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[minor] removed Link/DocType in Payment Period Based on Invoice Date

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This commit is contained in:
Anand Doshi 2015-08-03 11:05:30 +05:30
parent b7f2066250
commit ba9dbb1b09
1 changed files with 6 additions and 6 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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@ -46,7 +46,7 @@ def validate_filters(filters):
def get_columns(filters): def get_columns(filters):
return [_("Journal Entry") + ":Link/Journal Entry:140", return [_("Journal Entry") + ":Link/Journal Entry:140",
_("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140", _("Party Type") + "::100", _("Party") + ":Dynamic Link/Party Type:140",
_("Posting Date") + ":Date:100", _("Posting Date") + ":Date:100",
_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"), _("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120", _("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",