commit 86babbe3ac547570085c73accaab5ee4967d1190
author rohitwaghchaure <rohitw1991@gmail.com> Tue Dec 17 17:15:45 2019 +0530
committer GitHub <noreply@github.com> Tue Dec 17 17:15:45 2019 +0530
tree 8d211b7ae6de8f7f198007568e2a194d9af399a7
parent 741f64a51d96fcf1d9621f66351388d9af502a96
parent 0f583b8c5a3c284d8029bcb7589e041e8e2f49a0

Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13

fix: incorrect outstanding amount showing in the AP/AR report

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 2c53f6e..c70a2cd 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -171,7 +171,7 @@
 			row.outstanding = flt(row.invoiced - row.paid - row.credit_note, self.currency_precision)
 			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
 
 				if self.is_invoice(row) and self.filters.based_on_payment_terms: