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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
Information about bug
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.
No response
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