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fix: add revaluation journal filter in Payable report
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ruthra-kumar committed Nov 17, 2023
1 parent ee29526 commit 1342017
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5 changes: 5 additions & 0 deletions erpnext/accounts/report/accounts_payable/accounts_payable.js
Original file line number Diff line number Diff line change
Expand Up @@ -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"),
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