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fix(Delivery Note): translatability of validation errors

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This commit is contained in:
barredterra
2024-08-17 02:27:36 +02:00
parent 1bdeddcb04
commit 34df6e39dc
1 changed files with 30 additions and 40 deletions
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70
erpnext/stock/doctype/delivery_note/delivery_note.py
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@@ -361,52 +361,42 @@ class DeliveryNote(SellingController):
self.validate_sales_invoice_references()
def validate_sales_order_references(self):
err_msg = ""
errors = []
for item in self.items:
if (item.against_sales_order and not item.so_detail) or (
not item.against_sales_order and item.so_detail
):
if not item.against_sales_order:
err_msg += (
_("'Sales Order' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("against_sales_order")
)
+ "<br>"
)
else:
err_msg += (
_("'Sales Order Item' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("so_detail")
)
+ "<br>"
)
missing_label = None
if item.against_sales_order and not item.so_detail:
missing_label = item.meta.get_label("so_detail")
elif item.so_detail and not item.against_sales_order:
missing_label = item.meta.get_label("against_sales_order")
if err_msg:
frappe.throw(err_msg, title=_("References to Sales Orders are Incomplete"))
if missing_label and missing_label != "No Label":
errors.append(
_("The field {0} in row {1} is not set").format(
frappe.bold(_(missing_label)), frappe.bold(item.idx)
)
)
if errors:
frappe.throw("<br>".join(errors), title=_("References to Sales Orders are Incomplete"))
def validate_sales_invoice_references(self):
err_msg = ""
errors = []
for item in self.items:
if (item.against_sales_invoice and not item.si_detail) or (
not item.against_sales_invoice and item.si_detail
):
if not item.against_sales_invoice:
err_msg += (
_("'Sales Invoice' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("against_sales_invoice")
)
+ "<br>"
)
else:
err_msg += (
_("'Sales Invoice Item' reference ({1}) is missing in row {0}").format(
frappe.bold(item.idx), frappe.bold("si_detail")
)
+ "<br>"
)
missing_label = None
if item.against_sales_invoice and not item.si_detail:
missing_label = item.meta.get_label("si_detail")
elif item.si_detail and not item.against_sales_invoice:
missing_label = item.meta.get_label("against_sales_invoice")
if err_msg:
frappe.throw(err_msg, title=_("References to Sales Invoices are Incomplete"))
if missing_label and missing_label != "No Label":
errors.append(
_("The field {0} in row {1} is not set").format(
frappe.bold(_(missing_label)), frappe.bold(item.idx)
)
)
if errors:
frappe.throw("<br>".join(errors), title=_("References to Sales Invoices are Incomplete"))
def validate_proj_cust(self):
"""check for does customer belong to same project as entered.."""