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[fix] [minor] accounts receivable not translated (#6943)

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This commit is contained in:
Rushabh Mehta 2016-11-16 11:13:46 +05:30 committed by GitHub
parent d51e1587d5
commit 24f658d633
2 changed files with 11 additions and 11 deletions
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20
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -4,7 +4,7 @@
<h2 class="text-center">{%= __(report.report_name) %}</h2>
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
<h5 class="text-center">
{%= filters.ageing_based_on %}
{%= __(filters.ageing_based_on) %}
{%= __("Until") %}
{%= dateutil.str_to_user(filters.report_date) %}
</h5>
@ -12,7 +12,7 @@
<table class="table table-bordered">
<thead>
<tr>
{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
<th style="width: 15%">{%= __("Date") %}</th>
<th style="width: 15%">{%= __("Ref") %}</th>
<th style="width: 40%">{%= __("Party") %}</th>
@ -30,7 +30,7 @@
<tbody>
{% for(var i=0, l=data.length; i<l; i++) { %}
<tr>
{% if(__(report.report_name) == "Accounts Receivable" || __(report.report_name) == "Accounts Payable") { %}
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]) { %}
<td>{%= dateutil.str_to_user(data[i][__("Posting Date")]) %}</td>
<td>{%= data[i][__("Voucher Type")] %}
@ -38,21 +38,21 @@
<td>{%= data[i][__("Customer Name")] || data[i][__("Customer")] || data[i][__("Supplier Name")] || data[i][__("Supplier")] %}
<br>{%= __("Remarks") %}: {%= data[i][__("Remarks")] %}</td>
<td style="text-align: right">
{%= format_currency(data[i][__("Invoiced Amount")], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i][__("Paid Amount")], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i][__("Outstanding Amount")], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{% } else { %}
<td></td>
<td></td>
<td><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i][__("Invoiced Amount")]) %}</td>
{%= format_currency(data[i]["Invoiced Amount"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i][__("Paid Amount")]) %}</td>
{%= format_currency(data[i]["Paid Amount"]) %}</td>
<td style="text-align: right">
{%= format_currency(data[i][__("Outstanding Amount")]) %}</td>
{%= format_currency(data[i]["Outstanding Amount"]) %}</td>
{% } %}
{% } else { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
@ -71,4 +71,4 @@
{% } %}
</tbody>
</table>
<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">{{ __("Printed On") }}{%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>

2
erpnext/utilities/web_form/addresses/addresses.py
View File

@ -4,4 +4,4 @@ import frappe
def get_context(context):
# do your magic here
pass
context.show_sidebar = True