Skip to content

Account Invoice Discount Amount

account_invoice_discount_amount · OCA/account-invoicing

Follow
    Health
    60/100
    fair
    • Security25/25
      No findings
    • Activity25/25
      Human commit this month
    • Required by5/25
      0 modules depend on it
    • Maturity5/25
      In 1 Odoo series since 19.0

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

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

    Description

    This module shows the early payment discount totals in the invoice/bill list, instead of requiring users to open each invoice to see them.

    Dependencies

    Odoo dependencies
    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
    None
    System dependencies
    None
    Required by
    None

    Code analysis

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

    Views touched 1

    XML IDNameModelTypeStatus
    view_invoice_tree account.invoice.tree account.move tree Inherits account.view_invoice_tree

    HTTP endpoints 0

    No HTTP endpoints found for this module.

    Models touched 1

    New fields (2)
    • discount_amount_currency Monetary
      compute='_compute_discount_amounts' currency_field='currency_id' help='Total amount to pay, in invoice currency, if the Early Payment Discount is applied' store=True string='Discount amount in Currency'
    • discount_balance Monetary
      compute='_compute_discount_amounts' currency_field='company_currency_id' help='Total amount to pay, in company currency, if the Early Payment Discount is applied' store=True
    Public methods (0)

    No public methods.