fix: add revaluation journal filter in Payable report

This commit is contained in:
ruthra kumar 2023-11-16 10:04:50 +05:30
parent ee29526bbe
commit 134201794a

View File

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