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Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13

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fix: incorrect outstanding amount showing in the AP/AR report
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rohitwaghchaure 2019-12-17 17:15:45 +05:30 committed by GitHub
commit 86babbe3ac
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -171,7 +171,7 @@ class ReceivablePayableReport(object):
row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision) row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
row.invoice_grand_total = row.invoiced row.invoice_grand_total = row.invoiced
if abs(row.outstanding) > 0.1/10 ** self.currency_precision: if abs(row.outstanding) > 1.0/10 ** self.currency_precision:
# non-zero oustanding, we must consider this row # non-zero oustanding, we must consider this row
if self.is_invoice(row) and self.filters.based_on_payment_terms: if self.is_invoice(row) and self.filters.based_on_payment_terms: