mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-31 10:49:09 +00:00
fix: General Ledger translation issues (#27298)
* fix: remove translations from GL report options Options need not be translated, their display label gets translated client side. * fix: make group by options translatable * ci: semgrep rule for translated options in report Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
This commit is contained in:
@@ -110,9 +110,26 @@ frappe.query_reports["General Ledger"] = {
|
||||
"fieldname":"group_by",
|
||||
"label": __("Group by"),
|
||||
"fieldtype": "Select",
|
||||
"options": ["", __("Group by Voucher"), __("Group by Voucher (Consolidated)"),
|
||||
__("Group by Account"), __("Group by Party")],
|
||||
"default": __("Group by Voucher (Consolidated)")
|
||||
"options": [
|
||||
"",
|
||||
{
|
||||
label: __("Group by Voucher"),
|
||||
value: "Group by Voucher",
|
||||
},
|
||||
{
|
||||
label: __("Group by Voucher (Consolidated)"),
|
||||
value: "Group by Voucher (Consolidated)",
|
||||
},
|
||||
{
|
||||
label: __("Group by Account"),
|
||||
value: "Group by Account",
|
||||
},
|
||||
{
|
||||
label: __("Group by Party"),
|
||||
value: "Group by Party",
|
||||
},
|
||||
],
|
||||
"default": "Group by Voucher (Consolidated)"
|
||||
},
|
||||
{
|
||||
"fieldname":"tax_id",
|
||||
|
||||
@@ -62,14 +62,14 @@ def validate_filters(filters, account_details):
|
||||
if not account_details.get(account):
|
||||
frappe.throw(_("Account {0} does not exists").format(account))
|
||||
|
||||
if (filters.get("account") and filters.get("group_by") == _('Group by Account')):
|
||||
if (filters.get("account") and filters.get("group_by") == 'Group by Account'):
|
||||
filters.account = frappe.parse_json(filters.get('account'))
|
||||
for account in filters.account:
|
||||
if account_details[account].is_group == 0:
|
||||
frappe.throw(_("Can not filter based on Child Account, if grouped by Account"))
|
||||
|
||||
if (filters.get("voucher_no")
|
||||
and filters.get("group_by") in [_('Group by Voucher')]):
|
||||
and filters.get("group_by") in ['Group by Voucher']):
|
||||
frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
|
||||
|
||||
if filters.from_date > filters.to_date:
|
||||
@@ -153,7 +153,7 @@ def get_gl_entries(filters, accounting_dimensions):
|
||||
if filters.get("include_dimensions"):
|
||||
order_by_statement = "order by posting_date, creation"
|
||||
|
||||
if filters.get("group_by") == _("Group by Voucher"):
|
||||
if filters.get("group_by") == "Group by Voucher":
|
||||
order_by_statement = "order by posting_date, voucher_type, voucher_no"
|
||||
|
||||
if filters.get("include_default_book_entries"):
|
||||
@@ -312,13 +312,13 @@ def get_data_with_opening_closing(filters, account_details, accounting_dimension
|
||||
# Opening for filtered account
|
||||
data.append(totals.opening)
|
||||
|
||||
if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
|
||||
if filters.get("group_by") != 'Group by Voucher (Consolidated)':
|
||||
for acc, acc_dict in iteritems(gle_map):
|
||||
# acc
|
||||
if acc_dict.entries:
|
||||
# opening
|
||||
data.append({})
|
||||
if filters.get("group_by") != _("Group by Voucher"):
|
||||
if filters.get("group_by") != "Group by Voucher":
|
||||
data.append(acc_dict.totals.opening)
|
||||
|
||||
data += acc_dict.entries
|
||||
@@ -327,7 +327,7 @@ def get_data_with_opening_closing(filters, account_details, accounting_dimension
|
||||
data.append(acc_dict.totals.total)
|
||||
|
||||
# closing
|
||||
if filters.get("group_by") != _("Group by Voucher"):
|
||||
if filters.get("group_by") != "Group by Voucher":
|
||||
data.append(acc_dict.totals.closing)
|
||||
data.append({})
|
||||
else:
|
||||
@@ -357,9 +357,9 @@ def get_totals_dict():
|
||||
)
|
||||
|
||||
def group_by_field(group_by):
|
||||
if group_by == _('Group by Party'):
|
||||
if group_by == 'Group by Party':
|
||||
return 'party'
|
||||
elif group_by in [_('Group by Voucher (Consolidated)'), _('Group by Account')]:
|
||||
elif group_by in ['Group by Voucher (Consolidated)', 'Group by Account']:
|
||||
return 'account'
|
||||
else:
|
||||
return 'voucher_no'
|
||||
@@ -423,9 +423,9 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
|
||||
elif gle.posting_date <= to_date:
|
||||
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'total', gle)
|
||||
update_value_in_dict(totals, 'total', gle)
|
||||
if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
|
||||
if filters.get("group_by") != 'Group by Voucher (Consolidated)':
|
||||
gle_map[gle.get(group_by)].entries.append(gle)
|
||||
elif filters.get("group_by") == _('Group by Voucher (Consolidated)'):
|
||||
elif filters.get("group_by") == 'Group by Voucher (Consolidated)':
|
||||
keylist = [gle.get("voucher_type"), gle.get("voucher_no"), gle.get("account")]
|
||||
for dim in accounting_dimensions:
|
||||
keylist.append(gle.get(dim))
|
||||
|
||||
Reference in New Issue
Block a user