livrare website cu erp si crm

2026-07-28 14:47:28 +03:00 · 2026-07-28 14:47:28 +03:00 · 5c7bf7c295
commit 5c7bf7c295
parent 28773e3a72
257 changed files with 31929 additions and 0 deletions
--- a/erp_crm/scripts/setup/05-translations.py
+++ b/erp_crm/scripts/setup/05-translations.py
@ -0,0 +1,244 @@
+"""
+Set ERPNext to Romanian + add custom translations for DiDi labels.
+Run: python setup-translations.py
+"""
+import requests
+import json
+import sys
+import io
+sys.stdout = io.TextIOWrapper(sys.stdout.buffer, encoding='utf-8')
+
+URL = "http://localhost:8080"
+s = requests.Session()
+login = s.post(f"{URL}/api/method/login", data={"usr": "Administrator", "pwd": "admin"})
+if login.status_code != 200:
+    print("Login failed"); exit(1)
+print("Logged in as Administrator")
+
+# ── 1. Set system language to Romanian ──
+print("\n1. Setting system language to Romanian...")
+r = s.put(f"{URL}/api/resource/System%20Settings/System%20Settings", json={
+    "language": "ro",
+    "date_format": "dd.mm.yyyy",
+    "time_format": "HH:mm:ss",
+    "number_format": "#.###,##",
+    "country": "Romania",
+    "first_day_of_the_week": "Monday",
+})
+print(f"  System Settings: {r.status_code}")
+
+# ── 2. Set Administrator language to RO ──
+print("\n2. Setting Administrator language...")
+r = s.put(f"{URL}/api/resource/User/Administrator", json={"language": "ro"})
+print(f"  Admin language: {r.status_code}")
+
+# Also API user
+r = s.put(f"{URL}/api/resource/User/website_api@didi-erp", json={"language": "ro"})
+print(f"  API user language: {r.status_code}")
+
+# ── 3. Custom translations for DiDi labels ──
+print("\n3. Adding custom translations...")
+
+TRANSLATIONS = {
+    # DocType names
+    "Sales Invoice": "Factura de Vanzare",
+    "Customer": "Client",
+    "Lead": "Lead",
+    "Payment Log": "Jurnal Plati",
+    "Payment Entry": "Incasare",
+    "Service Agreement": "Acord Servicii",
+    "Website Content": "Continut Website",
+    "Analysis Report": "Raport Analiza",
+    "Subscription Plan": "Plan Abonament",
+    "Item": "Articol / Serviciu",
+    "Item Group": "Grup Articole",
+    "Supplier": "Furnizor",
+    "Company": "Companie",
+    "Account": "Cont Contabil",
+    "Purchase Invoice": "Factura de Achizitie",
+    "Email Template": "Sablon Email",
+    "Sales Taxes and Charges Template": "Sablon Taxe (TVA)",
+    "Lead Source": "Sursa Lead",
+    "Sales Stage": "Etapa Vanzare",
+
+    # Common fields
+    "Customer Name": "Nume Client",
+    "Customer Type": "Tip Client",
+    "Customer Group": "Grup Clienti",
+    "Territory": "Teritoriu",
+    "Grand Total": "Total General",
+    "Net Total": "Total Net",
+    "Outstanding Amount": "Suma Restanta",
+    "Posting Date": "Data Emiterii",
+    "Due Date": "Data Scadenta",
+    "Status": "Status",
+    "Currency": "Moneda",
+    "Paid": "Platita",
+    "Unpaid": "Neplatita",
+    "Overdue": "Restanta",
+    "Cancelled": "Anulata",
+    "Draft": "Ciorna",
+    "Submitted": "Confirmata",
+    "Amount": "Suma",
+    "Rate": "Pret Unitar",
+    "Quantity": "Cantitate",
+    "Qty": "Cant.",
+    "Description": "Descriere",
+    "Total": "Total",
+    "Tax": "Taxa",
+    "Taxes": "Taxe",
+    "Discount": "Reducere",
+    "Payment Type": "Tip Plata",
+    "Receive": "Incasare",
+
+    # DiDi custom fields
+    "Analysis Consumed": "Analiza Consumata",
+    "Analysis Session ID": "ID Sesiune Analiza",
+    "DiDi User ID": "ID Utilizator DiDi",
+    "IAM Role": "Rol IAM",
+    "Active Plan": "Plan Activ",
+    "Plan Activation Date": "Data Activare Plan",
+    "Source Form": "Formular Sursa",
+    "Page Origin": "Pagina Origine",
+
+    # Custom DocType fields
+    "Acceptance Date": "Data Acceptarii",
+    "Client IP": "IP Client",
+    "Terms Version": "Versiune Termeni",
+    "Agreement HTML": "Continut Acord",
+    "Stripe Payment Intent ID": "ID Plata Stripe",
+    "Stripe Session ID": "ID Sesiune Stripe",
+    "Raw Webhook Data": "Date Brute Webhook",
+    "Event Type": "Tip Eveniment",
+    "Page Slug": "Slug Pagina",
+    "Section Key": "Cheie Sectiune",
+    "Display Order": "Ordine Afisare",
+    "Is Active": "Activ",
+    "Content RO": "Continut RO",
+    "Content EN": "Continut EN",
+    "Extra Data": "Date Extra",
+    "Report Title": "Titlu Raport",
+    "Generated At": "Generat La",
+    "Result JSON": "Rezultat JSON",
+    "PDF File": "Fisier PDF",
+    "Media Type": "Tip Media",
+    "Component": "Componenta",
+
+    # Workspace & navigation
+    "Home": "Acasa",
+    "Settings": "Setari",
+    "Search": "Cauta",
+    "Help": "Ajutor",
+    "Logout": "Deconectare",
+    "Save": "Salveaza",
+    "Submit": "Confirma",
+    "Cancel": "Anuleaza",
+    "Delete": "Sterge",
+    "New": "Nou",
+    "Edit": "Editeaza",
+    "Print": "Tipareste",
+    "Download": "Descarca",
+    "Filter": "Filtreaza",
+    "Sort By": "Sorteaza dupa",
+    "Created By": "Creat de",
+    "Modified By": "Modificat de",
+    "Owner": "Proprietar",
+    "Creation": "Data Creare",
+    "Modified": "Data Modificare",
+    "Actions": "Actiuni",
+    "Add Row": "Adauga Rand",
+    "Select All": "Selecteaza Tot",
+
+    # Reports
+    "Balance Sheet": "Bilant",
+    "Profit and Loss Statement": "Cont Profit si Pierdere",
+    "General Ledger": "Registru General",
+    "Trial Balance": "Balanta de Verificare",
+    "Accounts Receivable": "Debitori",
+    "Accounts Payable": "Creditori",
+
+    # CRM
+    "Lead Name": "Nume Lead",
+    "Email Address": "Adresa Email",
+    "Phone": "Telefon",
+    "Source": "Sursa",
+    "Campaign": "Campanie",
+    "Converted": "Convertit",
+    "Do Not Contact": "Nu Contacta",
+    "Replied": "Raspuns",
+    "Interested": "Interesat",
+    "Quotation": "Oferta",
+    "Opportunity": "Oportunitate",
+
+    # Subscription
+    "Plan Name": "Nume Plan",
+    "Billing Interval": "Interval Facturare",
+    "Cost": "Cost",
+    "Month": "Lunar",
+    "Year": "Anual",
+
+    # Common actions/buttons
+    "Amend": "Modifica",
+    "Duplicate": "Duplica",
+    "Rename": "Redenumeste",
+    "Reload": "Reincarca",
+    "Close": "Inchide",
+    "Yes": "Da",
+    "No": "Nu",
+    "Confirm": "Confirma",
+    "Apply": "Aplica",
+    "Clear": "Curata",
+    "Refresh": "Actualizeaza",
+    "Export": "Exporta",
+    "Import": "Importa",
+
+    # Misc
+    "Romania": "Romania",
+    "Commercial": "Comercial",
+    "Individual": "Persoana Fizica",
+    "Company": "Companie",
+    "All Item Groups": "Toate Grupurile",
+    "DiDi Services": "Servicii DiDi",
+    "Succeeded": "Reusita",
+    "Failed": "Esuata",
+    "Refunded": "Rambursata",
+    "Pending": "In Asteptare",
+    "Completed": "Finalizat",
+    "Accepted": "Acceptat",
+    "Expired": "Expirat",
+}
+
+created = 0
+skipped = 0
+for source, translated in TRANSLATIONS.items():
+    # Check if translation exists
+    check = s.get(f"{URL}/api/resource/Translation", params={
+        "filters": json.dumps([["language", "=", "ro"], ["source_text", "=", source]]),
+        "fields": json.dumps(["name"]),
+        "limit_page_length": 1,
+    })
+    existing = check.json().get("data", [])
+
+    if existing:
+        skipped += 1
+        continue
+
+    r = s.post(f"{URL}/api/resource/Translation", json={
+        "language": "ro",
+        "source_text": source,
+        "translated_text": translated,
+    })
+    if r.status_code in (200, 201):
+        created += 1
+    else:
+        print(f"  Error: {source} -> {r.status_code}")
+
+print(f"  Created: {created}, Skipped (existing): {skipped}")
+
+# ── 4. Clear cache to apply translations ──
+print("\n4. Clearing cache...")
+r = s.post(f"{URL}/api/method/frappe.client.clear_cache")
+print(f"  Cache cleared: {r.status_code}")
+
+print(f"\nDone! {created} traduceri noi adaugate.")
+print("Refresh ERPNext (Ctrl+Shift+R) pentru a vedea traducerile.")