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Payment tool fix: get outstanding sales orders

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This commit is contained in:
Nabin Hait 2014-11-10 11:28:25 +05:30
parent 10d1806d81
commit bf836277f9
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/payment_tool/payment_tool.py
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@ -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)