Account Global Discount

account_global_discount
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/19.0/account_global_discount
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSOCA-git-bot, oca-ci, Maksym Yankin
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:40:46
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/server-backend:
    - base_global_discount
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
Apply global discounts to invoices

Code Analysis

Views touched (4)
XML IDNameModelTypeStatus
global_discount_view_form global.discount field Inherits base_global_discount.global_discount_view_form
global_discount_view_tree global.discount field Inherits base_global_discount.global_discount_view_tree
report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
view_move_form account.move xpath Inherits account.view_move_form
Models touched (5)

New fields (13)
  • account_analytic_id Many2one → account.analytic.account
    comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" required=True string='Account'
  • base Float
    digits='Product Price' string='Base before discount'
  • base_discounted Float
    digits='Product Price' string='Base after discount'
  • company_id Many2one
    readonly=True related='invoice_id.company_id'
  • currency_id Many2one
    readonly=True related='invoice_id.currency_id'
  • discount Float
    string='Discount (number)'
  • discount_amount Monetary
    compute='_compute_discount_amount' compute_sudo=True currency_field='currency_id' string='Discounted Amount'
  • discount_display Char
    compute='_compute_discount_display' string='Discount'
  • global_discount_id Many2one → global.discount
    comodel_name='global.discount' string='Global Discount'
  • invoice_id Many2one → account.move
    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])] index=True ondelete='cascade' readonly=True string='Invoice' args: 'account.move'
  • name Char
    required=True string='Discount Name'
  • tax_ids Many2many → account.tax
    comodel_name='account.tax' string='Taxes'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (5)
  • amount_global_discount Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Total Global Discounts'
  • amount_untaxed_before_global_discounts Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Amount Untaxed Before Discounts'
  • global_discount_ids Many2many → global.discount
    column1='invoice_id' column2='global_discount_id' comodel_name='global.discount' compute='_compute_global_discount_ids' domain="[('discount_scope', 'in', { 'out_invoice': ['sale'], 'out_refund': ['sale'], 'in_refund': ['purchase'], 'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]" readonly=False store=True string='Invoice Global Discounts'
  • global_discount_ids_readonly Many2many
    readonly=True related='global_discount_ids' string='Invoice Global Discounts (readonly)'
  • invoice_global_discount_ids One2many → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' inverse_name='invoice_id' readonly=True
Public methods (2)
  • create(self, vals_list)
    @api.model_create_multi
    If we create the invoice with the discounts already set like from a sales order, we must compute the global discounts as well, as some data like ``tax_ids`` is not set until the final step.
  • write(self, vals)

New fields (2)
  • base_before_global_discounts Monetary
    readonly=True string='Amount Untaxed Before Discounts'
  • invoice_global_discount_id Many2one → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' string='Invoice Global Discount'
Public methods (0)

No public methods.

New fields (2)
  • account_analytic_id Many2one → account.analytic.account
    check_company=True comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    check_company=True comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" string='Account'
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/18.0/account_global_discount
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSEnric Tobella, Weblate, OCA-git-bot, oca-ci, eugenio
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:06
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/server-backend:
    - base_global_discount
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
Apply global discounts to invoices

Code Analysis

Views touched (4)
XML IDNameModelTypeStatus
global_discount_view_form global.discount field Inherits base_global_discount.global_discount_view_form
global_discount_view_tree global.discount field Inherits base_global_discount.global_discount_view_tree
report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
view_move_form account.move xpath Inherits account.view_move_form
Models touched (5)

New fields (13)
  • account_analytic_id Many2one → account.analytic.account
    comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" required=True string='Account'
  • base Float
    digits='Product Price' string='Base before discount'
  • base_discounted Float
    digits='Product Price' string='Base after discount'
  • company_id Many2one
    readonly=True related='invoice_id.company_id'
  • currency_id Many2one
    readonly=True related='invoice_id.currency_id'
  • discount Float
    string='Discount (number)'
  • discount_amount Monetary
    compute='_compute_discount_amount' compute_sudo=True currency_field='currency_id' string='Discounted Amount'
  • discount_display Char
    compute='_compute_discount_display' string='Discount'
  • global_discount_id Many2one → global.discount
    comodel_name='global.discount' string='Global Discount'
  • invoice_id Many2one → account.move
    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])] index=True ondelete='cascade' readonly=True string='Invoice' args: 'account.move'
  • name Char
    required=True string='Discount Name'
  • tax_ids Many2many → account.tax
    comodel_name='account.tax' string='Taxes'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (5)
  • amount_global_discount Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Total Global Discounts'
  • amount_untaxed_before_global_discounts Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Amount Untaxed Before Discounts'
  • global_discount_ids Many2many → global.discount
    column1='invoice_id' column2='global_discount_id' comodel_name='global.discount' compute='_compute_global_discount_ids' domain="[('discount_scope', 'in', { 'out_invoice': ['sale'], 'out_refund': ['sale'], 'in_refund': ['purchase'], 'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]" readonly=False store=True string='Invoice Global Discounts'
  • global_discount_ids_readonly Many2many
    readonly=True related='global_discount_ids' string='Invoice Global Discounts (readonly)'
  • invoice_global_discount_ids One2many → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' inverse_name='invoice_id' readonly=True
Public methods (2)
  • create(self, vals_list)
    @api.model_create_multi
    If we create the invoice with the discounts already set like from a sales order, we must compute the global discounts as well, as some data like ``tax_ids`` is not set until the final step.
  • write(self, vals)

New fields (2)
  • base_before_global_discounts Monetary
    readonly=True string='Amount Untaxed Before Discounts'
  • invoice_global_discount_id Many2one → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' string='Invoice Global Discount'
Public methods (0)

No public methods.

New fields (2)
  • account_analytic_id Many2one → account.analytic.account
    check_company=True comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    check_company=True comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" string='Account'
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/17.0/account_global_discount
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, Ethan Hildick, oca-ci, miguel-S73
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:20:00
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/server-backend:
    - base_global_discount
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
Apply global discounts to invoices

Code Analysis

Views touched (4)
XML IDNameModelTypeStatus
global_discount_view_form global.discount field Inherits base_global_discount.global_discount_view_form
global_discount_view_tree global.discount field Inherits base_global_discount.global_discount_view_tree
report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
view_move_form account.move xpath Inherits account.view_move_form
Models touched (5)

New fields (13)
  • account_analytic_id Many2one → account.analytic.account
    comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" required=True string='Account'
  • base Float
    digits='Product Price' string='Base before discount'
  • base_discounted Float
    digits='Product Price' string='Base after discount'
  • company_id Many2one
    readonly=True related='invoice_id.company_id'
  • currency_id Many2one
    readonly=True related='invoice_id.currency_id'
  • discount Float
    string='Discount (number)'
  • discount_amount Monetary
    compute='_compute_discount_amount' compute_sudo=True currency_field='currency_id' string='Discounted Amount'
  • discount_display Char
    compute='_compute_discount_display' string='Discount'
  • global_discount_id Many2one → global.discount
    comodel_name='global.discount' string='Global Discount'
  • invoice_id Many2one → account.move
    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])] index=True ondelete='cascade' readonly=True string='Invoice' args: 'account.move'
  • name Char
    required=True string='Discount Name'
  • tax_ids Many2many → account.tax
    comodel_name='account.tax' string='Taxes'
Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (5)
  • amount_global_discount Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Total Global Discounts'
  • amount_untaxed_before_global_discounts Monetary
    compute='_compute_amount' compute_sudo=True currency_field='currency_id' readonly=True store=True string='Amount Untaxed Before Discounts'
  • global_discount_ids Many2many → global.discount
    column1='invoice_id' column2='global_discount_id' comodel_name='global.discount' compute='_compute_global_discount_ids' domain="[('discount_scope', 'in', { 'out_invoice': ['sale'], 'out_refund': ['sale'], 'in_refund': ['purchase'], 'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]" readonly=False store=True string='Invoice Global Discounts'
  • global_discount_ids_readonly Many2many
    readonly=True related='global_discount_ids' string='Invoice Global Discounts (readonly)'
  • invoice_global_discount_ids One2many → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' inverse_name='invoice_id' readonly=True
Public methods (2)
  • create(self, vals_list)
    @api.model_create_multi
    If we create the invoice with the discounts already set like from a sales order, we must compute the global discounts as well, as some data like ``tax_ids`` is not set until the final step.
  • write(self, vals)

New fields (3)
  • base_before_global_discounts Monetary
    readonly=True string='Amount Untaxed Before Discounts'
  • global_discount_item Boolean
  • invoice_global_discount_id Many2one → account.invoice.global.discount
    comodel_name='account.invoice.global.discount' string='Invoice Global Discount'
Public methods (0)

No public methods.

New fields (2)
  • account_analytic_id Many2one → account.analytic.account
    check_company=True comodel_name='account.analytic.account' string='Analytic account'
  • account_id Many2one → account.account
    check_company=True comodel_name='account.account' domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]" string='Account'
Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/16.0/account_global_discount
VERSION
VERSION 2.0.0
CATEGORY
CATEGORYAccounting
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSTecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERSTecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERSPedro M. Baeza, Sylvain LE GAL, Weblate, OCA-git-bot, oca-ci, ferran-S73
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 02:42:21
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/server-backend:
    - base_global_discount
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
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
                

                    view_move_form
                    
                    account.move
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base before discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base after discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    string='Discount (number)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.move
                                
                                
    
                                    
                                    
                                    
                                    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.move'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    string='Taxes'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    readonly=True
                                    
                                    states={'draft': [('readonly', False)]}
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids_readonly
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='global_discount_ids'
                                    
                                    string='Invoice Global Discounts (readonly)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                create(self, vals_list)
                                
    @api.model_create_multi
    
                                
    If we create the invoice with the discounts already set like from
a sales order, we must compute the global discounts as well, as some data
like ``tax_ids`` is not set until the final step.
    
                            
    • 
                            
                            
  • 
                                write(self, vals)
                                
                                
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_item
                                Boolean
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/15.0/account_global_discount

                
VERSION

                
VERSION
                    
                    
                    1.0.2
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSTecnativa, Odoo Community Association (OCA)

                
MAINTAINERS

                
MAINTAINERSTecnativa, Odoo Community Association (OCA)

                
COMMITTERS

                
COMMITTERSKiril Vangelovski, Víctor Martínez, Weblate, OCA-git-bot, oca-ci, Alexei Rivera

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-invoicing

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:46:38

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/server-backend:

                    
                        - base_global_discount

                    
                    
                    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

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
                

                    view_move_form
                    
                    account.move
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base before discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base after discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    string='Discount (number)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.move
                                
                                
    
                                    
                                    
                                    
                                    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.move'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    string='Taxes'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    readonly=True
                                    
                                    states={'draft': [('readonly', False)]}
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids_readonly
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='global_discount_ids'
                                    
                                    string='Invoice Global Discounts (readonly)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals_list)
                                
    @api.model_create_multi
    
                                
    If we create the invoice with the discounts already set like from
a sales order, we must compute the global discounts as well, as some data
like ``tax_ids`` is not set until the final step.
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_item
                                Boolean
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/14.0/account_global_discount

                
VERSION

                
VERSION
                    
                    
                    1.1.0
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSTecnativa, Odoo Community Association (OCA)

                
MAINTAINERS

                
MAINTAINERSTecnativa, Odoo Community Association (OCA)

                
COMMITTERS

                
COMMITTERSPedro M. Baeza, OCA Transbot, oca-travis, Weblate, OCA-git-bot, JesusVMayor, Christopher Ormaza

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-invoicing

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:41:05

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/server-backend:

                    
                        - base_global_discount

                    
                    
                    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

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
                

                    view_move_form
                    
                    account.move
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base before discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base after discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    string='Discount (number)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.move
                                
                                
    
                                    
                                    
                                    
                                    domain=[('move_type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.move'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    string='Taxes'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(move_type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    readonly=True
                                    
                                    states={'draft': [('readonly', False)]}
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids_readonly
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='global_discount_ids'
                                    
                                    string='Invoice Global Discounts (readonly)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals_list)
                                
    @api.model_create_multi
    
                                
    If we create the invoice with the discounts already set like from
a sales order, we must compute the global discounts as well, as some data
like ``tax_ids`` is not set until the final step.
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_item
                                Boolean
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/13.0/account_global_discount

                
VERSION

                
VERSION
                    
                    
                    2.0.3
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSTecnativa, Odoo Community Association (OCA)

                
MAINTAINERS

                
MAINTAINERSTecnativa, Odoo Community Association (OCA)

                
COMMITTERS

                
COMMITTERSPedro M. Baeza, david, Lois Rilo, OCA Transbot, Víctor Martínez, Ernesto Tejeda, oca-travis, OCA-git-bot

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-invoicing

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:34:16

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/server-backend:

                    
                        - base_global_discount

                    
                    
                    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

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
                

                    view_move_form
                    
                    account.move
                    xpath
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base before discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits='Product Price'
                                    
                                    string='Base after discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    string='Discount (number)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.move
                                
                                
    
                                    
                                    
                                    
                                    domain=[('type', 'in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.move'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    string='Taxes'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    compute_sudo=True
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    store=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids_readonly
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='global_discount_ids'
                                    
                                    string='Invoice Global Discounts (readonly)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (1)
                        
                        
    
                            
                            
  • 
                                create(self, vals_list)
                                
    @api.model_create_multi
    
                                
    If we create the invoice with the discounts already set like from
a sales order, we must compute the global discounts as well, as some data
like ``tax_ids`` is not set until the final step.
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (3)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_item
                                Boolean
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    check_company=True
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/12.0/account_global_discount

                
VERSION

                
VERSION
                    
                    
                    1.2.2
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSTecnativa, Odoo Community Association (OCA)

                
MAINTAINERS

                
MAINTAINERSTecnativa, Odoo Community Association (OCA)

                
COMMITTERS

                
COMMITTERSPedro M. Baeza, david, OCA Transbot, oca-travis, Weblate, OCA-git-bot, sergiocorato, pedrocasi, Thor

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/account-invoicing

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:29:21

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/server-backend:

                    
                        - base_global_discount

                    
                    
                    odoo/odoo:

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - product

                    
                        - decimal_precision

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - uom

                    
                        - analytic

                    
                        - portal

                    
                        - http_routing

                    
                        - digest

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_invoice_form_view
                    
                    account.invoice
                    field
                    
                        
                        Inherits account.invoice_form
                        
                    
                

                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (5)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids_readonly
                                Many2many
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='global_discount_ids'
                                    
                                    string='Invoice Global Discounts (readonly)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_taxes_values(self)
                                
                                
    Override this computation for adding global discount to taxes.
    
                            
    • 
                            
                            
  • 
                                invoice_line_move_line_get(self)
                                
    @api.model
    
                                
    Append global discounts move lines
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits=dp.get_precision('Product Price')
                                    
                                    readonly=True
                                    
                                    string='Base discounted'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits=dp.get_precision('Product Price')
                                    
                                    readonly=True
                                    
                                    string='Discounted amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Discount (number)'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    readonly=True
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    readonly=True
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.invoice'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
GIT

                
GIThttps://github.com/OCA/account-invoicing.git

                
GIT FOLDER

                
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/11.0/account_global_discount

                
VERSION

                
VERSION
                    
                    
                    2.0.2
                    
                

                
CATEGORY

                
CATEGORYAccounting

                
LICENSE

                
LICENSEAGPL-3

                
APPLICATION

                
APPLICATIONNo

                
AUTO-INSTALLABLE

                
AUTO-INSTALLABLENo

                
AUTHORS

                
AUTHORSTecnativa, Odoo Community Association (OCA)

                
MAINTAINERS

                
MAINTAINERSTecnativa, Odoo Community Association (OCA)

                
COMMITTERS

                
COMMITTERSPedro M. Baeza, GitHub, david, OCA Transbot, oca-travis, OCA-git-bot, Isaac Gallart Bochons

                
WEBSITE

                
WEBSITEhttps://github.com/OCA/server-backend

                
LAST TRACKING UPDATE

                
LAST TRACKING UPDATE2026-07-06 00:23:59

                
ODOO DEPENDENCIES

                
ODOO DEPENDENCIES
                    
                    OCA/server-backend:

                    
                        - base_global_discount

                    
                    
                    odoo/odoo:

                    
                        - account

                    
                        - base_setup

                    
                        - base

                    
                        - web

                    
                        - product

                    
                        - decimal_precision

                    
                        - mail

                    
                        - bus

                    
                        - web_tour

                    
                        - analytic

                    
                        - web_planner

                    
                        - portal

                    
                        - http_routing

                    
                    
                

                
PYTHON DEPENDENCIES

                
PYTHON DEPENDENCIES
                    
                    Not have
                    
                

                
SYSTEM DEPENDENCIES

                
SYSTEM DEPENDENCIES
                    
                    Not have
                    
                

                
DESCRIPTION

                
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (4)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    account_invoice_form_view
                    
                    account.invoice
                    field
                    
                        
                        Inherits account.invoice_form
                        
                    
                

                
                

                    global_discount_view_form
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_form
                        
                    
                

                
                

                    global_discount_view_tree
                    
                    global.discount
                    field
                    
                        
                        Inherits base_global_discount.global_discount_view_tree
                        
                    
                

                
                

                    report_invoice_document
                    report_invoice_document
                    ir.ui.view
                    qweb
                    
                        
                        Inherits account.report_invoice_document
                        
                    
                

                
            
        

        

        

        
Models touched (5)

        
        

            
            

                

                    
                

                

                    

                        New fields (4)
                        
                        
    
                            
                            
  • 
                                amount_global_discount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Total Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                amount_untaxed_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_ids
                                Many2many → global.discount
                                
                                
    
                                    
                                    column1='invoice_id'
                                    
                                    column2='global_discount_id'
                                    
                                    comodel_name='global.discount'
                                    
                                    domain="[('discount_scope', 'in', {    'out_invoice': ['sale'],     'out_refund': ['sale'],     'in_refund': ['purchase'],     'in_invoice': ['purchase']}.get(type, [])), ('account_id', '!=', False), '|', ('company_id', '=', company_id), ('company_id', '=', False)]"
                                    
                                    string='Invoice Global Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_global_discount_ids
                                One2many → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    inverse_name='invoice_id'
                                    
                                    readonly=True
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (2)
                        
                        
    
                            
                            
  • 
                                get_taxes_values(self)
                                
                                
    Override this computation for adding global discount to taxes.
    
                            
    • 
                            
                            
  • 
                                invoice_line_move_line_get(self)
                                
    @api.model
    
                                
    Append global discounts move lines
    
                            
    • 
                            
                        

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (13)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    required=True
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base
                                Float
                                
                                
    
                                    
                                    digits=dp.get_precision('Product Price')
                                    
                                    readonly=True
                                    
                                    string='Base discounted'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                base_discounted
                                Float
                                
                                
    
                                    
                                    digits=dp.get_precision('Product Price')
                                    
                                    readonly=True
                                    
                                    string='Discounted amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                company_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.company_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                currency_id
                                Many2one
                                
                                
    
                                    
                                    readonly=True
                                    
                                    related='invoice_id.currency_id'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount
                                Float
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_amount
                                Monetary
                                
                                
    
                                    
                                    compute='_compute_discount_amount'
                                    
                                    currency_field='currency_id'
                                    
                                    readonly=True
                                    
                                    string='Discounted Amount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                discount_display
                                Char
                                
                                
    
                                    
                                    compute='_compute_discount_display'
                                    
                                    readonly=True
                                    
                                    string='Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                global_discount_id
                                Many2one → global.discount
                                
                                
    
                                    
                                    comodel_name='global.discount'
                                    
                                    readonly=True
                                    
                                    string='Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                invoice_id
                                Many2one → account.invoice
                                
                                
    
                                    
                                    
                                    
                                    index=True
                                    
                                    ondelete='cascade'
                                    
                                    readonly=True
                                    
                                    string='Invoice'
                                    
                                    args: 'account.invoice'
                                
    
                                
                            
    • 
                            
                            
  • 
                                name
                                Char
                                
                                
    
                                    
                                    required=True
                                    
                                    string='Discount Name'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                tax_ids
                                Many2many → account.tax
                                
                                
    
                                    
                                    comodel_name='account.tax'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                base_before_global_discounts
                                Monetary
                                
                                
    
                                    
                                    readonly=True
                                    
                                    string='Amount Untaxed Before Discounts'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (1)
                        
                        
    
                            
                            
  • 
                                invoice_global_discount_id
                                Many2one → account.invoice.global.discount
                                
                                
    
                                    
                                    comodel_name='account.invoice.global.discount'
                                    
                                    string='Invoice Global Discount'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
            

                

                    
                

                

                    

                        New fields (2)
                        
                        
    
                            
                            
  • 
                                account_analytic_id
                                Many2one → account.analytic.account
                                
                                
    
                                    
                                    comodel_name='account.analytic.account'
                                    
                                    string='Analytic account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                            
  • 
                                account_id
                                Many2one → account.account
                                
                                
    
                                    
                                    comodel_name='account.account'
                                    
                                    domain="[('user_type_id.type', 'not in', ['receivable', 'payable'])]"
                                    
                                    string='Account'
                                    
                                    
                                
    
                                
                            
    • 
                            
                        

                        
                        Public methods (0)
                        
                        
No public methods.