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

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1934,13 +1934,13 @@ def is_overdue(doc, total):
 		"base_payment_amount" if doc.party_account_currency != doc.currency else "payment_amount"
 	)
 
-	payable_amount = sum(
+	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):