fix(ux): allow translations (#28455)
* Translation * Translations Co-authored-by: xdlumertz <alexandrelumertz@gmail>
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@ -339,7 +339,7 @@ class PaymentEntry(AccountsController):
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for k, v in no_oustanding_refs.items():
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frappe.msgprint(
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_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.")
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.format(k, frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold("negative outstanding amount"))
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.format(_(k), frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold(_("negative outstanding amount")))
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+ "<br><br>" + _("If this is undesirable please cancel the corresponding Payment Entry."),
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title=_("Warning"), indicator="orange")
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@ -611,7 +611,7 @@ class PaymentEntry(AccountsController):
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if not total_negative_outstanding:
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frappe.throw(_("Cannot {0} {1} {2} without any negative outstanding invoice")
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.format(self.payment_type, ("to" if self.party_type=="Customer" else "from"),
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.format(_(self.payment_type), (_("to") if self.party_type=="Customer" else _("from")),
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self.party_type), InvalidPaymentEntry)
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elif paid_amount - additional_charges > total_negative_outstanding:
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@ -1092,7 +1092,7 @@ def get_outstanding_reference_documents(args):
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if not data:
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frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified.")
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.format(args.get("party_type").lower(), frappe.bold(args.get("party"))))
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.format(_(args.get("party_type")).lower(), frappe.bold(args.get("party"))))
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return data
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@ -728,7 +728,7 @@ class PurchaseInvoice(BuyingController):
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"account": self.stock_received_but_not_billed,
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"against": self.supplier,
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"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
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"remarks": self.remarks or "Accounting Entry for Stock",
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"remarks": self.remarks or _("Accounting Entry for Stock"),
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"cost_center": self.cost_center,
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"project": item.project or self.project
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}, item=item)
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@ -936,7 +936,7 @@ class PurchaseInvoice(BuyingController):
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"cost_center": tax.cost_center,
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"against": self.supplier,
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"credit": valuation_tax[tax.name],
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"remarks": self.remarks or "Accounting Entry for Stock"
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"remarks": self.remarks or _("Accounting Entry for Stock")
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}, item=tax))
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@property
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@ -978,7 +978,7 @@ frappe.ui.form.on('Sales Invoice', {
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}
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if (frm.doc.is_debit_note) {
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frm.set_df_property('return_against', 'label', 'Adjustment Against');
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frm.set_df_property('return_against', 'label', __('Adjustment Against'));
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}
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if (frappe.boot.active_domains.includes("Healthcare")) {
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@ -988,10 +988,10 @@ frappe.ui.form.on('Sales Invoice', {
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if (cint(frm.doc.docstatus==0) && cur_frm.page.current_view_name!=="pos" && !frm.doc.is_return) {
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frm.add_custom_button(__('Healthcare Services'), function() {
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get_healthcare_services_to_invoice(frm);
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},"Get Items From");
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},__("Get Items From"));
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frm.add_custom_button(__('Prescriptions'), function() {
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get_drugs_to_invoice(frm);
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},"Get Items From");
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},__("Get Items From"));
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}
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}
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else {
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@ -134,7 +134,7 @@ class StockController(AccountsController):
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"against": expense_account,
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get('project'),
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"remarks": self.get("remarks") or "Accounting Entry for Stock",
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": flt(sle.stock_value_difference, precision),
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"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
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}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
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@ -143,7 +143,7 @@ class StockController(AccountsController):
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"account": expense_account,
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"against": warehouse_account[sle.warehouse]["account"],
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"cost_center": item_row.cost_center,
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"remarks": self.get("remarks") or "Accounting Entry for Stock",
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"credit": flt(sle.stock_value_difference, precision),
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"project": item_row.get("project") or self.get("project"),
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"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
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