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payment terms filter in AR Summary report (#12529)

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Nabin Hait 2018-01-18 09:23:32 +05:30 committed by GitHub
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commit f1b098e03c
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erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
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@ -23,10 +23,10 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"options": "Customer Group" "options": "Customer Group"
}, },
{ {
"fieldname":"credit_days_based_on", "fieldname":"payment_terms_template",
"label": __("Credit Days Based On"), "label": __("Payment Terms Template"),
"fieldtype": "Select", "fieldtype": "Link",
"options": "\nFixed Days\nLast Day of the Next Month" "options": "Payment Terms Template"
}, },
{ {
"fieldtype": "Break", "fieldtype": "Break",