Merge branch 'develop' into ar_billed_cur

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -148,7 +148,13 @@ frappe.query_reports["Accounts Payable"] = {
 			"fieldname": "in_party_currency",
 			"label": __("In Party Currency"),
 			"fieldtype": "Check",
+		},
+		{
+			"fieldname": "ignore_accounts",
+			"label": __("Group by Voucher"),
+			"fieldtype": "Check",
 		}
+
 	],
 
 	"formatter": function(value, row, column, data, default_formatter) {
@@ -180,4 +186,4 @@ function get_party_type_options() {
 		});
 	});
 	return options;
-}
+}