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=============================================
Thai Localization - Multicurrency Revaluation
=============================================
..
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This module was written to extend the functionality of the accounting module to
support the multicurrency and to allow you to generate automatically
revaluation journal entries.
.. IMPORTANT::
This is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.
`More details on development status <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Configuration
=============
Due to the various legislation according the country, in the Accounting settings
you can set the method you prefer to generate the revaluation journal entries.
*Note:* To access the `Currency Revaluation` menu, users must first be granted the `Additional Provisioning Entries Posting` access right.
=================================
Configuring Default Revaluation:
1. Go to menu `Invoicing > Configuration > Settings > Multicurrency revaluation`
2. Choose the 'Currency gain & loss Default Journal' and specify revaluation accounts (loss / gain / analytic account)
=================================
Configuring Accounts for Revaluation:
1. Go to menu `Invoicing > Configuration > Chart of Accounts`
2. Select the accounts for revaluation (account type suppose to be receivable, payable, Bank and Cash).
3. Then go to set up and check the `Allow Currency Revaluation Group` option.
Usage
=====
To use this module, you can following this step:
* Create Vendor Bills with Multiple Currencies
* Confirm the bills to proceed.
* To generate the revaluation journal entries,
you can go to `Invoicing > Accounting > Closing > Currency Revaluation`
the account code which is enable for Allow currency revaluation.
*Note:* If the created bill doesn't have an exchange difference in currency rate, the document will not be affected by this process.
To review the revaluation report, go to `Invoicing > Reporting > Closing Entries > Currency Revaluation Report`.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-thailand/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/l10n-thailand/issues/new?body=module:%20l10n_th_multicurrency_revaluation%0Aversion:%2015.0%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
~~~~~~~~~~~~
* `Ecosoft <http://ecosoft.co.th>`__:
* Pimolnat Suntian <pimolnats@ecosoft.co.th>
* Saran Lim. <saranl@ecosoft.co.th>
* This module is highly inspired by the work of
* Camptocamp: (https://www.camptocamp.com/)
Module: OCA/account-closing/account_multicurrency_revaluation.
Link: https://github.com/OCA/account-closing/tree/15.0/account_multicurrency_revaluation
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.
.. |maintainer-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px
:target: https://github.com/ps-tubtim
:alt: ps-tubtim
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-ps-tubtim|
This module is part of the `OCA/l10n-thailand <https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_multicurrency_revaluation>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:638e6a0629234483d9b59b856e63a8bca58ed81be83498c33688ce38c8e2bee6\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png\n :target: https://odoo-community.org/page/development-status\n :alt: Alpha\n.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--thailand-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-thailand/tree/15.0/l10n_th_multicurrency_revaluation\n :alt: OCA/l10n-thailand\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-thailand-15-0/l10n-thailand-15-0-l10n_th_multicurrency_revaluation\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-thailand&target_branch=15.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module was written to extend the functionality of the accounting module to\nsupport the multicurrency and to allow you to generate automatically\nrevaluation journal entries.\n\n.. IMPORTANT::\n This is an alpha version, the data model and design can change at any time without warning.\n Only for development or testing purpose, do not use in production.\n `More details on development status <https://odoo-community.org/page/development-status>`_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nDue to the various legislation according the country, in the Accounting settings\nyou can set the method you prefer to generate the revaluation journal entries.\n\n*Note:* To access the `Currency Revaluation` menu, users must first be granted the `Additional Provisioning Entries Posting` access right.\n\n=================================\n\nConfiguring Default Revaluation:\n\n1. Go to menu `Invoicing > Configuration > Settings > Multicurrency revaluation`\n2. 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