)))
frappe.throw(_("Workday {0} has been repeated.").format(repeated_days))
def get_repeated(values):
unique_list = []

2
erpnext/templates/pages/integrations/gocardless_checkout.py
View File

@ -64,7 +64,7 @@ def check_mandate(data, reference_doctype, reference_docname):
try:
redirect_flow = client.redirect_flows.create(params={
"description": _("Pay {0} {1}".format(data['amount'], data['currency'])),
"description": _("Pay {0} {1}").format(data['amount'], data['currency']),
"session_token": frappe.session.user,
"success_redirect_url": success_url,
"prefilled_customer": prefilled_customer

2
erpnext/utilities/bot.py
View File

@ -36,4 +36,4 @@ class FindItemBot(BotParser):
return "\n\n".join(out)
else:
return _("Did not find any item called {0}".format(item))
return _("Did not find any item called {0}").format(item)

2
erpnext/www/lms/program.py
View File

@ -22,7 +22,7 @@ def get_program(program_name):
try:
return frappe.get_doc('Program', program_name)
except frappe.DoesNotExistError:
frappe.throw(_("Program {0} does not exist.".format(program_name)))
frappe.throw(_("Program {0} does not exist.").format(program_name))
def get_course_progress(courses, program):
progress = {course.name: utils.get_course_progress(course, program) for course in courses}