This module allows users to update the currency manual of Purchase Order in draft state.
Example, The company will make a deal with vendor before buy product that process maybe not same day. So, currency rate in purchase order will calculated from order date but Company get currency rate from date of make a deal or special currency rate.
Table of contents
Usage
To use this module, the company have to access rights Multi Currencies.
Step to used manual currency: #. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies #. Go to Purchase > Create new purchase. #. Change to other currency (not main currency) #. Check Manual Currency and specify your currency rate
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
Contributors
- Saran Lim. <saranl@ecosoft.co.th>
- Prapassorn Sornkaew <prapassorn.s@prothaitechnology.com> (migrate to v14)
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/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.