diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 172c63bebf6..f6195e6e09e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -184,9 +184,8 @@ class AccountsController(TransactionBase):
msg = ""
if self.get("update_outstanding_for_self"):
- msg = (
- "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, "
- "uncheck '{2}' checkbox.
Or"
+ msg = _(
+ "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
).format(
frappe.bold(document_type),
get_link_to_form(self.doctype, self.get("return_against")),
@@ -197,8 +196,8 @@ class AccountsController(TransactionBase):
abs(flt(self.rounded_total) or flt(self.grand_total)) > flt(against_voucher_outstanding)
):
self.update_outstanding_for_self = 1
- msg = (
- "The outstanding amount {} in {} is lesser than {}. Updating the outstanding to this invoice.
And"
+ msg = _(
+ "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
).format(
against_voucher_outstanding,
get_link_to_form(self.doctype, self.get("return_against")),
@@ -206,11 +205,11 @@ class AccountsController(TransactionBase):
)
if msg:
- msg += " you can use {} tool to reconcile against {} later.".format(
+ msg += "
" + _("You can use {0} to reconcile against {1} later.").format(
get_link_to_form("Payment Reconciliation", "Payment Reconciliation"),
get_link_to_form(self.doctype, self.get("return_against")),
)
- frappe.msgprint(_(msg))
+ frappe.msgprint(msg)
def validate(self):
if not self.get("is_return") and not self.get("is_debit_note"):