[hotfix] multicurrency gl entry
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@ -219,14 +219,13 @@ class AccountsController(TransactionBase):
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if not account_currency:
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account_currency = frappe.db.get_value("Account", gl_dict.account, "account_currency")
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self.validate_account_currency(gl_dict.account, account_currency)
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gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency)
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if self.doctype != "Journal Entry":
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self.validate_account_currency(gl_dict.account, account_currency)
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self.set_balance_in_account_currency(gl_dict, account_currency)
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return gl_dict
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def validate_account_currency(self, account, account_currency=None):
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if self.doctype == "Journal Entry":
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return
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valid_currency = [self.company_currency]
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if self.get("currency") and self.currency != self.company_currency:
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valid_currency.append(self.currency)
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@ -236,8 +235,7 @@ class AccountsController(TransactionBase):
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.format(account, _(" or ").join(valid_currency)))
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def set_balance_in_account_currency(self, gl_dict, account_currency=None):
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if (not self.get("conversion_rate") and self.doctype!="Journal Entry"
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and account_currency!=self.company_currency):
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if (not self.get("conversion_rate") and account_currency!=self.company_currency):
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frappe.throw(_("Account: {0} with currency: {1} can not be selected")
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.format(gl_dict.account, account_currency))
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@ -253,8 +251,6 @@ class AccountsController(TransactionBase):
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gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
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else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
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return gl_dict
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def clear_unallocated_advances(self, childtype, parentfield):
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self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
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