refactor: use flt on outstanding on AR/AP summary report
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index d50cf07..22b5c6b 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -8,7 +8,7 @@
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
-from erpnext.accounts.utils import get_party_types_from_account_type
+from erpnext.accounts.utils import get_currency_precision, get_party_types_from_account_type
def execute(filters=None):
@@ -34,6 +34,7 @@
def get_data(self, args):
self.data = []
self.receivables = ReceivablePayableReport(self.filters).run(args)[1]
+ self.currency_precision = get_currency_precision() or 2
self.get_party_total(args)
@@ -57,7 +58,7 @@
gl_balance_map = get_gl_balance(self.filters.report_date, self.filters.company)
for party, party_dict in self.party_total.items():
- if party_dict.outstanding == 0:
+ if flt(party_dict.outstanding, self.currency_precision) == 0:
continue
row = frappe._dict()