From 38cc16a80662e1c165d298329ce2fb5e3b2c189d Mon Sep 17 00:00:00 2001 From: Valmik Date: Tue, 8 Nov 2016 14:11:12 +0530 Subject: [PATCH] [fix] minor typo --- erpnext/accounts/report/sales_register/sales_register.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py index 5b1742aefd..4dc8f8c1c6 100644 --- a/erpnext/accounts/report/sales_register/sales_register.py +++ b/erpnext/accounts/report/sales_register/sales_register.py @@ -21,7 +21,7 @@ def execute(filters=None): invoice_income_map, income_accounts) invoice_so_dn_map = get_invoice_so_dn_map(invoice_list) - customer_map = get_customer_deatils(invoice_list) + customer_map = get_customer_details(invoice_list) company_currency = frappe.db.get_value("Company", filters.company, "default_currency") mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list]) @@ -184,7 +184,7 @@ def get_invoice_so_dn_map(invoice_list): return invoice_so_dn_map -def get_customer_deatils(invoice_list): +def get_customer_details(invoice_list): customer_map = {} customers = list(set([inv.customer for inv in invoice_list])) for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer` @@ -204,4 +204,4 @@ def get_mode_of_payments(invoice_list): for d in inv_mop: mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment) - return mode_of_payments \ No newline at end of file + return mode_of_payments