Account Global Discount

• 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'

No public methods.

No new fields.

No public methods.

• 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

• 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)

• 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'

No public methods.

• 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'

No public methods.