Multi currency GL entry fixes
This commit is contained in:
@@ -18,8 +18,8 @@ class CustomerFrozen(frappe.ValidationError): pass
|
||||
class AccountsController(TransactionBase):
|
||||
def __init__(self, arg1, arg2=None):
|
||||
super(AccountsController, self).__init__(arg1, arg2)
|
||||
|
||||
self.company_currency = get_company_currency(self.company)
|
||||
if self.get("company"):
|
||||
self.company_currency = get_company_currency(self.company)
|
||||
|
||||
def validate(self):
|
||||
if self.get("_action") and self._action != "update_after_submit":
|
||||
@@ -211,20 +211,30 @@ class AccountsController(TransactionBase):
|
||||
})
|
||||
gl_dict.update(args)
|
||||
|
||||
gl_dict = self.set_balance_in_account_currency(gl_dict, account_currency)
|
||||
|
||||
return gl_dict
|
||||
|
||||
def set_balance_in_account_currency(self, gl_dict, account_currency=None):
|
||||
if not account_currency:
|
||||
account_currency = frappe.db.get_value("Account", gl_dict.account, "currency")
|
||||
|
||||
gl_dict["currency"] = self.company_currency if account_currency==self.company_currency else self.currency
|
||||
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["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") or 1), 2)
|
||||
|
||||
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") or 1), 2)
|
||||
|
||||
else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
|
||||
|
||||
return gl_dict
|
||||
|
||||
def clear_unallocated_advances(self, childtype, parentfield):
|
||||
|
||||
Reference in New Issue
Block a user