Features

• Switch invoice currency at posting — quotations and orders stay in their negotiation currency; only the generated invoice is re-currencied to the company currency or the partner currency.
• Three modes — None (standard Odoo behaviour), Company (always invoice in the company currency) and Partner (use the partner's Switch Invoicing Currency if set, otherwise fall back to the company currency).
• Per-partner override — Switch Invoicing Currency on the partner form pins a specific currency for that customer; auto-set from the country currency when the partner's country is filled in.
• Rate at invoice date — line price_unit is converted using the Odoo currency rate of the invoice date, both for normal lines and for advance-payment / downpayment invoices.
• Optional rate printed on the invoice — when Print Currency Rate For Switched Invoices is on, the report shows 1 X = n.nnnn Y in the invoice header.
• Optional dual-currency totals — when Print Currency Amounts For Switched Invoices is on, the totals block prints a second column with the same subtotal/tax/total in the order's original currency.

Configuration

The behaviour is driven by a company-level setting and an optional per-partner override.

1. As a Sales Administrator, open Sales → Configuration → Settings and locate the Switch Invoice to Other Currency option under the Invoicing group.

2. Pick one of the three modes:

   • None — keep standard Odoo behaviour (invoice in the order currency).
   • Company — every invoice generated from a sale order is posted in the company currency.
   • Partner — use the partner's Switch Invoicing Currency if it is set; otherwise fall back to the company currency.

3. Optionally tick Print Currency Rate For Switched Invoices to add the conversion rate to the invoice report header, and Print Currency Amounts For Switched Invoices to print a second column with the original-currency amounts in the totals block.

   

4. To pin a currency on a specific customer (used in Partner mode), open Contacts → → Accounting and set the Switch Invoicing Currency field. When a country is selected on a new partner, the country currency is pre-filled automatically.

   

Settings are stored per company, so multi-company databases can mix None, Company and Partner policies across branches.

How it works

Once the company setting is on, salespeople work as usual — the currency switch happens silently when the invoice is created.

1. Create or open a sale order in a foreign currency (for example, an EUR order on a RON company). The quotation and the order remain in EUR, including the customer-facing PDF.

   

2. Confirm the order and run Create Invoice as usual. The draft invoice is generated directly in the target currency (company currency or the partner's Switch Invoicing Currency). Each line price is converted at the invoice-date rate, including any advance-payment / downpayment lines.

   

3. Print the invoice. If the printing options are enabled, the report adds:

   • the conversion rate (1 EUR = n.nnnn RON) in the header when Print Currency Rate For Switched Invoices is on;
   • a second amounts column in the totals block — subtotal, tax and total in the original order currency — when Print Currency Amounts For Switched Invoices is on, so the customer still sees the totals in the currency they ordered in.

   

Subscription orders are skipped by this module — install sale_subscription_invoice_company_currency to apply the same logic to recurring invoices.

Versions

19.0.1.0.1 (2026-05-25)

• Changelog tracking starts at this release.