odoo-addon-l10n-th-multicurrency-revaluation-operating-unit 15.0.1.0.0.2

Add Operating Unit to Currency Revaluation

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

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

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.

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

Authors

• Ecosoft

Contributors

• Ecosoft:

  • Anut Tocharoenchok <[e-mail]>

  • Saran Lim. <[e-mail]>

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.

Current maintainers:

This module is part of the OCA/l10n-thailand project on GitHub.

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