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Dont display old fraction outstanding in AR report

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Nabin Hait
2014-01-22 15:36:44 +05:30
parent 423932fab2
commit c7676797e1
3 changed files with 15 additions and 10 deletions
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5
accounts/report/accounts_receivable/accounts_receivable.py
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@@ -37,12 +37,15 @@ class AccountsReceivableReport(object):
return columns
def get_data(self, customer_naming_by):
from accounts.utils import get_currency_precision
currency_precision = get_currency_precision() or 2
data = []
future_vouchers = self.get_entries_after(self.filters.report_date)
for gle in self.get_entries_till(self.filters.report_date):
if self.is_receivable(gle, future_vouchers):
outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
if abs(outstanding_amount) > 0.0:
if abs(outstanding_amount) > 0.1/10**currency_precision:
due_date = self.get_due_date(gle)
invoiced_amount = gle.debit if (gle.debit > 0) else 0
payment_received = invoiced_amount - outstanding_amount