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[minor] removed Link/DocType in Payment Period Based on Invoice Date
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@@ -46,7 +46,7 @@ def validate_filters(filters):
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def get_columns(filters):
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return [_("Journal Entry") + ":Link/Journal Entry:140",
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_("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140",
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_("Party Type") + "::100", _("Party") + ":Dynamic Link/Party Type:140",
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_("Posting Date") + ":Date:100",
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_("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
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_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
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