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feat: added payment terms filter in the accounts payable summary
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@@ -541,6 +541,10 @@ class ReceivablePayableReport(object):
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where supplier_group=%s)""")
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values.append(self.filters.get("supplier_group"))
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if self.filters.get("payment_terms_template"):
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conditions.append("party in (select name from tabSupplier where payment_terms=%s)")
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values.append(self.filters.get("payment_terms_template"))
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if self.filters.get("cost_center"):
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lft, rgt = frappe.get_cached_value("Cost Center",
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self.filters.get("cost_center"), ['lft', 'rgt'])
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