Account financial discount

account_financial_discount · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Account
    Folder size
    0.2 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-payment
    Last tracking update
    2026-08-07 07:47:38
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp, Odoo Community Association (OCA)
    Committers
    Akim Juillerat, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    ebill_postfinance_financial_discount
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (8)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            report_payment_receipt_document
            report_payment_receipt_document
            ir.ui.view
            qweb
            
                
                Inherits account.report_payment_receipt_document
                
            
        
    
        
        
    
            view_account_config_settings
            account settings
            res.config.settings
            form
            
                
                Inherits account.res_config_settings_view_form
                
            
        
    
        
        
    
            view_account_invoice_filter_inherit
            account.invoice.select.inherit
            account.move
            
            
                
                Inherits account.view_account_invoice_filter
                
            
        
    
        
        
    
            view_account_payment_register_form_inherit
            account.payment.register.form.inherit
            account.payment.register
            form
            
                
                Inherits account.view_account_payment_register_form
                
            
        
    
        
        
    
            view_account_reconcile_model_form
            account.reconcile.model.form
            account.reconcile.model
            form
            
                
                Inherits account.view_account_reconcile_model_form
                
            
        
    
        
        
    
            view_invoice_tree_inherit
            account.invoice.tree.inherit
            account.move
            tree
            
                
                Inherits account.view_invoice_tree
                
            
        
    
        
        
    
            view_move_form_inherit
            account.move.form.inherit
            account.move
            form
            
                
                Inherits account.view_move_form
                
            
        
    
        
        
    
            view_payment_term_form
            account.payment.term.form
            account.payment.term
            form
            
                
                Inherits account.view_payment_term_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (7)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        display_force_financial_discount
                        Boolean
                        
                        
      
                            
                            compute='_compute_financial_discount_data'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        force_financial_discount
                        Boolean
                        
                        
      
                            
                            
                            
                            default=False
                            
                            help='If marked, financial discount will be applied even if the discount date is passed'
                            
                            args: 'Force financial discount'
                        
      
                        
                    
      • 
                    
                    
    • 
                        has_discount_available
                        Boolean
                        
                        
      
                            
                            
                            
                            compute='_compute_financial_discount_data'
                            
                            search='_search_has_financial_discount'
                            
                            args: 'Has discount available'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (5)
                
                
      
                    
                    
    • 
                        amount_discount
                        Monetary
                        
                        
      
                            
                            
                            
                            currency_field='company_currency_id'
                            
                            default=0.0
                            
                            args: 'Financial Discount amount in company currency'
                        
      
                        
                    
      • 
                    
                    
    • 
                        amount_discount_currency
                        Monetary
                        
                        
      
                            
                            
                            
                            default=0.0
                            
                            args: 'Financial Discount amount in an optional other currency if it is a multi-currency entry.'
                        
      
                        
                    
      • 
                    
                    
    • 
                        amount_discount_tax
                        Monetary
                        
                        
      
                            
                            currency_field='company_currency_id'
                            
                            default=0.0
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        date_discount
                        Date
                        
                        
      
                            
                            
                            
                            args: 'Financial Discount date'
                        
      
                        
                    
      • 
                    
                    
    • 
                        discount_tax_line_id
                        Many2one → account.move.line
                        
                        
      
                            
                            
                            
                            index=True
                            
                            args: 'account.move.line'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (4)
                
                
      
                    
                    
    • 
                        force_financial_discount
                        Boolean
                        
                        
      
                            
                            help='Force financial discount even if the date is past and the flag is not set on the invoices.\nNote that financial discounts will be applied for invoices havingthe flag set, even if this checkbox is not marked.'
                            
                            string='Apply Financial Discount Past Date'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_method_id
                        Many2one
                        
                        
      
                            
                            compute='_compute_payment_method_id'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        show_force_financial_discount
                        Boolean
                        
                        
      
                            
                            compute='_compute_show_force_financial_discount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        with_financial_discount
                        Boolean
                        
                        
      
                            
                            compute='_compute_with_financial_discount'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        days_discount
                        Integer
                        
                        
      
                            
                            
                            
                            args: 'Days for discount'
                        
      
                        
                    
      • 
                    
                    
    • 
                        percent_discount
                        Float
                        
                        
      
                            
                            
                            
                            args: 'Discount percentage'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (2)
                
                
      
                    
                    
    • 
                        calc_discount_date(self, date_ref=False)
                        
                        
      Calculate last date the invoice is eligible for discounts.
      
                    
      • 
                    
                    
    • 
                        write(self, values)
                        
                        
      Forbid the change of discount fields if a move was posted
      
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (5)
                
                
      
                    
                    
    • 
                        apply_financial_discounts
                        Boolean
                        
                        
      
                            
                            string='Consider financial discounts'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_expense_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            readonly=False
                            
                            related='company_id.financial_discount_expense_account_id'
                            
                            string='Expense write-off account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_label
                        Char
                        
                        
      
                            
                            default='Financial discount'
                            
                            string='Write-off label'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_revenue_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            readonly=False
                            
                            related='company_id.financial_discount_revenue_account_id'
                            
                            string='Revenue write-off account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_tolerance
                        Float
                        
                        
      
                            
                            help='Tolerance for the application of financial discounts. Use 0.05 toapply discount up to a difference of 5 cts between statement lineand move lines.'
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        financial_discount_expense_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            string='Financial discount writeoff expense account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_revenue_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            string='Financial discount writeoff revenue account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        financial_discount_expense_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            readonly=False
                            
                            related='company_id.financial_discount_expense_account_id'
                            
                            string='Financial discount expense write-off account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        financial_discount_revenue_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            readonly=False
                            
                            related='company_id.financial_discount_revenue_account_id'
                            
                            string='Financial discount revenue write-off account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.