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fix: landed cost voucher not submitting because of incorrect reference (backport #39898) (#39899)

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fix: landed cost voucher not submitting because of incorrect reference (#39898)

(cherry picked from commit 6239fd704b)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2024-02-14 15:57:48 +05:30
committed by GitHub
parent 6b53288975
commit d0b9c568d3
2 changed files with 23 additions and 2 deletions
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4
erpnext/controllers/buying_controller.py
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@@ -190,8 +190,8 @@ class BuyingController(SubcontractingController):
lc_voucher_data = frappe.db.sql(
"""select sum(applicable_charges), cost_center
from `tabLanded Cost Item`
where docstatus = 1 and purchase_receipt_item = %s""",
d.name,
where docstatus = 1 and purchase_receipt_item = %s and receipt_document = %s""",
(d.name, self.name),
)
d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]: