Account financial discount (account_financial_discount)

Security findings

Migration considerations

view_account_payment_register_form_inherit — For a target of Odoo 17.0+: view 'view_account_payment_register_form_inherit' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
view_account_reconcile_model_form — For a target of Odoo 17.0+: view 'view_account_reconcile_model_form' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source
view_move_form_inherit — For a target of Odoo 17.0+: view 'view_move_form_inherit' uses `attrs=`/`states=`, which are no longer supported. Convert modifiers to direct Python boolean expressions in `invisible`/`readonly`/`required`; preserve the original AND/OR logic. migration-view-attrs-states · source

Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.

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

- uom

- portal

- digest

Python dependencies

None

System dependencies

None

Required by

ebill_postfinance_financial_discount

Description

Code Analysis info_outline

Views touched (8)

XML ID	Name	Model	Type	Status
`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.

build Migration considerations

Code Analysis info_outline

Views touched (8)

HTTP endpoints (0)

Models touched (7)

account.move Extends Model 3 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 5 fields 0 methods AccountMoveLine · inherits account.move.line

account.payment.register Extends TransientModel 4 fields 0 methods AccountPaymentRegister · inherits account.payment.register

account.payment.term Extends Model 2 fields 2 methods AccountPaymentTerm · inherits account.payment.term

account.reconcile.model Extends Model 5 fields 0 methods AccountReconcileModel · inherits account.reconcile.model

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 2 fields 0 methods FinancialDiscountSettings · inherits res.config.settings

Migration considerations