fix: not able to submit the landed cost voucher
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				| @ -245,7 +245,7 @@ class PurchaseReceipt(BuyingController): | |||||||
| 					negative_expense_to_be_booked += flt(d.item_tax_amount) | 					negative_expense_to_be_booked += flt(d.item_tax_amount) | ||||||
| 
 | 
 | ||||||
| 					# Amount added through landed-cost-voucher | 					# 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)]): | 						for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]): | ||||||
| 							gl_entries.append(self.get_gl_dict({ | 							gl_entries.append(self.get_gl_dict({ | ||||||
| 								"account": account, | 								"account": account, | ||||||
| @ -622,8 +622,7 @@ def get_item_account_wise_additional_cost(purchase_document): | |||||||
| 	based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on) | 	based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on) | ||||||
| 
 | 
 | ||||||
| 	for item in landed_cost_voucher_doc.items: | 	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: | 	for item in landed_cost_voucher_doc.items: | ||||||
| 		if item.receipt_document == purchase_document: | 		if item.receipt_document == purchase_document: | ||||||
|  | |||||||
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