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fix: always post to tax account heads if LCV is booked

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(cherry picked from commit 0fcd5d5130)
This commit is contained in:
ruthra kumar
2024-06-28 20:28:01 +05:30
committed by Mergify
parent d5366c5873
commit 650b25fc23
1 changed files with 8 additions and 1 deletions
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9
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -661,6 +661,13 @@ class PurchaseReceipt(BuyingController):
posting_date=posting_date,
)
def is_landed_cost_booked_for_any_item(self) -> bool:
for x in self.items:
if x.landed_cost_voucher_amount != 0:
return True
return False
def make_tax_gl_entries(self, gl_entries, via_landed_cost_voucher=False):
negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get("items")])
is_asset_pr = any(d.is_fixed_asset for d in self.get("items"))
@@ -696,7 +703,7 @@ class PurchaseReceipt(BuyingController):
i = 1
for tax in self.get("taxes"):
if valuation_tax.get(tax.name):
if via_landed_cost_voucher:
if via_landed_cost_voucher or self.is_landed_cost_booked_for_any_item():
account = tax.account_head
else:
negative_expense_booked_in_pi = frappe.db.sql(