From fb71a6e787a18288ea7a1449a81121639dd71d83 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Fri, 10 Nov 2023 09:49:55 +0530
Subject: [PATCH] fix: new logic for handling revaluation journals

(cherry picked from commit 1d8fcd66e6ca6d17a274a8b18699b40a7ac93e1a)
---
 .../accounts_receivable/accounts_receivable.js  |  6 ++++++
 .../accounts_receivable/accounts_receivable.py  | 17 +++++++++++++----
 2 files changed, 19 insertions(+), 4 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index ba21d8a3eb01..d6e3098e1715 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -176,12 +176,18 @@ frappe.query_reports["Accounts Receivable"] = {
 			"label": __("Show Remarks"),
 			"fieldtype": "Check",
 		},
+		{
+			"fieldname": "for_revaluation_journals",
+			"label": __("Revaluation Journals"),
+			"fieldtype": "Check",
+		},
 		{
 			"fieldname": "ignore_accounts",
 			"label": __("Group by Voucher"),
 			"fieldtype": "Check",
 		}
 
+
 	],
 
 	"formatter": function(value, row, column, data, default_formatter) {
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 7e9790b11c90..c43c749f09e7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -279,11 +279,20 @@ def build_data(self):
 
 			row.invoice_grand_total = row.invoiced
 
-			if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) and (
-				(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
-				or (row.voucher_no in self.err_journals)
-			):
+			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)
+				):
+					must_consider = True
+			else:
+				if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) and (
+					(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
+					or (row.voucher_no in self.err_journals)
+				):
+					must_consider = True
 
+			if must_consider:
 				# non-zero oustanding, we must consider this row
 
 				if self.is_invoice(row) and self.filters.based_on_payment_terms: