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fix: sequence of customer name and contact in the AR report

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This commit is contained in:
Rohit Waghchaure 2019-08-14 18:49:19 +05:30
parent 9002a6c195
commit c5d41af10f
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -33,6 +33,9 @@ class ReceivablePayableReport(object):
columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
if party_naming_by == "Naming Series":
columns += [args.get("party_type") + " Name::110"]
if args.get("party_type") == 'Customer':
columns.append({
"label": _("Customer Contact"),
@ -42,9 +45,6 @@ class ReceivablePayableReport(object):
"width": 100
})
if party_naming_by == "Naming Series":
columns += [args.get("party_type") + " Name::110"]
columns.append({
"label": _("Voucher Type"),
"fieldtype": "Data",