GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items
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				| @ -372,7 +372,7 @@ class PurchaseInvoice(BuyingController): | ||||
| 			if flt(item.base_net_amount): | ||||
| 				account_currency = get_account_currency(item.expense_account) | ||||
| 
 | ||||
| 				if self.update_stock and self.auto_accounting_for_stock: | ||||
| 				if self.update_stock and self.auto_accounting_for_stock and item.item_code in stock_items: | ||||
| 					val_rate_db_precision = 6 if cint(item.precision("valuation_rate")) <= 6 else 9 | ||||
| 
 | ||||
| 					# warehouse account | ||||
|  | ||||
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