fix: labels name

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -1486,7 +1486,7 @@ class PurchaseInvoice(BuyingController):
 			updated_pr += update_billed_amount_based_on_po(po_details, update_modified)
 
 		adjust_incoming_rate = frappe.db.get_single_value(
-			"Buying Settings", "adjust_incoming_rate_based_on_purchase_invoice_rate"
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate"
 		)
 
 		for pr in set(updated_pr):

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -1527,7 +1527,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
 		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
 
 		frappe.db.set_single_value(
-			"Buying Settings", "adjust_incoming_rate_based_on_purchase_invoice_rate", 1
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 1
 		)
 
 		# Increase the cost of the item
@@ -1581,7 +1581,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
 		self.assertEqual(stock_value_difference, 50)
 
 		frappe.db.set_single_value(
-			"Buying Settings", "adjust_incoming_rate_based_on_purchase_invoice_rate", 0
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0
 		)
 
 		# Don't adjust incoming rate

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -18,7 +18,7 @@
   "pr_required",
   "column_break_12",
   "maintain_same_rate",
-  "adjust_incoming_rate_based_on_purchase_invoice_rate",
+  "set_landed_cost_based_on_purchase_invoice_rate",
   "allow_multiple_items",
   "bill_for_rejected_quantity_in_purchase_invoice",
   "disable_last_purchase_rate",
@@ -153,9 +153,9 @@
    "default": "0",
    "depends_on": "eval: !doc.maintain_same_rate",
    "description": "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate.",
-   "fieldname": "adjust_incoming_rate_based_on_purchase_invoice_rate",
+   "fieldname": "set_landed_cost_based_on_purchase_invoice_rate",
    "fieldtype": "Check",
-   "label": "Adjust Incoming Rate Based on Purchase Invoice Rate"
+   "label": "Set Landed Cost Based on Purchase Invoice Rate"
   }
  ],
  "icon": "fa fa-cog",
@@ -163,7 +163,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-02-20 14:25:58.544143",
+ "modified": "2023-02-28 15:41:32.686805",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -27,4 +27,4 @@ class BuyingSettings(Document):
 
 	def check_maintain_same_rate(self):
 		if self.maintain_same_rate:
-			self.adjust_incoming_rate_based_on_purchase_invoice_rate = 0
+			self.set_landed_cost_based_on_purchase_invoice_rate = 0

erpnext/controllers/buying_controller.py

@@ -268,7 +268,7 @@ class BuyingController(SubcontractingController):
 						item.base_net_amount
 						+ item.item_tax_amount
 						+ flt(item.landed_cost_voucher_amount)
-						+ flt(item.get("adjust_incoming_rate"))
+						+ flt(item.get("rate_difference_with_purchase_invoice"))
 					) / qty_in_stock_uom
 			else:
 				item.valuation_rate = 0.0

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",