From 7eee573fcb37bd0da4cc0b7457e552cb23e8d47f Mon Sep 17 00:00:00 2001 From: Devin Slauenwhite Date: Sat, 16 Dec 2023 16:29:01 +0000 Subject: [PATCH] fixup! feat: in_party_currency option for AR/AP reports fix: merge conflict typo --- .../accounts/report/accounts_receivable/accounts_receivable.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index aa492bf51d9..28aa7bf9ecf 100644 --- 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", }