Merge pull request #18349 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary

feat: added payment terms filter in the accounts payable summary

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -73,6 +73,12 @@ frappe.query_reports["Accounts Payable"] = {
 				}
 			}
 		},
+		{
+			"fieldname":"payment_terms_template",
+			"label": __("Payment Terms Template"),
+			"fieldtype": "Link",
+			"options": "Payment Terms Template"
+		},
 		{
 			"fieldname":"supplier_group",
 			"label": __("Supplier Group"),

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -63,6 +63,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"fieldtype": "Link",
 			"options": "Supplier"
 		},
+		{
+			"fieldname":"payment_terms_template",
+			"label": __("Payment Terms Template"),
+			"fieldtype": "Link",
+			"options": "Payment Terms Template"
+		},
 		{
 			"fieldname":"supplier_group",
 			"label": __("Supplier Group"),

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -540,6 +540,10 @@ class ReceivablePayableReport(object):
 					where supplier_group=%s)""")
 				values.append(self.filters.get("supplier_group"))
 
+			if self.filters.get("payment_terms_template"):
+				conditions.append("party in (select name from tabSupplier where payment_terms=%s)")
+				values.append(self.filters.get("payment_terms_template"))
+
 		accounts = [d.name for d in frappe.get_all("Account",
 			filters={"account_type": account_type, "company": self.filters.company})]
 		conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))