fix: validate advance amount in company currency #45555
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Sugesh393
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ruthra-kumar and
rohitwaghchaure
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Issue:
Unable to create purchase invoice with the advance amount in foreign currency due to minor precision loss
Ref: 26967
Payment:
Invoice:
Error:
invoice amount - 80.445
exchange rate - 0.104950000
80.445/0.104950000 = 766.5078608861362
766.5078608861362 * 0.104950000 = 80.445
but since it is being rounded with field precision 766.50 * 0.104950000 = 80.444175
so the condition 80.445 > 80.444175 is passed
Back-port needed for v15