Revert "fix: Add party account validation for journal entry"
This reverts commit f00620a3ca8d507dc947b82abdb5a90c6759bde5.
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 44a0182..937597b 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -37,7 +37,6 @@
self.validate_party()
self.validate_entries_for_advance()
self.validate_multi_currency()
- self.validate_party_account_currency()
self.set_amounts_in_company_currency()
self.validate_debit_credit_amount()
@@ -434,18 +433,6 @@
self.set_exchange_rate()
- def validate_party_account_currency(self):
- for d in self.get("accounts"):
- if self.party_type not in ('Customer', 'Supplier'):
- continue
-
- party_gle_currency = get_party_gle_currency(self.party_type, self.party, self.company)
- party_account_currency = get_account_currency(d.account)
-
- if not party_gle_currency and (party_account_currency != self.currency):
- frappe.throw(_("Row {0}: Party Account {1} currency and document currency should be same").format(
- frappe.bold(d.idx), frappe.bold(d.account)))
-
def set_amounts_in_company_currency(self):
for d in self.get("accounts"):
d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))