Payment Entry submission and more
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@@ -255,7 +255,7 @@ class AccountsController(TransactionBase):
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if not account_currency:
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account_currency = get_account_currency(gl_dict.account)
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if self.doctype not in ["Journal Entry", "Period Closing Voucher"]:
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if self.doctype not in ["Journal Entry", "Period Closing Voucher", "Payment Entry"]:
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self.validate_account_currency(gl_dict.account, account_currency)
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set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency)
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