From 6f4f5be9904e482cbb21a3aa4b5d3555c6d4eeeb Mon Sep 17 00:00:00 2001 From: Abdo Date: Wed, 13 Sep 2023 18:08:45 +0300 Subject: [PATCH] chore: Translate Voucher Type in General Ledger Report (#36874) chore: Translate Voucher Type in General Ledger Report --- erpnext/accounts/report/general_ledger/general_ledger.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index ae24675ff5..79bfd7833a 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -434,6 +434,7 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map): for gle in gl_entries: group_by_value = gle.get(group_by) + gle.voucher_type = _(gle.voucher_type) if gle.posting_date < from_date or (cstr(gle.is_opening) == "Yes" and not show_opening_entries): if not group_by_voucher_consolidated: