fixed accounts receivable
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b0a9581e59
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@ -26,9 +26,8 @@ class AccountsReceivableReport(object):
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"Outstanding Amount:Currency:100", "Age:Int:50", "0-30:Currency:100",
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"30-60:Currency:100", "60-90:Currency:100", "90-Above:Currency:100"
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]
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naming_by = self.get_selling_settings()
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if naming_by[0].value == "Naming Series":
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if self.get_customer_naming() == "Naming Series":
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columns += ["Customer:Link/Customer:200"]
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columns += ["Customer Name::110", "Territory:Link/Territory:80", "Remarks::200"]
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@ -53,8 +52,7 @@ class AccountsReceivableReport(object):
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else gle.posting_date
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row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount)
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naming_by = self.get_selling_settings()
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if naming_by[0].value == "Naming Series":
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if self.get_customer_naming() == "Naming Series":
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row += [self.get_customer(gle.account)]
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row += [self.get_customer_name(gle.account), self.get_territory(gle.account), gle.remarks]
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@ -66,9 +64,8 @@ class AccountsReceivableReport(object):
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return data
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def get_selling_settings(self):
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return webnotes.conn.sql("""select value from `tabSingles` where
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doctype='Selling Settings' and field='cust_master_name'""", as_dict=1)
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def get_customer_naming(self):
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return webnotes.conn.get_value("Selling Settings", None, "cust_master_name")
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def get_entries_after(self, report_date):
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# returns a distinct list
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