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diff --git a/account_multicurrency_revaluation/README.rst b/account_multicurrency_revaluation/README.rst
@@ -0,0 +1,167 @@
+=========================
+Multicurrency revaluation
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-closing/tree/12.0/account_multicurrency_revaluation
+    :alt: OCA/account-closing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-closing-12-0/account-closing-12-0-account_multicurrency_revaluation
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/89/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+To install this module, you need to:
+
+* clone the branch 11.0 of the repository https://github.com/OCA/account-closing
+* add the path to this repository in your configuration (addons-path)
+* update the module list
+* search for "Multicurrency revaluation" in your addons
+* install the module
+
+Configuration
+=============
+
+Due to the various legislation according the country, in the Accounting settings
+you can set the way you want to generate revaluation journal entries.
+
+The user that can access to the edition of the 'Provision B.S loss account' and
+'Provision P&L accounts' need to be in the security group
+'Additional provisioning entries posting'.
+
+You also need to tick the box "Allow multi currencies" in the menu Settings/
+Configuration/ Invoicing to be able to select the currency on the account you
+want to revaluate.
+
+Please, find below advised account settings for 3 countries:
+
+For UK (Revaluation)
+~~~~~~~~~~~~~~~~~~~~
+(l10n_uk Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [7700]  [7700]
+  Provision B.S account  [    ]  [    ]
+  Provision P&L account  [    ]  [    ]
+
+For CH (Provision)
+~~~~~~~~~~~~~~~~~~
+(l10n_ch Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [    ]  [    ]
+  Provision B.S account  [2331]  [2331]
+  Provision P&L account  [3906]  [4906]
+
+For FR
+~~~~~~
+(l10n_fr Chart of account)
+
+::
+
+                          LOSS    GAIN
+  Revaluation account    [ 476]  [ 477]
+  Provision B.S account  [1515]  [    ]
+  Provision P&L account  [6865]  [    ]
+
+Usage
+=====
+
+To use this module, you need to:
+
+* Check *Allow currency revaluation* on accounts you want to revaluate.
+* Open the wizard 'Invoicing > Adviser > Currency Revaluation' to generate the
+  revaluation journal entries. It adjusts account balance having
+  *Allow currency revaluation* checked.
+* Open the report through the following menu:
+  Accounting > Reporting > Legal Reports > Accounting Reports > Print Currency Unrealized
+
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/89/11.0
+
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_multicurrency_revaluation%0Aversion:%2012.0%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
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexandre Fayolle
+* Alexis de Lattre
+* Frédéric Clementi
+* Guewen Baconnier @ Camptocamp
+* Joel Grand-Guillaume
+* Kinner Vachhani
+* Matt Choplin choplin.mat@gmail.com
+* Matthieu Dietrich
+* moylop260
+* Pedro M. Baeza
+* Stéphane Bidoul
+* Vincent Renaville
+* Yannick Vaucher
+* Akim Juillerat
+
+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-closing <https://github.com/OCA/account-closing/tree/12.0/account_multicurrency_revaluation>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_multicurrency_revaluation/__init__.py b/account_multicurrency_revaluation/__init__.py
@@ -0,0 +1,3 @@
+from . import wizard
+from . import model
+from . import report
diff --git a/account_multicurrency_revaluation/__manifest__.py b/account_multicurrency_revaluation/__manifest__.py
@@ -0,0 +1,29 @@
+# Copyright 2012-2018 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Multicurrency revaluation",
+    "version": "12.0.1.0.0",
+    "category": "Finance",
+    "summary": "Manage revaluation for multicurrency environment",
+    "author": "Camptocamp,Odoo Community Association (OCA)",
+    "license": 'AGPL-3',
+    "depends": [
+        "account",
+    ],
+    "demo": [
+        "demo/account_demo.xml",
+        "demo/currency_demo.xml",
+    ],
+    "data": [
+        "views/res_config_view.xml",
+        "security/security.xml",
+        "views/account_view.xml",
+        "wizard/print_currency_unrealized_report_view.xml",
+        "wizard/wizard_currency_revaluation_view.xml",
+        "report/assets.xml",
+        "report/report.xml",
+        "report/unrealized_currency_gain_loss.xml",
+    ],
+    'installable': True,
+}
diff --git a/account_multicurrency_revaluation/demo/account_demo.xml b/account_multicurrency_revaluation/demo/account_demo.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_partner_reval" model="res.partner">
+        <field name="name">Revaluation Company</field>
+        <field eval="1" name="customer"/>
+        <field eval="1" name="supplier"/>
+        <field eval="1" name="is_company"/>
+        <field eval="1" name="active"/>
+        <field name="street">90 Streets Avenue</field>
+        <field name="country_id" ref="base.ch"/>
+        <field name="zip">1000</field>
+        <field name="city">Lausanne</field>
+        <field name="email">revaluation@yourcompany.com</field>
+        <field name="phone">+41 12 345 67 89</field>
+        <field name="website">www.revaluationcompany.com</field>
+    </record>
+
+    <record id="res_company_reval" model="res.company">
+        <field name="currency_id" ref="base.EUR"/>
+        <field name="partner_id" ref="res_partner_reval"/>
+        <field name="name">Revaluation Company</field>
+    </record>
+    <record id="acc_reval_loss" model="account.account">
+        <field name="name">Reval Loss</field>
+        <field name="code">XR001</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_reval_gain" model="account.account">
+        <field name="name">Reval Gain</field>
+        <field name="code">XR002</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_bs_loss" model="account.account">
+        <field name="name">Prov B.S Loss</field>
+        <field name="code">XPBS001</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_bs_gain" model="account.account">
+        <field name="name">Prov B.S Gain</field>
+        <field name="code">XPBS002</field>
+        <field name="user_type_id" ref="account.data_account_type_current_assets" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_pl_loss" model="account.account">
+        <field name="name">Prov P L Loss</field>
+        <field name="code">XPPL001</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="acc_prov_pl_gain" model="account.account">
+        <field name="name">Prov P L Gain</field>
+        <field name="code">XPPL002</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_receivable" model="account.account">
+        <field name="name">Account Receivable</field>
+        <field name="code">accrec</field>
+        <field name="user_type_id" ref="account.data_account_type_receivable" />
+        <field name="currency_revaluation">True</field>
+        <field name="reconcile">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_payable" model="account.account">
+        <field name="name">Account Payable</field>
+        <field name="code">accpay</field>
+        <field name="user_type_id" ref="account.data_account_type_payable" />
+        <field name="currency_revaluation">True</field>
+        <field name="reconcile">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_revenue" model="account.account">
+        <field name="name">Account Revenue</field>
+        <field name="code">accrev</field>
+        <field name="user_type_id" ref="account.data_account_type_revenue" />
+        <field name="currency_revaluation">True</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_liquidity_usd" model="account.account">
+        <field name="name">Account Liquidity USD</field>
+        <field name="code">accliq_usd</field>
+        <field name="user_type_id" ref="account.data_account_type_liquidity" />
+        <field name="currency_revaluation">True</field>
+        <field name="currency_id" ref="base.USD" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="demo_acc_liquidity_gbp" model="account.account">
+        <field name="name">Account Liquidity GBP</field>
+        <field name="code">accliq_gbp</field>
+        <field name="user_type_id" ref="account.data_account_type_liquidity" />
+        <field name="currency_revaluation">True</field>
+        <field name="currency_id" ref="base.GBP" />
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="reval_journal" model="account.journal">
+        <field name="name">Revaluation Journal</field>
+        <field name="code">RJ</field>
+        <field name="type">general</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="bank_journal_usd" model="account.journal">
+        <field name="name">Bank Journal USD</field>
+        <field name="code">BJ USD</field>
+        <field name="type">bank</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field name="default_debit_account_id" ref="demo_acc_liquidity_usd"/>
+        <field name="default_credit_account_id" ref="demo_acc_liquidity_usd"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="bank_journal_gbp" model="account.journal">
+        <field name="name">Bank Journal GBP</field>
+        <field name="code">BJ GBP</field>
+        <field name="type">bank</field>
+        <field name="currency_id" ref="base.GBP"/>
+        <field name="default_debit_account_id" ref="demo_acc_liquidity_gbp"/>
+        <field name="default_credit_account_id" ref="demo_acc_liquidity_gbp"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="sales_journal" model="account.journal">
+        <field name="name">A Sales Journal</field>
+        <field name="code">SJ</field>
+        <field name="type">sale</field>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record id="account_payment_method_manual_in" model="account.payment.method">
+        <field name="name">Manual</field>
+        <field name="code">manual</field>
+        <field name="payment_type">inbound</field>
+    </record>
+</odoo>
diff --git a/account_multicurrency_revaluation/demo/currency_demo.xml b/account_multicurrency_revaluation/demo/currency_demo.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record model="res.currency.rate" id="currency_rate_usd_01">
+        <field eval="time.strftime('%Y-01-15')" name="name" />
+        <field name="rate">2</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_usd_02">
+        <field eval="time.strftime('%Y-02-15')" name="name" />
+        <field name="rate">4</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_usd_03">
+        <field eval="time.strftime('%Y-03-15')" name="name" />
+        <field name="rate">2.5</field>
+        <field name="currency_id" ref="base.USD"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_gbp_01">
+        <field eval="time.strftime('%Y-01-15')" name="name" />
+        <field name="rate">2</field>
+        <field name="currency_id" ref="base.GBP"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_gbp_02">
+        <field eval="time.strftime('%Y-02-15')" name="name" />
+        <field name="rate">4</field>
+        <field name="currency_id" ref="base.GBP"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+    <record model="res.currency.rate" id="currency_rate_gbp_03">
+        <field eval="time.strftime('%Y-03-15')" name="name" />
+        <field name="rate">2.5</field>
+        <field name="currency_id" ref="base.GBP"/>
+        <field name="company_id" ref="res_company_reval" />
+    </record>
+</odoo>