Fix translate payment_to_invoice_matching_tool.js
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
index a48520c..980d6e7 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -13,15 +13,15 @@
cur_frm.cscript.refresh = function(doc) {
cur_frm.set_intro("");
if(!doc.voucher_no) {
- cur_frm.set_intro("Select the Invoice against which you want to allocate payments.");
+ cur_frm.set_intro(wn._("Select the Invoice against which you want to allocate payments."));
} else {
- cur_frm.set_intro("Set allocated amount against each Payment Entry and click 'Allocate'.");
+ cur_frm.set_intro(wn._("Set allocated amount against each Payment Entry and click 'Allocate'."));
}
}
cur_frm.fields_dict.voucher_no.get_query = function(doc) {
// TO-do: check for pos, it should not come
- if (!doc.account) msgprint("Please select Account first");
+ if (!doc.account) msgprint(wn._("Please select Account first"));
else {
return {
doctype: doc.voucher_type,