mirror of
https://github.com/frappe/erpnext.git
synced 2026-08-23 03:10:04 +00:00
fix(i18n): translate get_label results at presentation with DocType context (#57217)
This commit is contained in:
@@ -204,8 +204,15 @@ class AccountsSettings(Document):
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if self.add_taxes_from_item_tax_template and self.add_taxes_from_taxes_and_charges_template:
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frappe.throw(
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_("You cannot enable both the settings '{0}' and '{1}'.").format(
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frappe.bold(_(self.meta.get_label("add_taxes_from_item_tax_template"))),
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frappe.bold(_(self.meta.get_label("add_taxes_from_taxes_and_charges_template"))),
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frappe.bold(
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_(self.meta.get_label("add_taxes_from_item_tax_template"), context=self.doctype)
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),
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frappe.bold(
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_(
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self.meta.get_label("add_taxes_from_taxes_and_charges_template"),
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context=self.doctype,
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)
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),
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),
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title=_("Auto Tax Settings Error"),
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)
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@@ -442,7 +442,11 @@ class AccountFilterValidator(Validator):
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if not isinstance(field, str) or not isinstance(operator, str):
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return "Field and operator must be strings"
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display = (field if advanced_filtering else self.account_meta.get_label(field)) or field
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display = (
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field
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if advanced_filtering
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else _(self.account_meta.get_label(field), context=self.account_meta.name)
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) or field
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if field not in account_fields:
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return f"Field '{display}' is not a valid Account field"
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@@ -134,7 +134,7 @@ class GLEntry(Document):
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mandatory = ["account", "voucher_type", "voucher_no", "company"]
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for k in mandatory:
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if not self.get(k):
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frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
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frappe.throw(_("{0} is required").format(_(self.meta.get_label(k), context=self.doctype)))
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if not self.is_cancelled and not (self.party_type and self.party):
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account_type = frappe.get_cached_value("Account", self.account, "account_type")
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@@ -278,7 +278,8 @@ class PaymentEntry(AccountsController):
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if not liability_account:
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throw(
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_("Please set default {0} in Company {1}").format(
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frappe.bold(frappe.get_meta("Company").get_label(fieldname)), frappe.bold(self.company)
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frappe.bold(_(frappe.get_meta("Company").get_label(fieldname), context="Company")),
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frappe.bold(self.company),
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)
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)
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@@ -661,7 +662,9 @@ class PaymentEntry(AccountsController):
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def validate_mandatory(self):
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for field in ("paid_amount", "received_amount", "source_exchange_rate", "target_exchange_rate"):
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if not self.get(field):
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frappe.throw(_("{0} is mandatory").format(_(self.meta.get_label(field))))
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frappe.throw(
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_("{0} is mandatory").format(_(self.meta.get_label(field), context=self.doctype))
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)
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def validate_reference_documents(self):
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valid_reference_doctypes = self.get_valid_reference_doctypes()
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@@ -1151,7 +1154,7 @@ class PaymentEntry(AccountsController):
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if value:
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continue
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label = _(frappe.get_meta("Company").get_label(fieldname))
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label = _(frappe.get_meta("Company").get_label(fieldname), context="Company")
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return frappe.msgprint(
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_("Please set {0} in Company {1} to account for Exchange Gain / Loss").format(
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label, get_link_to_form("Company", self.company)
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@@ -647,7 +647,11 @@ class PaymentReconciliation(Document):
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def check_mandatory_to_fetch(self):
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for fieldname in ["company", "party_type", "party", "receivable_payable_account"]:
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if not self.get(fieldname):
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frappe.throw(_("Please select {0} first").format(_(self.meta.get_label(fieldname))))
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frappe.throw(
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_("Please select {0} first").format(
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_(self.meta.get_label(fieldname), context=self.doctype)
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)
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)
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def validate_entries(self):
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if not self.get("invoices"):
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@@ -187,7 +187,10 @@ class PricingRule(Document):
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tocheck = frappe.scrub(self.get("applicable_for", ""))
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if tocheck and not self.get(tocheck):
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throw(_("{0} is required").format(_(self.meta.get_label(tocheck))), frappe.MandatoryError)
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throw(
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_("{0} is required").format(_(self.meta.get_label(tocheck), context=self.doctype)),
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frappe.MandatoryError,
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)
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if self.apply_rule_on_other:
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o_field = "other_" + frappe.scrub(self.apply_rule_on_other)
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@@ -183,7 +183,7 @@ class PartyValidator:
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):
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frappe.throw(
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_("{0} does not belong to the Company {1}.").format(
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_(doc.meta.get_label(field)), frappe.bold(doc.company)
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_(doc.meta.get_label(field), context=doc.doctype), frappe.bold(doc.company)
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)
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)
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@@ -1168,7 +1168,7 @@ def get_company_default(company: str, fieldname: str, ignore_validation: bool =
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if not ignore_validation and not value:
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throw(
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_("Please set default {0} in Company {1}").format(
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_(frappe.get_meta("Company").get_label(fieldname)), company
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_(frappe.get_meta("Company").get_label(fieldname), context="Company"), company
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)
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)
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@@ -304,8 +304,8 @@ class BuyingController(SubcontractingController):
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frappe.throw(
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_("Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same.").format(
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idx=item.idx,
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from_warehouse_field=_(item.meta.get_label("from_warehouse")),
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to_warehouse_field=_(item.meta.get_label("warehouse")),
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from_warehouse_field=_(item.meta.get_label("from_warehouse"), context=item.doctype),
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to_warehouse_field=_(item.meta.get_label("warehouse"), context=item.doctype),
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)
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)
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@@ -710,7 +710,7 @@ class BuyingController(SubcontractingController):
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frappe.throw(
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_("Row #{idx}: {field_label} is mandatory.").format(
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idx=d.idx,
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field_label=_(d.meta.get_label("conversion_factor")),
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field_label=_(d.meta.get_label("conversion_factor"), context=d.doctype),
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)
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)
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d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
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@@ -757,7 +757,9 @@ class BuyingController(SubcontractingController):
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frappe.throw(
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_("Row #{idx}: {field_label} can not be negative for item {item_code}.").format(
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idx=item_row["idx"],
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field_label=_(frappe.get_meta(item_row.doctype).get_label(fieldname)),
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field_label=_(
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frappe.get_meta(item_row.doctype).get_label(fieldname), context=item_row.doctype
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),
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item_code=frappe.bold(item_row["item_code"]),
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)
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)
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@@ -1210,14 +1212,14 @@ class BuyingController(SubcontractingController):
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frappe.throw(
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_("Row #{idx}: {schedule_date} cannot be before {transaction_date}.").format(
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idx=d.idx,
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schedule_date=_(self.meta.get_label("schedule_date")),
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transaction_date=_(self.meta.get_label("transaction_date")),
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schedule_date=_(self.meta.get_label("schedule_date"), context=self.doctype),
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transaction_date=_(self.meta.get_label("transaction_date"), context=self.doctype),
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)
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)
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else:
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frappe.throw(
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_("Please enter the {schedule_date}.").format(
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schedule_date=_(self.meta.get_label("schedule_date"))
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schedule_date=_(self.meta.get_label("schedule_date"), context=self.doctype)
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)
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)
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@@ -31,7 +31,11 @@ def validate_return(doc):
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def validate_return_against(doc):
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if not frappe.db.exists(doc.doctype, doc.return_against):
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frappe.throw(_("Invalid {0}: {1}").format(doc.meta.get_label("return_against"), doc.return_against))
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frappe.throw(
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_("Invalid {0}: {1}").format(
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_(doc.meta.get_label("return_against"), context=doc.doctype), doc.return_against
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)
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)
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else:
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ref_doc = frappe.get_doc(doc.doctype, doc.return_against)
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@@ -40,7 +44,7 @@ def validate_return_against(doc):
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if ref_doc.get(party_type) != doc.get(party_type):
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frappe.throw(
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_("The {0} {1} does not match with the {0} {2} in the {3} {4}").format(
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doc.meta.get_label(party_type),
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_(doc.meta.get_label(party_type), context=doc.doctype),
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bold(doc.get(party_type)),
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bold(ref_doc.get(party_type)),
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ref_doc.doctype,
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@@ -215,7 +215,7 @@ class SellingController(StockController):
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if not (0 <= self.commission_rate <= 100.0):
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throw(
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"{} {}".format(
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_(self.meta.get_label("commission_rate")),
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_(self.meta.get_label("commission_rate"), context=self.doctype),
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_("must be between 0 and 100"),
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)
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)
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@@ -306,7 +306,12 @@ class SellingController(StockController):
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bold(ref_rate_field),
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bold("net rate"),
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bold(rate),
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bold(frappe.get_meta("Selling Settings").get_label("validate_selling_price")),
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bold(
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_(
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frappe.get_meta("Selling Settings").get_label("validate_selling_price"),
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context="Selling Settings",
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)
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),
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get_link_to_form("Selling Settings"),
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),
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title=_("Invalid Selling Price"),
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@@ -103,7 +103,7 @@ class StockController(AccountsController):
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_("Row #{0}: Item {1} has zero rate but '{2}' is not enabled.").format(
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item.idx,
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frappe.bold(item.item_code),
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item.meta.get_label("allow_zero_valuation_rate"),
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_(item.meta.get_label("allow_zero_valuation_rate"), context=item.doctype),
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),
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indicator="orange",
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)
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@@ -157,7 +157,7 @@ class calculate_taxes_and_totals:
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validate_conversion_rate(
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self.doc.currency,
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self.doc.conversion_rate,
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self.doc.meta.get_label("conversion_rate"),
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_(self.doc.meta.get_label("conversion_rate"), context=self.doc.doctype),
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self.doc.company,
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)
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@@ -1018,7 +1018,9 @@ class BOM(WebsiteGenerator):
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self.transfer_material_against = "Work Order"
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if not self.transfer_material_against and not self.track_semi_finished_goods and not self.is_new():
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frappe.throw(
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_("Setting {0} is required").format(_(self.meta.get_label("transfer_material_against"))),
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_("Setting {0} is required").format(
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_(self.meta.get_label("transfer_material_against"), context=self.doctype)
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),
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title=_("Missing value"),
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)
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@@ -203,7 +203,10 @@ class StatusService:
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if qty > completed_qty:
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frappe.throw(
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_("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format(
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_(self.doc.meta.get_label(fieldname)), qty, completed_qty, self.doc.name
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_(self.doc.meta.get_label(fieldname), context=self.doc.doctype),
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qty,
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completed_qty,
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self.doc.name,
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),
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StockOverProductionError,
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)
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@@ -941,7 +941,9 @@ class WorkOrder(Document):
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self.transfer_material_against = "Work Order"
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if not self.transfer_material_against:
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frappe.throw(
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_("Setting {0} is required").format(_(self.meta.get_label("transfer_material_against"))),
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_("Setting {0} is required").format(
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_(self.meta.get_label("transfer_material_against"), context=self.doctype)
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),
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title=_("Missing value"),
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)
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@@ -95,7 +95,7 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
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let [fieldname, value1, value2] = change;
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return `
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<tr>
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<td>${frappe.meta.get_label(doctype, fieldname)}</td>
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<td>${__(frappe.meta.get_label(doctype, fieldname), null, doctype)}</td>
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<td>${frappe.utils.escape_html(cstr(value1))}</td>
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<td>${frappe.utils.escape_html(cstr(value2))}</td>
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</tr>
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@@ -146,7 +146,7 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
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return `
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<tr>
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${th}
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<td>${frappe.meta.get_label(child_doctype, fieldname)}</td>
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<td>${__(frappe.meta.get_label(child_doctype, fieldname), null, child_doctype)}</td>
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<td>${frappe.utils.escape_html(cstr(value1))}</td>
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<td>${frappe.utils.escape_html(cstr(value2))}</td>
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</tr>
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@@ -136,7 +136,7 @@ class Task(NestedSet):
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frappe.throw(
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_("{0}'s {1} cannot be after {2}'s Expected End Date.").format(
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get_link_to_form("Task", self.name),
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_(self.meta.get_label(fieldname)),
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_(self.meta.get_label(fieldname), context=self.doctype),
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get_link_to_form("Project", self.project),
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),
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frappe.exceptions.InvalidDates,
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@@ -146,7 +146,7 @@ class Task(NestedSet):
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frappe.throw(
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_("{0}'s {1} cannot be before {2}'s Expected Start Date.").format(
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get_link_to_form("Task", self.name),
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_(self.meta.get_label(fieldname)),
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_(self.meta.get_label(fieldname), context=self.doctype),
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get_link_to_form("Project", self.project),
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),
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frappe.exceptions.InvalidDates,
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@@ -263,7 +263,7 @@ erpnext.buying = {
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frappe.msgprint(
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__("Row #{0}: {1} can not be negative for item {2}", [
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item.idx,
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__(frappe.meta.get_label(cdt, fieldnames[i], cdn)),
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__(frappe.meta.get_label(cdt, fieldnames[i], cdn), null, cdt),
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item.item_code,
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])
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);
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@@ -122,10 +122,10 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
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this.frm.doc.conversion_rate,
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cur_frm ? precision("conversion_rate") : 9
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);
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var conversion_rate_label = frappe.meta.get_label(
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this.frm.doc.doctype,
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"conversion_rate",
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this.frm.doc.name
|
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var conversion_rate_label = __(
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frappe.meta.get_label(this.frm.doc.doctype, "conversion_rate", this.frm.doc.name),
|
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null,
|
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this.frm.doc.doctype
|
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);
|
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var company_currency = this.get_company_currency();
|
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|
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@@ -1438,17 +1438,17 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
|
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) {
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const to_clear = [];
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if (doc.payment_terms_template) {
|
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to_clear.push(__(frappe.meta.get_label(cdt, "payment_terms_template")));
|
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to_clear.push(__(frappe.meta.get_label(cdt, "payment_terms_template"), null, cdt));
|
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}
|
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|
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if (doc.payment_schedule?.length) {
|
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to_clear.push(__(frappe.meta.get_label(cdt, "payment_schedule")));
|
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to_clear.push(__(frappe.meta.get_label(cdt, "payment_schedule"), null, cdt));
|
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}
|
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|
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frappe.confirm(
|
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__(
|
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"For the new {0} to take effect, would you like to clear the current {1}?",
|
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[__(frappe.meta.get_label(cdt, "due_date")), frappe.utils.comma_and(to_clear)],
|
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[__(frappe.meta.get_label(cdt, "due_date"), null, cdt), frappe.utils.comma_and(to_clear)],
|
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"Clear payment terms template and/or payment schedule when due date is changed"
|
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),
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() => {
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@@ -2646,7 +2646,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
|
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if (!me.frm.doc[fieldname]) {
|
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frappe.msgprint(
|
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__("Please specify {0}. It is needed to fetch Item Details.", [
|
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__(frappe.meta.get_label(me.frm.doc.doctype, fieldname, me.frm.doc.name)),
|
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__(
|
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frappe.meta.get_label(me.frm.doc.doctype, fieldname, me.frm.doc.name),
|
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null,
|
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me.frm.doc.doctype
|
||||
),
|
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])
|
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);
|
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valid = false;
|
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|
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@@ -46,7 +46,7 @@ $.extend(erpnext.queries, {
|
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cur_frm.scroll_to_field("customer");
|
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frappe.show_alert({
|
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message: __("Please set {0} first.", [
|
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__(frappe.meta.get_label(doc.doctype, "customer", doc.name)),
|
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__(frappe.meta.get_label(doc.doctype, "customer", doc.name), null, doc.doctype),
|
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]),
|
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indicator: "orange",
|
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});
|
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@@ -61,7 +61,11 @@ $.extend(erpnext.queries, {
|
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cur_frm.scroll_to_field(frappe.dynamic_link.fieldname);
|
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frappe.show_alert({
|
||||
message: __("Please set {0} first.", [
|
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__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name)),
|
||||
__(
|
||||
frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name),
|
||||
null,
|
||||
doc.doctype
|
||||
),
|
||||
]),
|
||||
indicator: "orange",
|
||||
});
|
||||
@@ -79,7 +83,11 @@ $.extend(erpnext.queries, {
|
||||
|
||||
company_contact_query: function (doc) {
|
||||
if (!doc.company) {
|
||||
frappe.throw(__("Please set {0}", [__(frappe.meta.get_label(doc.doctype, "company", doc.name))]));
|
||||
frappe.throw(
|
||||
__("Please set {0}", [
|
||||
__(frappe.meta.get_label(doc.doctype, "company", doc.name), null, doc.doctype),
|
||||
])
|
||||
);
|
||||
}
|
||||
|
||||
return {
|
||||
@@ -94,7 +102,11 @@ $.extend(erpnext.queries, {
|
||||
cur_frm.scroll_to_field(frappe.dynamic_link.fieldname);
|
||||
frappe.show_alert({
|
||||
message: __("Please set {0} first.", [
|
||||
__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name)),
|
||||
__(
|
||||
frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name),
|
||||
null,
|
||||
doc.doctype
|
||||
),
|
||||
]),
|
||||
indicator: "orange",
|
||||
});
|
||||
@@ -115,7 +127,7 @@ $.extend(erpnext.queries, {
|
||||
cur_frm.scroll_to_field("company");
|
||||
frappe.show_alert({
|
||||
message: __("Please set {0} first.", [
|
||||
__(frappe.meta.get_label(doc.doctype, "company", doc.name)),
|
||||
__(frappe.meta.get_label(doc.doctype, "company", doc.name), null, doc.doctype),
|
||||
]),
|
||||
indicator: "orange",
|
||||
});
|
||||
@@ -146,7 +158,7 @@ $.extend(erpnext.queries, {
|
||||
cur_frm.scroll_to_field("supplier");
|
||||
frappe.show_alert({
|
||||
message: __("Please set {0} first.", [
|
||||
__(frappe.meta.get_label(doc.doctype, "supplier", doc.name)),
|
||||
__(frappe.meta.get_label(doc.doctype, "supplier", doc.name), null, doc.doctype),
|
||||
]),
|
||||
indicator: "orange",
|
||||
});
|
||||
@@ -160,7 +172,7 @@ $.extend(erpnext.queries, {
|
||||
cur_frm.scroll_to_field("lead");
|
||||
frappe.show_alert({
|
||||
message: __("Please specify a {0} first.", [
|
||||
__(frappe.meta.get_label(doc.doctype, "lead", doc.name)),
|
||||
__(frappe.meta.get_label(doc.doctype, "lead", doc.name), null, doc.doctype),
|
||||
]),
|
||||
indicator: "orange",
|
||||
});
|
||||
|
||||
@@ -529,7 +529,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
|
||||
this.show_alert(
|
||||
__("{0} will be set as the {1} in subsequently scanned items", [
|
||||
__(warehouse).bold(),
|
||||
__(warehouse_field_label).bold(),
|
||||
__(warehouse_field_label, null, cur_grid.doctype).bold(),
|
||||
]),
|
||||
"green",
|
||||
6
|
||||
|
||||
@@ -358,7 +358,9 @@ erpnext.sales_common = {
|
||||
this.frm.doc.doctype,
|
||||
"commission_rate",
|
||||
this.frm.doc.name
|
||||
)
|
||||
),
|
||||
null,
|
||||
this.frm.doc.doctype
|
||||
),
|
||||
])
|
||||
);
|
||||
|
||||
@@ -257,7 +257,9 @@ def handle_mandatory_error(e, customer, lead_name):
|
||||
from frappe.utils import get_link_to_form
|
||||
|
||||
mandatory_fields = e.args[0].split(":")[1].split(",")
|
||||
mandatory_fields = [_(customer.meta.get_label(field.strip())) for field in mandatory_fields]
|
||||
mandatory_fields = [
|
||||
_(customer.meta.get_label(field.strip()), context=customer.doctype) for field in mandatory_fields
|
||||
]
|
||||
|
||||
frappe.local.message_log = []
|
||||
message = _("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
|
||||
|
||||
@@ -118,8 +118,15 @@ class SellingSettings(Document):
|
||||
_(
|
||||
"You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
|
||||
).format(
|
||||
"<i>{}</i>".format(_(self.meta.get_label("fallback_to_default_price_list"))),
|
||||
"<i>{}</i>".format(_(stock_meta.get_label("auto_insert_price_list_rate_if_missing"))),
|
||||
"<i>{}</i>".format(
|
||||
_(self.meta.get_label("fallback_to_default_price_list"), context=self.doctype)
|
||||
),
|
||||
"<i>{}</i>".format(
|
||||
_(
|
||||
stock_meta.get_label("auto_insert_price_list_rate_if_missing"),
|
||||
context=stock_meta.name,
|
||||
)
|
||||
),
|
||||
frappe.bold(_("Stock Settings")),
|
||||
)
|
||||
)
|
||||
|
||||
@@ -393,7 +393,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"General Ledger",
|
||||
_(self.meta.get_label("income")),
|
||||
_(self.meta.get_label("income"), context=self.doctype),
|
||||
filters={
|
||||
"from_date": self.future_from_date,
|
||||
"to_date": self.future_to_date,
|
||||
@@ -425,7 +425,7 @@ class EmailDigest(Document):
|
||||
filters = {"currency": self.currency}
|
||||
label = get_link_to_report(
|
||||
"Profit and Loss Statement",
|
||||
label=_(self.meta.get_label(root_type + "_year_to_date")),
|
||||
label=_(self.meta.get_label(root_type + "_year_to_date"), context=self.doctype),
|
||||
filters=filters,
|
||||
)
|
||||
|
||||
@@ -433,7 +433,7 @@ class EmailDigest(Document):
|
||||
filters = {"currency": self.currency}
|
||||
label = get_link_to_report(
|
||||
"Profit and Loss Statement",
|
||||
label=_(self.meta.get_label(root_type + "_year_to_date")),
|
||||
label=_(self.meta.get_label(root_type + "_year_to_date"), context=self.doctype),
|
||||
filters=filters,
|
||||
)
|
||||
|
||||
@@ -464,7 +464,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"General Ledger",
|
||||
_(self.meta.get_label("expenses_booked")),
|
||||
_(self.meta.get_label("expenses_booked"), context=self.doctype),
|
||||
filters={
|
||||
"company": self.company,
|
||||
"from_date": self.future_from_date,
|
||||
@@ -506,7 +506,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"Sales Order",
|
||||
label=_(self.meta.get_label("sales_orders_to_bill")),
|
||||
label=_(self.meta.get_label("sales_orders_to_bill"), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
doctype="Sales Order",
|
||||
filters={
|
||||
@@ -540,7 +540,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"Sales Order",
|
||||
label=_(self.meta.get_label("sales_orders_to_deliver")),
|
||||
label=_(self.meta.get_label("sales_orders_to_deliver"), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
doctype="Sales Order",
|
||||
filters={
|
||||
@@ -574,7 +574,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"Purchase Order",
|
||||
label=_(self.meta.get_label("purchase_orders_to_receive")),
|
||||
label=_(self.meta.get_label("purchase_orders_to_receive"), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
doctype="Purchase Order",
|
||||
filters={
|
||||
@@ -608,7 +608,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"Purchase Order",
|
||||
label=_(self.meta.get_label("purchase_orders_to_bill")),
|
||||
label=_(self.meta.get_label("purchase_orders_to_bill"), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
doctype="Purchase Order",
|
||||
filters={
|
||||
@@ -660,7 +660,9 @@ class EmailDigest(Document):
|
||||
"company": self.company,
|
||||
}
|
||||
label = get_link_to_report(
|
||||
"Account Balance", label=_(self.meta.get_label(fieldname)), filters=filters
|
||||
"Account Balance",
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
filters=filters,
|
||||
)
|
||||
else:
|
||||
filters = {
|
||||
@@ -670,7 +672,9 @@ class EmailDigest(Document):
|
||||
"company": self.company,
|
||||
}
|
||||
label = get_link_to_report(
|
||||
"Account Balance", label=_(self.meta.get_label(fieldname)), filters=filters
|
||||
"Account Balance",
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
filters=filters,
|
||||
)
|
||||
|
||||
return {"label": label, "value": balance, "last_value": prev_balance}
|
||||
@@ -678,17 +682,17 @@ class EmailDigest(Document):
|
||||
if account_type == "Payable":
|
||||
label = get_link_to_report(
|
||||
"Accounts Payable",
|
||||
label=_(self.meta.get_label(fieldname)),
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
filters={"report_date": self.future_to_date, "company": self.company},
|
||||
)
|
||||
elif account_type == "Receivable":
|
||||
label = get_link_to_report(
|
||||
"Accounts Receivable",
|
||||
label=_(self.meta.get_label(fieldname)),
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
filters={"report_date": self.future_to_date, "company": self.company},
|
||||
)
|
||||
else:
|
||||
label = _(self.meta.get_label(fieldname))
|
||||
label = _(self.meta.get_label(fieldname), context=self.doctype)
|
||||
|
||||
return {"label": label, "value": balance, "last_value": prev_balance, "count": count}
|
||||
|
||||
@@ -760,7 +764,7 @@ class EmailDigest(Document):
|
||||
)[0]
|
||||
|
||||
return {
|
||||
"label": self.meta.get_label(fieldname),
|
||||
"label": _(self.meta.get_label(fieldname), context=self.doctype),
|
||||
"value": value,
|
||||
"billed_value": billed_value,
|
||||
"delivered_value": delivered_value,
|
||||
@@ -793,7 +797,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
"Quotation",
|
||||
label=_(self.meta.get_label(fieldname)),
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
doctype="Quotation",
|
||||
filters={
|
||||
@@ -824,7 +828,7 @@ class EmailDigest(Document):
|
||||
|
||||
label = get_link_to_report(
|
||||
doc_type,
|
||||
label=_(self.meta.get_label(fieldname)),
|
||||
label=_(self.meta.get_label(fieldname), context=self.doctype),
|
||||
report_type="Report Builder",
|
||||
filters=filters,
|
||||
doctype=doc_type,
|
||||
|
||||
@@ -5,11 +5,11 @@
|
||||
import os
|
||||
|
||||
import frappe
|
||||
from frappe import N_ as _
|
||||
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
|
||||
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
|
||||
|
||||
from erpnext.setup.doctype.incoterm.incoterm import create_incoterms
|
||||
from erpnext.setup.utils import identity as _
|
||||
|
||||
from .default_success_action import get_default_success_action
|
||||
|
||||
|
||||
@@ -7,6 +7,7 @@ import os
|
||||
from pathlib import Path
|
||||
|
||||
import frappe
|
||||
from frappe import N_ as _
|
||||
from frappe.desk.doctype.global_search_settings.global_search_settings import (
|
||||
update_global_search_doctypes,
|
||||
)
|
||||
@@ -16,7 +17,6 @@ from frappe.utils.nestedset import get_root_of
|
||||
|
||||
from erpnext.accounts.doctype.account.account import RootNotEditable
|
||||
from erpnext.regional.address_template.setup import set_up_address_templates
|
||||
from erpnext.setup.utils import identity as _
|
||||
|
||||
|
||||
def read_lines(filename: str) -> list[str]:
|
||||
|
||||
@@ -210,15 +210,3 @@ def welcome_email():
|
||||
site_name = get_default_company() or "ERPNext"
|
||||
title = _("Welcome to {0}").format(site_name)
|
||||
return title
|
||||
|
||||
|
||||
def identity(x, *args, **kwargs):
|
||||
"""Used for redefining the translation function to return the string as is.
|
||||
|
||||
We want to create english records but still mark the strings as translatable.
|
||||
E.g. when the respective DocTypes have 'Translate Link Fields' enabled or
|
||||
we're creating custom fields.
|
||||
|
||||
Use like this: `from erpnext.setup.utils import identity as _`
|
||||
"""
|
||||
return x
|
||||
|
||||
@@ -370,7 +370,7 @@ class DeliveryNote(SellingController):
|
||||
if missing_label and missing_label != "No Label":
|
||||
errors.append(
|
||||
_("The field {0} in row {1} is not set").format(
|
||||
frappe.bold(_(missing_label)), frappe.bold(item.idx)
|
||||
frappe.bold(_(missing_label, context=item.doctype)), frappe.bold(item.idx)
|
||||
)
|
||||
)
|
||||
|
||||
|
||||
@@ -272,7 +272,10 @@ class Item(Document):
|
||||
_(
|
||||
'Image in the description has been removed. To disable this behavior, uncheck "{0}" in {1}.'
|
||||
).format(
|
||||
frappe.get_meta("Stock Settings").get_label("clean_description_html"),
|
||||
_(
|
||||
frappe.get_meta("Stock Settings").get_label("clean_description_html"),
|
||||
context="Stock Settings",
|
||||
),
|
||||
get_link_to_form("Stock Settings"),
|
||||
),
|
||||
alert=True,
|
||||
@@ -424,8 +427,8 @@ class Item(Document):
|
||||
frappe.throw(
|
||||
_("Taxes row #{0}: {1} cannot be smaller than {2}").format(
|
||||
tax.idx,
|
||||
bold(_(tax.meta.get_label("maximum_net_rate"))),
|
||||
bold(_(tax.meta.get_label("minimum_net_rate"))),
|
||||
bold(_(tax.meta.get_label("maximum_net_rate"), context=tax.doctype)),
|
||||
bold(_(tax.meta.get_label("minimum_net_rate"), context=tax.doctype)),
|
||||
)
|
||||
)
|
||||
|
||||
@@ -702,7 +705,9 @@ class Item(Document):
|
||||
|
||||
if new_properties != [cstr(self.get(field)) for field in field_list]:
|
||||
msg = _("To merge, following properties must be same for both items")
|
||||
msg += ": \n" + ", ".join([_(self.meta.get_label(fld)) for fld in field_list])
|
||||
msg += ": \n" + ", ".join(
|
||||
[_(self.meta.get_label(fld), context=self.doctype) for fld in field_list]
|
||||
)
|
||||
frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
|
||||
|
||||
def validate_duplicate_product_bundles_before_merge(self, old_name, new_name):
|
||||
@@ -1134,7 +1139,9 @@ class Item(Document):
|
||||
return
|
||||
|
||||
if linked_doc := self._get_linked_submitted_documents(changed_fields):
|
||||
changed_field_labels = [frappe.bold(_(self.meta.get_label(f))) for f in changed_fields]
|
||||
changed_field_labels = [
|
||||
frappe.bold(_(self.meta.get_label(f), context=self.doctype)) for f in changed_fields
|
||||
]
|
||||
msg = _(
|
||||
"As there are existing submitted transactions against item {0}, you can not change the value of {1}."
|
||||
).format(self.name, ", ".join(changed_field_labels))
|
||||
|
||||
@@ -56,7 +56,7 @@ class ItemAlternative(Document):
|
||||
|
||||
frappe.msgprint(
|
||||
_("The value of {0} differs between Items {1} and {2}").format(
|
||||
frappe.bold(item_meta.get_label(field)),
|
||||
frappe.bold(_(item_meta.get_label(field), context="Item")),
|
||||
frappe.bold(self.alternative_item_code),
|
||||
frappe.bold(self.item_code),
|
||||
),
|
||||
|
||||
@@ -805,7 +805,10 @@ class StockEntry(StockController, SubcontractingInwardController):
|
||||
def _validate_no_raw_materials_in_manufacture_entry(self, settings):
|
||||
for item in self.items:
|
||||
if not item.is_finished_item and not item.secondary_item_type and not item.is_legacy_scrap_item:
|
||||
label = frappe.get_meta(settings.doctype).get_label("get_rm_cost_from_consumption_entry")
|
||||
label = _(
|
||||
frappe.get_meta(settings.doctype).get_label("get_rm_cost_from_consumption_entry"),
|
||||
context=settings.doctype,
|
||||
)
|
||||
frappe.throw(
|
||||
_(
|
||||
"Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
|
||||
|
||||
@@ -195,7 +195,7 @@ class StockLedgerEntry(Document):
|
||||
mandatory = ["warehouse", "posting_date", "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), context=self.doctype)))
|
||||
|
||||
if self.voucher_type != "Stock Reconciliation" and not self.actual_qty:
|
||||
frappe.throw(_("Actual Qty is mandatory"))
|
||||
|
||||
@@ -245,7 +245,7 @@ class StockReservationEntry(Document):
|
||||
]
|
||||
for d in mandatory:
|
||||
if not self.get(d):
|
||||
msg = _("{0} is required").format(_(self.meta.get_label(d)))
|
||||
msg = _("{0} is required").format(_(self.meta.get_label(d), context=self.doctype))
|
||||
frappe.throw(msg)
|
||||
|
||||
def validate_group_warehouse(self) -> None:
|
||||
|
||||
@@ -264,8 +264,15 @@ class StockSettings(Document):
|
||||
_(
|
||||
"You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
|
||||
).format(
|
||||
"<i>{}</i>".format(_(self.meta.get_label("auto_insert_price_list_rate_if_missing"))),
|
||||
"<i>{}</i>".format(_(selling_meta.get_label("fallback_to_default_price_list"))),
|
||||
"<i>{}</i>".format(
|
||||
_(self.meta.get_label("auto_insert_price_list_rate_if_missing"), context=self.doctype)
|
||||
),
|
||||
"<i>{}</i>".format(
|
||||
_(
|
||||
selling_meta.get_label("fallback_to_default_price_list"),
|
||||
context=selling_meta.name,
|
||||
)
|
||||
),
|
||||
frappe.bold(_("Selling Settings")),
|
||||
)
|
||||
)
|
||||
|
||||
@@ -1440,7 +1440,10 @@ def validate_conversion_rate(ctx: frappe._dict, meta):
|
||||
|
||||
# validate currency conversion rate
|
||||
validate_conversion_rate(
|
||||
ctx.currency, ctx.conversion_rate, meta.get_label("conversion_rate"), ctx.company
|
||||
ctx.currency,
|
||||
ctx.conversion_rate,
|
||||
_(meta.get_label("conversion_rate"), context=meta.name),
|
||||
ctx.company,
|
||||
)
|
||||
|
||||
ctx.conversion_rate = flt(
|
||||
@@ -1461,7 +1464,7 @@ def validate_conversion_rate(ctx: frappe._dict, meta):
|
||||
validate_conversion_rate(
|
||||
ctx.price_list_currency,
|
||||
ctx.plc_conversion_rate,
|
||||
meta.get_label("plc_conversion_rate"),
|
||||
_(meta.get_label("plc_conversion_rate"), context=meta.name),
|
||||
ctx.company,
|
||||
)
|
||||
|
||||
|
||||
@@ -38,7 +38,7 @@
|
||||
{%- for fieldname in columns -%}
|
||||
{% if doc.get(fieldname) and doc.in_format_data(fieldname) -%}
|
||||
<p>
|
||||
<strong>{{ _(doc.meta.get_label(fieldname)) }}:</strong>
|
||||
<strong>{{ _(doc.meta.get_label(fieldname), context=doc.doctype) }}:</strong>
|
||||
{{ doc.get_formatted(fieldname, translated=True) }}
|
||||
</p>
|
||||
{% endif %}
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
{%- if doc.discount_amount -%}
|
||||
<div class="row">
|
||||
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
|
||||
<label>{{ _(doc.meta.get_label('discount_amount')) }}</label></div>
|
||||
<label>{{ _(doc.meta.get_label('discount_amount'), context=doc.doctype) }}</label></div>
|
||||
<div class="col-xs-7 text-right">
|
||||
- {{ doc.get_formatted("discount_amount", doc) }}
|
||||
</div>
|
||||
|
||||
@@ -11,7 +11,7 @@
|
||||
|
||||
{%- macro render_discount_amount(doc) -%}
|
||||
{%- if doc.discount_amount -%}
|
||||
{{ render_row(_(doc.meta.get_label('discount_amount')), '- ' + doc.get_formatted("discount_amount", doc)) }}
|
||||
{{ render_row(_(doc.meta.get_label('discount_amount'), context=doc.doctype), '- ' + doc.get_formatted("discount_amount", doc)) }}
|
||||
{%- endif -%}
|
||||
{%- endmacro -%}
|
||||
|
||||
|
||||
Reference in New Issue
Block a user