diff --git a/yuthon_property/models/property_accounts_receivable.py b/yuthon_property/models/property_accounts_receivable.py
index 6ce54a316..72ae11952 100644
--- a/yuthon_property/models/property_accounts_receivable.py
+++ b/yuthon_property/models/property_accounts_receivable.py
@@ -91,7 +91,7 @@ class PropertyAccountsReceivable(models.Model):
             contract = record.contract_id
             is_ended = False
             if record.delivered1 :
-                if record.original_amount == record.delivered1 + record.discount_amount:
+                if record.original_amount == round(record.delivered1, 2) + round(record.discount_amount, 2):
                     record.deposit_state = 'paid'
                 else:
                     record.deposit_state = 'no_paid'
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 03fdb03ac..2833094ef 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -394,7 +394,7 @@ class PropertyReconciliationWizard(models.Model):
                         final_remark = line.remake
                     if line.collection_type != 'penalty':
                         receivable.delivered1 = receivable.delivered1 + line.amount
-                        if receivable.original_amount == receivable.delivered1 + line.amount + receivable.discount_amount:
+                        if receivable.original_amount == round(receivable.delivered1, 2) + line.amount + round(receivable.discount_amount, 2) :
                             deposit_state = 'paid'
                         else:
                             deposit_state = 'no_paid'
@@ -478,7 +478,7 @@ class PropertyReconciliationWizard(models.Model):
                         if receivable_id and source_receivable and not receivable_id.source_receivable_id:
                             receivable_id.write({'source_receivable_id': source_receivable.id})
                         if receivable_id and line.amount:
-                            if receivable_id.original_amount ==  receivable_id.delivered1 + line.amount + receivable_id.discount_amount:
+                            if receivable_id.original_amount ==  round(receivable_id.delivered1, 2) + line.amount + round(receivable_id.discount_amount, 2):
                                 deposit_state = 'paid'
                             else:
                                 deposit_state = 'no_paid'