138 lines
5.4 KiB
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138 lines
5.4 KiB
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=================================
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Stock account move reset to draft
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=================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:60779d5d631e5592fe210325524c179ba0fbec7eda3696e1709bfa23c9d13211
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/stock_account_move_reset_to_draft
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-stock_account_move_reset_to_draft
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows a vendor bill to be reverted to draft status even
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when an SVL (Stock Valuation Layer) record is created due to a price
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difference between the receipt and the vendor bill, when inventory from
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the receipt has yet to be consumed. When a vendor bill is reset to
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draft, as applicable, a new SVL record is generated to offset the
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valuation difference that was generated upon the bill's confirmation.
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**Table of contents**
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.. contents::
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:local:
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Use Cases / Context
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===================
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Typically, when a purchase invoice is created at a price different from
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the price at which the SVLs of the incoming picking were initially
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created and confirmed, SVLs are generated to account for the price
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difference. Once this happens, the invoice cannot normally be reverted
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to draft due to stock_account restrictions.
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Imagine international business settings where exchange rates are updated
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daily; this limitation can be problematic. For example, if goods are
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received on April 17th and the vendor bill is processed on April 18th
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with a different exchange rate, an SVL record is generated, locking the
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vendor bill. If a user then realizes a mistake, such as processing the
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bill for the incorrect purchase order, they are unable to cancel it.
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Usage
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=====
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1. Create a product category with Costing Method: Average Cost (AVCO) or
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First In First Out (FIFO).
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2. Create a product linked to the category created before.
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3. Create a purchase order and adds a product line with quantity 1 and
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price 10.
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4. Confirms the purchase order and validates the incoming picking.
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5. Creates an invoice from the purchase order.
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6. Changes the invoice line price to 12 and confirm the invoice.
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7. It is possible to reset the invoice to draft (a new SVL record to
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offset the existing SVL difference will be created).
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When attempting to reset an invoice to draft for a product that has been
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partially or fully consumed, the system will display the following error
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message: "The inventory has already been (partially) consumed." In that
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case, consider using landed costs to adjust the valuation of the product
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as necessary.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Tecnativa
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Contributors
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------------
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Víctor Martínez
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- Pedro M. Baeza
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- ``Quartile <https://www.quartile.co>``\ \_:
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- Yoshi Tashiro
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- Aung Ko Ko Lin
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
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:target: https://github.com/victoralmau
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:alt: victoralmau
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-victoralmau|
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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.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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