odoo-addon-account-invoice-currency-by-partner 17.0.1.0.0.2

Add currency to partner for invoice

Account Invoice Currency by Partner

This module allows you to define default currencies for each partner, improving accuracy and reducing manual work when creating invoices or bills.

You can assign:

• Vendor Currency → automatically applied on vendor bills and vendor refunds

• Customer Currency → automatically applied on customer invoices and credit notes

If no partner-specific currency is configured, Odoo falls back to its standard currency selection. This feature helps ensure consistency in multi-currency environments and speeds up day-to-day accounting operations.

Table of contents

• Known issues / Roadmap

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Known issues / Roadmap

This module is not compatible with ‘account_invoice_pricelist’. On purchase module you can set ‘property_purchase_currency_id’ which can cause trouble with ‘vendor_currency_id’ https://github.com/odoo/odoo/blob/17.0/addons/purchase/models/res_partner.py#L35

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Tecnativa

Contributors

• Tecnativa:

  • Eduardo Ezerouali

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.