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Need to use set_balance_in_account_currency

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b9ad5178e4
needed to make GL Entry
This commit is contained in:
Revant Nandgaonkar 2016-02-18 16:02:05 +05:30
parent bd0086c1c7
commit 5da941b82c
1 changed files with 17 additions and 17 deletions
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34
erpnext/controllers/accounts_controller.py
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@ -252,23 +252,6 @@ class AccountsController(TransactionBase):
frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
.format(account, _(" or ").join(valid_currency)))
def set_balance_in_account_currency(self, gl_dict, account_currency=None):
if (not self.get("conversion_rate") and account_currency!=self.company_currency):
frappe.throw(_("Account: {0} with currency: {1} can not be selected")
.format(gl_dict.account, account_currency))
gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \
else account_currency
# set debit/credit in account currency if not provided
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
def clear_unallocated_advances(self, childtype, parentfield):
self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
@ -541,3 +524,20 @@ def validate_inclusive_tax(tax, doc):
_on_previous_row_error("1 - %d" % (tax.row_id,))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not marked as Inclusive"))
def set_balance_in_account_currency(gl_dict, conversion_rate=None, company_currency=None, account_currency=None):
if (not conversion_rate) and (account_currency!=company_currency):
frappe.throw(_("Account: {0} with currency: {1} can not be selected")
.format(gl_dict.account, account_currency))
gl_dict["account_currency"] = company_currency if account_currency==company_currency \
else account_currency
# set debit/credit in account currency if not provided
if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==company_currency \
else flt(gl_dict.debit / conversion_rate, 2)
if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==company_currency \
else flt(gl_dict.credit / conversion_rate, 2)