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Merge pull request #43363 from frappe/mergify/bp/version-14-hotfix/pr-43356

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fix: AR / AP report to ignore 0.0 outstanding (backport #43356)
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ruthra kumar
2024-09-24 16:58:26 +05:30
committed by GitHub
parent 5ba9fb73bb 79f95ba507
commit c36b40ad8c
1 changed files with 2 additions and 2 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -305,8 +305,8 @@ 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: