We have a UK Company that has UK and European Customers.
Some Customers want to always be billed in GBP and others always want to be billed in EUR.
I see that, for a Contact record, Odoo supports a Supplier Currency
Odoo is the world's easiest all-in-one management software.
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PARTIAL SOLUTION:
The following User Defined Default
... will set the Currency of a newly created Customer Invoice for Contact with partner_id = 8 (so change this to match the ID of the Partner you want) to the currency with id = 1 (so change this to match the ID of the currency you want).
Note: Customer Invoices and Vendor Bills share the same model (account.move) so this will also affect Vendor Bills (overriding the Supplier Currency setup) except when Vendor Bills are created from a Purchase Order (where they respect the Supplier Currency default or the currency chosen on the Purchase Order) so this is a solution only if Vendor Bills are never created without a Purchase Order.
