fix: precision causing outstanding issue on partly paid invoices (#36030

)

fix: precision causing outstanding issue on partly paid invoices (#36030)

* fix: precision causing outstanding issue on partly paid invoices

* chore: linters

(cherry picked from commit 5c820ec)

Co-authored-by: Dany Robert <danyrt@wahni.com>

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -194,10 +194,9 @@ def validate_allocated_amount_with_latest_data(self):
 					_("{0} {1} has already been fully paid.").format(d.reference_doctype, d.reference_name)
 				)
 			# The reference has already been partly paid
-			elif (
-				latest.outstanding_amount < latest.invoice_amount
-				and flt(d.outstanding_amount, d.precision("outstanding_amount")) != latest.outstanding_amount
-			):
+			elif latest.outstanding_amount < latest.invoice_amount and flt(
+				d.outstanding_amount, d.precision("outstanding_amount")
+			) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
 				frappe.throw(
 					_(
 						"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."