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fix: Allow creation of multiple landed cost voucher against a Purchase Document (#20058)

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This commit is contained in:
Deepesh Garg 2019-12-24 12:55:01 +05:30 committed by Nabin Hait
parent 5af4c57ef7
commit 55bc26e300
1 changed files with 28 additions and 19 deletions
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17
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -610,19 +610,28 @@ def make_stock_entry(source_name,target_doc=None):
return doclist
def get_item_account_wise_additional_cost(purchase_document):
landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt",
{"receipt_document": purchase_document, "docstatus": 1}, "parent")
landed_cost_vouchers = frappe.get_all("Landed Cost Purchase Receipt", fields=["parent"],
filters = {"receipt_document": purchase_document, "docstatus": 1})
if not landed_cost_voucher:
if not landed_cost_vouchers:
return
total_item_cost = 0
item_account_wise_cost = {}
landed_cost_voucher_doc = frappe.get_doc("Landed Cost Voucher", landed_cost_voucher)
item_cost_allocated = []
for lcv in landed_cost_vouchers:
landed_cost_voucher_doc = frappe.get_cached_doc("Landed Cost Voucher", lcv.parent)
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
for item in landed_cost_voucher_doc.items:
if item.purchase_receipt_item not in item_cost_allocated:
total_item_cost += item.get(based_on_field)
item_cost_allocated.append(item.purchase_receipt_item)
for lcv in landed_cost_vouchers:
landed_cost_voucher_doc = frappe.get_cached_doc("Landed Cost Voucher", lcv.parent)
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
for item in landed_cost_voucher_doc.items:
if item.receipt_document == purchase_document: