Multi Currency for single Customer/Supplier

josog · January 9, 2025, 9:03pm

Any new?

i have the same problem…
a client in MXN i need create a quotation in USD so, i can’t:
Accounting Entry for Customer: [client] can only be made in currency: MXN

JeansReal · February 28, 2025, 1:41am

Exact same problem here!

zander_leach · April 30, 2025, 5:08pm

I’m also experiencing this same issue and am now considering doing the same, changing the logic here:-

github.com

frappe/erpnext/blob/13a84e7f82e8e0a2c4cfd1f2c150c1e4a72a3cf8/erpnext/controllers/accounts_controller.py#L2244


      
          			party_type, party = self.get_party()
          			if party_type and party:
          				party_account_currency = get_party_account_currency(party_type, party, self.company)
          
          				if (
          					party_account_currency
          					and party_account_currency != self.company_currency
          					and self.currency != party_account_currency
          				):
          					frappe.throw(
          						_("Accounting Entry for {0}: {1} can only be made in currency: {2}").format(
          							party_type, party, party_account_currency
          						),
          						InvalidCurrency,
          					)
          
          				# Note: not validating with gle account because we don't have the account
          				# at quotation / sales order level and we shouldn't stop someone
          				# from creating a sales invoice if sales order is already created
          
          	def validate_party_account_currency(self):

@Axel_Gavilan did you notice any issues after commenting out that code?

I’m wondering about adding an additional conditional to that statement, so that it checks if multi-currency accounting is enabled in the Accounts Settings. If enabled, then don’t throw the error.

I was also considering on just creating a new customer account, but I also don’t like the thought that the GL history for that customer will then be incomplete…

I’ll work on a PR over the next day or two and will link to it from here…