fix: precision for invoice outstandings (#38323)
fix: precision while setting inv outstanding
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@@ -358,6 +358,7 @@ def update_outstanding_amt(
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if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
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if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
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ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
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ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
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bal = flt(bal, frappe.get_precision(against_voucher_type, "outstanding_amount"))
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# Didn't use db_set for optimization purpose
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# Didn't use db_set for optimization purpose
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ref_doc.outstanding_amount = bal
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ref_doc.outstanding_amount = bal
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frappe.db.set_value(against_voucher_type, against_voucher, "outstanding_amount", bal)
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frappe.db.set_value(against_voucher_type, against_voucher, "outstanding_amount", bal)
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