Accounts Receivable fix for partial payment in pos
diff --git a/accounts/report/accounts_receivable/accounts_receivable.py b/accounts/report/accounts_receivable/accounts_receivable.py
index 26e1c8c..7758b24 100644
--- a/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/accounts/report/accounts_receivable/accounts_receivable.py
@@ -34,7 +34,7 @@
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