fix: add revaluation journal filter in Payable report

frappe · Nov 16, 2023 · 7db1127 · 7db1127
1 parent ee29526
commit 7db1127
Show file tree

Hide file tree

Showing 2 changed files with 7 additions and 2 deletions.
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -149,6 +149,11 @@ frappe.query_reports["Accounts Payable"] = {
 			"label": __("In Party Currency"),
 			"fieldtype": "Check",
 		},
+		{
+			"fieldname": "for_revaluation_journals",
+			"label": __("Revaluation Journals"),
+			"fieldtype": "Check",
+		},
 		{
 			"fieldname": "ignore_accounts",
 			"label": __("Group by Voucher"),

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -285,8 +285,8 @@ def build_data(self):
 
 			must_consider = False
 			if self.filters.get("for_revaluation_journals"):
-				if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) or (
-					(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
+				if (abs(row.outstanding) >= 1.0 / 10**self.currency_precision) or (
+					(abs(row.outstanding_in_account_currency) >= 1.0 / 10**self.currency_precision)
 				):
 					must_consider = True
 			else: