Philippines - Discount Privileges on Invoice

No new fields.

No public methods.

• l10n_ph_has_discount_privilege Boolean
  compute='_compute_l10n_ph_has_discount_privilege'

• action_open_discount_privilege_wizard(self)

• l10n_ph_original_tax_ids Many2many
  relation='account_move_line_l10n_ph_original_tax_rel'

No public methods.

• account_id Many2one → account.account
  check_company=True required=True string='Account' args: 'account.account'
• active Boolean
  default=True args: 'Active'
• applied_to_category_ids Many2many → product.category
  help='Product categories the privilege applies to. If a parent category is selected, all of its child categories are also considered. Leave empty to apply the privilege to all products.' string='Applies To' args: 'product.category'
• company_id Many2one → res.company
  default=<expr> required=True args: 'res.company'
• discount_amount Float
  digits='Discount' required=True string='Discount Amount'
• discount_type Selection
  default='pwd' required=True selection=[('pwd', 'PWD Discount'), ('sc', 'Senior Citizen Discount'), ('special', 'Special Discount')] string='Type'
• fiscal_position_id Many2one → account.fiscal.position
  check_company=True comodel_name='account.fiscal.position' help='Fiscal position mapping the taxes of the invoice lines to the SC/PWD VAT-exempt taxes when the privilege is applied. The original taxes are restored when the privilege is removed. Leave empty to apply the privilege without changing the taxes.' string='Fiscal Position'
• name Char
  required=True string='Discount Name'

No public methods.

• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• l10n_ph_discount_privilege_id Many2one → l10n_ph.discount.privilege
  check_company=True ondelete='restrict' readonly=True string='Discount Privilege' args: 'l10n_ph.discount.privilege'
• l10n_ph_original_discount Float
  readonly=True string='Original Discount (pre-privilege)'
• l10n_ph_original_price_unit Float
  digits='Product Price' store=True string='Original Price Unit (pre-privilege)'
• l10n_ph_original_tax_ids Many2many → account.tax
  store=True string='Original Taxes (pre-privilege)' args: 'account.tax'
• l10n_ph_regular_discount_amount Monetary
  compute='_compute_l10n_ph_discount_amounts' currency_field='currency_id' readonly=True string='Regular Disc. Amount'
• l10n_ph_special_discount_amount Monetary
  compute='_compute_l10n_ph_discount_amounts' currency_field='currency_id' readonly=True string='Special Disc. Amount'

No public methods.

• apply_on Selection
  default='all' required=True selection=[('all', 'All Order Lines'), ('product_category', 'Product Categories'), ('product', 'Products')] string='Apply On'
• available_category_ids Many2many → product.category
  compute='_compute_available_filters' args: 'product.category'
• available_product_ids Many2many → product.product
  compute='_compute_available_filters' relation='l10n_ph_discount_privilege_wizard_available_product_rel' args: 'product.product'
• category_ids Many2many → product.category
  string='Product Categories' args: 'product.category'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_l10n_ph_document_company_currency' readonly=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' compute='_compute_l10n_ph_document_company_currency' readonly=True
• has_applied_privileges Boolean
  compute='_compute_has_applied_privileges'
• line_ids One2many → l10n_ph.discount.privilege.wizard.line
  string='Lines' args: 'l10n_ph.discount.privilege.wizard.line', 'wizard_id'
• move_id Many2one → account.move
  args: 'account.move'
• privilege_id Many2one → l10n_ph.discount.privilege
  check_company=True string='Privilege Applied' args: 'l10n_ph.discount.privilege'
• product_ids Many2many → product.product
  relation='l10n_ph_discount_privilege_wizard_product_rel' string='Products' args: 'product.product'
• scope_category_ids Many2many → product.category
  compute='_compute_scope_category_ids' args: 'product.category'

• action_confirm(self)
  Apply the selected privilege to the invoice. Writes the privilege on each matching line, then applies the fiscal-position tax mapping, price-unit adaptation, and statutory discount in a single write so the FP takes effect without waiting for an @api.depends recomputation. Lines marked for removal get their privilege restored instead.
• action_remove_all(self)
• create(self, vals_list)
  @api.model_create_multi
  Autopopulate line_ids from the invoice, excluding discount-allocation lines (which are handled by other modules and should not receive privileges).

• category_id Many2one → product.category
  compute='_compute_category_id' string='Product Category' args: 'product.category'
• currency_id Many2one
  related='wizard_id.currency_id'
• discount Float
  compute='_compute_preview_fields' digits='Discount' string='Discount Applied (%)'
• discount_amount Monetary
  compute='_compute_preview_fields' currency_field='currency_id' string='Discount Amount'
• has_applied_discount_privilege Boolean
  compute='_compute_preview_fields'
• has_discount_privilege Boolean
  compute='_compute_preview_fields'
• invoice_line_id Many2one → account.move.line
  args: 'account.move.line'
• name Text
  compute='_compute_name' string='Product'
• remove_discount_privilege Boolean
  help='When confirmed, the privilege is removed from the source line and its original price, taxes and discount are restored.' string='Remove Discount Privilege'
• wizard_id Many2one → l10n_ph.discount.privilege.wizard
  ondelete='cascade' required=True args: 'l10n_ph.discount.privilege.wizard'

• action_remove_line_discount(self)
  Mark the line for privilege removal. The actual removal is only performed on action_confirm, so cancelling the wizard leaves the invoice untouched.