Metadata-Version: 2.1
Name: odoo-addon-account_manual_currency
Version: 18.0.1.0.0.5
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Allows to manual currency of Accounting
Home-page: https://github.com/OCA/account-invoicing
License: AGPL-3
Author: Ecosoft, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3

=========================
Account - Manual Currency
=========================

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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.

**Table of contents**

.. contents::
   :local:

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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_manual_currency%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/18.0/account_manual_currency>`_ project on GitHub.

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