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fix: report Payment Period Based On Invoice Date not working

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This commit is contained in:
Rohit Waghchaure
2019-06-03 18:20:46 +05:30
parent fc092d0df4
commit 56757866f3
1 changed files with 15 additions and 15 deletions
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erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
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@@ -28,7 +28,7 @@ def execute(filters=None):
invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks] invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks]
if d.against_voucher: if d.against_voucher:
row += get_ageing_data(30, 60, 90, d.posting_date, invoice.posting_date, payment_amount) row += get_ageing_data(30, 60, 90, 120, d.posting_date, invoice.posting_date, payment_amount)
else: else:
row += ["", "", "", "", ""] row += ["", "", "", "", ""]
if invoice.due_date: if invoice.due_date: