fix: add revaluation journal filter in Payable report
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@ -149,6 +149,11 @@ frappe.query_reports["Accounts Payable"] = {
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"label": __("In Party Currency"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "for_revaluation_journals",
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"label": __("Revaluation Journals"),
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"fieldtype": "Check",
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},
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{
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"fieldname": "ignore_accounts",
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"label": __("Group by Voucher"),
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