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feat: LCV for Work Order and Subcontracting Receipt

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This commit is contained in:
Rohit Waghchaure
2025-06-09 17:51:32 +05:30
parent 7211609725
commit 6be6eab6ff
19 changed files with 581 additions and 124 deletions
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12
erpnext/controllers/buying_controller.py
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@@ -241,18 +241,6 @@ class BuyingController(SubcontractingController):
return [d.item_code for d in self.items if d.is_fixed_asset]
def set_landed_cost_voucher_amount(self):
for d in self.get("items"):
lc_voucher_data = frappe.db.sql(
"""select sum(applicable_charges), cost_center
from `tabLanded Cost Item`
where docstatus = 1 and purchase_receipt_item = %s and receipt_document = %s""",
(d.name, self.name),
)
d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
d.db_set("cost_center", lc_voucher_data[0][1])
def validate_from_warehouse(self):
for item in self.get("items"):
if item.get("from_warehouse") and (item.get("from_warehouse") == item.get("warehouse")):