style: Fix invalid translation syntax usages
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@ -133,9 +133,10 @@ class Asset(AccountsController):
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if self.is_existing_asset: return
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if self.gross_purchase_amount and self.gross_purchase_amount != self.purchase_receipt_amount:
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frappe.throw(_("Gross Purchase Amount should be {} to purchase amount of one single Asset. {}\
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Please do not book expense of multiple assets against one single Asset.")
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.format(frappe.bold("equal"), "<br>"), title=_("Invalid Gross Purchase Amount"))
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error_message = _("Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset.")
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error_message += "<br>"
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error_message += _("Please do not book expense of multiple assets against one single Asset.")
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frappe.throw(error_message, title=_("Invalid Gross Purchase Amount"))
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def make_asset_movement(self):
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reference_doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
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@ -50,8 +50,9 @@ class EmployeeTransfer(Document):
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employee = frappe.get_doc("Employee", self.employee)
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if self.create_new_employee_id:
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if self.new_employee_id:
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frappe.throw(_("Please delete the Employee <a href='/app/Form/Employee/{0}'>{0}</a>\
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to cancel this document").format(self.new_employee_id))
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frappe.throw(_("Please delete the Employee {0} to cancel this document").format(
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"<a href='/app/Form/Employee/{0}'>{0}</a>".format(self.new_employee_id)
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))
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#mark the employee as active
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employee.status = "Active"
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employee.relieving_date = ''
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@ -89,8 +89,9 @@ class Company(NestedSet):
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frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(account[1]), self.name))
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if get_account_currency(self.get(account[1])) != self.default_currency:
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frappe.throw(_("""{0} currency must be same as company's default currency.
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Please select another account""").format(frappe.bold(account[0])))
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error_message = _("{0} currency must be same as company's default currency. Please select another account.") \
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.format(frappe.bold(account[0]))
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frappe.throw(error_message)
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def validate_currency(self):
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if self.is_new():
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