Merge pull request #3222 from nabinhait/v4.x.x

V4 fix

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -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]

erpnext/config/stock.py

@@ -140,13 +140,13 @@ def get_data():
 					"type": "report",
 					"is_query_report": True,
 					"name": "Stock Ledger",
-					"doctype": "Item",
+					"doctype": "Stock Ledger Entry",
 				},
 				{
 					"type": "report",
 					"is_query_report": True,
 					"name": "Stock Balance",
-					"doctype": "Warehouse"
+					"doctype": "Stock Ledger Entry"
 				},
 				{
 					"type": "report",