diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py index 2c92cddff40..3a95f556b07 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py @@ -250,7 +250,10 @@ class LandedCostVoucher(Document): # update stock & gl entries for submit state of PR doc.docstatus = 1 doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True) - doc.make_gl_entries(via_landed_cost_voucher=True) + if d.receipt_document_type == "Purchase Receipt": + doc.make_gl_entries(via_landed_cost_voucher=True) + else: + doc.make_gl_entries() doc.repost_future_sle_and_gle() def validate_asset_qty_and_status(self, receipt_document_type, receipt_document): diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 94fa223bafa..de2fc47296a 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -2519,6 +2519,7 @@ class TestPurchaseReceipt(FrappeTestCase): ("Expenses Included In Valuation - _TC", 0, 2000, "Main - _TC"), ) self.assertSequenceEqual(expected_gle, gl_entries) + frappe.db.rollback() def prepare_data_for_internal_transfer():