Account Invoice Currency by Partner

account_invoice_currency_by_partner · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Account
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-11 17:15:18
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    Weblate, OCA-git-bot, oca-ci, juancarlosonate-tecnativa
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    view_partner_form view.partenr.form.inherit res.partner form Inherits base.view_partner_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • customer_currency_id Many2one → res.currency
      comodel_name='res.currency' company_dependent=True help='If field, this value set currency in customer bills for this partner' string='Customer Currency'
    • vendor_currency_id Many2one → res.currency
      comodel_name='res.currency' company_dependent=True help='If field, this value set currency in vendor bills for this partner' string='Vendor Currency'
    Public methods (0)

    No public methods.

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