Accounts receivable aging based on supplier due date (#13801)

2018-04-26 18:02:37 +05:30
parent 7e8a7ac6ee
commit 805f09a3fe
2 changed files with 13 additions and 2 deletions
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -32,7 +32,7 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldname":"ageing_based_on",
 			"label": __("Ageing Based On"),
 			"fieldtype": "Select",
-			"options": 'Posting Date\nDue Date',
+			"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
 			"default": "Posting Date"
 		},
 		{