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refactor: handle reverse ERR journals in AR / AP report

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(cherry picked from commit 6838242063)
This commit is contained in:
ruthra kumar
2026-07-09 13:09:29 +05:30
committed by Mergify
parent 051757760f
commit 63e5117182
1 changed files with 6 additions and 4 deletions
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10
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -265,10 +265,12 @@ class ReceivablePayableReport:
# Build and use a separate row for Employee Advances.
# This allows Payments or Journals made against Emp Advance to be processed.
if (
not row
and ple.against_voucher_type == "Employee Advance"
and self.filters.handle_employee_advances
if not row and (
(ple.against_voucher_type == "Employee Advance" and self.filters.handle_employee_advances)
or (
ple.against_voucher_type == "Exchange Rate Revaluation"
and self.filters.for_revaluation_journals
)
):
_d = self.build_voucher_dict(ple)
_d.voucher_type = ple.against_voucher_type