From bf836277f994de51788ef13b91975cbc35a0987c Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 10 Nov 2014 11:28:25 +0530 Subject: [PATCH] Payment tool fix: get outstanding sales orders --- erpnext/accounts/doctype/payment_tool/payment_tool.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py index 578a3168ea..4d4d8e83d2 100644 --- a/erpnext/accounts/doctype/payment_tool/payment_tool.py +++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe -from frappe import _, scrub +from frappe import _ from frappe.utils import flt from frappe.model.document import Document import json @@ -93,7 +93,7 @@ def get_orders_to_be_billed(party_type, party_name): and docstatus = 1 and ifnull(status, "") != "Stopped" and ifnull(grand_total, 0) > ifnull(advance_paid, 0) - and ifnull(per_billed, 0) < 100.0 + and abs(100 - ifnull(per_billed, 0)) > 0.01 """ % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'), party_name, as_dict = True)