chore: Ignore validation
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@ -1472,8 +1472,15 @@ class AccountsController(TransactionBase):
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self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
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)
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party_account_currency = get_account_currency(party_account)
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allow_multi_currency_invoices_against_single_party_account = frappe.get_single_value(
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"Accounts Settings", "allow_multi_currency_invoices_against_single_party_account"
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)
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if not party_gle_currency and (party_account_currency != self.currency):
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if (
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not party_gle_currency
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and (party_account_currency != self.currency)
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and not allow_multi_currency_invoices_against_single_party_account
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):
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frappe.throw(
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_("Party Account {0} currency ({1}) and document currency ({2}) should be same").format(
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frappe.bold(party_account), party_account_currency, self.currency
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