Initial commit: Odoo 18.0-20251222 extra-addons

stock_account_move_reset_to_draft/readme/CONTEXT.md

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+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.

stock_account_move_reset_to_draft/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com):
+  - Víctor Martínez
+  - Pedro M. Baeza
+
+- `Quartile <https://www.quartile.co>`_:
+
+  - Yoshi Tashiro
+  - Aung Ko Ko Lin

stock_account_move_reset_to_draft/readme/DESCRIPTION.md

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+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.

stock_account_move_reset_to_draft/readme/USAGE.md

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+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.