minor fix in payment reconciliation
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 05c1bc4..ecbf78c 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -190,8 +190,9 @@
if flt(p.allocated_amount) > flt(p.amount):
frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}")
.format(p.idx, p.allocated_amount, p.amount))
-
- if flt(p.allocated_amount) > unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number):
+
+ invoice_outstanding = unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)
+ if abs(flt(p.allocated_amount) - invoice_outstanding) > 0.009:
frappe.throw(_("Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}")
.format(p.idx, p.allocated_amount, unreconciled_invoices.get(p.invoice_type, {}).get(p.invoice_number)))