diff --git a/accounts/doctype/sales_invoice/sales_invoice.py b/accounts/doctype/sales_invoice/sales_invoice.py
index daf01ab..3ae74e4 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/accounts/doctype/sales_invoice/sales_invoice.py
@@ -52,7 +52,6 @@
 		sales_com_obj = get_obj('Sales Common')
 		sales_com_obj.check_stop_sales_order(self)
 		sales_com_obj.check_active_sales_items(self)
-		sales_com_obj.check_conversion_rate(self)
 		sales_com_obj.validate_max_discount(self, 'entries')
 		self.validate_customer_account()
 		self.validate_debit_acc()
diff --git a/public/js/transaction.js b/public/js/transaction.js
index 79ea536..3cb4051 100644
--- a/public/js/transaction.js
+++ b/public/js/transaction.js
@@ -173,8 +173,7 @@
 			this.frm.doc.plc_conversion_rate !== this.frm.doc.conversion_rate) {
 				this.frm.set_value("plc_conversion_rate", this.frm.doc.conversion_rate);
 		}
-
-		this.calculate_taxes_and_totals();
+		if(flt(this.frm.doc.conversion_rate)>0.0) this.calculate_taxes_and_totals();
 	},
 	
 	get_price_list_currency: function(buying_or_selling) {
diff --git a/selling/doctype/quotation/quotation.py b/selling/doctype/quotation/quotation.py
index 8eb3654..8209548 100644
--- a/selling/doctype/quotation/quotation.py
+++ b/selling/doctype/quotation/quotation.py
@@ -111,8 +111,6 @@
 		sales_com_obj = get_obj('Sales Common')
 		sales_com_obj.check_active_sales_items(self)
 		sales_com_obj.validate_max_discount(self,'quotation_details')
-		sales_com_obj.check_conversion_rate(self)
-		
 
 	def on_update(self):
 		# Set Quotation Status
diff --git a/selling/doctype/sales_common/sales_common.py b/selling/doctype/sales_common/sales_common.py
index 8271c82..ad626da 100644
--- a/selling/doctype/sales_common/sales_common.py
+++ b/selling/doctype/sales_common/sales_common.py
@@ -74,21 +74,6 @@
 				msgprint("You cannot give more than " + cstr(discount[0]['max_discount']) + " % discount on Item Code : "+cstr(d.item_code))
 				raise Exception
 			
-	# Check Conversion Rate (i.e. it will not allow conversion rate to be 1 for Currency other than default currency set in Global Defaults)
-	# ===========================================================================
-	def check_conversion_rate(self, obj):
-		default_currency = get_company_currency(obj.doc.company)
-		if not default_currency:
-			msgprint('Message: Please enter default currency in Company Master')
-			raise Exception		
-		if (obj.doc.currency == default_currency and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != default_currency and flt(obj.doc.conversion_rate) == 1.00):
-			msgprint("Please Enter Appropriate Conversion Rate for Customer's Currency to Base Currency (%s --> %s)" % (obj.doc.currency, default_currency), raise_exception = 1)
-	
-		if (obj.doc.price_list_currency == default_currency and flt(obj.doc.plc_conversion_rate) != 1.00) or not obj.doc.plc_conversion_rate or (obj.doc.price_list_currency != default_currency and flt(obj.doc.plc_conversion_rate) == 1.00):
-			msgprint("Please Enter Appropriate Conversion Rate for Price List Currency to Base Currency (%s --> %s)" % (obj.doc.price_list_currency, default_currency), raise_exception = 1)
-	
-
-
 	# Get Tax rate if account type is TAX
 	# =========================================================================
 	def get_rate(self, arg):
diff --git a/selling/doctype/sales_order/sales_order.py b/selling/doctype/sales_order/sales_order.py
index 435a976..66b487e 100644
--- a/selling/doctype/sales_order/sales_order.py
+++ b/selling/doctype/sales_order/sales_order.py
@@ -130,7 +130,7 @@
 		self.validate_warehouse()
 		sales_com_obj = get_obj(dt = 'Sales Common')
 		sales_com_obj.check_active_sales_items(self)
-		sales_com_obj.check_conversion_rate(self)
+		
 
 		sales_com_obj.validate_max_discount(self,'sales_order_details')
 		self.doclist = sales_com_obj.make_packing_list(self,'sales_order_details')
diff --git a/stock/doctype/delivery_note/delivery_note.py b/stock/doctype/delivery_note/delivery_note.py
index 2d1a3be..eb2b204 100644
--- a/stock/doctype/delivery_note/delivery_note.py
+++ b/stock/doctype/delivery_note/delivery_note.py
@@ -95,7 +95,7 @@
 		self.validate_uom_is_integer("stock_uom", "qty")
 		
 		sales_com_obj.validate_max_discount(self, 'delivery_note_details')
-		sales_com_obj.check_conversion_rate(self)
+		
 
 		# Set actual qty for each item in selected warehouse
 		self.update_current_stock()