refactor: add revaluation journal checkbox in AR/AP summary reports
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@ -110,6 +110,11 @@ frappe.query_reports["Accounts Payable Summary"] = {
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"fieldname":"based_on_payment_terms",
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"label": __("Based On Payment Terms"),
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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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@ -139,6 +139,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
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"label": __("Show GL Balance"),
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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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onload: function(report) {
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