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Revert "fix: Add party account validation for journal entry"

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This reverts commit f00620a3ca8d507dc947b82abdb5a90c6759bde5.
This commit is contained in:
Deepesh Garg 2021-08-16 10:40:26 +05:30
parent bcaf475295
commit 0a618817dc
1 changed files with 0 additions and 13 deletions
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13
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -37,7 +37,6 @@ class JournalEntry(AccountsController):
self.validate_party() self.validate_party()
self.validate_entries_for_advance() self.validate_entries_for_advance()
self.validate_multi_currency() self.validate_multi_currency()
self.validate_party_account_currency()
self.set_amounts_in_company_currency() self.set_amounts_in_company_currency()
self.validate_debit_credit_amount() self.validate_debit_credit_amount()
@ -434,18 +433,6 @@ class JournalEntry(AccountsController):
self.set_exchange_rate() 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): def set_amounts_in_company_currency(self):
for d in self.get("accounts"): for d in self.get("accounts"):
d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency")) d.debit_in_account_currency = flt(d.debit_in_account_currency, d.precision("debit_in_account_currency"))