fixup! feat: in_party_currency option for AR/AP reports

fix: merge conflict typo
2026-02-17 16:45:02 +00:00 · 2023-12-16 16:29:01 +00:00
parent 0894022695
commit 7eee573fcb
1 changed files with 1 additions and 1 deletions
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -188,7 +188,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			"fieldname": "ignore_accounts",
-			"label": __("Ignore by Voucher"),
+			"label": __("Group by Voucher"),
 			"fieldtype": "Check",
 		}