Metadata-Version: 2.1
Name: odoo-addon-account_invoice_currency_by_partner
Version: 18.0.1.0.0.4
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Add currency to partner for invoice
Home-page: https://github.com/OCA/account-invoicing
License: AGPL-3
Author: Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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===================================
Account Invoice Currency by Partner
===================================

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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**

.. contents::
   :local:

Usage
=====

To use this module, you need to:

1. Go to *Contacts* and open a contact.
2. In the *Sales & Purchase* tab, set the currency:

   - *Customer Currency*, under the *Sales* section.
   - *Vendor Currency*, under the *Purchase* section.

3. 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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_currency_by_partner%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
-------

* Tecnativa

Contributors
------------

- `Tecnativa <https://www.tecnativa.com>`__:

  - Eduardo Ezerouali

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_currency_by_partner>`_ project on GitHub.

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