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Allows to change currency of Invoice by wizard

Project description

Account Invoice - Change Currency

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

Update currency of Account Invoice

This module allows users to update the currency of Invoices (in draft state) by a button Update Currency at the invoice form. After update to new currency, all the unit prices of invoice lines will be recomputed to new currency, thus the Total amounts (tax and without tax) of Invoice will be in the new currency also

Also this module allows user to set a custom rate that will be take to recompute all lines. By default the custom rate proposed is the rate between invoice currency and base currency (company currency), after the first coversion the custom rate will be proposed by default between last currency and invoice currency.

Table of contents


The exchange rate will be configured in Accounting > Configuration > Multi-Currencies > Currencies


To use this module, the user must be in group Accounting & Finance / Adviser to be able to update currency of Invoices

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 smashing it by providing a detailed and welcomed feedback.

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



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This module is maintained by the OCA.

Odoo Community Association

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

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