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fix: set landed cost based on purchase invoice rate

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(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
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8
erpnext/patches.txt
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@@ -261,7 +261,11 @@ erpnext.patches.v14_0.show_loan_management_deprecation_warning
erpnext.patches.v14_0.clear_reconciliation_values_from_singles
execute:frappe.rename_doc("Report", "TDS Payable Monthly", "Tax Withholding Details", force=True)
erpnext.patches.v14_0.update_proprietorship_to_individual
<<<<<<< HEAD
erpnext.patches.v15_0.rename_subcontracting_fields
=======
erpnext.stock.doctype.purchase_receipt_item.patches.rename_field_from_rate_difference_to_amount_difference
>>>>>>> 17d415b105 (fix: set landed cost based on purchase invoice rate)
[post_model_sync]
erpnext.patches.v15_0.create_asset_depreciation_schedules_from_assets
@@ -393,8 +397,12 @@ erpnext.patches.v15_0.migrate_checkbox_to_select_for_reconciliation_effect
erpnext.patches.v15_0.sync_auto_reconcile_config
execute:frappe.db.set_single_value("Accounts Settings", "exchange_gain_loss_posting_date", "Payment")
erpnext.patches.v14_0.disable_add_row_in_gross_profit
<<<<<<< HEAD
erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
erpnext.patches.v14_0.update_posting_datetime
erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
erpnext.patches.v15_0.rename_sla_fields
erpnext.patches.v15_0.update_query_report
=======
erpnext.stock.doctype.purchase_receipt_item.patches.recalculate_amount_difference_field
>>>>>>> 17d415b105 (fix: set landed cost based on purchase invoice rate)