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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_manual_currency/readme/CONTRIBUTORS.md Normal file
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- Saran Lim. \<<saranl@ecosoft.co.th>\>

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account_manual_currency/readme/DESCRIPTION.md Normal file
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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.

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account_manual_currency/readme/USAGE.md Normal file
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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.