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fix: LCV from PR order mismatch
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@@ -359,6 +359,7 @@ def get_pr_items(purchase_receipt):
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(pr_item.parent == purchase_receipt.receipt_document)
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& ((item.is_stock_item == 1) | (item.is_fixed_asset == 1))
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)
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.orderby(pr_item.idx)
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)
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if purchase_receipt.receipt_document_type == "Subcontracting Receipt":
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