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fix(ux): allow translations (#28455)

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* Translation

* Translations

Co-authored-by: xdlumertz <alexandrelumertz@gmail>
This commit is contained in:
xdlumertz 2021-11-27 12:03:35 -03:00 committed by GitHub
parent 69a17b9e51
commit cdaf0a04cf
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GPG Key ID: 4AEE18F83AFDEB23
4 changed files with 10 additions and 10 deletions
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6
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -339,7 +339,7 @@ class PaymentEntry(AccountsController):
for k, v in no_oustanding_refs.items():
frappe.msgprint(
_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.")
.format(k, frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold("negative outstanding amount"))
.format(_(k), frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold(_("negative outstanding amount")))
+ "<br><br>" + _("If this is undesirable please cancel the corresponding Payment Entry."),
title=_("Warning"), indicator="orange")
@ -611,7 +611,7 @@ class PaymentEntry(AccountsController):
if not total_negative_outstanding:
frappe.throw(_("Cannot {0} {1} {2} without any negative outstanding invoice")
.format(self.payment_type, ("to" if self.party_type=="Customer" else "from"),
.format(_(self.payment_type), (_("to") if self.party_type=="Customer" else _("from")),
self.party_type), InvalidPaymentEntry)
elif paid_amount - additional_charges > total_negative_outstanding:
@ -1092,7 +1092,7 @@ def get_outstanding_reference_documents(args):
if not data:
frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified.")
.format(args.get("party_type").lower(), frappe.bold(args.get("party"))))
.format(_(args.get("party_type")).lower(), frappe.bold(args.get("party"))))
return data

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -728,7 +728,7 @@ class PurchaseInvoice(BuyingController):
"account": self.stock_received_but_not_billed,
"against": self.supplier,
"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
"remarks": self.remarks or "Accounting Entry for Stock",
"remarks": self.remarks or _("Accounting Entry for Stock"),
"cost_center": self.cost_center,
"project": item.project or self.project
}, item=item)
@ -936,7 +936,7 @@ class PurchaseInvoice(BuyingController):
"cost_center": tax.cost_center,
"against": self.supplier,
"credit": valuation_tax[tax.name],
"remarks": self.remarks or "Accounting Entry for Stock"
"remarks": self.remarks or _("Accounting Entry for Stock")
}, item=tax))
@property

6
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -978,7 +978,7 @@ frappe.ui.form.on('Sales Invoice', {
}
if (frm.doc.is_debit_note) {
frm.set_df_property('return_against', 'label', 'Adjustment Against');
frm.set_df_property('return_against', 'label', __('Adjustment Against'));
}
if (frappe.boot.active_domains.includes("Healthcare")) {
@ -988,10 +988,10 @@ frappe.ui.form.on('Sales Invoice', {
if (cint(frm.doc.docstatus==0) && cur_frm.page.current_view_name!=="pos" && !frm.doc.is_return) {
frm.add_custom_button(__('Healthcare Services'), function() {
get_healthcare_services_to_invoice(frm);
},"Get Items From");
},__("Get Items From"));
frm.add_custom_button(__('Prescriptions'), function() {
get_drugs_to_invoice(frm);
},"Get Items From");
},__("Get Items From"));
}
}
else {

4
erpnext/controllers/stock_controller.py
View File

@ -134,7 +134,7 @@ class StockController(AccountsController):
"against": expense_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"debit": flt(sle.stock_value_difference, precision),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
@ -143,7 +143,7 @@ class StockController(AccountsController):
"account": expense_account,
"against": warehouse_account[sle.warehouse]["account"],
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": flt(sle.stock_value_difference, precision),
"project": item_row.get("project") or self.get("project"),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"