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
Usage
To use this module, you need to:
Go to Contacts and open a contact.
In the Sales & Purchase tab, set the currency:
Customer Currency, under the Sales section.
Vendor Currency, under the Purchase section.
Create a customer invoice or a vendor bill for that contact. Its currency is set automatically from the currency configured on the contact.
The Customer Currency and Vendor Currency fields are only displayed when multi-currency is enabled (i.e. more than one active currency).
Known issues / Roadmap
This module is not compatible with ‘account_invoice_pricelist’.
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
Contributors
-
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.
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