fix: wrong buying amount if delivered and billed qty varies (backport #40386) #40597
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Currently,
get_buying_amount_from_so_dn, fetches the total amount.But if the qty is different in delivery note and sales invoice, the amount returned will be wrong.
Fix: Fetch the rate instead of amount and multiply by the invoiced qty.
This is an automatic backport of pull request #40386 done by Mergify.