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Purchase Deposit Company Amount

purchase_deposit_company_amount · OCA/purchase-workflow

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    Health
    60/100
    fair
    • Security25/25
      No findings
    • Activity25/25
      Last human commit 1 month ago
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 16.0

    Heuristic over the facts below, not an audit · How it's computed

    Security findings
    Grave / minor (static analysis)
    Required by
    0
    Modules depending on it
    External deps
    0 pip · 0 bin
    Python packages / system binaries
    License
    AGPL-3
    No conflicts with its dependencies
    Folder size
    0.08 MB
    Module directory on disk
    Code analysis 1 migration note 3 models 1 view 0 HTTP endpoints

    Description

    This module books a foreign-currency purchase deposit at the company-currency amount actually paid and carries that figure through to the final bill, so the deposit account clears to zero and the exchange-rate difference lands in the inventory cost of the goods instead of being stranded on the balance sheet.

    In detail:

    • Adds a Company Currency Amount field to the deposit line of a deposit bill, which forces the line's balance to the amount entered instead of converting the foreign currency amount at the exchange rate.
    • Carries the company currency value of a posted deposit bill over to the deposit offset line of the final bill, so the deposit account closes out at the amount that was actually paid.
    • Books the resulting exchange rate difference into the product lines, and reflects it in the stock valuation of the received goods.

    The field is only available on the deposit line of a deposit bill raised in a foreign currency, and the column is hidden everywhere else. Everything on the final bill is derived from it, and a deposit nobody entered an amount for keeps the standard rate conversion throughout.

    Dependencies

    Odoo dependencies
    OCA/purchase-workflow:
    - purchase_deposit
    odoo/odoo:
    - purchase_stock
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - resource
    - account
    - analytic
    - purchase
    Python dependencies
    None
    System dependencies
    None
    Required by
    None

    Code analysis

    Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.

    Views touched 1

    XML IDNameModelTypeStatus
    account_move_view_form account.move.view.form.company.amount account.move form Inherits account.view_move_form

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 3

    New fields (2)
    • allow_company_amount Boolean
      compute='_compute_allow_company_amount' help="Technical field: the company-currency amount may be entered by hand on this bill's deposit line."
    • is_deposit Boolean
      compute='_compute_is_deposit' help='Technical field: this bill was raised by the Register Deposit wizard, i.e. it books a deposit rather than netting one off. It is the only kind of bill on which the company-currency amount can be entered by hand.' string='Is a Deposit Bill'
    Public methods (1)
    • action_post(self)

    New fields (1)
    • company_amount Monetary
      currency_field='company_currency_id' help="Company-currency value you actually paid for this line. When set, the line's balance is forced to this amount instead of the standard amount_currency / exchange_rate conversion, while the foreign-currency amount stays untouched. Enter it unsigned -- the debit/credit direction follows the line's foreign-currency amount. Leave it empty to keep the standard conversion. Only available on the deposit line of a deposit bill raised in a foreign currency; every other line follows from it automatically." string='Company Currency Amount'
    Public methods (0)

    No public methods.

    New fields (2)
    • company_currency_id Many2one → res.currency
      readonly=True related='company_id.currency_id' string='Company Currency' args: 'res.currency'
    • deposit_company_amount Monetary
      compute='_compute_deposit_company_amount' currency_field='company_currency_id' help='Company-currency value actually booked by the posted deposit vendor bill(s) for this deposit line, and zero unless one of them carries a hand-entered Company Currency Amount. The final vendor bill pins its deposit-offset line to this value so the deposit account closes out at the amount that was really paid, whatever the exchange rate has done since.' string='Deposit Company-Currency Amount'
    Public methods (0)

    No public methods.