fix: parameters for PI references

(cherry picked from commit 8b3d46610e)

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -224,7 +224,10 @@ 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):

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -2408,6 +2408,7 @@ class TestPurchaseReceipt(FrappeTestCase):
 			("Expenses Included In Valuation - _TC", 0, 2000, "Main - _TC"),
 		)
 		self.assertSequenceEqual(expected_gle, gl_entries)
+		frappe.db.rollback()
 
 >>>>>>> 53642e7417 (test: LCV entries after billing)