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fix: remove global _("translation") calls (backport #32828) #39231

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Jan 10, 2024
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fix: remove global _("translation") calls (backport #32828) #39231

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52 changes: 25 additions & 27 deletions erpnext/hooks.py
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Original file line number Diff line number Diff line change
@@ -1,5 +1,3 @@
from frappe import _

app_name = "erpnext"
app_title = "ERPNext"
app_publisher = "Frappe Technologies Pvt. Ltd."
Expand Down Expand Up @@ -92,15 +90,15 @@
{
"from_route": "/orders/<path:name>",
"to_route": "order",
"defaults": {"doctype": "Sales Order", "parents": [{"label": _("Orders"), "route": "orders"}]},
"defaults": {"doctype": "Sales Order", "parents": [{"label": "Orders", "route": "orders"}]},
},
{"from_route": "/invoices", "to_route": "Sales Invoice"},
{
"from_route": "/invoices/<path:name>",
"to_route": "order",
"defaults": {
"doctype": "Sales Invoice",
"parents": [{"label": _("Invoices"), "route": "invoices"}],
"parents": [{"label": "Invoices", "route": "invoices"}],
},
},
{"from_route": "/supplier-quotations", "to_route": "Supplier Quotation"},
Expand All @@ -109,7 +107,7 @@
"to_route": "order",
"defaults": {
"doctype": "Supplier Quotation",
"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}],
"parents": [{"label": "Supplier Quotation", "route": "supplier-quotations"}],
},
},
{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
Expand All @@ -118,7 +116,7 @@
"to_route": "order",
"defaults": {
"doctype": "Purchase Order",
"parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}],
"parents": [{"label": "Purchase Order", "route": "purchase-orders"}],
},
},
{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
Expand All @@ -127,7 +125,7 @@
"to_route": "order",
"defaults": {
"doctype": "Purchase Invoice",
"parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}],
"parents": [{"label": "Purchase Invoice", "route": "purchase-invoices"}],
},
},
{"from_route": "/quotations", "to_route": "Quotation"},
Expand All @@ -136,7 +134,7 @@
"to_route": "order",
"defaults": {
"doctype": "Quotation",
"parents": [{"label": _("Quotations"), "route": "quotations"}],
"parents": [{"label": "Quotations", "route": "quotations"}],
},
},
{"from_route": "/shipments", "to_route": "Delivery Note"},
Expand All @@ -145,7 +143,7 @@
"to_route": "order",
"defaults": {
"doctype": "Delivery Note",
"parents": [{"label": _("Shipments"), "route": "shipments"}],
"parents": [{"label": "Shipments", "route": "shipments"}],
},
},
{"from_route": "/rfq", "to_route": "Request for Quotation"},
Expand All @@ -154,14 +152,14 @@
"to_route": "rfq",
"defaults": {
"doctype": "Request for Quotation",
"parents": [{"label": _("Request for Quotation"), "route": "rfq"}],
"parents": [{"label": "Request for Quotation", "route": "rfq"}],
},
},
{"from_route": "/addresses", "to_route": "Address"},
{
"from_route": "/addresses/<path:name>",
"to_route": "addresses",
"defaults": {"doctype": "Address", "parents": [{"label": _("Addresses"), "route": "addresses"}]},
"defaults": {"doctype": "Address", "parents": [{"label": "Addresses", "route": "addresses"}]},
},
{"from_route": "/boms", "to_route": "BOM"},
{"from_route": "/timesheets", "to_route": "Timesheet"},
Expand All @@ -171,78 +169,78 @@
"to_route": "material_request_info",
"defaults": {
"doctype": "Material Request",
"parents": [{"label": _("Material Request"), "route": "material-requests"}],
"parents": [{"label": "Material Request", "route": "material-requests"}],
},
},
{"from_route": "/project", "to_route": "Project"},
]

standard_portal_menu_items = [
{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
{"title": "Projects", "route": "/project", "reference_doctype": "Project"},
{
"title": _("Request for Quotations"),
"title": "Request for Quotations",
"route": "/rfq",
"reference_doctype": "Request for Quotation",
"role": "Supplier",
},
{
"title": _("Supplier Quotation"),
"title": "Supplier Quotation",
"route": "/supplier-quotations",
"reference_doctype": "Supplier Quotation",
"role": "Supplier",
},
{
"title": _("Purchase Orders"),
"title": "Purchase Orders",
"route": "/purchase-orders",
"reference_doctype": "Purchase Order",
"role": "Supplier",
},
{
"title": _("Purchase Invoices"),
"title": "Purchase Invoices",
"route": "/purchase-invoices",
"reference_doctype": "Purchase Invoice",
"role": "Supplier",
},
{
"title": _("Quotations"),
"title": "Quotations",
"route": "/quotations",
"reference_doctype": "Quotation",
"role": "Customer",
},
{
"title": _("Orders"),
"title": "Orders",
"route": "/orders",
"reference_doctype": "Sales Order",
"role": "Customer",
},
{
"title": _("Invoices"),
"title": "Invoices",
"route": "/invoices",
"reference_doctype": "Sales Invoice",
"role": "Customer",
},
{
"title": _("Shipments"),
"title": "Shipments",
"route": "/shipments",
"reference_doctype": "Delivery Note",
"role": "Customer",
},
{"title": _("Issues"), "route": "/issues", "reference_doctype": "Issue", "role": "Customer"},
{"title": _("Addresses"), "route": "/addresses", "reference_doctype": "Address"},
{"title": "Issues", "route": "/issues", "reference_doctype": "Issue", "role": "Customer"},
{"title": "Addresses", "route": "/addresses", "reference_doctype": "Address"},
{
"title": _("Timesheets"),
"title": "Timesheets",
"route": "/timesheets",
"reference_doctype": "Timesheet",
"role": "Customer",
},
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
{"title": "Newsletter", "route": "/newsletters", "reference_doctype": "Newsletter"},
{
"title": _("Material Request"),
"title": "Material Request",
"route": "/material-requests",
"reference_doctype": "Material Request",
"role": "Customer",
},
{"title": _("Appointment Booking"), "route": "/book_appointment"},
{"title": "Appointment Booking", "route": "/book_appointment"},
]

default_roles = [
Expand Down
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