tree 2a3d0b3acc9c2e124c33f80f8202ebba83e4b47c
parent 169c3ed09d1b19155e617f7ecc8420af3024c679
author Anand Doshi <anand@erpnext.com> 1439466892 +0530
committer Anand Doshi <anand@erpnext.com> 1439466920 +0530

[hotfix] [report] payment period based on invoice date