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Thai Localization - Multicurrency Revaluation Operating Unit

l10n_th_multicurrency_revaluation_operating_unit folder_open OCA/l10n-thailand open_in_new
Localization License: AGPL-3

This module adds operating unit to journal entries that created from multi-currency revaluation journal entries.

auto_awesome What this module does

AI-generated from the code · Odoo 15.0

When you run a currency revaluation, the journal entries it creates now carry an operating unit, taken from the original entry or from the journal. This keeps revaluation postings aligned with your operating unit reporting.

This module extends the currency revaluation wizard so that the accounting entries it generates are tagged with an operating unit.

  • It works together with the operating unit feature and the Thai multicurrency revaluation feature.
  • When the revaluation wizard prepares the base journal entry, the module looks at the original journal item being revalued and copies its operating unit onto the new entry.
  • If the original item has no operating unit, the module falls back to the operating unit set on the journal used by the wizard.

Because of this, revaluation entries appear under the correct operating unit in reports and filters, instead of being left without one. The change is automatic and happens inside the existing revaluation process; there are no new menus, buttons or screens. It affects the currency revaluation wizard (wizard.currency.revaluation) and the journal entries (account.move) it creates.

Depends on

account_operating_unitl10n_th_multicurrency_revaluation
Models and fields (1)
  • wizard.currency.revaluation · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 15.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 15.0

Confirmed on 2026-11-03 in branch 15.0 of OCA/l10n-thailand.

terminal Installation and usage

OCA documentation · Odoo 15.0

Usage

Source · Odoo 15.0

To use this module, you can following this step:

  • Create Vendor Bills with Multiple Currencies using the normal revaluation process.
  • To generate the revaluation journal entries, the module will check the operating unit on the original entry. If there is no operating unit, it will retrieve it from the journal.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.