Initial commit: Odoo 18.0-20251222 extra-addons

stock_account_move_reset_to_draft/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=================================
+Stock account move reset to draft
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
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+
+.. |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/license-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--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/stock_account_move_reset_to_draft
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-stock_account_move_reset_to_draft
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows a vendor bill to be reverted to draft status even
+when an SVL (Stock Valuation Layer) record is created due to a price
+difference between the receipt and the vendor bill, when inventory from
+the receipt has yet to be consumed. When a vendor bill is reset to
+draft, as applicable, a new SVL record is generated to offset the
+valuation difference that was generated upon the bill's confirmation.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+Typically, when a purchase invoice is created at a price different from
+the price at which the SVLs of the incoming picking were initially
+created and confirmed, SVLs are generated to account for the price
+difference. Once this happens, the invoice cannot normally be reverted
+to draft due to stock_account restrictions.
+
+Imagine international business settings where exchange rates are updated
+daily; this limitation can be problematic. For example, if goods are
+received on April 17th and the vendor bill is processed on April 18th
+with a different exchange rate, an SVL record is generated, locking the
+vendor bill. If a user then realizes a mistake, such as processing the
+bill for the incorrect purchase order, they are unable to cancel it.
+
+Usage
+=====
+
+1. Create a product category with Costing Method: Average Cost (AVCO) or
+   First In First Out (FIFO).
+2. Create a product linked to the category created before.
+3. Create a purchase order and adds a product line with quantity 1 and
+   price 10.
+4. Confirms the purchase order and validates the incoming picking.
+5. Creates an invoice from the purchase order.
+6. Changes the invoice line price to 12 and confirm the invoice.
+7. It is possible to reset the invoice to draft (a new SVL record to
+   offset the existing SVL difference will be created).
+
+When attempting to reset an invoice to draft for a product that has been
+partially or fully consumed, the system will display the following error
+message: "The inventory has already been (partially) consumed." In that
+case, consider using landed costs to adjust the valuation of the product
+as necessary.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20stock_account_move_reset_to_draft%0Aversion:%2018.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Víctor Martínez
+  - Pedro M. Baeza
+
+- ``Quartile <https://www.quartile.co>``\ \_:
+
+  - Yoshi Tashiro
+  - Aung Ko Ko Lin
+
+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-victoralmau| image:: https://github.com/victoralmau.png?size=40px
+    :target: https://github.com/victoralmau
+    :alt: victoralmau
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-victoralmau| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/stock_account_move_reset_to_draft>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.