Fix: Paid amount + Write Off Amount and grand total difference calculation with 2 decimal precision
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
index af6225b..5921736 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
@@ -378,7 +378,7 @@
if not self.doc.cash_bank_account:
msgprint("Cash/Bank Account is mandatory for POS entry")
raise Exception
- if (flt(self.doc.paid_amount) + flt(self.doc.write_off_amount) - flt(self.doc.grand_total))>0.001:
+ if (flt(self.doc.paid_amount) + flt(self.doc.write_off_amount) - round(flt(self.doc.grand_total), 2))>0.001:
msgprint("(Paid amount + Write Off Amount) can not be greater than Grand Total")
raise Exception