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fix: check if set_landed_cost_based_on_purchase_invoice_rate is enabled before running patch

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(cherry picked from commit 95d1976931)

# Conflicts:
#	erpnext/patches/v15_0/recalculate_amount_difference_field.py
(cherry picked from commit 7047fe2681)
This commit is contained in:
Mihir Kandoi
2025-03-06 13:11:31 +05:30
committed by Mergify
parent 041335f318
commit 12bf31df87
1 changed files with 6 additions and 0 deletions
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6
erpnext/patches/v15_0/recalculate_amount_difference_field.py
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@@ -7,6 +7,7 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import adjust_incom
def execute(): def execute():
<<<<<<< HEAD
<<<<<<< HEAD <<<<<<< HEAD
table = frappe.qb.DocType("Purchase Receipt Item") table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt") parent = frappe.qb.DocType("Purchase Receipt")
@@ -52,6 +53,11 @@ def execute():
adjusted_amt * flt(item.conversion_rate), adjusted_amt * flt(item.conversion_rate),
precision, precision,
======= =======
=======
if not frappe.db.get_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate"):
return
>>>>>>> 95d1976931 (fix: check if set_landed_cost_based_on_purchase_invoice_rate is enabled before running patch)
for company in frappe.get_all("Company", pluck="name"): for company in frappe.get_all("Company", pluck="name"):
table = frappe.qb.DocType("Purchase Receipt Item") table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt") parent = frappe.qb.DocType("Purchase Receipt")