Features

• Dedicated setting for subscriptions — Subscription Switch Invoice to Other Currency is a separate company option from the one used for ordinary sales, so subscription billing can be re-currencied without affecting one-shot sale invoices.
• Three modes — None (standard behaviour, invoice in the subscription currency), 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).
• Subscription-scoped override — _prepare_invoice only kicks in when the order is a subscription; non-subscription invoices are delegated back to the standard Odoo flow.
• Rate at invoice date — recurring line price_unit is converted to the target currency using the Odoo rate of the invoice date, both for prepaid and postpaid plans.
• Optional conversion rate on the report — Print Currency Rate For Subscription Switched Invoices adds 1 X = n.nnnn Y to the subscription invoice header.
• Optional dual-currency totals — Print Currency Amounts For Subscription Switched Invoices prints an extra column in the totals block with subtotal, tax and total expressed in the subscription's original currency.
• Pairs cleanly with sale_subscription_group_invoice — grouped subscription invoices are produced in the configured target currency just like individual ones.

Configuration

The module reuses the Switch Invoicing Currency partner field from sale_invoice_company_currency and adds a dedicated company setting for subscriptions.

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

2. Pick one of the three modes:

   • None — keep standard Odoo behaviour (subscription invoice posted in the subscription currency).
   • Company — every recurring invoice 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 Subscription Switched Invoices to add the conversion rate to the report header, and Print Currency Amounts For Subscription Switched Invoices to print a second column with the subscription-currency amounts in the totals block.

   

4. To pin a specific currency on a customer (used in Partner mode), open Contacts → → Accounting and set the Switch Invoicing Currency field provided by sale_invoice_company_currency.

   

The setting is stored on res.company, so multi-company databases can apply a different policy per branch. Regular sale invoices are unaffected — they continue to follow the sale_switch_invoice_in_other_currency setting.

How it works

Once the company setting is on, subscription billing runs as usual — the currency switch happens silently at every recurring-invoice run.

1. Create or open a subscription quoted in a foreign currency (for example, an EUR subscription on a RON company). The subscription form and the customer portal keep showing EUR.

   

2. Each time the recurring-invoice cron fires, the generated account.move is created directly in the target currency (company currency or the partner's Switch Invoicing Currency). Line prices are converted at the invoice-date rate. Manual Generate Invoice actions on the subscription follow the same path.

   

3. Print the subscription 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 Subscription Switched Invoices is on;
   • a second amounts column in the totals block — subtotal, tax and total in the original subscription currency — when Print Currency Amounts For Subscription Switched Invoices is on.

   

The module only intervenes on is_subscription orders, so regular sales remain governed by sale_invoice_company_currency. When both modules are installed, the two policies can be configured independently per company.

Versions

19.0.1.0.0 (2026-05-25)

• Changelog tracking starts at this release.