trans

fproldan · Aug 14, 2023 · f5cddf9 · f5cddf9
1 parent 822783a
commit f5cddf9
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Showing 2 changed files with 11 additions and 8 deletions.
diff --git a/erpnext/hr/doctype/department_approver/department_approver.py b/erpnext/hr/doctype/department_approver/department_approver.py
@@ -44,13 +44,13 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 
 	if filters.get("doctype") == "Leave Application":
 		parentfield = "leave_approvers"
-		field_name = "Leave Approver"
+		field_name = _("Leave Approver")
 	elif filters.get("doctype") == "Expense Claim":
 		parentfield = "expense_approvers"
-		field_name = "Expense Approver"
+		field_name = _("Expense Approver")
 	elif filters.get("doctype") == "Shift Request":
 		parentfield = "shift_request_approver"
-		field_name = "Shift Request Approver"
+		field_name = _("Shift Request Approver")
 	if department_list:
 		for d in department_list:
 			approvers += frappe.db.sql("""select user.name, user.first_name, user.last_name from
@@ -63,7 +63,8 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
 	if len(approvers) == 0:
 		error_msg = _("Please set {0} for the Employee: {1}").format(field_name, frappe.bold(employee.employee_name))
 		if department_list:
-			error_msg += _(" or for Department: {0}").format(frappe.bold(employee_department))
-		frappe.throw(error_msg, title=_(field_name + " Missing"))
+			error_msg += " " + _("or for Department: {0}").format(frappe.bold(employee_department))
+			frappe.throw(error_msg, title=_("{0} Missing").format(field_name))
+
 
 	return set(tuple(approver) for approver in approvers)
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
@@ -3280,7 +3280,7 @@ Expense,Gastos,
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """,
 Expense Account,Cuenta de gastos,
 Expense Account Missing,Falta la cuenta de gastos,
-Expense Approver,Supervisor de gastos,
+Expense Approver,Aprobador de Gastos,
 Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos,
 Expense Claim,Reembolso de gastos,
 Expense Claim Account,Cuenta de Gastos,
@@ -6730,7 +6730,7 @@ Please set valid GSTIN No. in Company Address {} for company {},Please set valid
 Please set {0},Please set {0},customer
 "Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Configure {0} para el artículo por lotes {1}, que se utiliza para configurar {2} en Enviar.",
 Please set {0} for address {1},Establezca {0} para la dirección {1},
-Please set {0} for the Employee: {1},Please set {0} for the Employee: {1},
+Please set {0} for the Employee: {1},Por favor establezca {0} para el empleado: {1},
 Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos,
 Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación,
 Please setup Razorpay Plan ID,Configure el ID del plan de Razorpay,
@@ -10922,4 +10922,6 @@ Avg Resolution Time,Tiempo medio de resolución,
 Avg User Resolution Time,Tiempo medio de resolución del usuario,
 Total Issues,Total de tickets,
 No Leave has been allocated.,No se ha asignado ningúna licencia.,
-Repay Unclaimed Amount from Salary,Pago anticipo de salario,
+Repay Unclaimed Amount from Salary,Pago anticipo de salario,
+{0} Missing,Falta {0},
+or for Department: {0},o para el departamento: {0},