fix: Unable to submit landed cost voucher (#20977)
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@ -104,7 +104,6 @@ class LandedCostVoucher(Document):
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def update_landed_cost(self):
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for d in self.get("purchase_receipts"):
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doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
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# check if there are {qty} assets created and linked to this receipt document
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self.validate_asset_qty_and_status(d.receipt_document_type, doc)
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@ -123,6 +122,8 @@ class LandedCostVoucher(Document):
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# update latest valuation rate in serial no
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self.update_rate_in_serial_no_for_non_asset_items(doc)
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for d in self.get("purchase_receipts"):
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doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
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# update stock & gl entries for cancelled state of PR
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doc.docstatus = 2
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doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
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