diff --git a/addons/mcs_invoice_currency_display/__init__.py b/addons/mcs_invoice_currency_display/__init__.py
new file mode 100644
index 0000000..0650744
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/addons/mcs_invoice_currency_display/__manifest__.py b/addons/mcs_invoice_currency_display/__manifest__.py
new file mode 100644
index 0000000..cfbd164
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/__manifest__.py
@@ -0,0 +1,14 @@
+{
+    'name': 'MCS Invoice Currency Display Fix',
+    'version': '17.0.1.0.0',
+    'summary': 'Hides the company currency (CAD) totals block on foreign currency invoices',
+    'author': 'Metatroncube Software Solutions',
+    'depends': ['account'],
+    'data': [
+        'views/report_invoice_currency.xml',
+        'views/report_invoice_template.xml',
+    ],
+    'installable': True,
+    'auto_install': False,
+    'license': 'LGPL-3',
+}
diff --git a/addons/mcs_invoice_currency_display/models/__init__.py b/addons/mcs_invoice_currency_display/models/__init__.py
new file mode 100644
index 0000000..12edc13
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/models/__init__.py
@@ -0,0 +1 @@
+from . import mcs_invoice_currency_display
diff --git a/addons/mcs_invoice_currency_display/models/mcs_invoice_currency_display.py b/addons/mcs_invoice_currency_display/models/mcs_invoice_currency_display.py
new file mode 100644
index 0000000..07063a4
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/models/mcs_invoice_currency_display.py
@@ -0,0 +1,10 @@
+from odoo import models, fields, api
+
+
+class McsInvoiceCurrencyDisplay(models.Model):
+    _name = 'mcs.invoice.currency.display'
+    _description = 'MCS Invoice Currency Display Fix'
+
+    name = fields.Char(string='Name', required=True)
+    active = fields.Boolean(default=True)
+    notes = fields.Text(string='Notes')
diff --git a/addons/mcs_invoice_currency_display/security/ir.model.access.csv b/addons/mcs_invoice_currency_display/security/ir.model.access.csv
new file mode 100644
index 0000000..5ac54dc
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_mcs_invoice_currency_display_user,access.mcs.invoice.currency.display,model_mcs_invoice_currency_display,base.group_user,1,1,1,0
diff --git a/addons/mcs_invoice_currency_display/views/mcs_invoice_currency_display_views.xml b/addons/mcs_invoice_currency_display/views/mcs_invoice_currency_display_views.xml
new file mode 100644
index 0000000..60b140d
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/views/mcs_invoice_currency_display_views.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="mcs_invoice_currency_display_view_form" model="ir.ui.view">
+        <field name="name">mcs_invoice_currency_display.form</field>
+        <field name="model">mcs.invoice.currency.display</field>
+        <field name="arch" type="xml">
+            <form string="MCS Invoice Currency Display Fix">
+                <sheet>
+                    <group>
+                        <field name="name"/>
+                        <field name="active"/>
+                    </group>
+                    <group string="Notes">
+                        <field name="notes" nolabel="1"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="mcs_invoice_currency_display_view_list" model="ir.ui.view">
+        <field name="name">mcs_invoice_currency_display.list</field>
+        <field name="model">mcs.invoice.currency.display</field>
+        <field name="arch" type="xml">
+            <list string="MCS Invoice Currency Display Fix">
+                <field name="name"/>
+                <field name="active"/>
+            </list>
+        </field>
+    </record>
+</odoo>
diff --git a/addons/mcs_invoice_currency_display/views/menus.xml b/addons/mcs_invoice_currency_display/views/menus.xml
new file mode 100644
index 0000000..156b68f
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/views/menus.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="menu_mcs_invoice_currency_display_root" name="MCS Invoice Currency Display Fix" sequence="100"/>
+    <menuitem id="menu_mcs_invoice_currency_display_main" name="MCS Invoice Currency Display Fix"
+              parent="menu_mcs_invoice_currency_display_root" sequence="10"
+              action="action_mcs_invoice_currency_display"/>
+
+    <record id="action_mcs_invoice_currency_display" model="ir.actions.act_window">
+        <field name="name">MCS Invoice Currency Display Fix</field>
+        <field name="res_model">mcs.invoice.currency.display</field>
+        <field name="view_mode">list,form</field>
+    </record>
+</odoo>
diff --git a/addons/mcs_invoice_currency_display/views/report_invoice_currency.xml b/addons/mcs_invoice_currency_display/views/report_invoice_currency.xml
new file mode 100644
index 0000000..1d5eeee
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/views/report_invoice_currency.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--
+        Override the company currency block on customer invoices.
+        When the invoice currency differs from the company currency (e.g. USD invoice
+        for a CAD company), Odoo normally adds a second "Taxes CAD / Total" block.
+        This module hides that block so the invoice only shows amounts in the
+        invoice currency, which is the correct display for international clients.
+    -->
+    <template id="document_tax_totals_company_currency_template"
+              inherit_id="account.document_tax_totals_company_currency_template">
+        <xpath expr="//t[@t-set='show_company_taxes']" position="replace">
+            <t t-set="show_company_taxes" t-value="False"/>
+        </xpath>
+    </template>
+</odoo>
diff --git a/addons/mcs_invoice_currency_display/views/report_invoice_template.xml b/addons/mcs_invoice_currency_display/views/report_invoice_template.xml
new file mode 100644
index 0000000..ecb9405
--- /dev/null
+++ b/addons/mcs_invoice_currency_display/views/report_invoice_template.xml
@@ -0,0 +1,327 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--
+        Modern invoice layout — Metatroncube Software Solutions
+        Overrides the content area of account.report_invoice_document.
+
+        Tax handling
+        ────────────
+        Current:  Under the $30k small-supplier threshold — no HST/GST registered.
+                  When no tax lines are present, an amber "Tax Exempt" notice is shown.
+        Future:   Once incorporated and HST-registered, add tax lines to invoices as
+                  normal. The totals block (account.document_tax_totals) will
+                  automatically render each tax group with its registration number.
+                  Remove/disable the amber notice at that point.
+    -->
+    <template id="report_invoice_document_mcs_modern"
+              inherit_id="account.report_invoice_document">
+
+        <xpath expr="//div[@class='mt-5 clearfix']" position="replace">
+        <div class="mt-3">
+            <div class="page mb-4">
+
+                <!-- ━━━ INVOICE TITLE BAR ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ -->
+                <table style="width:100%;background:#1a2e4a;color:#fff;border-radius:4px;margin-bottom:20px;border-collapse:collapse;">
+                    <tr>
+                        <td style="padding:14px 20px;vertical-align:middle;">
+                            <div style="font-size:22px;font-weight:700;letter-spacing:1.5px;line-height:1.15;">
+                                <t t-if="not proforma">
+                                    <t t-if="o.move_type == 'out_invoice' and o.state == 'posted'">INVOICE</t>
+                                    <t t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">DRAFT INVOICE</t>
+                                    <t t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">CANCELLED INVOICE</t>
+                                    <t t-elif="o.move_type == 'out_refund' and o.state == 'posted'">CREDIT NOTE</t>
+                                    <t t-elif="o.move_type == 'out_refund' and o.state == 'draft'">DRAFT CREDIT NOTE</t>
+                                    <t t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">CANCELLED CREDIT NOTE</t>
+                                    <t t-elif="o.move_type == 'in_refund'">VENDOR CREDIT NOTE</t>
+                                    <t t-elif="o.move_type == 'in_invoice'">VENDOR BILL</t>
+                                </t>
+                                <t t-else="">PROFORMA INVOICE</t>
+                            </div>
+                            <div t-if="o.name != '/'" style="font-size:12.5px;opacity:.70;margin-top:3px;letter-spacing:.3px;">
+                                <span t-field="o.name"/>
+                            </div>
+                        </td>
+                        <td style="padding:14px 20px;vertical-align:middle;text-align:right;font-size:12px;white-space:nowrap;">
+                            <div t-if="o.invoice_date">
+                                <span style="opacity:.65;">Invoice Date</span>&#160;
+                                <strong><span t-field="o.invoice_date"/></strong>
+                            </div>
+                            <div t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
+                                 style="margin-top:5px;">
+                                <span style="opacity:.65;">Due Date</span>&#160;
+                                <strong><span t-field="o.invoice_date_due"/></strong>
+                            </div>
+                            <div t-if="o.ref" style="margin-top:5px;">
+                                <span style="opacity:.65;">Reference</span>&#160;
+                                <span t-field="o.ref"/>
+                            </div>
+                            <div t-if="o.invoice_origin" style="margin-top:5px;">
+                                <span style="opacity:.65;">Source</span>&#160;
+                                <span t-field="o.invoice_origin"/>
+                            </div>
+                            <div t-if="o.invoice_incoterm_id" style="margin-top:5px;">
+                                <span style="opacity:.65;">Incoterm</span>&#160;
+                                <span t-field="o.invoice_incoterm_id.code"/>
+                                <t t-if="o.incoterm_location">&#160;<span t-field="o.incoterm_location"/></t>
+                            </div>
+                            <div t-if="o.partner_id.ref" style="margin-top:5px;">
+                                <span style="opacity:.65;">Client Code</span>&#160;
+                                <span t-field="o.partner_id.ref"/>
+                            </div>
+                        </td>
+                    </tr>
+                </table>
+
+                <div class="oe_structure"/>
+
+                <!-- ━━━ LINE ITEMS TABLE ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ -->
+                <t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>
+                <t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
+
+                <table style="width:100%;border-collapse:collapse;font-size:12.5px;" name="invoice_line_table">
+                    <thead>
+                        <tr style="background:#243f5c;color:#fff;">
+                            <th name="th_description" style="padding:9px 12px;text-align:left;font-weight:600;border:none;">Description</th>
+                            <th name="th_quantity"    style="padding:9px 8px;text-align:right;font-weight:600;border:none;white-space:nowrap;">Qty</th>
+                            <th name="th_priceunit"   style="padding:9px 8px;text-align:right;font-weight:600;border:none;white-space:nowrap;">Unit Price</th>
+                            <th t-if="display_discount" name="th_discount"
+                                style="padding:9px 8px;text-align:right;font-weight:600;border:none;">Disc.%</th>
+                            <th name="th_taxes"       style="padding:9px 8px;text-align:center;font-weight:600;border:none;white-space:nowrap;">Tax</th>
+                            <th name="th_subtotal"    style="padding:9px 12px;text-align:right;font-weight:600;border:none;white-space:nowrap;">Amount</th>
+                        </tr>
+                    </thead>
+                    <tbody class="invoice_tbody">
+                        <t t-set="current_subtotal" t-value="0"/>
+                        <t t-set="current_section"  t-value="None"/>
+
+                        <t t-foreach="lines" t-as="line">
+                            <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"/>
+
+                            <tr t-att-class="'fw-bold o_line_section' if line.display_type == 'line_section' else 'o_line_note' if line.display_type == 'line_note' else ''"
+                                t-att-style="'background:#f4f7fb;' if line_index % 2 != 0 else 'background:#ffffff;'">
+
+                                <!-- ── Product line ── -->
+                                <t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">
+                                    <td name="account_invoice_line_name"
+                                        style="padding:9px 12px;border-top:1px solid #e8ecf0;vertical-align:top;">
+                                        <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <td name="td_quantity"
+                                        style="padding:9px 8px;border-top:1px solid #e8ecf0;text-align:right;vertical-align:top;white-space:nowrap;">
+                                        <span t-field="line.quantity"/>
+                                        <span t-field="line.product_uom_id" groups="uom.group_uom"
+                                              style="font-size:10px;color:#9ca3af;"/>
+                                    </td>
+                                    <td name="td_price_unit"
+                                        style="padding:9px 8px;border-top:1px solid #e8ecf0;text-align:right;vertical-align:top;white-space:nowrap;">
+                                        <span t-field="line.price_unit"/>
+                                    </td>
+                                    <td t-if="display_discount" name="td_discount"
+                                        style="padding:9px 8px;border-top:1px solid #e8ecf0;text-align:right;vertical-align:top;">
+                                        <span t-field="line.discount"/>
+                                    </td>
+                                    <t t-set="taxes" t-value="', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])"/>
+                                    <td name="td_taxes"
+                                        style="padding:9px 8px;border-top:1px solid #e8ecf0;text-align:center;vertical-align:top;font-size:11px;color:#6b7280;white-space:nowrap;">
+                                        <span t-if="taxes" t-out="taxes" id="line_tax_ids"/>
+                                        <span t-else="" style="color:#d1d5db;">—</span>
+                                    </td>
+                                    <td name="td_subtotal"
+                                        style="padding:9px 12px;border-top:1px solid #e8ecf0;text-align:right;vertical-align:top;font-weight:500;white-space:nowrap;">
+                                        <span t-field="line.price_subtotal"/>
+                                    </td>
+                                </t>
+
+                                <!-- ── Section header ── -->
+                                <t t-elif="line.display_type == 'line_section'">
+                                    <td colspan="99"
+                                        style="padding:8px 12px;border-top:2px solid #1a2e4a;background:#eef2f7;font-weight:700;color:#1a2e4a;font-size:11px;text-transform:uppercase;letter-spacing:.6px;">
+                                        <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <t t-set="current_section"  t-value="line"/>
+                                    <t t-set="current_subtotal" t-value="0"/>
+                                </t>
+
+                                <!-- ── Note line ── -->
+                                <t t-elif="line.display_type == 'line_note'">
+                                    <td colspan="99"
+                                        style="padding:4px 12px;border-top:1px solid #f3f4f6;color:#9ca3af;font-size:11.5px;font-style:italic;">
+                                        <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}"/>
+                                    </td>
+                                </t>
+                            </tr>
+
+                            <!-- Section subtotal row -->
+                            <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
+                                <tr>
+                                    <td colspan="99"
+                                        style="text-align:right;padding:5px 12px;border-top:1px solid #d1d9e0;font-size:12px;color:#374151;background:#f9fbfc;">
+                                        <span style="margin-right:12px;font-style:italic;">Section Subtotal</span>
+                                        <strong t-out="current_subtotal"
+                                                t-options="{'widget':'monetary','display_currency':o.currency_id}"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+
+                <!-- ━━━ BOTTOM SECTION ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ -->
+                <table style="width:100%;border-collapse:collapse;margin-top:18px;">
+                    <tr>
+                        <!-- ── LEFT: notes, HST notice, payment terms ── -->
+                        <td style="width:54%;vertical-align:top;padding-right:20px;">
+
+                            <!-- Tax-exempt / HST notice -->
+                            <t t-set="has_any_tax" t-value="any(line.tax_ids for line in o.invoice_line_ids)"/>
+                            <div t-if="not has_any_tax"
+                                 style="background:#fffbeb;border:1px solid #fcd34d;border-left:4px solid #f59e0b;padding:9px 12px;border-radius:4px;margin-bottom:12px;font-size:11.5px;color:#78350f;line-height:1.55;">
+                                <!--
+                                    FUTURE: Once HST-registered after incorporation, remove this block
+                                    and add the appropriate tax to each invoice line instead.
+                                    The totals section below will then display the HST breakdown
+                                    and registration number automatically.
+                                -->
+                                <strong>Tax Exempt</strong> — Metatroncube Software Solutions is not
+                                currently registered for HST/GST. No sales tax is applicable on this invoice.
+                            </div>
+
+                            <!-- Fiscal position note -->
+                            <div t-if="not is_html_empty(o.fiscal_position_id.note)"
+                                 style="font-size:12px;color:#4b5563;margin-bottom:8px;">
+                                <span t-field="o.fiscal_position_id.note"/>
+                            </div>
+
+                            <!-- Payment term note -->
+                            <div t-if="o.invoice_payment_term_id.note"
+                                 style="font-size:12px;color:#374151;margin-bottom:6px;">
+                                <span t-field="o.invoice_payment_term_id.note" name="payment_term"/>
+                            </div>
+
+                            <!-- Installment schedule -->
+                            <t t-set="payment_term_details" t-value="o.payment_term_details"/>
+                            <t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">
+                                <div t-if="o.show_payment_term_details"
+                                     id="total_payment_term_details_table"
+                                     style="font-size:11.5px;color:#374151;margin-bottom:8px;">
+                                    <t t-if="o._is_eligible_for_early_payment_discount(o.currency_id, o.invoice_date)">
+                                        <div>
+                                            <span t-options="{'widget':'monetary','display_currency':o.currency_id}"
+                                                  t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)"/>
+                                            due if paid before
+                                            <span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)"/>
+                                        </div>
+                                    </t>
+                                    <t t-if="len(payment_term_details) > 1" t-foreach="payment_term_details" t-as="term">
+                                        <div>
+                                            Instalment <span t-out="term_index + 1"/>:&#160;
+                                            <strong t-options="{'widget':'monetary','display_currency':o.currency_id}"
+                                                    t-out="term.get('amount')"/>
+                                            due <span t-out="term.get('date')"/>
+                                        </div>
+                                    </t>
+                                </div>
+                            </t>
+
+                            <!-- Payment reference + bank account -->
+                            <div t-if="o.move_type in ('out_invoice','in_refund') and o.payment_reference"
+                                 style="font-size:12px;color:#374151;margin-bottom:6px;" name="payment_communication">
+                                <strong>Payment Reference:</strong>&#160;
+                                <span class="fw-bold" t-field="o.payment_reference"/>
+                                <t t-if="o.partner_bank_id">
+                                    <br/>Account: <span t-field="o.partner_bank_id" class="fw-bold"/>
+                                </t>
+                            </div>
+
+                            <!-- Terms &amp; conditions / narration -->
+                            <div t-if="not is_html_empty(o.narration)"
+                                 style="font-size:11px;color:#6b7280;margin-top:8px;border-top:1px solid #f0f0f0;padding-top:8px;"
+                                 name="comment">
+                                <span t-field="o.narration"/>
+                            </div>
+
+                            <!-- QR code (EPC / payment) -->
+                            <t t-set="show_qr" t-value="o.display_qr_code and o.amount_residual > 0"/>
+                            <div t-if="not show_qr" name="qr_code_placeholder" class="oe_structure"/>
+                            <div id="qrcode" class="avoid-page-break-inside"
+                                 style="display:flex;align-items:center;margin-top:14px;" t-else="">
+                                <div id="qrcode_image" style="margin-right:10px;">
+                                    <t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>
+                                    <p t-if="qr_code_url" class="position-relative mb-0">
+                                        <img t-att-src="qr_code_url"/>
+                                        <img src="/account/static/src/img/Odoo_logo_O.svg"
+                                             id="qrcode_odoo_logo"
+                                             class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle"/>
+                                    </p>
+                                </div>
+                                <div t-if="qr_code_url"
+                                     style="font-size:11px;color:#9ca3af;font-style:italic;" id="qrcode_info">
+                                    Scan to pay with your mobile
+                                </div>
+                            </div>
+                        </td>
+
+                        <!-- ── RIGHT: totals box ── -->
+                        <td style="width:46%;vertical-align:top;">
+                            <div style="border:1px solid #dde3ea;border-radius:6px;overflow:hidden;">
+                                <table class="table table-sm table-borderless avoid-page-break-inside"
+                                       style="margin:0;font-size:12.5px;width:100%;">
+
+                                    <!-- Subtotal / tax lines / grand total -->
+                                    <t t-set="tax_totals" t-value="o.tax_totals or {}"/>
+                                    <t t-call="account.document_tax_totals"/>
+
+                                    <!-- Payments already applied (invoice-with-payments variant) -->
+                                    <t t-if="print_with_payments">
+                                        <t t-if="o.payment_state != 'invoicing_legacy'">
+                                            <t t-set="payments_vals"
+                                               t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
+                                            <t t-foreach="payments_vals" t-as="payment_vals">
+                                                <tr t-if="payment_vals['is_exchange'] == 0"
+                                                    style="font-size:11.5px;color:#6b7280;">
+                                                    <td style="padding:5px 12px;">
+                                                        <i class="oe_form_field oe_payment_label">
+                                                            Paid on
+                                                            <t t-out="payment_vals['date']"
+                                                               t-options="{'widget':'date'}"/>
+                                                        </i>
+                                                    </td>
+                                                    <td class="text-end" style="padding:5px 12px;white-space:nowrap;">
+                                                        <span t-out="payment_vals['amount']"
+                                                              t-options="{'widget':'monetary','display_currency':o.currency_id}"/>
+                                                    </td>
+                                                </tr>
+                                            </t>
+                                            <t t-if="len(payments_vals) > 0">
+                                                <tr style="background:#1a2e4a;color:#fff;font-weight:700;font-size:13px;"
+                                                    class="border-black fw-bold">
+                                                    <td style="padding:10px 12px;">Amount Due</td>
+                                                    <td class="text-end" style="padding:10px 12px;white-space:nowrap;">
+                                                        <span t-field="o.amount_residual"/>
+                                                    </td>
+                                                </tr>
+                                            </t>
+                                        </t>
+                                    </t>
+                                </table>
+                            </div>
+
+                            <!-- Amount in words -->
+                            <div t-if="o.company_id.display_invoice_amount_total_words"
+                                 style="font-size:10.5px;color:#9ca3af;text-align:right;margin-top:5px;font-style:italic;">
+                                <span t-field="o.amount_total_words"/>
+                            </div>
+
+                            <!-- CAD block suppressed by report_invoice_currency.xml override -->
+                            <t t-call="account.document_tax_totals_company_currency_template"/>
+                        </td>
+                    </tr>
+                </table>
+
+                <div class="oe_structure"/>
+            </div>
+        </div>
+        </xpath>
+
+    </template>
+</odoo>