Voucher dynamic link fix to allow links to work if user language is not english
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@ -24,7 +24,7 @@ class ReceivablePayableReport(object):
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if party_naming_by == "Naming Series":
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columns += [args.get("party_type") + " Name::110"]
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columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
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columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/"+_("Voucher Type")+":120",
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_("Due Date") + ":Date:80"]
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if args.get("party_type") == "Supplier":
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@ -85,7 +85,7 @@ def get_columns(filters):
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]
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columns += [
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_("Voucher Type") + "::120", _("Voucher No") + ":Dynamic Link/Voucher Type:160",
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_("Voucher Type") + "::120", _("Voucher No") + ":Dynamic Link/"+_("Voucher Type")+":160",
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_("Against Account") + "::120", _("Party Type") + "::80", _("Party") + "::150",
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_("Cost Center") + ":Link/Cost Center:100", _("Remarks") + "::400"
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]
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@ -33,7 +33,7 @@ def get_columns():
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_("Brand") + ":Link/Brand:100", _("Description") + "::200", _("Warehouse") + ":Link/Warehouse:100",
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_("Stock UOM") + ":Link/UOM:100", _("Qty") + ":Float:50", _("Balance Qty") + ":Float:100",
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_("Incoming Rate") + ":Currency:110", _("Valuation Rate") + ":Currency:110", _("Balance Value") + ":Currency:110",
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_("Voucher Type") + "::110", _("Voucher #") + ":Dynamic Link/Voucher Type:100", _("Batch") + ":Link/Batch:100",
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_("Voucher Type") + "::110", _("Voucher #") + ":Dynamic Link/"+_("Voucher Type")+":100", _("Batch") + ":Link/Batch:100",
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_("Serial #") + ":Link/Serial No:100", _("Company") + ":Link/Company:100"
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]
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