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Accounts Receivable fix for partial payment in pos

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Nabin Hait 2014-01-09 15:54:18 +05:30
parent cdbd4218a8
commit aeb68b2899
1 changed files with 1 additions and 1 deletions
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accounts/report/accounts_receivable/accounts_receivable.py
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@ -34,7 +34,7 @@ class AccountsReceivableReport(object):
for gle in self.get_entries_till(self.filters.report_date):
if self.is_receivable(gle, future_vouchers):
outstanding_amount = self.get_outstanding_amount(gle, self.filters.report_date)
if abs(outstanding_amount) > 0.01:
if abs(outstanding_amount) > 0.0:
due_date = self.get_due_date(gle)
invoiced_amount = gle.debit if (gle.debit > 0) else 0
payment_received = invoiced_amount - outstanding_amount