Merge pull request #46952 from frappe/mergify/bp/version-14-hotfix/pr-46949

fix: improve translatability of query report print formats (backport #46913) (backport #46949)

erpnext/accounts/report/accounts_receivable/accounts_receivable.html

@@ -282,4 +282,4 @@
 			{% } %}
 		</tbody>
 	</table>
-	<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+	<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html

@@ -1,6 +1,3 @@
-<div style="margin-bottom: 7px;">
-	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
-</div>
 <h2 class="text-center">{%= __("Bank Reconciliation Statement") %}</h2>
 <h4 class="text-center">{%= filters.account && (filters.account + ", "+filters.report_date)  || "" %} {%= filters.company %}</h4>
 <hr>
@@ -46,4 +43,4 @@
 		{% } %}
 	</tbody>
 </table>
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/accounts/report/financial_statements.html

@@ -67,5 +67,5 @@
 	</tbody>
 </table>
 <p class="text-right text-muted">
-	Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}
+	{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}
 </p>

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -78,4 +78,4 @@
 		{% } %}
 	</tbody>
 </table>
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>

erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html

@@ -94,9 +94,6 @@
     </script>
 
  </head>
-<div style="margin-bottom: 7px;" class="text-center">
-	{%= frappe.boot.letter_heads[frappe.defaults.get_default("letter_head")] %}
-</div>
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h4 class="text-center">{%= filters.item %} </h4>
 
@@ -124,9 +121,7 @@
 	</tbody>
 </table>
 
-<h4 class="text-center"> Analysis Chart </h4>
+<h4 class="text-center">{%= __("Analysis Chart") %}</h4>
 <div id="chart_div"></div>
 
-
+<p class="text-right text-muted">{%= __("Printed on {0}", [frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())]) %}</p>
-
-<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

erpnext/translations/de.csv

@@ -316,7 +316,7 @@ BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1
 BOM {0} must be active,Stückliste {0} muss aktiv sein,
 BOM {0} must be submitted,Stückliste {0} muss übertragen werden,
 Balance,Saldo,
-Balance (Dr - Cr),Balance (Dr - Cr),
+Balance (Dr - Cr),Saldo (S - H),
 Balance ({0}),Saldo ({0}),
 Balance Qty,Bilanzmenge,
 Balance Sheet,Bilanz,
@@ -4009,6 +4009,7 @@ Partially ordered,teilweise geordnete,
 Please select company first,Bitte wählen Sie zuerst die Firma aus,
 Please select patient,Bitte wählen Sie Patient,
 Printed On ,Gedruckt am,
+Printed on {0},Gedruckt am {0},
 Projected qty,Geplante Menge,
 Sales person,Vertriebsmitarbeiter,
 Serial No {0} Created,Seriennummer {0} Erstellt,