From 1ff085876e62c642694c090cbee7a65160557776 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Wed, 5 Mar 2025 14:07:03 +0530
Subject: [PATCH] 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 89bcdd6fa5ccd9b7072a7fcc1e36f033e2db8c0e)

Co-authored-by: Diógenes Souza <103958767+devdiogenes@users.noreply.github.com>
---
 .../accounts/doctype/sales_invoice/sales_invoice.py | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index c860fe41a66..9fcb1ae526c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1937,13 +1937,16 @@ 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):