# Account - Manual Currency

This module allows users to update the currency manually for invoices that are still in the draft stage. It offers flexibility to companies when calculating currency rates for invoicing.

For example, if a company makes a deal with a vendor but the actual purchase happens on a different day, this module lets them choose whether to use the currency rate from the accounting date or a special rate agreed upon during the deal. This ensures accurate currency rate calculations for invoices, even when the purchase date and deal date differ.

Table of contents

- Usage
- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

# Usage

To use this module, the company must have access rights for multiple currencies.

Follow these steps to use manual currency:

1. Go to Invoicing > Create new invoice/bills.
2. If you need to change the currency to one other than the company’s default currency, you will see an option for ‘Manual Currency’.
3. Check the ‘Manual Currency’ box to enable manual currency entry.
4. Specify the desired currency rate for the selected currency.

# Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

# Credits

## Authors

- Ecosoft

## Contributors

- Saran Lim. <saranl@ecosoft.co.th>

## Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.