Fixes Translations
diff --git a/erpnext/accounts/doctype/c_form/c_form.py b/erpnext/accounts/doctype/c_form/c_form.py
index c14990a..2dcf958 100644
--- a/erpnext/accounts/doctype/c_form/c_form.py
+++ b/erpnext/accounts/doctype/c_form/c_form.py
@@ -18,17 +18,17 @@
`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
if inv and inv[0][0] != 'Yes':
- frappe.throw("C-form is not applicable for Invoice: {0}".format(d.invoice_no))
+ frappe.throw(_("C-form is not applicable for Invoice: {0}".format(d.invoice_no)))
elif inv and inv[0][1] and inv[0][1] != self.name:
- frappe.throw("""Invoice {0} is tagged in another C-form: {1}.
+ frappe.throw(_("""Invoice {0} is tagged in another C-form: {1}.
If you want to change C-form no for this invoice,
please remove invoice no from the previous c-form and then try again"""\
- .format(d.invoice_no, inv[0][1]))
+ .format(d.invoice_no, inv[0][1])))
elif not inv:
- frappe.throw("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
- Please enter a valid Invoice".format(d.idx, d.invoice_no))
+ frappe.throw(_("Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice".format(d.idx, d.invoice_no)))
def on_update(self):
""" Update C-Form No on invoices"""
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 906c131..9505528 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -41,7 +41,7 @@
mandatory = ['account','remarks','voucher_type','voucher_no','company']
for k in mandatory:
if not self.get(k):
- frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
+ frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
account_type = frappe.db.get_value("Account", self.account, "account_type")
if account_type in ["Receivable", "Payable"] and not (self.party_type and self.party):
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 74b749a..b667c54 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -501,7 +501,7 @@
def validate_empty_accounts_table(self):
if not self.get('accounts'):
- frappe.throw("Accounts table cannot be blank.")
+ frappe.throw(_("Accounts table cannot be blank."))
def set_account_and_party_balance(self):
account_balance = {}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 180831e..f95569d 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -429,7 +429,7 @@
def validate_supplier_invoice(self):
if self.bill_date:
if getdate(self.bill_date) > getdate(self.posting_date):
- frappe.throw("Supplier Invoice Date cannot be greater than Posting Date")
+ frappe.throw(_("Supplier Invoice Date cannot be greater than Posting Date"))
if self.bill_no:
if cint(frappe.db.get_single_value("Accounts Settings", "check_supplier_invoice_uniqueness")):
@@ -449,7 +449,7 @@
if pi:
pi = pi[0][0]
- frappe.throw("Supplier Invoice No exists in Purchase Invoice {0}".format(pi))
+ frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}".format(pi)))
def update_billing_status_in_pr(self, update_modified=True):
updated_pr = []
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 0c8d999..62725d3 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -313,8 +313,8 @@
if party_type and party_name:
party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
if party.disabled:
- frappe.throw("{0} {1} is disabled".format(party_type, party_name), PartyDisabled)
+ frappe.throw(_("{0} {1} is disabled".format(party_type, party_name), PartyDisabled))
elif party.is_frozen:
frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
if not frozen_accounts_modifier in frappe.get_roles():
- frappe.throw("{0} {1} is frozen".format(party_type, party_name), PartyFrozen)
+ frappe.throw(_("{0} {1} is frozen".format(party_type, party_name), PartyFrozen))
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index 04022c5..2c58fd2 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -267,7 +267,7 @@
# if time log needs to be moved, make sure that the from time is not the same
if _from_time == time_log.from_time:
- frappe.throw("Capacity Planning Error")
+ frappe.throw(_("Capacity Planning Error"))
d.planned_start_time = time_log.from_time
d.planned_end_time = time_log.to_time
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index b2a855d..1d523d9 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -193,7 +193,7 @@
or self.get_overlap_for("user")
if not overlapping:
- frappe.throw("Logical error: Must find overlapping")
+ frappe.throw(_("Logical error: Must find overlapping"))
self.from_time = get_datetime(overlapping.to_time) + get_mins_between_operations()