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Translated payment type
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@@ -39,8 +39,8 @@ def execute(filters=None):
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return columns, data
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def validate_filters(filters):
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if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
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(filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
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if (filters.get("payment_type") == _("Incoming") and filters.get("party_type") == "Supplier") or \
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(filters.get("payment_type") == _("Outgoing") and filters.get("party_type") == "Customer"):
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frappe.throw(_("{0} payment entries can not be filtered by {1}")\
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.format(filters.payment_type, filters.party_type))
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@@ -51,7 +51,7 @@ def get_columns(filters):
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_("Party Type") + "::100",
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_("Party") + ":Dynamic Link/Party Type:140",
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_("Posting Date") + ":Date:100",
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_("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
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_("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == _("Outgoing") else ":Link/Sales Invoice:130"),
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_("Invoice Posting Date") + ":Date:130",
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_("Payment Due Date") + ":Date:130",
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_("Debit") + ":Currency:120",
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@@ -69,7 +69,7 @@ def get_conditions(filters):
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conditions = []
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if not filters.party_type:
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if filters.payment_type == "Outgoing":
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if filters.payment_type == _("Outgoing"):
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filters.party_type = "Supplier"
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else:
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filters.party_type = "Customer"
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@@ -101,7 +101,7 @@ def get_entries(filters):
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def get_invoice_posting_date_map(filters):
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invoice_details = {}
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dt = "Sales Invoice" if filters.get("payment_type") == "Incoming" else "Purchase Invoice"
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dt = "Sales Invoice" if filters.get("payment_type") == _("Incoming") else "Purchase Invoice"
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for t in frappe.db.sql("select name, posting_date, due_date from `tab{0}`".format(dt), as_dict=1):
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invoice_details[t.name] = t
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