fix: Translations of strings (#18825)
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 7d9acf2..97ce4f2 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -135,11 +135,11 @@
datasets = []
if asset_data:
- datasets.append({'name':'Assets', 'values': asset_data})
+ datasets.append({'name': _('Assets'), 'values': asset_data})
if liability_data:
- datasets.append({'name':'Liabilities', 'values': liability_data})
+ datasets.append({'name': _('Liabilities'), 'values': liability_data})
if equity_data:
- datasets.append({'name':'Equity', 'values': equity_data})
+ datasets.append({'name': _('Equity'), 'values': equity_data})
chart = {
"data": {
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
index ca24394..2343eaa 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js
@@ -27,8 +27,8 @@
fieldname:"payment_type",
label: __("Payment Type"),
fieldtype: "Select",
- options: "Incoming\nOutgoing",
- default: "Incoming"
+ options: __("Incoming") + "\n" + __("Outgoing"),
+ default: __("Incoming")
},
{
"fieldname":"party_type",
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
index 89e0113..24b5d87 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -39,8 +39,8 @@
return columns, data
def validate_filters(filters):
- if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
- (filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
+ if (filters.get("payment_type") == _("Incoming") and filters.get("party_type") == "Supplier") or \
+ (filters.get("payment_type") == _("Outgoing") and filters.get("party_type") == "Customer"):
frappe.throw(_("{0} payment entries can not be filtered by {1}")\
.format(filters.payment_type, filters.party_type))
@@ -51,7 +51,7 @@
_("Party Type") + "::100",
_("Party") + ":Dynamic Link/Party Type:140",
_("Posting Date") + ":Date:100",
- _("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
+ _("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == _("Outgoing") else ":Link/Sales Invoice:130"),
_("Invoice Posting Date") + ":Date:130",
_("Payment Due Date") + ":Date:130",
_("Debit") + ":Currency:120",
@@ -69,7 +69,7 @@
conditions = []
if not filters.party_type:
- if filters.payment_type == "Outgoing":
+ if filters.payment_type == _("Outgoing"):
filters.party_type = "Supplier"
else:
filters.party_type = "Customer"
@@ -101,7 +101,7 @@
def get_invoice_posting_date_map(filters):
invoice_details = {}
- dt = "Sales Invoice" if filters.get("payment_type") == "Incoming" else "Purchase Invoice"
+ dt = "Sales Invoice" if filters.get("payment_type") == _("Incoming") else "Purchase Invoice"
for t in frappe.db.sql("select name, posting_date, due_date from `tab{0}`".format(dt), as_dict=1):
invoice_details[t.name] = t
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index ac11868..d500c81 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -75,11 +75,11 @@
datasets = []
if income_data:
- datasets.append({'name': 'Income', 'values': income_data})
+ datasets.append({'name': _('Income'), 'values': income_data})
if expense_data:
- datasets.append({'name': 'Expense', 'values': expense_data})
+ datasets.append({'name': _('Expense'), 'values': expense_data})
if net_profit:
- datasets.append({'name': 'Net Profit/Loss', 'values': net_profit})
+ datasets.append({'name': _('Net Profit/Loss'), 'values': net_profit})
chart = {
"data": {
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index d233b41..d2c2d70 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -4,7 +4,7 @@
frappe.pages['point-of-sale'].on_page_load = function(wrapper) {
frappe.ui.make_app_page({
parent: wrapper,
- title: 'Point of Sale',
+ title: __('Point of Sale'),
single_column: true
});