test: LCV entries after billing

(cherry picked from commit 53642e7417)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

erpnext/controllers/stock_controller.py

@@ -118,7 +118,11 @@ class StockController(AccountsController):
 
 			if self.docstatus == 1:
 				if not gl_entries:
-					gl_entries = self.get_gl_entries(warehouse_account, via_landed_cost_voucher)
+					gl_entries = (
+						self.get_gl_entries(warehouse_account, via_landed_cost_voucher)
+						if self.doctype == "Purchase Receipt"
+						else self.get_gl_entries(warehouse_account)
+					)
 				make_gl_entries(gl_entries, from_repost=from_repost)
 
 	def validate_serialized_batch(self):

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -2426,6 +2426,7 @@ class TestPurchaseReceipt(FrappeTestCase):
 		pr.reload()
 		self.assertEqual(pr.per_billed, 100)
 
+<<<<<<< HEAD
 	def test_purchase_receipt_with_use_serial_batch_field_for_rejected_qty(self):
 		batch_item = make_item(
 			"_Test Purchase Receipt Batch Item For Rejected Qty",
@@ -2912,6 +2913,50 @@ class TestPurchaseReceipt(FrappeTestCase):
 				"Serial and Batch Bundle", return_pr.items[0].rejected_serial_and_batch_bundle, "total_qty"
 			),
 		)
+=======
+	def test_valuation_taxes_lcv_repost_after_billing(self):
+		from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
+			make_landed_cost_voucher,
+		)
+
+		company = frappe.get_doc("Company", "_Test Company")
+		company.enable_perpetual_inventory = 1
+		company.default_inventory_account = "Stock In Hand - _TC"
+		company.stock_received_but_not_billed = "Stock Received But Not Billed - _TC"
+		company.save()
+
+		pr = make_purchase_receipt(qty=10, rate=1000, do_not_submit=1)
+		pr.append(
+			"taxes",
+			{
+				"category": "Valuation and Total",
+				"charge_type": "Actual",
+				"account_head": "Freight and Forwarding Charges - _TC",
+				"tax_amount": 2000,
+				"description": "Test",
+			},
+		)
+		pr.submit()
+		pi = make_purchase_invoice(pr.name)
+		pi.submit()
+		lcv = make_landed_cost_voucher(
+			company=pr.company,
+			receipt_document_type="Purchase Receipt",
+			receipt_document=pr.name,
+			charges=2000,
+			distribute_charges_based_on="Qty",
+			expense_account="Expenses Included In Valuation - _TC",
+		)
+
+		gl_entries = get_gl_entries("Purchase Receipt", pr.name, skip_cancelled=True, as_dict=False)
+		expected_gle = (
+			("Stock Received But Not Billed - _TC", 0, 10000, "Main - _TC"),
+			("Stock In Hand - _TC", 14000, 0, "Main - _TC"),
+			("Freight and Forwarding Charges - _TC", 0, 2000, "Main - _TC"),
+			("Expenses Included In Valuation - _TC", 0, 2000, "Main - _TC"),
+		)
+		self.assertSequenceEqual(expected_gle, gl_entries)
+>>>>>>> 53642e7417 (test: LCV entries after billing)
 
 
 def prepare_data_for_internal_transfer():
@@ -2959,14 +3004,24 @@ def get_sl_entries(voucher_type, voucher_no):
 	)
 
 
-def get_gl_entries(voucher_type, voucher_no):
+def get_gl_entries(voucher_type, voucher_no, skip_cancelled=False, as_dict=True):
-	return frappe.db.sql(
+	gl = frappe.qb.DocType("GL Entry")
-		"""select account, debit, credit, cost_center, is_cancelled
+	gl_query = (
-		from `tabGL Entry` where voucher_type=%s and voucher_no=%s
+		frappe.qb.from_(gl)
-		order by account desc""",
+		.select(
-		(voucher_type, voucher_no),
+			gl.account,
-		as_dict=1,
+			gl.debit,
+			gl.credit,
+			gl.cost_center,
+		)
+		.where((gl.voucher_type == voucher_type) & (gl.voucher_no == voucher_no))
+		.orderby(gl.account, order=frappe.qb.desc)
 	)
+	if skip_cancelled:
+		gl_query = gl_query.where(gl.is_cancelled == 0)
+	else:
+		gl_query = gl_query.select(gl.is_cancelled)
+	return gl_query.run(as_dict=as_dict)
 
 
 def get_taxes(**args):