fix: labels name

(cherry picked from commit a8445da02a)

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -451,14 +451,14 @@ class PurchaseReceipt(BuyingController):
 								item=d,
 							)
 
-					if d.adjust_incoming_rate and stock_rbnb:
+					if d.rate_difference_with_purchase_invoice and stock_rbnb:
 						account_currency = get_account_currency(stock_rbnb)
 						self.add_gl_entry(
 							gl_entries=gl_entries,
 							account=stock_rbnb,
 							cost_center=d.cost_center,
 							debit=0.0,
-							credit=flt(d.adjust_incoming_rate),
+							credit=flt(d.rate_difference_with_purchase_invoice),
 							remarks=_("Adjustment based on Purchase Invoice rate"),
 							against_account=warehouse_account_name,
 							account_currency=account_currency,
@@ -486,7 +486,7 @@ class PurchaseReceipt(BuyingController):
 						+ flt(d.landed_cost_voucher_amount)
 						+ flt(d.rm_supp_cost)
 						+ flt(d.item_tax_amount)
-						+ flt(d.adjust_incoming_rate)
+						+ flt(d.rate_difference_with_purchase_invoice)
 					)
 
 					divisional_loss = flt(
@@ -919,7 +919,7 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
 			if item.billed_amt and item.amount:
 				adjusted_amt = flt(item.billed_amt) - flt(item.amount)
 
-			item.db_set("adjust_incoming_rate", adjusted_amt, update_modified=False)
+			item.db_set("rate_difference_with_purchase_invoice", adjusted_amt, update_modified=False)
 
 	percent_billed = round(100 * (total_billed_amount / (total_amount or 1)), 6)
 	pr_doc.db_set("per_billed", percent_billed)

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -69,7 +69,7 @@
   "item_tax_amount",
   "rm_supp_cost",
   "landed_cost_voucher_amount",
-  "adjust_incoming_rate",
+  "rate_difference_with_purchase_invoice",
   "billed_amt",
   "warehouse_and_reference",
   "warehouse",
@@ -1010,9 +1010,9 @@
    "read_only": 1
   },
   {
-   "fieldname": "adjust_incoming_rate",
+   "fieldname": "rate_difference_with_purchase_invoice",
    "fieldtype": "Currency",
-   "label": "Adjust Incoming Rate (Purchase Invoice)",
+   "label": "Rate Difference with Purchase Invoice",
    "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
@@ -1021,7 +1021,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-02-28 12:05:59.732266",
+ "modified": "2023-02-28 15:43:04.470104",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",