fix: not able to submit the landed cost voucher
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 8e34a8a..060175f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -245,7 +245,7 @@
negative_expense_to_be_booked += flt(d.item_tax_amount)
# Amount added through landed-cost-voucher
- if landed_cost_entries:
+ if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
gl_entries.append(self.get_gl_dict({
"account": account,
@@ -622,8 +622,7 @@
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
for item in landed_cost_voucher_doc.items:
- if item.receipt_document == purchase_document:
- total_item_cost += item.get(based_on_field)
+ total_item_cost += item.get(based_on_field)
for item in landed_cost_voucher_doc.items:
if item.receipt_document == purchase_document: