Landed Cost Voucher loses Cost Center when submitted!

ERPNext Accounting
1

The Landed Cost Vouchers (LCVs) submitted by different Cost Centers do not reflect when you View the Accounting Ledger of Purchase Receipt on v13.5.2. Steps to reproduce:

  1. Create an LCV on a Purchase Receipt. Set Cost Center on the Purchase Receipt Items.
  2. Save and Submit the LCV.
  3. Create another LCV on a Purchase Receipt. Set a different Cost Center than the one on Step 1 on the Purchase Receipt Items.
  4. Save and Submit the LCV.
  5. Revisit the relevant Purchase Receipt and View the Accounting Ledger of this document. You will see all LCV submissions viewed by the same Cost Center which is initially selected or else.
  6. Side Bug: When you Save and Submit the LCV, you cannot jump to the Purchase Receipt just by clicking on the Receipt Document on the list of Purchase Receipts.

We’re losing quality of code and it is so fast! Just because you can code something and it is compiled does not mean it is correct.