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fix(translations): Incorrect syntax

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This commit is contained in:
Suraj Shetty
2020-01-29 15:34:06 +05:30
parent 2f67647f7b
commit da2c69e836
6 changed files with 14 additions and 14 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1044,8 +1044,8 @@ class SalesInvoice(SellingController):
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): 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( 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)))) item.idx, item.qty, item.item_code, len(si_serial_nos)))
def validate_serial_against_sales_invoice(self): def validate_serial_against_sales_invoice(self):
""" check if serial number is already used in other sales invoice """ """ check if serial number is already used in other sales invoice """

4
erpnext/controllers/buying_controller.py
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@@ -500,8 +500,8 @@ class BuyingController(StockController):
item_row = item_row.as_dict() item_row = item_row.as_dict()
for fieldname in field_list: for fieldname in field_list:
if flt(item_row[fieldname]) < 0: if flt(item_row[fieldname]) < 0:
frappe.throw(_("Row #{0}: {1} can not be negative for item {2}".format(item_row['idx'], 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.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): def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
for d in self.get("items"): for d in self.get("items"):

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

4
erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
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@@ -97,9 +97,9 @@ class DailyWorkSummary(Document):
return dict(replies=replies, return dict(replies=replies,
original_message=dws_group.message, original_message=dws_group.message,
title=_('Work Summary for {0}'.format( title=_('Work Summary for {0}').format(
global_date_format(self.creation) global_date_format(self.creation)
)), ),
did_not_reply=', '.join(did_not_reply) or '', did_not_reply=', '.join(did_not_reply) or '',
did_not_reply_title=_('No replies from')) did_not_reply_title=_('No replies from'))

4
erpnext/regional/india/utils.py
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@@ -550,9 +550,9 @@ def validate_sales_invoice(doc):
for fieldname in reqd_fields: for fieldname in reqd_fields:
if not doc.get(fieldname): 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) doc.meta.get_label(fieldname)
))) ))
if len(doc.company_gstin) < 15: if len(doc.company_gstin) < 15:
frappe.throw(_('You must be a registered supplier to generate e-Way Bill')) frappe.throw(_('You must be a registered supplier to generate e-Way Bill'))

4
erpnext/regional/report/gstr_1/gstr_1.py
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@@ -719,9 +719,9 @@ def get_company_gstin_number(company):
if gstin: if gstin:
return gstin[0]["gstin"] return gstin[0]["gstin"]
else: 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.bold(company)
))) ))
@frappe.whitelist() @frappe.whitelist()
def download_json_file(): def download_json_file():