Current behavior

When created a Purchase Order in foreign currency (USD). If the currency rate is different between the creation date of PO and receipt date (Validate Receipt) then

- The product cost is calculated based on the currency rate of creation date of PO

- The Stock Journal Entry, posted when validate receipt, is calculated based on the receipt date

Configuration

+ Enable multi currency

+ Configure Average costing method and Automated Inventory Valuation

- Inventory > Configuration > Product Categories

- Select a category (Raw Material)

+ Set currency rate for USD at a specific date. Example: 08/05/2019 with rate is 0.68

+ Set currency rate for USD for today. Example: 0.5

+ Raise a Purchase Order with a product belongs to above category (Raw Material) at a 08/05/2019
+ Receive product

+ Watch the product and journal entry in accounting. The cost of product based on the rate at 8/5/2019: 0.68. The journal entry based on the rate today: 0.5

Expected result

Both product and journal entry in accounting should pick up the currency conversion as on received date. 

Is there a configuration in ODOO to achieve this?