payment terms filter in AR Summary report (#12529)
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 ceed5e5..96e5d18 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 @@
"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",