def validate_currency(self):
company_currency = get_company_currency(self.company)
account_currency = get_account_currency(self.account)
if not self.account_currency:
self.account_currency = company_currency
if account_currency != self.account_currency:
frappe.throw(
_("Accounting Entry for {0} can only be made in currency: {1}"
).format(self.account,
(account_currency or company_currency)),
InvalidAccountCurrency)
if self.party_type and self.party:
party_account_currency = get_party_account_currency(
self.party_type, self.party, self.company)
if party_account_currency != self.account_currency:
frappe.throw(
_("Accounting Entry for {0}: {1} can only be made in currency: {2}"
).format(self.party_type, self.party,
party_account_currency), InvalidAccountCurrency)
validate_party_gle_currency(self.party_type, self.party,
self.company)
def validate_currency(self):
company_currency = get_company_currency(self.company)
account_currency = get_account_currency(self.account)
if not self.account_currency:
self.account_currency = company_currency
if account_currency != self.account_currency:
frappe.throw(_("Accounting Entry for {0} can only be made in currency: {1}")
.format(self.account, (account_currency or company_currency)), InvalidAccountCurrency)
if self.party_type and self.party:
validate_party_gle_currency(self.party_type, self.party, self.company, self.account_currency)
def validate_currency(self):
company_currency = erpnext.get_company_currency(self.company)
account_currency = get_account_currency(self.account)
if not self.account_currency:
self.account_currency = company_currency
if account_currency != self.account_currency:
frappe.throw(_("{0} {1}: Accounting Entry for {2} can only be made in currency: {3}")
.format(self.voucher_type, self.voucher_no, self.account,
(account_currency or company_currency)), InvalidAccountCurrency)
if self.party_type and self.party:
validate_party_gle_currency(self.party_type, self.party, self.company, self.account_currency)