Merge pull request #40187 from GursheenK/valuation-tax-gle-via-lcv
fix: valuation tax entries on LCV after billing PR
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@@ -97,7 +97,7 @@ class StockController(AccountsController):
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)
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)
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def make_gl_entries(self, gl_entries=None, from_repost=False):
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def make_gl_entries(self, gl_entries=None, from_repost=False, via_landed_cost_voucher=False):
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if self.docstatus == 2:
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make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
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@@ -118,7 +118,11 @@ class StockController(AccountsController):
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if self.docstatus == 1:
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if not gl_entries:
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gl_entries = self.get_gl_entries(warehouse_account)
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gl_entries = (
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self.get_gl_entries(warehouse_account, via_landed_cost_voucher)
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if self.doctype == "Purchase Receipt"
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else self.get_gl_entries(warehouse_account)
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)
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make_gl_entries(gl_entries, from_repost=from_repost)
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def validate_serialized_batch(self):
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