Revalue not-yet-billed foreign-currency purchase receipts when their effective date changes
Project description
Purchase Stock Date Done Revaluation
This module revalues a not-yet-billed incoming purchase receipt when its effective date (date_done) changes, so the inventory value reflects the exchange rate of the new date.
It is only relevant for purchase orders in a foreign currency (a currency other than the company currency): there, the receipt value in company currency depends on the FX rate at the receipt date, so moving that date should move the value. For company-currency purchases it has no effect.
It is meant to be used together with `stock_date_done <https://github.com/OCA/stock-logistics-workflow/tree/19.0/stock_date_done>`__, which lets users set/edit the effective date (date_done) of transfers and scraps — before validation and, permission-gated, on done records — and propagates it to the stock moves. It does not depend on it, though: it operates on the native date_done / move.date and Odoo’s standard valuation, so you can install either module on its own or both together.
Once a vendor bill is posted, the bill governs the value and this module steps aside — no value is pinned.
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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
Contributors
-
Aung Ko Ko Lin
Yoshi Tashiro
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/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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