feat: Receivable / payable summary based on payment terms
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 5f0fdc9..4a9f1b0 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -88,6 +88,11 @@
"label": __("Supplier Group"),
"fieldtype": "Link",
"options": "Supplier Group"
+ },
+ {
+ "fieldname":"based_on_payment_terms",
+ "label": __("Based On Payment Terms"),
+ "fieldtype": "Check",
}
],
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 0120608..d54824b 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -106,6 +106,11 @@
"label": __("Sales Person"),
"fieldtype": "Link",
"options": "Sales Person"
+ },
+ {
+ "fieldname":"based_on_payment_terms",
+ "label": __("Based On Payment Terms"),
+ "fieldtype": "Check",
}
],