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Merge pull request #54118 from frappe/mergify/bp/version-15-hotfix/pr-54102
fix: hardcoded precision causing decimal issues (backport #54102)
This commit is contained in:
@@ -731,7 +731,6 @@
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"label": "Valuation Rate",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"precision": "6",
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"print_hide": 1,
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"read_only": 1
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},
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@@ -984,7 +983,7 @@
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"idx": 1,
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"istable": 1,
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"links": [],
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"modified": "2025-10-14 13:01:54.441511",
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"modified": "2026-04-07 15:41:45.687554",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice Item",
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@@ -2917,7 +2917,7 @@ class TestSalesInvoice(FrappeTestCase):
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si.submit()
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# Check if adjustment entry is created
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self.assertTrue(
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self.assertFalse(
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frappe.db.exists(
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"GL Entry",
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{
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@@ -616,11 +616,11 @@ class SellingController(StockController):
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if allow_at_arms_length_price:
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continue
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rate = flt(
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flt(d.incoming_rate, d.precision("incoming_rate")) * d.conversion_factor,
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d.precision("rate"),
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)
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if d.rate != rate:
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rate = flt(flt(d.incoming_rate) * flt(d.conversion_factor or 1.0))
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if flt(d.rate, d.precision("incoming_rate")) != flt(
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rate, d.precision("incoming_rate")
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):
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d.rate = rate
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frappe.msgprint(
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_(
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@@ -186,8 +186,11 @@ class calculate_taxes_and_totals:
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bill_for_rejected_quantity_in_purchase_invoice = frappe.get_single_value(
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"Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
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)
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do_not_round_fields = ["valuation_rate", "incoming_rate"]
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for item in self.doc.items:
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self.doc.round_floats_in(item)
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self.doc.round_floats_in(item, do_not_round_fields=do_not_round_fields)
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if item.discount_percentage == 100:
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item.rate = 0.0
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@@ -759,7 +759,6 @@
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"label": "Incoming Rate",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"precision": "6",
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"print_hide": 1,
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"read_only": 1
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},
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@@ -952,7 +951,7 @@
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2025-05-31 18:51:32.651562",
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"modified": "2026-04-07 15:44:20.892151",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note Item",
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@@ -734,7 +734,6 @@
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"oldfieldname": "valuation_rate",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"precision": "6",
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"print_hide": 1,
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"print_width": "80px",
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"read_only": 1,
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@@ -1149,7 +1148,7 @@
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"idx": 1,
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"istable": 1,
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"links": [],
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"modified": "2025-10-14 12:59:20.384056",
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"modified": "2026-04-07 15:41:47.032889",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt Item",
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