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feat: Receivable / payable summary based on payment terms

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This commit is contained in:
Nabin Hait 2019-12-03 16:56:48 +05:30
parent 03d1394540
commit e176c3c1d1
2 changed files with 10 additions and 0 deletions
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5
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
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@ -88,6 +88,11 @@ frappe.query_reports["Accounts Payable Summary"] = {
"label": __("Supplier Group"), "label": __("Supplier Group"),
"fieldtype": "Link", "fieldtype": "Link",
"options": "Supplier Group" "options": "Supplier Group"
},
{
"fieldname":"based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
} }
], ],

5
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
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@ -106,6 +106,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"label": __("Sales Person"), "label": __("Sales Person"),
"fieldtype": "Link", "fieldtype": "Link",
"options": "Sales Person" "options": "Sales Person"
},
{
"fieldname":"based_on_payment_terms",
"label": __("Based On Payment Terms"),
"fieldtype": "Check",
} }
], ],