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fix: Wrong Overdue Status in Sales Invoices (Floating-point arithmetic) (#46146)

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* fix: Wrong Overdue Status in Sales Invoices (Floating-point arithmetic)

* style: after run pre-commit
This commit is contained in:
Diógenes Souza
2025-03-05 04:46:45 -03:00
committed by GitHub
parent 2d26bff870
commit 89bcdd6fa5
1 changed files with 8 additions and 5 deletions
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13
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1934,13 +1934,16 @@ def is_overdue(doc, total):
"base_payment_amount" if doc.party_account_currency != doc.currency else "payment_amount"
)
payable_amount = sum(
payment.get(payment_amount_field)
for payment in doc.payment_schedule
if getdate(payment.due_date) < today
payable_amount = flt(
sum(
payment.get(payment_amount_field)
for payment in doc.payment_schedule
if getdate(payment.due_date) < today
),
doc.precision("outstanding_amount"),
)
return (total - outstanding_amount) < payable_amount
return flt(total - outstanding_amount, doc.precision("outstanding_amount")) < payable_amount
def get_discounting_status(sales_invoice):