fix: convert invoice_portion value from str to float #41485
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# [15.25.0](v15.24.1...v15.25.0) (2024-05-22) ### Bug Fixes * added validation message for low gross purchase amount (backport [#41502](#41502)) ([#41553](#41553)) ([89ba7a2](89ba7a2)) * Auto reconcile only after selecting bank account (backport [#41489](#41489)) ([#41554](#41554)) ([33eb251](33eb251)) * bold total in exponential smoothing forecasting (backport [#41393](#41393)) ([#41404](#41404)) ([8101b51](8101b51)) * BOM creator validation for parent row no (backport [#41413](#41413)) ([#41558](#41558)) ([953de99](953de99)) * convert invoice_portion value from str to float (backport [#41485](#41485)) ([#41555](#41555)) ([0a36139](0a36139)) * correct report name in inner button (backport [#41568](#41568)) ([#41572](#41572)) ([4ccc426](4ccc426)) * create custom field for accounting dimensions only if the field not exists already ([#41557](#41557)) ([68fa55c](68fa55c)) * Deadlock on submitting Sales Invoice (backport [#41417](#41417)) ([#41562](#41562)) ([49db19d](49db19d)) * Demo data clearing ([46ec61f](46ec61f)) * Filters in trend reports ([52d5d7a](52d5d7a)) * job card time logs overlap issue (backport [#41567](#41567)) ([#41571](#41571)) ([6554f19](6554f19)) * minor Dr and Cr between Purchase Receipt and Purchase Invoice ([3872cdc](3872cdc)) * not able to delete line items in the subcontracting receipt (backport [#41569](#41569)) ([#41570](#41570)) ([26c3235](26c3235)) * not able to submit landed cost voucher (backport [#41481](#41481)) ([#41486](#41486)) ([a070ad7](a070ad7)) * possible sql error on General Ledger ([e0a0cb7](e0a0cb7)) * print format bold for field "total" ([e36880d](e36880d)) * priority not working for multiple pricing rules (backport [#41516](#41516)) ([#41525](#41525)) ([5fd68f9](5fd68f9)) * Show acheived amount and variance for parent item groups (backport [#41495](#41495)) ([#41551](#41551)) ([5e0bff3](5e0bff3)) * stock levels for batch (backport [#41494](#41494)) ([#41501](#41501)) ([938888c](938888c)) * timeout error while submitting purchase invoice (backport [#41520](#41520)) ([#41522](#41522)) ([fcd9f89](fcd9f89)) * typerror on hide_fields ([8ae9da5](8ae9da5)) * Unable to add items in POS Invoice ([a90186f](a90186f)) * validate reorder group warehouse (backport [#41478](#41478)) ([#41480](#41480)) ([a1ce514](a1ce514)) * valuation rate for legacy serial nos (backport [#41543](#41543)) ([#41545](#41545)) ([f121b33](f121b33)) ### Features * Config to enable immutable ledger ([32c935b](32c935b)) * enter serial range in Serial/Batch Selector (backport [#41530](#41530)) ([#41534](#41534)) ([7225347](7225347))
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The error appears when invoice_portion value is copied from excel and pasted in the table.