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.

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