diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 7aeb872..c1b056b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -339,7 +339,7 @@
 		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 @@
 
 			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 @@
 
 	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
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 516133a..48b5cb9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -728,7 +728,7 @@
 									"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 @@
 							"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
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index a1f3ee4..4538675 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -978,7 +978,7 @@
 		}
 
 		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 @@
 			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 {
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index ae17094..7073e32 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -134,7 +134,7 @@
 							"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 @@
 							"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"