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minor fix in report

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This commit is contained in:
Nabin Hait 2015-05-06 11:59:23 +05:30
parent bac82c273d
commit a0b1124d6f
1 changed files with 3 additions and 2 deletions
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5
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
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@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import msgprint, _
from frappe.utils import flt
from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
def execute(filters=None):
@ -19,10 +20,10 @@ def execute(filters=None):
for d in entries:
if d.against_voucher:
against_date = d.against_voucher and invoice_posting_date_map[d.against_voucher] or ""
outstanding_amount = d.debit or -1*d.credit
outstanding_amount = flt(d.debit) or -1*flt(d.credit)
else:
against_date = d.against_invoice and invoice_posting_date_map[d.against_invoice] or ""
outstanding_amount = d.credit or -1*d.debit
outstanding_amount = flt(d.credit) or -1*flt(d.debit)
row = [d.name, d.account, d.posting_date, d.against_voucher or d.against_invoice,
against_date, d.debit, d.credit, d.cheque_no, d.cheque_date, d.remark]