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fix: hide transaction-specific for master data

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This commit is contained in:
barredterra 2020-05-11 19:23:54 +02:00
parent 53445aa25a
commit 30d194d8a7
1 changed files with 5 additions and 5 deletions
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10
erpnext/regional/report/datev/datev.py
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@ -331,11 +331,11 @@ def get_header(filters, csv_class):
# N = Length of account numbers (Sachkontenlänge)
'%d' % filters.get('acc_len', 4),
# O = Transaction batch start date (YYYYMMDD)
frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd"),
frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd") if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# P = Transaction batch end date (YYYYMMDD)
frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd"),
frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd") if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# Q = Description (for example, "Sales Invoice") Max. 30 chars
'"{}"'.format(_(description)),
'"{}"'.format(_(description)) if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# R = Diktatkürzel
'',
# S = Buchungstyp
@ -350,12 +350,12 @@ def get_header(filters, csv_class):
# 40 = Kalkulatorik
# 11 = Reserviert
# 12 = Reserviert
'0',
'0' if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# U = Festschreibung
# TODO: Filter by Accounting Period. In export for closed Accounting Period, this will be "1"
'0',
# V = Default currency, for example, "EUR"
'"%s"' % filters.get('default_currency', 'EUR'),
'"%s"' % filters.get('default_currency', 'EUR') if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# reserviert
'',
# Derivatskennzeichen