[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account

erpnext/patches/v6_0/multi_currency.py

@@ -63,56 +63,3 @@ def execute():
 			where
 				company=%s
 		""", (company.default_currency, company.name))
-
-	# Set party account if default currency of party other than company's default currency
-	for dt in ("Customer", "Supplier"):
-		parties = frappe.get_all(dt, filters={"docstatus": 0})
-		for p in parties:
-			party = frappe.get_doc(dt, p.name)
-			party_accounts = []
-
-			for company in company_list:
-				# Get party GL Entries
-				party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p.name,
-					"company": company.name}, ["account", "account_currency", "name"], as_dict=True)
-
-				# set party account currency
-				if party_gle:
-					party.party_account_currency = party_gle.account_currency
-				elif not party.party_account_currency:
-					party.party_account_currency = company.default_currency
-
-				# Add default receivable /payable account if not exists
-				# and currency is other than company currency
-				if party.party_account_currency and party.party_account_currency != company.default_currency:
-					party_account_exists_for_company = False
-					for d in party.get("accounts"):
-						if d.company == company.name:
-							account_currency = frappe.db.get_value("Account", d.account, "account_currency")
-							if account_currency == party.party_account_currency:
-								party_accounts.append({
-									"company": d.company,
-									"account": d.account
-								})
-								party_account_exists_for_company = True
-								break
-
-					if not party_account_exists_for_company:
-						party_account = None
-						if party_gle:
-							party_account = party_gle.account
-						else:
-							default_receivable_account_currency = frappe.db.get_value("Account",
-								company.default_receivable_account, "account_currency")
-							if default_receivable_account_currency != company.default_currency:
-								party_account = company.default_receivable_account
-
-						if party_account:
-							party_accounts.append({
-								"company": company.name,
-								"account": party_account
-							})
-
-			party.set("accounts", party_accounts)
-			party.flags.ignore_mandatory = True
-			party.save()