Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673)
* fix for issue #21419 * changing group by filter to default Group by Voucher (Consolidated)
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@ -53,7 +53,7 @@ frappe.query_reports["General Ledger"] = {
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"label": __("Voucher No"),
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"fieldtype": "Data",
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on_change: function() {
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frappe.query_report.set_filter_value('group_by', "");
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frappe.query_report.set_filter_value('group_by', "Group by Voucher (Consolidated)");
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}
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},
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{
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