From f1b098e03c150deb3f22518952f6548486aac713 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 18 Jan 2018 09:23:32 +0530 Subject: [PATCH] payment terms filter in AR Summary report (#12529) --- .../accounts_receivable_summary.js | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js index ceed5e595b..96e5d18093 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js @@ -23,10 +23,10 @@ frappe.query_reports["Accounts Receivable Summary"] = { "options": "Customer Group" }, { - "fieldname":"credit_days_based_on", - "label": __("Credit Days Based On"), - "fieldtype": "Select", - "options": "\nFixed Days\nLast Day of the Next Month" + "fieldname":"payment_terms_template", + "label": __("Payment Terms Template"), + "fieldtype": "Link", + "options": "Payment Terms Template" }, { "fieldtype": "Break",