customer name should come in recurring invoice print format instead of customer id

This commit is contained in:
Nabin Hait 2012-08-20 11:43:55 +05:30
parent daba7c40a6
commit fd3f24f4be

View File

@ -620,7 +620,7 @@ def send_notification(new_rv):
<td width = "50%%">Invoice Date : %s<br>Invoice Period : %s to %s <br>Due Date : %s</td>
</tr>
</table>
''' % (com, new_rv.doc.name, new_rv.doc.customer, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
''' % (com, new_rv.doc.name, new_rv.doc.customer_name, new_rv.doc.address_display, getdate(new_rv.doc.posting_date).strftime("%d-%m-%Y"), \
getdate(new_rv.doc.invoice_period_from_date).strftime("%d-%m-%Y"), getdate(new_rv.doc.invoice_period_to_date).strftime("%d-%m-%Y"),\
getdate(new_rv.doc.due_date).strftime("%d-%m-%Y"))