fix: set landed cost based on purchase invoice rate

(cherry picked from commit 17d415b105)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
#	erpnext/patches.txt
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
This commit is contained in:
Mihir Kandoi
2025-02-17 14:36:15 +05:30
committed by Mergify
parent c85fd36960
commit fdaf5fafda
9 changed files with 195 additions and 21 deletions

View File

@@ -333,7 +333,7 @@ class BuyingController(SubcontractingController):
net_rate
+ item.item_tax_amount
+ flt(item.landed_cost_voucher_amount)
+ flt(item.get("rate_difference_with_purchase_invoice"))
+ flt(item.get("amount_difference_with_purchase_invoice"))
) / qty_in_stock_uom
else:
item.valuation_rate = 0.0