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fix: Wrong Overdue Status in Sales Invoices (Floating-point arithmetic) (backport #46146) (#46310)

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

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

* style: after run pre-commit

(cherry picked from commit 89bcdd6fa5)

Co-authored-by: Diógenes Souza <103958767+devdiogenes@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2025-03-05 14:07:03 +05:30
committed by GitHub
parent 1c6e4649bd
commit 1ff085876e
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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@@ -1937,13 +1937,16 @@ def is_overdue(doc, total):
"base_payment_amount" if doc.party_account_currency != doc.currency else "payment_amount" "base_payment_amount" if doc.party_account_currency != doc.currency else "payment_amount"
) )
payable_amount = sum( payable_amount = flt(
payment.get(payment_amount_field) sum(
for payment in doc.payment_schedule payment.get(payment_amount_field)
if getdate(payment.due_date) < today 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): def get_discounting_status(sales_invoice):