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fix: not able to submit the landed cost voucher

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This commit is contained in:
Rohit Waghchaure
2019-12-12 12:10:25 +05:30
parent 319f126258
commit c0286780bd
1 changed files with 2 additions and 3 deletions
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5
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -244,7 +244,7 @@ class PurchaseReceipt(BuyingController):
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,
@@ -620,8 +620,7 @@ def get_item_account_wise_additional_cost(purchase_document):
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: