fix: GL entries for purchase expense with LCV (#57475)

erpnext/controllers/buying_controller.py

@@ -338,9 +338,6 @@ class BuyingController(SubcontractingController):
 			if not details.get(field):
 				details[field] = frappe.get_cached_value("Company", self.company, field)
 
-		if not any(details.get(field) for field in fields):
-			return None
-
 		for field in fields:
 			if not details.get(field):
 				frappe.throw(
@@ -364,6 +361,9 @@ class BuyingController(SubcontractingController):
 				continue
 
 			amount = flt(row.valuation_rate * row.stock_qty, row.precision("base_amount"))
+			if row.landed_cost_voucher_amount:
+				amount -= flt(row.landed_cost_voucher_amount, row.precision("base_amount"))
+
 			self.add_gl_entry(
 				gl_entries=gl_entries,
 				account=details.purchase_expense_account,

erpnext/setup/doctype/company/company.json

@@ -120,6 +120,10 @@
   "service_expense_account",
   "column_break_ereg",
   "purchase_expense_contra_account",
+  "stock_expense_section",
+  "expenses_added_to_stock_account",
+  "column_break_gthb",
+  "expenses_added_to_stock_contra_account",
   "stock_tab",
   "auto_accounting_for_stock_settings",
   "enable_perpetual_inventory",
@@ -137,10 +141,6 @@
   "disable_sdbnb_in_sr",
   "default_provisional_account",
   "default_in_transit_warehouse",
-  "stock_expense_section",
-  "expenses_added_to_stock_account",
-  "column_break_gthb",
-  "expenses_added_to_stock_contra_account",
   "manufacturing_section",
   "default_operating_cost_account",
   "column_break_9prc",
@@ -1104,7 +1104,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
- "modified": "2026-07-15 15:38:29.214020",
+ "modified": "2026-07-26 21:14:52.739814",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",

erpnext/stock/services/base_stock_gl_composer.py

@@ -200,9 +200,6 @@ class BaseStockGLComposer(BaseGLComposer):
 		fields = ("expenses_added_to_stock_account", "expenses_added_to_stock_contra_account")
 		details = get_expenses_added_to_stock_accounts(item_code, doc.company)
 
-		if not any(details.get(field) for field in fields):
-			return
-
 		for field in fields:
 			if not details.get(field):
 				frappe.throw(

erpnext/stock/tests/test_expenses_added_to_stock.py

@@ -140,22 +140,6 @@ class TestExpensesAddedToStock(ERPNextTestSuite):
 		self.assertEqual(debits[self.eats_account], 0)
 		self.assertEqual(credits[self.eats_contra_account], 0)
 
-	def test_unconfigured_company_skips_booking(self):
-		frappe.db.set_value(
-			"Company",
-			COMPANY,
-			{
-				"expenses_added_to_stock_account": None,
-				"expenses_added_to_stock_contra_account": None,
-			},
-		)
-
-		se = make_stock_entry(item_code=self.item, to_warehouse=WAREHOUSE, qty=10, rate=100, company=COMPANY)
-
-		_balances, debits, credits = self.get_gl_balances("Stock Entry", se.name)
-		self.assertEqual(debits[self.eats_account], 0)
-		self.assertEqual(credits[self.eats_contra_account], 0)
-
 	def test_missing_contra_account_raises_when_feature_enabled(self):
 		frappe.db.set_value("Company", COMPANY, "expenses_added_to_stock_contra_account", None)