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[Fix] Precision issue in the accounts receivable report (#15440)

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rohitwaghchaure 2018-09-19 19:03:40 +05:30 committed by Nabin Hait
parent 013493de7a
commit 550fc695f1
1 changed files with 5 additions and 3 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -253,14 +253,16 @@ class ReceivablePayableReport(object):
for e in self.get_gl_entries_for(gle.party, gle.party_type, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date and e.name!=gle.name:
amount = flt(e.get(reverse_dr_or_cr)) - flt(e.get(dr_or_cr))
amount = flt(e.get(reverse_dr_or_cr), currency_precision) - flt(e.get(dr_or_cr), currency_precision)
if e.voucher_no not in return_entries:
payment_amount += amount
else:
credit_note_amount += amount
outstanding_amount = flt((flt(gle.get(dr_or_cr)) - flt(gle.get(reverse_dr_or_cr)) \
- payment_amount - credit_note_amount), currency_precision)
outstanding_amount = (flt((flt(gle.get(dr_or_cr), currency_precision)
- flt(gle.get(reverse_dr_or_cr), currency_precision)
- payment_amount - credit_note_amount), currency_precision))
credit_note_amount = flt(credit_note_amount, currency_precision)
return outstanding_amount, credit_note_amount