fix: precision causing outstanding issue on partly paid invoices #36030
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Additional details and impacted files@@ Coverage Diff @@
## develop #36030 +/- ##
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- Coverage 64.22% 64.20% -0.03%
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Files 785 785
Lines 60640 60692 +52
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+ Hits 38949 38966 +17
- Misses 21691 21726 +35
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deepeshgarg007
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backport version-13-hotfix
backport version-14-hotfix
mergify bot
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) * fix: precision causing outstanding issue on partly paid invoices * chore: linters (cherry picked from commit 5c820ec)
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) * fix: precision causing outstanding issue on partly paid invoices * chore: linters (cherry picked from commit 5c820ec)
This was referenced Jul 10, 2023
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# [14.30.0](v14.29.2...v14.30.0) (2023-07-11) ### Bug Fixes * accepted warehouse and rejected warehouse can't be same ([5d77e3c](5d77e3c)) * also check on_hold ([#35910](#35910)) ([59b3277](59b3277)) * conflicts ([e55a264](e55a264)) * conflicts ([79f9785](79f9785)) * conflicts ([a178e66](a178e66)) * conflicts ([6459c28](6459c28)) * deferred accounting entries on accounts frozen ([#35978](#35978)) ([573183c](573183c)) * Delivery Note return valuation ([296f312](296f312)) * German translations ([#35990](#35990)) ([b7b864e](b7b864e)) * incorrect status in MR created from PP (backport [#36085](#36085)) ([#36086](#36086)) ([6dc7a19](6dc7a19)) * incorrect TCS amount while customer has advance payment ([#35397](#35397)) ([2a4bbf3](2a4bbf3)) * labels and translations ([#35963](#35963)) ([04b1d45](04b1d45)) * Opening balance in presentation currency in Trial Balance report ([#36036](#36036)) ([39e38bf](39e38bf)) * payment entry `voucher_type` error ([#35779](#35779)) ([f3af0b2](f3af0b2)) * **Payment Entry:** compare rounded amount ([#36011](#36011)) ([d80b0aa](d80b0aa)) * possible type error on ERR creation ([0569899](0569899)) * precision causing outstanding issue on partly paid invoices ([#36030](#36030)) ([3e711e8](3e711e8)) * Share ledger showing cancelled docs ([#35993](#35993)) ([5102d0c](5102d0c)) * Validate for missing expense account ([#36078](#36078)) ([f4f886c](f4f886c)) * Vietnamese translation of "Company" ([#35887](#35887)) ([e443e6c](e443e6c)) ### Features * Closing balance for period closing and reporting ([#34257](#34257)) ([ebf3c01](ebf3c01))
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## [13.52.4](v13.52.3...v13.52.4) (2023-07-11) ### Bug Fixes * also check on_hold ([#35910](#35910)) ([5aa02b8](5aa02b8)) * circular dependency during reposting causing timeout error ([ba69be1](ba69be1)) * **Employee Advance:** check if return amount is set before validating ([#36080](#36080)) ([beaf13e](beaf13e)) * error messages while evaluating formulas and handle line boundaries ([#35989](#35989)) ([4af57a7](4af57a7)) * gst_hsn_code is ambiguous on gst reports ([3a00052](3a00052)) * incorrect status in MR created from PP (backport [#36085](#36085)) ([#36087](#36087)) ([e05bb10](e05bb10)) * payment entry `voucher_type` error ([#35779](#35779)) ([9c3ec41](9c3ec41)) * **Payment Entry:** compare rounded amount ([#36011](#36011)) ([b04c190](b04c190)) * precision causing outstanding issue on partly paid invoices ([#36030](#36030)) ([cf3ec93](cf3ec93)) * single column indexes ([#32425](#32425)) ([53f7764](53f7764)) ### Reverts * Revert "perf: improve item wise register reports (backport #35908) (#35912)" ([b992366](b992366)), closes [#35908](#35908) [#35912](#35912)
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Payment Entry submissions are at halt due to difference in outstanding caused by precision.
@ruthra-kumar @deepeshgarg007