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When creating a Landed Cost Voucher and linking it to a Purchase Invoice, the LCV should ideally appear in the Connections tab of the Purchase Invoice doctype. #554

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rushabhmaywade opened this issue Nov 5, 2024 · 1 comment · Fixed by 8848digital/frappe-v15#41
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bug Something isn't working Landed Cost Voucher Purchase Invoice DocType

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@rushabhmaywade
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Information about bug

image
image

Module

accounts, stock

Version

Assets: v0.0.1 (pre-prod)

ERPNext: v15.34.0 (pre-prod)

Frappe Framework: v15.41.0 (pre-prod)

Payments: v0.0.1 (version-15)

Installation method

None

Relevant log output / Stack trace / Full Error Message.

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@tinadn
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tinadn commented Nov 27, 2024

Resolved. Hence closing.

@tinadn tinadn closed this as completed Nov 27, 2024
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Dec 12, 2024
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bug Something isn't working Landed Cost Voucher Purchase Invoice DocType
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5 participants