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.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Lets you set a default vendor currency and a default customer currency on each contact, so invoices and bills are automatically created in the right currency.
This module adds two new fields to the contact (partner) form: Vendor Currency and Customer Currency. They appear in the Purchase and Sales sections of the contact form and are only visible to users who have the multi-currency feature enabled.
Once a currency is set on a contact, Odoo uses it automatically when you create documents for that contact:
- Vendor bills and vendor refunds are created with the contact's Vendor Currency.
- Customer invoices and credit notes are created with the contact's Customer Currency.
If no currency is configured on the contact, Odoo keeps its normal behaviour and picks the currency as usual. The currency is filled in automatically when the contact is chosen on the invoice or bill, so you do not have to select it manually each time.
The two fields are company-dependent, meaning each company can store its own value for the same contact. The module only touches the accounting documents (account.move) and the contact model (res.partner); no new menus or reports are added.
Depends on
Models and fields (2)
- res.partner · extends an existing modelvendor_currency_id (Vendor Currency), customer_currency_id (Customer Currency)
- account.move · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/account-invoicing.
terminal Installation and usage
OCA documentation · Odoo 18.0Usage
Source · Odoo 18.0To 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).
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.