From 6e2cf79e2cf047c89367a5b446f338e65a484ba6 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Tue, 24 Sep 2024 12:13:43 +0530 Subject: [PATCH] fix: AR / AP report to ignore 0.0 outstanding --- .../report/accounts_receivable/accounts_receivable.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index b1a17c94df6..f362d10a954 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -310,8 +310,8 @@ class ReceivablePayableReport: must_consider = False if self.filters.get("for_revaluation_journals"): - if (abs(row.outstanding) >= 0.0 / 10**self.currency_precision) or ( - abs(row.outstanding_in_account_currency) >= 0.0 / 10**self.currency_precision + if (abs(row.outstanding) >= 1.0 / 10**self.currency_precision) or ( + abs(row.outstanding_in_account_currency) >= 1.0 / 10**self.currency_precision ): must_consider = True else: