Initial commit: Odoo 18.0-20251222 extra-addons

account_global_discount/README.rst

@@ -0,0 +1,141 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Account Global Discount
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b689c2f7f0e284efdd8926ea930d6618305028ba5daf5d4adb38a3aeca6d0c3a
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/account_global_discount
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_global_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Apply global discounts to invoices
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to *Settings > Parameters > Global Discounts*.
+2. Add a new discount percentage.
+3. Choose the discount scope (sales or purchases).
+4. You can also restrict it to a certain company if needed.
+
+You can assign global discounts to partners as well:
+
+1. Go to a partner that is a company.
+2. Go to the *Sales & Purchases* tab.
+3. In section sale, you can set sale discounts.
+4. In section purchase, you can set purchase discounts.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to *Invoicing > Customers > Invoices*.
+2. Create a new sales invoice, choose a customer with a defined global
+   discount and you will see how the value of the 'Invoice Global
+   Discounts' field is auto-completed with the global discounts defined
+   in the customer (See configuration section in this readme), although
+   you can choose then other global discounts defined in configuration.
+3. Add several invoice lines.
+4. At the bottom of the form you will see how global discounts affect
+   the total values.
+5. Go to the 'Journal Items' tab (if you have permissions for that).
+   There you will see how the tax lines have the discount percentage
+   applied and you will also see the lines that reflect the global
+   discount applied.
+6. In the 'Other info' tab, you can see in the 'Global Discounts' table,
+   the global discounts applied to each of the invoice lines.
+
+Known issues / Roadmap
+======================
+
+- Not all the taxes combination can be compatible with global discounts,
+  as the generated journal items won't be correct for taxes
+  declarations. An error is raised in that cases.
+- Currently, taxes in invoice lines are mandatory with global discounts.
+- No tax tags are populated for the global discount move lines, only
+  tax_ids.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_global_discount%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__
+
+  - Pedro M. Baeza
+  - David Vidal
+  - Carlos Dauden
+  - Rafael Blasco
+  - Ernesto Tejeda
+  - Víctor Martínez
+
+- Omar Castiñeira <omar@comunitea.com>
+
+- `Studio73 <https://www.studio73.es/>`__
+
+  - Miguel Gandia
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_global_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_global_discount/__init__.py

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+from . import models
+from . import report
+from .hooks import _pre_init_global_discount_fields

account_global_discount/__manifest__.py

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+# Copyright 2019 Tecnativa S.L. - David Vidal
+# Copyright 2020-2021 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Account Global Discount",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "depends": ["account", "base_global_discount"],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/security.xml",
+        "views/account_invoice_views.xml",
+        "views/global_discount_views.xml",
+        "views/report_account_invoice.xml",
+    ],
+    "application": False,
+    "installable": True,
+    "pre_init_hook": "_pre_init_global_discount_fields",
+}

account_global_discount/hooks.py

@@ -0,0 +1,30 @@
+from odoo.tools.sql import column_exists
+
+
+def _pre_init_global_discount_fields(env):
+    if not column_exists(env.cr, "account_move", "amount_global_discount"):
+        env.cr.execute(
+            """
+                ALTER TABLE "account_move"
+                ADD COLUMN "amount_global_discount" double precision DEFAULT 0
+            """
+        )
+        env.cr.execute(
+            """
+        ALTER TABLE "account_move" ALTER COLUMN "amount_global_discount" DROP DEFAULT
+        """
+        )
+    if not column_exists(
+        env.cr, "account_move", "amount_untaxed_before_global_discounts"
+    ):
+        env.cr.execute(
+            """
+                ALTER TABLE "account_move"
+                ADD COLUMN "amount_untaxed_before_global_discounts" double precision
+            """
+        )
+        env.cr.execute(
+            """
+        update account_move set amount_untaxed_before_global_discounts = amount_untaxed
+        """
+        )

account_global_discount/i18n/account_global_discount.pot

@@ -0,0 +1,201 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr ""
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "Incompatible taxes found for global discounts."
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+msgid "Invoice Global Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+msgid "Total Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr ""
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "With global discounts, taxes in lines are required"
+msgstr ""

account_global_discount/i18n/es.po

@@ -0,0 +1,237 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: \n"
+"PO-Revision-Date: 2021-03-10 10:46+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+"<strong>Descuentos Globales</strong>\n"
+"                        <br/>"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr "<strong>Subtotal sin desc.</strong>"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr "Base Imponible sin Descuentos"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr "Descuento"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr "Descuento (número)"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr "Nombre del descuento"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr "Importe Descontado"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr "Descuentos..."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr "Descuento Global"
+
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr "Descuentos Globales"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "Incompatible taxes found for global discounts."
+msgstr "Impuestos incompatibles encontrados para descuentos globales."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids
+msgid "Invoice Global Discount"
+msgstr "Descuento Global en Factura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr "Descuentos Globales en Factura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount
+msgid "Total Global Discounts"
+msgstr "Total Descuentos Globales"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr "Base Imponible Antes Desc."
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "With global discounts, taxes in lines are required."
+msgstr "Con descuentos globales, se requieren impuestos en las líneas."
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Base discounted"
+#~ msgstr "Base descontada"
+
+#~ msgid "Discounted amount"
+#~ msgstr "Importe Descontado"
+
+#~ msgid "Tax"
+#~ msgstr "Impuesto"
+
+#~ msgid "<strong>Global Discounts</strong><br/>"
+#~ msgstr "<strong>Descuento Global</strong>"
+
+#, fuzzy
+#~ msgid "Invoice Tax"
+#~ msgstr "Factura"

account_global_discount/i18n/fr.po

@@ -0,0 +1,206 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-09-17 10:59+0000\n"
+"Last-Translator: matnoublanche <log-github@thieu.biz>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+"<strong>Remises globales</strong>\\\n"
+"<br/>"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr "<strong>Sous-total sans remise</strong>"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr "Montant hors taxes avant remises"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr "Compte analytique"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr "Base après remise"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr "Base avant remise"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr "Remise"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr "Remise (nombre)"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr "Nom de la remise"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr "Montant remisé"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr "Remises..."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr "Remise globale"
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr "Remises globales"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "Incompatible taxes found for global discounts."
+msgstr "Taxes incompatibles trouvées pour les remises globales."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+msgid "Invoice Global Discount"
+msgstr "Remise globale sur facture"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr "Remises globales sur facture"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr "Remises globales sur facture (lecture seule)"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+msgid "Total Global Discounts"
+msgstr "Total des remises globales"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr "Montant hors taxes avant remise"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "With global discounts, taxes in lines are required"
+msgstr "Avec les remises globales, les taxes sur les lignes sont requises"

account_global_discount/i18n/fr_FR.po

@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr ""
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "Incompatible taxes found for global discounts."
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+msgid "Invoice Global Discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+msgid "Total Global Discounts"
+msgstr ""
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr ""
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+msgid "With global discounts, taxes in lines are required"
+msgstr ""

account_global_discount/i18n/it.po

@@ -0,0 +1,216 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-11-04 09:42+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+"<strong>Sconti Globali</strong>\n"
+"                        <br/>"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr "<strong>Subtotale senza sconto</strong>"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr "Importo Imponibile Pre-Sconti"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr "Conto analitico"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr "Base dopo lo sconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr "Base prima dello sconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr "Sconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr "Sconto (numero)"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr "Nome Sconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr "Importo Scontato"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr "Sconti..."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr "Sconto Globale"
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr "Sconti Globali"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "Incompatible taxes found for global discounts."
+msgstr "Rilevate imposte incompatibili per gli sconti globali."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids
+msgid "Invoice Global Discount"
+msgstr "Sconto Globale Fattura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr "Sconti Globali Fattura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr "Sconti Globali Fattura (Sola lettura)"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiche fatture"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount
+msgid "Total Global Discounts"
+msgstr "Totale Sconti Globali"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr "Importo imponibile pre-sconto"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "With global discounts, taxes in lines are required."
+msgstr "Con gli sconti globali, sono necessarie le imposte sulle righe."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"

account_global_discount/i18n/nl_NL.po

@@ -0,0 +1,231 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-01-29 11:44+0000\n"
+"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\n"
+"Language-Team: none\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+"<strong>Algemene kortingen</strong>\n"
+"                        <br/>"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr "<strong>Subtotaal zonder korting</strong>"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr "Bedrag"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr "Onbelast bedrag voor kortingen"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr "Kostenplaats"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr "Korting"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr "Korting (nummer)"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr "Kortingsnaam"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr "Kortingsbedrag"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr "Korting…"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr "Algemene korting"
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr "Algemene kortingen"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "Incompatible taxes found for global discounts."
+msgstr "Incompatibele belastingen gevonden voor algemene kortingen."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids
+msgid "Invoice Global Discount"
+msgstr "Factuur algemene korting"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr "Factuur algemene kortingen"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Boeking"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount
+msgid "Total Global Discounts"
+msgstr "Totaal algemene kortingen"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr "Onbelast bedrag voor kort."
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "With global discounts, taxes in lines are required."
+msgstr "Met globale kortingen zijn belastingen in regels vereist."
+
+#~ msgid "Journal Entries"
+#~ msgstr "Boekingen"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst gewijzigd op"
+
+#~ msgid "Base discounted"
+#~ msgstr "Basis korting"
+
+#~ msgid "Discounted amount"
+#~ msgstr "Kortingsbedrag"
+
+#~ msgid "Tax"
+#~ msgstr "Belasting"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Bedrijf gerelateerd aan journaal"

account_global_discount/i18n/pt.po

@@ -0,0 +1,234 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_global_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-08-17 12:07+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid ""
+"<strong>Global Discounts</strong>\n"
+"                        <br/>"
+msgstr ""
+"<strong>Descontos Globais</strong>\n"
+"                        <br/>"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.report_invoice_document
+msgid "<strong>Subtotal w/o disc.</strong>"
+msgstr "<strong>Subtotal s/ Desc.</strong>"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_id
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts
+msgid "Amount Untaxed Before Discounts"
+msgstr "Montante sem Impostos antes de Descontos"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__account_analytic_id
+#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__account_analytic_id
+msgid "Analytic account"
+msgstr "Conta analítica"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base_discounted
+msgid "Base after discount"
+msgstr "Base após desconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__base
+msgid "Base before discount"
+msgstr "Base antes de desconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_display
+msgid "Discount"
+msgstr "Desconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount
+msgid "Discount (number)"
+msgstr "Desconto (número)"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__name
+msgid "Discount Name"
+msgstr "Nome do Desconto"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__discount_amount
+msgid "Discounted Amount"
+msgstr "Valor Descontado"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Discounts..."
+msgstr "Descontos..."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__global_discount_id
+msgid "Global Discount"
+msgstr "Desconto Global"
+
+#. module: account_global_discount
+#: model:ir.ui.menu,name:account_global_discount.menu_account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Global Discounts"
+msgstr "Descontos Globais"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "Incompatible taxes found for global discounts."
+msgstr "Foram encontrados impostos incompatíveis nos descontos globais."
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__invoice_id
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids
+msgid "Invoice Global Discount"
+msgstr "Desconto Global de Fatura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Invoice Global Discounts"
+msgstr "Descontos Globais de Fatura"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly
+msgid "Invoice Global Discounts (readonly)"
+msgstr "Descontos Globais de Faturas (apenas leitura)"
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_global_discount
+#: model:ir.model,name:account_global_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__tax_ids
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount
+#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount
+msgid "Total Global Discounts"
+msgstr "Descontos Globais Totais"
+
+#. module: account_global_discount
+#: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
+msgid "Untaxed Amount Before Disc."
+msgstr "Montante sem Impostos antes de Desc."
+
+#. module: account_global_discount
+#. odoo-python
+#: code:addons/account_global_discount/models/account_move.py:0
+#, python-format
+msgid "With global discounts, taxes in lines are required."
+msgstr "Com descontos globais, são requeridos impostos nas linhas."
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas no Diário"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação Em"
+
+#~ msgid "Base discounted"
+#~ msgstr "Base com desconto"
+
+#~ msgid "Discounted amount"
+#~ msgstr "Montante descontado"
+
+#~ msgid "Tax"
+#~ msgstr "Imposto"
+
+#~ msgid "<strong>Global Discounts</strong><br/>"
+#~ msgstr "<strong>Descontos Globais</strong><br/>"
+
+#~ msgid "Invoice Tax"
+#~ msgstr "Imposto de Fatura"

account_global_discount/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_move
+from . import global_discount

account_global_discount/models/account_move.py

@@ -0,0 +1,386 @@
+# Copyright 2019 Tecnativa - David Vidal
+# Copyright 2020-2021 Tecnativa - Pedro M. Baeza
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import api, exceptions, fields, models
+from odoo.tools import config
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    # HACK: Looks like UI doesn't behave well with Many2many fields and
+    # negative groups when the same field is shown. In this case, we want to
+    # show the readonly version to any not in the global discount group.
+    # TODO: Check if it's fixed in future versions
+    global_discount_ids_readonly = fields.Many2many(
+        string="Invoice Global Discounts (readonly)",
+        related="global_discount_ids",
+        readonly=True,
+    )
+    global_discount_ids = fields.Many2many(
+        comodel_name="global.discount",
+        column1="invoice_id",
+        column2="global_discount_id",
+        string="Invoice Global Discounts",
+        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)]",
+        compute="_compute_global_discount_ids",
+        store=True,
+        readonly=False,
+    )
+    amount_global_discount = fields.Monetary(
+        string="Total Global Discounts",
+        compute="_compute_amount",
+        currency_field="currency_id",
+        readonly=True,
+        compute_sudo=True,
+        store=True,
+    )
+    amount_untaxed_before_global_discounts = fields.Monetary(
+        string="Amount Untaxed Before Discounts",
+        compute="_compute_amount",
+        currency_field="currency_id",
+        readonly=True,
+        compute_sudo=True,
+        store=True,
+    )
+    invoice_global_discount_ids = fields.One2many(
+        comodel_name="account.invoice.global.discount",
+        inverse_name="invoice_id",
+        readonly=True,
+    )
+
+    def _prepare_global_discount_vals(self, global_discount, base, tax_ids):
+        """Prepare the dictionary values for an invoice global discount
+        line.
+        """
+        self.ensure_one()
+        discount = global_discount._get_global_discount_vals(base)
+        return {
+            "name": global_discount.display_name,
+            "invoice_id": self.id,
+            "global_discount_id": global_discount.id,
+            "discount": global_discount.discount,
+            "base": base,
+            "base_discounted": discount["base_discounted"],
+            "account_id": global_discount.account_id.id,
+            "tax_ids": [(4, tax_id) for tax_id in tax_ids],
+        }
+
+    def _set_global_discounts_by_tax(self):
+        """Create invoice global discount lines by taxes combinations and
+        discounts.
+
+        This also resets previous global discounts in case they existed.
+        """
+        self.ensure_one()
+        if not self.is_invoice():
+            return
+        in_draft_mode = self != self._origin
+        taxes_keys = {}
+        # Perform a sanity check for discarding cases that will lead to
+        # incorrect data in discounts
+        _self = self.filtered("global_discount_ids")
+        for inv_line in _self.invoice_line_ids.filtered(
+            lambda line: line.display_type not in ["line_section", "line_note"]
+        ):
+            if inv_line.product_id.bypass_global_discount:
+                continue
+            taxes_keys.setdefault(tuple(inv_line.tax_ids.ids), 0)
+            taxes_keys[tuple(inv_line.tax_ids.ids)] += inv_line.price_subtotal
+        # Reset previous global discounts
+        self.invoice_global_discount_ids -= self.invoice_global_discount_ids
+        model = "account.invoice.global.discount"
+        create_method = in_draft_mode and self.env[model].new or self.env[model].create
+        for tax_line in _self.line_ids.filtered("tax_line_id"):
+            key = []
+            discount_line_base = 0
+            for key in taxes_keys:
+                if tax_line.tax_line_id.id in key:
+                    discount_line_base = taxes_keys[key]
+                    taxes_keys[key] = 0  # mark for not duplicating
+                    break  # we leave in key variable the proper taxes value
+            if not discount_line_base:
+                continue
+            for global_discount in self.global_discount_ids:
+                vals = self._prepare_global_discount_vals(
+                    global_discount, discount_line_base, key
+                )
+                create_method(vals)
+                discount_line_base = vals["base_discounted"]
+        _self._set_global_discounts_by_zero_tax(taxes_keys, create_method)
+
+    def _set_global_discounts_by_zero_tax(self, taxes_keys, create_method):
+        # Check all moves with defined taxes to check if there's any discount not
+        # created (tax amount is zero and only one tax is applied)
+        base_total = 0
+        zero_taxes = self.env["account.tax"]
+        for line in self.line_ids.filtered("tax_ids"):
+            if line.product_id.bypass_global_discount:
+                continue
+            key = tuple(line.tax_ids.ids)
+            if taxes_keys.get(key):
+                base_total += line.price_subtotal
+                zero_taxes |= line.tax_ids
+        for global_discount in self.global_discount_ids:
+            if not base_total:
+                break
+            vals = self._prepare_global_discount_vals(
+                global_discount, base_total, zero_taxes.ids
+            )
+            create_method(vals)
+            base_total = vals["base_discounted"]
+
+    def _recompute_global_discount_lines(self):
+        """Append global discounts move lines.
+
+        This is called when recomputing dynamic lines before calling
+        `_recompute_payment_terms_lines`, but after calling `_recompute_tax_lines`.
+        """
+        self.ensure_one()
+        in_draft_mode = self != self._origin
+        model = "account.move.line"
+        create_method = in_draft_mode and self.env[model].new or self.env[model].create
+        for discount in self.invoice_global_discount_ids.filtered("discount"):
+            sign = -1 if self.move_type in {"in_invoice", "out_refund"} else 1
+            disc_amount = sign * discount.discount_amount
+            disc_amount_company_currency = disc_amount
+            if self.currency_id != self.company_id.currency_id:
+                disc_amount_company_currency = self.currency_id._convert(
+                    disc_amount,
+                    self.company_id.currency_id,
+                    self.company_id,
+                    self.date or fields.Date.context_today(self),
+                )
+            create_method(
+                {
+                    "invoice_global_discount_id": discount.id,
+                    "move_id": self.id,
+                    "name": "{} - {}".format(
+                        discount.name, ", ".join(discount.tax_ids.mapped("name"))
+                    ),
+                    "debit": disc_amount_company_currency > 0.0
+                    and disc_amount_company_currency
+                    or 0.0,
+                    "credit": disc_amount_company_currency < 0.0
+                    and -disc_amount_company_currency
+                    or 0.0,
+                    "amount_currency": (disc_amount > 0.0 and disc_amount or 0.0)
+                    - (disc_amount < 0.0 and -disc_amount or 0.0),
+                    "account_id": discount.account_id.id,
+                    "tax_ids": [(4, x.id) for x in discount.tax_ids],
+                    "partner_id": self.commercial_partner_id.id,
+                    "currency_id": self.currency_id.id,
+                    "price_unit": -1 * abs(disc_amount_company_currency),
+                }
+            )
+
+    @api.depends("partner_id", "company_id", "move_type")
+    def _compute_global_discount_ids(self):
+        for move in self:
+            discounts = self.env["global.discount"]
+            move_discounts = self.env["global.discount"]
+            if (
+                move.move_type in ["out_invoice", "out_refund"]
+                and move.partner_id.customer_global_discount_ids
+            ):
+                move_discounts = move.partner_id.customer_global_discount_ids
+            elif (
+                move.move_type in ["in_refund", "in_invoice"]
+                and move.partner_id.supplier_global_discount_ids
+            ):
+                move_discounts = move.partner_id.supplier_global_discount_ids
+            for discount in move_discounts:
+                if discount.company_id == move.company_id:
+                    discounts |= discount
+            move.global_discount_ids = discounts
+
+    def _compute_amount_one(self):
+        """Perform totals computation of a move with global discounts."""
+        if not self.invoice_global_discount_ids:
+            self.amount_global_discount = 0.0
+            self.amount_untaxed_before_global_discounts = 0.0
+            return
+        round_curr = self.currency_id.round
+        self.amount_global_discount = sum(
+            round_curr(discount.discount_amount) * -1
+            for discount in self.invoice_global_discount_ids
+        )
+        self.amount_untaxed_before_global_discounts = (
+            self.amount_untaxed - self.amount_global_discount
+        )
+
+    @api.depends(
+        "line_ids.matched_debit_ids.debit_move_id.move_id.origin_payment_id.is_matched",
+        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual",
+        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.origin_payment_id.is_matched",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency",
+        "line_ids.balance",
+        "line_ids.currency_id",
+        "line_ids.amount_currency",
+        "line_ids.amount_residual",
+        "line_ids.amount_residual_currency",
+        "line_ids.payment_id.state",
+        "line_ids.full_reconcile_id",
+        "invoice_global_discount_ids",
+        "global_discount_ids",
+    )
+    def _compute_amount(self):
+        """Modify totals computation for including global discounts."""
+        res = super()._compute_amount()
+        for record in self:
+            record._compute_amount_one()
+        return res
+
+    def _clean_global_discount_lines(self):
+        self.ensure_one()
+        gbl_disc_lines = self.env["account.move.line"].search(
+            [
+                ("move_id", "=", self.id),
+                ("invoice_global_discount_id", "!=", False),
+            ]
+        )
+        if gbl_disc_lines:
+            move_container = {"records": self}
+            with (
+                self._check_balanced(move_container),
+                self._sync_dynamic_lines(move_container),
+            ):
+                gbl_disc_lines.unlink()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """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.
+        """
+        moves = super().create(vals_list)
+        for move in moves:
+            if move.move_type in ["out_refund", "in_refund"]:
+                move._clean_global_discount_lines()
+            move._set_global_discounts_by_tax()
+            move._recompute_global_discount_lines()
+        return moves
+
+    def write(self, vals):
+        res = super().write(vals)
+        if "invoice_line_ids" in vals or "global_discount_ids" in vals:
+            for move in self:
+                move._clean_global_discount_lines()
+                move._set_global_discounts_by_tax()
+                move._recompute_global_discount_lines()
+            move_container = {"records": self}
+            self._global_discount_check(move_container)
+        return res
+
+    def _global_discount_check(self, container):
+        test_condition = not config["test_enable"] or self.env.context.get(
+            "test_account_global_discount"
+        )
+        for move in container["records"]:
+            if not move.is_invoice() or not move.global_discount_ids:
+                continue
+            taxes_keys = {}
+            for inv_line in move.invoice_line_ids:
+                if inv_line.display_type != "product":
+                    continue
+                if not inv_line.tax_ids and test_condition:
+                    raise exceptions.UserError(
+                        self.env._("With global discounts, taxes in lines are required")
+                    )
+                for key in taxes_keys:
+                    if key == tuple(inv_line.tax_ids.ids):
+                        break
+                    elif set(key) & set(inv_line.tax_ids.ids) and test_condition:
+                        raise exceptions.UserError(
+                            self.env._("Incompatible taxes found for global discounts.")
+                        )
+                else:
+                    taxes_keys[tuple(inv_line.tax_ids.ids)] = True
+        return True
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    invoice_global_discount_id = fields.Many2one(
+        comodel_name="account.invoice.global.discount",
+        string="Invoice Global Discount",
+    )
+    base_before_global_discounts = fields.Monetary(
+        string="Amount Untaxed Before Discounts",
+        readonly=True,
+    )
+
+
+class AccountInvoiceGlobalDiscount(models.Model):
+    _name = "account.invoice.global.discount"
+    _description = "Invoice Global Discount"
+
+    name = fields.Char(string="Discount Name", required=True)
+    invoice_id = fields.Many2one(
+        "account.move",
+        string="Invoice",
+        ondelete="cascade",
+        index=True,
+        readonly=True,
+        domain=[
+            (
+                "move_type",
+                "in",
+                ["out_invoice", "out_refund", "in_invoice", "in_refund"],
+            )
+        ],
+    )
+    global_discount_id = fields.Many2one(
+        comodel_name="global.discount",
+        string="Global Discount",
+    )
+    discount = fields.Float(string="Discount (number)")
+    discount_display = fields.Char(
+        compute="_compute_discount_display",
+        string="Discount",
+    )
+    base = fields.Float(string="Base before discount", digits="Product Price")
+    base_discounted = fields.Float(string="Base after discount", digits="Product Price")
+    currency_id = fields.Many2one(related="invoice_id.currency_id", readonly=True)
+    discount_amount = fields.Monetary(
+        string="Discounted Amount",
+        compute="_compute_discount_amount",
+        currency_field="currency_id",
+        compute_sudo=True,
+    )
+    tax_ids = fields.Many2many(comodel_name="account.tax", string="Taxes")
+    account_id = fields.Many2one(
+        comodel_name="account.account",
+        required=True,
+        string="Account",
+        domain=(
+            "[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]"
+        ),
+    )
+    account_analytic_id = fields.Many2one(
+        comodel_name="account.analytic.account",
+        string="Analytic account",
+    )
+    company_id = fields.Many2one(related="invoice_id.company_id", readonly=True)
+
+    def _compute_discount_display(self):
+        """Given a discount type, we need to render a different symbol"""
+        for one in self:
+            precision = self.env["decimal.precision"].precision_get("Discount")
+            one.discount_display = "{0:.{1}f}%".format(one.discount * -1, precision)
+
+    @api.depends("base", "base_discounted")
+    def _compute_discount_amount(self):
+        """Compute the amount discounted"""
+        for one in self:
+            one.discount_amount = one.base - one.base_discounted

account_global_discount/models/global_discount.py

@@ -0,0 +1,29 @@
+# Copyright 2019 Tecnativa - David Vidal
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class GlobalDiscount(models.Model):
+    _inherit = "global.discount"
+    _check_company_auto = True
+
+    account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Account",
+        domain=(
+            "[('account_type', 'not in', ['asset_receivable', 'liability_payable'])]"
+        ),
+        check_company=True,
+    )
+    account_analytic_id = fields.Many2one(
+        comodel_name="account.analytic.account",
+        string="Analytic account",
+        check_company=True,
+    )
+
+    def _get_global_discount_vals(self, base, account_id=False, **kwargs):
+        """Return account as well if passed"""
+        res = super()._get_global_discount_vals(base)
+        if account_id:
+            res.update({"account_id": account_id})
+        return res

account_global_discount/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_global_discount/readme/CONFIGURE.md

@@ -0,0 +1,13 @@
+To configure this module, you need to:
+
+1.  Go to *Settings \> Parameters \> Global Discounts*.
+2.  Add a new discount percentage.
+3.  Choose the discount scope (sales or purchases).
+4.  You can also restrict it to a certain company if needed.
+
+You can assign global discounts to partners as well:
+
+1.  Go to a partner that is a company.
+2.  Go to the *Sales & Purchases* tab.
+3.  In section sale, you can set sale discounts.
+4.  In section purchase, you can set purchase discounts.

account_global_discount/readme/CONTRIBUTORS.md

@@ -0,0 +1,11 @@
+- [Tecnativa](https://www.tecnativa.com)
+  - Pedro M. Baeza
+  - David Vidal
+  - Carlos Dauden
+  - Rafael Blasco
+  - Ernesto Tejeda
+  - Víctor Martínez
+- Omar Castiñeira \<<omar@comunitea.com>\>
+
+- [Studio73](https://www.studio73.es/)
+  - Miguel Gandia

account_global_discount/readme/DESCRIPTION.md

@@ -0,0 +1 @@
+Apply global discounts to invoices

account_global_discount/readme/ROADMAP.md

@@ -0,0 +1,6 @@
+- Not all the taxes combination can be compatible with global discounts,
+  as the generated journal items won't be correct for taxes
+  declarations. An error is raised in that cases.
+- Currently, taxes in invoice lines are mandatory with global discounts.
+- No tax tags are populated for the global discount move lines, only
+  tax_ids.

account_global_discount/readme/USAGE.md

@@ -0,0 +1,17 @@
+To use this module, you need to:
+
+1.  Go to *Invoicing \> Customers \> Invoices*.
+2.  Create a new sales invoice, choose a customer with a defined global
+    discount and you will see how the value of the 'Invoice Global
+    Discounts' field is auto-completed with the global discounts defined
+    in the customer (See configuration section in this readme), although
+    you can choose then other global discounts defined in configuration.
+3.  Add several invoice lines.
+4.  At the bottom of the form you will see how global discounts affect
+    the total values.
+5.  Go to the 'Journal Items' tab (if you have permissions for that).
+    There you will see how the tax lines have the discount percentage
+    applied and you will also see the lines that reflect the global
+    discount applied.
+6.  In the 'Other info' tab, you can see in the 'Global Discounts'
+    table, the global discounts applied to each of the invoice lines.

account_global_discount/report/__init__.py

@@ -0,0 +1 @@
+from . import account_invoice_report

account_global_discount/report/account_invoice_report.py

@@ -0,0 +1,15 @@
+from odoo import api, models, tools
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = "account.invoice.report"
+
+    @api.model
+    def _where(self):
+        where_sql = super()._where()
+        where_sql_str = where_sql.code.replace(
+            "NOT line.exclude_from_invoice_tab",
+            "(NOT line.exclude_from_invoice_tab "
+            "OR invoice_global_discount_id is not null)",
+        )
+        return tools.SQL(where_sql_str)

account_global_discount/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_invoice_global_discount_user,Invoice Global Discount Users,model_account_invoice_global_discount,base.group_user,1,0,0,0
+access_invoice_global_discount_partner_manager,Invoice Global Discount Partner Manager,model_account_invoice_global_discount,account.group_account_invoice,1,1,1,1

account_global_discount/security/security.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" ?>
+<!-- Copyright 2019 Tecnativa - David Vidal
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.rule" id="global_discount_comp_rule">
+        <field name="name">Global Discount multi-company</field>
+        <field
+            name="model_id"
+            ref="account_global_discount.model_account_invoice_global_discount"
+        />
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+        <field name="perm_read" eval="1" />
+        <field name="perm_create" eval="1" />
+        <field name="perm_write" eval="1" />
+        <field name="perm_unlink" eval="1" />
+    </record>
+</odoo>

account_global_discount/static/description/index.html

@@ -0,0 +1,494 @@
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+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-global-discount">
+<h1>Account Global Discount</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:b689c2f7f0e284efdd8926ea930d6618305028ba5daf5d4adb38a3aeca6d0c3a
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_global_discount"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_global_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Apply global discounts to invoices</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
+<p>To configure this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to <em>Settings &gt; Parameters &gt; Global Discounts</em>.</li>
+<li>Add a new discount percentage.</li>
+<li>Choose the discount scope (sales or purchases).</li>
+<li>You can also restrict it to a certain company if needed.</li>
+</ol>
+<p>You can assign global discounts to partners as well:</p>
+<ol class="arabic simple">
+<li>Go to a partner that is a company.</li>
+<li>Go to the <em>Sales &amp; Purchases</em> tab.</li>
+<li>In section sale, you can set sale discounts.</li>
+<li>In section purchase, you can set purchase discounts.</li>
+</ol>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Customers &gt; Invoices</em>.</li>
+<li>Create a new sales invoice, choose a customer with a defined global
+discount and you will see how the value of the ‘Invoice Global
+Discounts’ field is auto-completed with the global discounts defined
+in the customer (See configuration section in this readme), although
+you can choose then other global discounts defined in configuration.</li>
+<li>Add several invoice lines.</li>
+<li>At the bottom of the form you will see how global discounts affect
+the total values.</li>
+<li>Go to the ‘Journal Items’ tab (if you have permissions for that).
+There you will see how the tax lines have the discount percentage
+applied and you will also see the lines that reflect the global
+discount applied.</li>
+<li>In the ‘Other info’ tab, you can see in the ‘Global Discounts’ table,
+the global discounts applied to each of the invoice lines.</li>
+</ol>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h2><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h2>
+<ul class="simple">
+<li>Not all the taxes combination can be compatible with global discounts,
+as the generated journal items won’t be correct for taxes
+declarations. An error is raised in that cases.</li>
+<li>Currently, taxes in invoice lines are mandatory with global discounts.</li>
+<li>No tax tags are populated for the global discount move lines, only
+tax_ids.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_global_discount%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a><ul>
+<li>Pedro M. Baeza</li>
+<li>David Vidal</li>
+<li>Carlos Dauden</li>
+<li>Rafael Blasco</li>
+<li>Ernesto Tejeda</li>
+<li>Víctor Martínez</li>
+</ul>
+</li>
+<li>Omar Castiñeira &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.studio73.es/">Studio73</a><ul>
+<li>Miguel Gandia</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_global_discount">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

account_global_discount/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_global_discount

account_global_discount/tests/test_global_discount.py

@@ -0,0 +1,479 @@
+# Copyright 2019 Tecnativa - David Vidal
+# Copyright 2020 Tecnativa - Pedro M. Baeza
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import exceptions
+from odoo.tests import Form, tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestGlobalDiscount(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(cls.env.context, test_account_global_discount=True)
+        )
+        cls.env.ref("base_global_discount.group_global_discount").write(
+            {"users": [(4, cls.env.user.id)]}
+        )
+        cls.account = cls.company_data["default_account_revenue"]
+        cls.global_discount_obj = cls.env["global.discount"]
+        cls.global_discount_1 = cls.global_discount_obj.create(
+            {
+                "name": "Test Discount 1",
+                "discount_scope": "sale",
+                "discount": 20,
+                "account_id": cls.account.id,
+                "sequence": 3,
+            }
+        )
+        cls.global_discount_2 = cls.global_discount_obj.create(
+            {
+                "name": "Test Discount 2",
+                "discount_scope": "purchase",
+                "discount": 30,
+                "account_id": cls.account.id,
+                "sequence": 2,
+            }
+        )
+        cls.global_discount_3 = cls.global_discount_obj.create(
+            {
+                "name": "Test Discount 3",
+                "discount_scope": "purchase",
+                "discount": 50,
+                "account_id": cls.account.id,
+                "sequence": 1,
+            }
+        )
+        cls.partner_1 = cls.env["res.partner"].create(
+            {
+                "name": "Mr. Odoo",
+            }
+        )
+        cls.partner_2 = cls.env["res.partner"].create(
+            {
+                "name": "Mrs. Odoo",
+            }
+        )
+        cls.partner_2.supplier_global_discount_ids = cls.global_discount_2
+        cls.tax = cls.tax_purchase_a
+        cls.tax.amount = 15
+        cls.tax_0 = cls.tax_purchase_b
+        cls.tax_0.amount = 0
+        cls.product_3 = cls.env["product.product"].create(
+            {
+                "name": "Test Product 3",
+                "type": "service",
+                "bypass_global_discount": True,
+            }
+        )
+        cls.invoice_line = cls.env["account.move.line"]
+        cls.invoice = (
+            cls.env["account.move"]
+            .with_context(default_move_type="in_invoice")
+            .create(
+                {
+                    "partner_id": cls.partner_1.id,
+                    "ref": "Test global discount",
+                    "invoice_line_ids": [
+                        (
+                            0,
+                            0,
+                            {
+                                "name": "Line 1",
+                                "price_unit": 200.0,
+                                "quantity": 1,
+                                "tax_ids": [(6, 0, [cls.tax.id])],
+                            },
+                        ),
+                        (
+                            0,
+                            0,
+                            {
+                                "name": "Line 2",
+                                "product_id": cls.product_3.id,
+                                "price_unit": 200.0,
+                                "quantity": 1,
+                                "tax_ids": [(6, 0, [cls.tax_0.id])],
+                            },
+                        ),
+                    ],
+                }
+            )
+        )
+
+    def test_01_global_invoice_succesive_discounts(self):
+        """Add global discounts to the invoice"""
+        invoice_tax_line = self.invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(self.invoice.amount_total, 430)
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 200.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 30.0)
+        # Global discounts are applied to the base and taxes are recomputed:
+        # 200 - 50% (global disc. 3) =  100
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.clear()
+            invoice_form.global_discount_ids.add(self.global_discount_3)
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 1)
+        precision = self.env["decimal.precision"].precision_get("Discount")
+        self.assertEqual(
+            self.invoice.invoice_global_discount_ids.discount_display,
+            "-50.{}%".format("0" * precision),
+        )
+        invoice_tax_line = self.invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 100.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 15.0)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 300.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 315.0)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -100.0)
+        # Global discounts are computed succecively:
+        # 200 - 50% (global disc. 1) =  100
+        # 100  - 30% (global disc. 2) =  70
+        # The global discounts amount is then 200 - 70 = 130
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_2)
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 2)
+        invoice_tax_line = self.invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 70.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 10.5)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 270.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 280.5)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -130.0)
+        # Line discounts apply before global ones so:
+        # 200 - 20% (line discount)  = 160
+        # 160 - 50% (global disc. 1) =  80
+        # 80  - 30% (global disc. 2) =  56
+        # The global discounts amount is then 160 - 56 = 104
+        with Form(self.invoice) as invoice_form:
+            with invoice_form.invoice_line_ids.edit(0) as line_form:
+                if "discount1" in self.env["account.move.line"]._fields:
+                    line_form.discount1 = 20
+                else:
+                    line_form.discount = 20
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 2)
+        invoice_tax_line = self.invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 56.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 8.4)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 256.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 264.4)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -104.0)
+
+    def test_02_global_invoice_discounts_from_partner(self):
+        """Change the partner and his global discounts go to the invoice"""
+        invoice_tax_line = self.invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(self.invoice.amount_total, 430)
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 200.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 30.0)
+        # When we change the parter, his global discounts are fetched depending
+        # on the type of the invoice. In this case, we fetch the supplier
+        # global discounts
+        with Form(self.invoice) as invoice_form:
+            invoice_form.partner_id = self.partner_2
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 140.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, 21.0)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 340.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 361.0)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -60.0)
+
+    def test_03_multiple_taxes_multi_line(self):
+        tax2 = self.tax.copy(default={"amount": 20.0, "name": "Tax 2"})
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_1)
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.name = "Line 2"
+                line_form.price_unit = 100.0
+                line_form.quantity = 1
+                line_form.tax_ids.clear()
+                line_form.tax_ids.add(tax2)
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 2)
+        discount_tax_15 = self.invoice.invoice_global_discount_ids.filtered(
+            lambda x: x.tax_ids == self.tax
+        )
+        discount_tax_20 = self.invoice.invoice_global_discount_ids.filtered(
+            lambda x: x.tax_ids == tax2
+        )
+        self.assertAlmostEqual(discount_tax_15.discount_amount, 40)
+        self.assertAlmostEqual(discount_tax_20.discount_amount, 20)
+        tax_line_15 = self.invoice.line_ids.filtered(
+            lambda x: x.tax_line_id == self.tax
+        )
+        tax_line_20 = self.invoice.line_ids.filtered(lambda x: x.tax_line_id == tax2)
+        self.assertAlmostEqual(tax_line_15.tax_base_amount, 160)
+        self.assertAlmostEqual(tax_line_15.balance, 24)
+        self.assertAlmostEqual(tax_line_20.tax_base_amount, 80.0)
+        self.assertAlmostEqual(tax_line_20.balance, 16)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 440.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 480)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -60.0)
+        # Check journal items validity
+        lines = self.invoice.line_ids
+        line_15 = lines.filtered(
+            lambda x: x.invoice_global_discount_id and x.tax_ids == self.tax
+        )
+        self.assertAlmostEqual(line_15.credit, 40)
+        line_20 = lines.filtered(
+            lambda x: x.invoice_global_discount_id and x.tax_ids == tax2
+        )
+        self.assertAlmostEqual(line_20.credit, 20)
+
+    def test_04_multiple_taxes_same_line(self):
+        tax2 = self.tax.copy(
+            default={"amount": -20.0, "name": "Tax 2"}
+        )  # negative for testing more use cases
+        with Form(self.invoice.with_context(check_move_validity=False)) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_1)
+            with invoice_form.invoice_line_ids.edit(0) as line_form:
+                line_form.tax_ids.add(tax2)
+        # Global discounts are applied to the base and taxes are recomputed:
+        # 300 - 20% (global disc. 1) =  240
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 1)
+        self.assertAlmostEqual(
+            self.invoice.invoice_global_discount_ids.discount_amount, 40
+        )
+        self.assertEqual(
+            self.invoice.invoice_global_discount_ids.tax_ids, self.tax + tax2
+        )
+        tax_line_15 = self.invoice.line_ids.filtered(
+            lambda x: x.tax_line_id == self.tax
+        )
+        tax_line_20 = self.invoice.line_ids.filtered(lambda x: x.tax_line_id == tax2)
+        self.assertAlmostEqual(tax_line_15.tax_base_amount, 160)
+        self.assertAlmostEqual(tax_line_15.balance, 24)
+        self.assertAlmostEqual(tax_line_20.tax_base_amount, 160.0)
+        self.assertAlmostEqual(tax_line_20.balance, -32)
+        self.assertAlmostEqual(self.invoice.amount_untaxed, 360.0)
+        self.assertAlmostEqual(self.invoice.amount_total, 352)
+        self.assertAlmostEqual(self.invoice.amount_global_discount, -40.0)
+
+    def test_05_incompatible_taxes(self):
+        # Line 1 with tax and tax2
+        # Line 2 with only tax2
+        tax2 = self.tax.copy(
+            default={"amount": -20.0, "name": "Tax 2"}
+        )  # negative for testing more use cases
+        with self.assertRaises(exceptions.UserError):
+            with Form(self.invoice) as invoice_form:
+                invoice_form.global_discount_ids.add(self.global_discount_1)
+                with invoice_form.invoice_line_ids.new() as line_form:
+                    line_form.name = "Line 2"
+                    line_form.price_unit = 100.0
+                    line_form.quantity = 1
+                    line_form.tax_ids.clear()
+                    line_form.tax_ids.add(self.tax)
+                    line_form.tax_ids.add(tax2)
+
+    def test_06_no_taxes(self):
+        with self.assertRaises(exceptions.UserError):
+            with Form(self.invoice) as invoice_form:
+                invoice_form.global_discount_ids.add(self.global_discount_1)
+                with invoice_form.invoice_line_ids.edit(0) as line_form:
+                    line_form.tax_ids.clear()
+
+    def test_07_line_with_tax_0(self):
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_1)
+            with invoice_form.invoice_line_ids.edit(0) as line_form:
+                line_form.tax_ids.clear()
+                line_form.tax_ids.add(self.tax_0)
+        discounts = self.invoice.invoice_global_discount_ids
+        self.assertEqual(len(discounts), 1)
+        self.assertAlmostEqual(discounts.discount_amount, 40)
+
+    def test_08_line2_with_tax_0(self):
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_1)
+            with invoice_form.invoice_line_ids.new() as line_form:
+                line_form.name = "Line 2"
+                line_form.price_unit = 100.0
+                line_form.quantity = 1
+                line_form.tax_ids.clear()
+                line_form.tax_ids.add(self.tax_0)
+        self.assertEqual(len(self.invoice.invoice_global_discount_ids), 2)
+        discount_tax_15 = self.invoice.invoice_global_discount_ids.filtered(
+            lambda x: x.tax_ids == self.tax
+        )
+        self.assertAlmostEqual(discount_tax_15.discount_amount, 40)
+        discount_tax_0 = self.invoice.invoice_global_discount_ids.filtered(
+            lambda x: x.tax_ids == self.tax_0
+        )
+        self.assertAlmostEqual(discount_tax_0.discount_amount, 20)
+
+    def test_09_customer_invoice(self):
+        global_discount = self.global_discount_obj.create(
+            {
+                "name": "Test Discount Sales",
+                "discount_scope": "sale",
+                "discount": 50,
+                "account_id": self.account.id,
+                "sequence": 1,
+            }
+        )
+        tax = self.tax_sale_a.copy(default={"amount": 15.0, "name": "Tax 2"})
+        invoice = (
+            self.env["account.move"]
+            .with_context(test_account_global_discount=True)
+            .create(
+                {
+                    "move_type": "out_invoice",
+                    "partner_id": self.partner_1.id,
+                    "global_discount_ids": [(6, 0, global_discount.ids)],
+                    "invoice_line_ids": [
+                        (
+                            0,
+                            0,
+                            {
+                                "name": "Line 1",
+                                "price_unit": 200.0,
+                                "quantity": 1,
+                                "tax_ids": [(6, 0, tax.ids)],
+                            },
+                        )
+                    ],
+                }
+            )
+        )
+        self.assertEqual(len(invoice.invoice_global_discount_ids), 1)
+        invoice_tax_line = invoice.line_ids.filtered("tax_line_id")
+        self.assertAlmostEqual(invoice_tax_line.tax_base_amount, 100.0)
+        self.assertAlmostEqual(invoice_tax_line.balance, -15.0)
+        self.assertAlmostEqual(invoice.amount_untaxed, 100.0)
+        self.assertAlmostEqual(invoice.amount_total, 115.0)
+        self.assertAlmostEqual(invoice.amount_global_discount, -100.0)
+        # Check journal item validity
+        lines = invoice.line_ids
+        line_15 = lines.filtered(
+            lambda x: x.invoice_global_discount_id and x.tax_ids == tax
+        )
+        self.assertAlmostEqual(line_15.debit, 100)
+
+    def test_10_customer_invoice_currency(self):
+        """Multi-currency"""
+        eur = self.env.ref("base.EUR")
+        usd = self.env.ref("base.USD")
+        self.assertEqual(self.env.user.company_id.currency_id, usd)
+        self.invoice.currency_id = self.env.ref("base.EUR")
+        invoice = self.invoice
+        self.assertAlmostEqual(invoice.amount_total, 430.0)
+        self.assertAlmostEqual(invoice.amount_untaxed, 400.0)
+        self.assertAlmostEqual(invoice.amount_global_discount, 0)
+        base_line = invoice.line_ids.filtered(
+            lambda line: (
+                line.tax_ids
+                and not line.invoice_global_discount_id
+                and not line.product_id
+            )
+        )
+        base_line_with_product = invoice.line_ids.filtered(
+            lambda line: (
+                line.tax_ids and not line.invoice_global_discount_id and line.product_id
+            )
+        )
+        self.assertEqual(len(base_line) + len(base_line_with_product), 2)
+        self.assertAlmostEqual(
+            base_line.balance + base_line_with_product.balance,
+            eur._convert(
+                invoice.amount_untaxed, usd, self.env.user.company_id, invoice.date
+            ),
+        )
+        tax_line = invoice.line_ids.filtered(
+            lambda line: line.tax_line_id and not line.invoice_global_discount_id
+        )
+        line_with_tax = invoice.line_ids.filtered(
+            lambda line: line.tax_ids.amount > 0 and not line.invoice_global_discount_id
+        )
+        self.assertEqual(len(tax_line), 1)
+        tax_line_balance_before_discount = tax_line.balance
+        self.assertAlmostEqual(
+            tax_line_balance_before_discount,
+            eur._convert(
+                line_with_tax.balance * (self.tax.amount / 100),
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )
+        self.assertAlmostEqual(
+            tax_line.tax_base_amount,
+            eur._convert(
+                line_with_tax.balance,
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )
+        discount_line = invoice.line_ids.filtered("invoice_global_discount_id")
+        self.assertFalse(discount_line)
+        with Form(self.invoice) as invoice_form:
+            invoice_form.global_discount_ids.add(self.global_discount_1)
+        invoice = invoice_form.save()
+        # Check that when we add a global discount it will be based on the
+        # correct currency
+        self.assertAlmostEqual(invoice.amount_total, 384)
+        self.assertAlmostEqual(invoice.amount_untaxed, 360.0)
+        self.assertAlmostEqual(invoice.amount_global_discount, -40.0)
+        base_line = invoice.line_ids.filtered(
+            lambda line: (
+                line.tax_ids
+                and not line.invoice_global_discount_id
+                and not line.product_id
+            )
+        )
+        base_line_with_product = invoice.line_ids.filtered(
+            lambda line: (
+                line.tax_ids and not line.invoice_global_discount_id and line.product_id
+            )
+        )
+        self.assertEqual(len(base_line) + len(base_line_with_product), 2)
+        self.assertAlmostEqual(
+            base_line.balance + base_line_with_product.balance,
+            eur._convert(
+                invoice.amount_untaxed_before_global_discounts,
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )
+        tax_line = invoice.line_ids.filtered(
+            lambda line: line.tax_line_id and not line.invoice_global_discount_id
+        )
+        line_without_tax = invoice.line_ids.filtered(
+            lambda line: line.tax_ids.amount == 0
+            and not line.tax_line_id
+            and line.product_id
+            and not line.invoice_global_discount_id
+        )
+        self.assertEqual(len(tax_line), 1)
+        self.assertAlmostEqual(
+            tax_line.tax_base_amount + line_without_tax.balance,
+            eur._convert(
+                invoice.amount_untaxed,
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )
+        self.assertAlmostEqual(
+            tax_line.balance,
+            eur._convert(
+                (invoice.amount_untaxed - line_without_tax.balance)
+                * (self.tax.amount / 100),
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )
+        self.assertLess(tax_line.balance, tax_line_balance_before_discount)
+        discount_line = invoice.line_ids.filtered("invoice_global_discount_id")
+        self.assertEqual(len(discount_line), 1)
+        self.assertAlmostEqual(
+            discount_line.balance,
+            eur._convert(
+                invoice.amount_global_discount,
+                usd,
+                self.env.user.company_id,
+                invoice.date,
+            ),
+        )

account_global_discount/views/account_invoice_views.xml

@@ -0,0 +1,125 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2019 Tecnativa - David Vidal
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_payment_term_id']/.." position="after">
+                <field
+                    name="global_discount_ids"
+                    widget="many2many_tags"
+                    placeholder="Discounts..."
+                    readonly="state != 'draft'"
+                    groups="base_global_discount.group_global_discount"
+                />
+                <field
+                    string="Invoice Global Discounts"
+                    name="global_discount_ids_readonly"
+                    widget="many2many_tags"
+                    readonly="1"
+                    groups="!base_global_discount.group_global_discount"
+                />
+            </xpath>
+            <field name="tax_totals" position="before">
+                <field
+                    name="amount_untaxed_before_global_discounts"
+                    string="Untaxed Amount Before Disc."
+                    invisible="not global_discount_ids or not invoice_global_discount_ids"
+                    groups="base_global_discount.group_global_discount"
+                />
+                <field
+                    name="amount_untaxed_before_global_discounts"
+                    string="Untaxed Amount Before Disc."
+                    invisible="not global_discount_ids_readonly or not invoice_global_discount_ids"
+                    groups="!base_global_discount.group_global_discount"
+                />
+                <field
+                    name="amount_global_discount"
+                    string="Global Discounts"
+                    invisible="not global_discount_ids or not invoice_global_discount_ids"
+                    groups="base_global_discount.group_global_discount"
+                />
+                <field
+                    name="amount_global_discount"
+                    string="Global Discounts"
+                    invisible="not global_discount_ids_readonly or not invoice_global_discount_ids"
+                    groups="!base_global_discount.group_global_discount"
+                />
+            </field>
+            <field name="tax_totals" position="attributes">
+                <attribute
+                    name="class"
+                    add="oe_subtotal_footer_separator"
+                    separator=" "
+                />
+            </field>
+            <page id="other_tab" position="inside">
+                <separator string="Global Discounts" />
+                <field
+                    name="invoice_global_discount_ids"
+                    nolabel="1"
+                    readonly="1"
+                    invisible="not global_discount_ids"
+                    force_save="1"
+                    groups="base_global_discount.group_global_discount"
+                >
+                    <list create="0" delete="0">
+                        <field name="name" />
+                        <field
+                            name="base"
+                            widget="monetary"
+                            options="{'currency_field': 'currency_id'}"
+                        />
+                        <field name="discount_display" />
+                        <field name="discount_amount" />
+                        <field
+                            name="base_discounted"
+                            widget="monetary"
+                            options="{'currency_field': 'currency_id'}"
+                        />
+                        <field name="account_id" />
+                        <field name="tax_ids" widget="many2many_tags" />
+                        <field
+                            domain="[('company_id', '=', company_id)]"
+                            name="account_analytic_id"
+                            groups="analytic.group_analytic_accounting"
+                        />
+                    </list>
+                </field>
+                <field
+                    name="invoice_global_discount_ids"
+                    nolabel="1"
+                    readonly="1"
+                    invisible="not global_discount_ids_readonly"
+                    force_save="1"
+                    groups="!base_global_discount.group_global_discount"
+                >
+                    <list create="0" delete="0">
+                        <field name="name" />
+                        <field
+                            name="base"
+                            widget="monetary"
+                            options="{'currency_field': 'currency_id'}"
+                        />
+                        <field name="discount_display" />
+                        <field name="discount_amount" />
+                        <field
+                            name="base_discounted"
+                            widget="monetary"
+                            options="{'currency_field': 'currency_id'}"
+                        />
+                        <field name="account_id" />
+                        <field name="tax_ids" widget="many2many_tags" />
+                        <field
+                            domain="[('company_id', '=', company_id)]"
+                            name="account_analytic_id"
+                            groups="analytic.group_analytic_accounting"
+                        />
+                    </list>
+                </field>
+            </page>
+        </field>
+    </record>
+</odoo>

account_global_discount/views/global_discount_views.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2019 Tecnativa - David Vidal
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="global_discount_view_tree" model="ir.ui.view">
+        <field name="model">global.discount</field>
+        <field name="inherit_id" ref="base_global_discount.global_discount_view_tree" />
+        <field name="arch" type="xml">
+            <field name="company_id" position="before">
+                <field
+                    name="account_id"
+                    required="1"
+                    domain="[('company_ids', 'in', [company_id])]"
+                />
+                <field
+                    domain="['|', ('company_id', '=', company_id), ('company_id', '=', False)]"
+                    name="account_analytic_id"
+                    groups="analytic.group_analytic_accounting"
+                />
+            </field>
+        </field>
+    </record>
+    <record id="global_discount_view_form" model="ir.ui.view">
+        <field name="model">global.discount</field>
+        <field name="inherit_id" ref="base_global_discount.global_discount_view_form" />
+        <field name="arch" type="xml">
+            <field name="company_id" position="before">
+                <field
+                    name="account_id"
+                    required="1"
+                    domain="[('company_ids', 'in', [company_id])]"
+                />
+                <field
+                    domain="['|', ('company_id', '=', company_id), ('company_id', '=', False)]"
+                    name="account_analytic_id"
+                    groups="analytic.group_analytic_accounting"
+                />
+            </field>
+        </field>
+    </record>
+    <menuitem
+        id="menu_account_global_discount"
+        action="base_global_discount.action_global_discount_tree"
+        name="Global Discounts"
+        groups="base_global_discount.group_global_discount"
+        parent="account.account_management_menu"
+    />
+</odoo>

account_global_discount/views/report_account_invoice.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//t[@t-call='account.document_tax_totals']" position="before">
+            <t t-if="o.global_discount_ids">
+                <tr>
+                    <td>
+                        <strong>Subtotal w/o disc.</strong>
+                    </td>
+                    <td class="text-end">
+                        <span
+                            t-field="o.amount_untaxed_before_global_discounts"
+                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                        />
+                    </td>
+                </tr>
+                <tr style="border-bottom:1px solid #dddddd;">
+                    <td>
+                        <strong>Global Discounts</strong>
+                        <br />
+                        <t
+                            t-esc="'→'.join(['{:.2f}%'.format(x.discount) for x in o.global_discount_ids])"
+                        />
+                    </td>
+                    <td class="text-end">
+                        <span
+                            t-field="o.amount_global_discount"
+                            t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                        />
+                    </td>
+                </tr>
+            </t>
+        </xpath>
+    </template>
+</odoo>