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Merge pull request #38459 from frappe/mergify/bp/version-14/pr-38457

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fix: use flt on outstanding on AR/AP summary report (backport #38457)
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ruthra kumar
2023-11-30 17:04:42 +05:30
committed by GitHub
parent 44b11750d3 161b0da29a
commit 865288976c
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
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@@ -8,6 +8,7 @@ from frappe.utils import cint, flt
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
from erpnext.accounts.utils import get_currency_precision
def execute(filters=None):
@@ -35,6 +36,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
def get_data(self, args):
self.data = []
self.receivables = ReceivablePayableReport(self.filters).run(args)[1]
self.currency_precision = get_currency_precision() or 2
self.get_party_total(args)
@@ -58,7 +60,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
gl_balance_map = get_gl_balance(self.filters.report_date, self.filters.company)
for party, party_dict in self.party_total.items():
if party_dict.outstanding == 0:
if flt(party_dict.outstanding, self.currency_precision) == 0:
continue
row = frappe._dict()