Initial commit: OCA Financial packages (186 packages)

2026-04-25 10:42:01 +02:00 · 2025-08-29 15:43:04 +02:00 · 2025-08-29 15:43:04 +02:00 · 3e0e8473fb
commit 3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/README.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/README.md
@ -0,0 +1,44 @@
+# Account Invoice Discount Date
+
+Odoo addon: account_invoice_discount_date
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_discount_date
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Account Invoice Discount Date
+- **Version**: 16.0.1.0.1
+- **Category**: Accounting
+- **License**: LGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_discount_date`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/README.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/README.rst
@ -0,0 +1,122 @@
+=============================
+Account Invoice Discount Date
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:463d97637208ed2b95e4fcf15f2ab759f1c9bd4facb401810490926c4a18b7ba
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date
+    :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-16-0/account-invoicing-16-0-account_invoice_discount_date
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of invoices to show early discount
+dates on invoices or bills and to allow you to filter which invoices
+must be paid before the early discount expires.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module was developed to show Early Discount Date on Invoices/Bills
+and allow you to see, group and filter by Early Discount Date field. It
+will be useful for you if you receive invoices with early discounts.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and
+   set the Discount Date on a desired bill.
+2. All Move Lines with maturity date set, will update its Discount Date
+   with the Discount Date of the invoice.
+3. You can group invoices to know which Invoice should be paid to ensure
+   the discount benefit.
+4. You can change the Discount Date on any move line. The lower one will
+   be set on the bill.
+
+- When the Discount Date of the bill is changed, the recomputation of
+  the Discount Date on the lines will happen.
+- Make sure you only increment the discount date if you have multiple
+  maturity dates or the lower Discount Date will be propagated on all
+  maturity lines.
+
+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_invoice_discount_date%0Aversion:%2016.0%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
+-------
+
+* Moduon
+
+Contributors
+------------
+
+- Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
+- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
+
+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.
+
+.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px
+    :target: https://github.com/Shide
+    :alt: Shide
+.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
+    :target: https://github.com/rafaelbn
+    :alt: rafaelbn
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-Shide| |maintainer-rafaelbn| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/init.py
@ -0,0 +1 @@
+from . import models
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/manifest.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/manifest.py
@ -0,0 +1,23 @@
+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+{
+    "name": "Account Invoice Discount Date",
+    "summary": "Set the early discount date on invoices",
+    "version": "16.0.1.0.1",
+    "development_status": "Alpha",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "Moduon, Odoo Community Association (OCA)",
+    "maintainers": ["Shide", "rafaelbn"],
+    "license": "LGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "views/account_move_line_view.xml",
+        "views/account_move_view.xml",
+    ],
+}
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/account_invoice_discount_date.pot
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/account_invoice_discount_date.pot
@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_invoice_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr ""
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early"
+" Payment Discount to be granted"
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/bs.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/bs.po
@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_invoice_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr "Datum popusta"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnal"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early"
+" Payment Discount to be granted"
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/es.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/es.po
@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-12-12 12:50+0000\n"
+"PO-Revision-Date: 2023-12-12 13:52+0100\n"
+"Last-Translator: \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: Poedit 3.4\n"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr "Fecha del Descuento por Pago Adelantado"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early "
+"Payment Discount to be granted"
+msgstr ""
+"Fecha límite en la cual el importe descontado debe ser pagado para que el "
+"Descuento por Pago Adelantado sea concedido"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/it.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/i18n/it.po
@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-01-25 16:06+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 5.6.2\n"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr "Data sconto"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early"
+" Payment Discount to be granted"
+msgstr ""
+"Ultima data entro la quale deve essere versato l'importo scontato affinché "
+"venga concesso lo sconto per pagamento anticipato"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/models/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/models/init.py
@ -0,0 +1 @@
+from . import account_move
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/models/account_move.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/models/account_move.py
@ -0,0 +1,39 @@
+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    discount_date = fields.Date(
+        compute="_compute_discount_date",
+        inverse="_inverse_discount_date",
+        store=True,
+        help="Last date at which the discounted amount must be paid in order "
+        "for the Early Payment Discount to be granted",
+    )
+
+    @api.depends("line_ids.discount_date")
+    def _compute_discount_date(self):
+        """Set discount_date to the earliest Discount date of lines with Date maturity"""
+        for record in self:
+            d_dates = record.line_ids.filtered_domain(
+                [
+                    ("display_type", "=", "payment_term"),
+                    ("discount_date", "!=", False),
+                ]
+            ).mapped("discount_date")
+            new_discount_date = d_dates and sorted(d_dates)[0] or None
+            if new_discount_date != record.discount_date or not new_discount_date:
+                record.discount_date = new_discount_date
+
+    def _inverse_discount_date(self):
+        """When set Discount date, update all move lines with Date maturity"""
+        for record in self:
+            for line in record.line_ids.filtered_domain(
+                [("display_type", "=", "payment_term")]
+            ):
+                line.discount_date = record.discount_date
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/CONTEXT.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/CONTEXT.md
@ -0,0 +1,3 @@
+This module was developed to show Early Discount Date on Invoices/Bills 
+and allow you to see, group and filter by Early Discount Date field.
+It will be useful for you if you receive invoices with early discounts.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/CONTRIBUTORS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/CONTRIBUTORS.md
@ -0,0 +1,2 @@
+-   Rafael Blasco ([Moduon](https://www.moduon.team/))
+-   Eduardo de Miguel ([Moduon](https://www.moduon.team/))
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/DESCRIPTION.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/DESCRIPTION.md
@ -0,0 +1,3 @@
+This module extends the functionality of invoices to show early discount dates
+on invoices or bills and to allow you to filter which invoices must be paid 
+before the early discount expires.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/USAGE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/readme/USAGE.md
@ -0,0 +1,8 @@
+To use this module, you need to:
+
+1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and set the Discount Date on a desired bill.
+2. All Move Lines with maturity date set, will update its Discount Date with the Discount Date of the invoice.
+3. You can group invoices to know which Invoice should be paid to ensure the discount benefit.
+4. You can change the Discount Date on any move line. The lower one will be set on the bill.
+  - When the Discount Date of the bill is changed, the recomputation of the Discount Date on the lines will happen.
+  - Make sure you only increment the discount date if you have multiple maturity dates or the lower Discount Date will be propagated on all maturity lines.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/static/description/icon.png
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/static/description/icon.png
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/static/description/index.html
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/static/description/index.html
@ -0,0 +1,463 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Account Invoice Discount Date</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: gray; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-invoice-discount-date">
+<h1 class="title">Account Invoice Discount Date</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:463d97637208ed2b95e4fcf15f2ab759f1c9bd4facb401810490926c4a18b7ba
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date"><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-16-0/account-invoicing-16-0-account_invoice_discount_date"><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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module extends the functionality of invoices to show early discount
+dates on invoices or bills and to allow you to filter which invoices
+must be paid before the early discount expires.</p>
+<div class="admonition important">
+<p class="first admonition-title">Important</p>
+<p class="last">This is an alpha version, the data model and design can change at any time without warning.
+Only for development or testing purpose, do not use in production.
+<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
+</div>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="use-cases-context">
+<h1><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h1>
+<p>This module was developed to show Early Discount Date on Invoices/Bills
+and allow you to see, group and filter by Early Discount Date field. It
+will be useful for you if you receive invoices with early discounts.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to Accounting &gt; Suppliers &gt; Bills (or Customers &gt; Invoices) and
+set the Discount Date on a desired bill.</li>
+<li>All Move Lines with maturity date set, will update its Discount Date
+with the Discount Date of the invoice.</li>
+<li>You can group invoices to know which Invoice should be paid to ensure
+the discount benefit.</li>
+<li>You can change the Discount Date on any move line. The lower one will
+be set on the bill.</li>
+</ol>
+<ul class="simple">
+<li>When the Discount Date of the bill is changed, the recomputation of
+the Discount Date on the lines will happen.</li>
+<li>Make sure you only increment the discount date if you have multiple
+maturity dates or the lower Discount Date will be propagated on all
+maturity lines.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<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_invoice_discount_date%0Aversion:%2016.0%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">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Moduon</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Rafael Blasco (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
+<li>Eduardo de Miguel (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/Shide"><img alt="Shide" src="https://github.com/Shide.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rafaelbn"><img alt="rafaelbn" src="https://github.com/rafaelbn.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_discount_date">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>
+</body>
+</html>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/tests/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/tests/init.py
@ -0,0 +1 @@
+from . import test_account_invoice_discount_date
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/tests/test_account_invoice_discount_date.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/tests/test_account_invoice_discount_date.py
@ -0,0 +1,55 @@
+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+from datetime import timedelta
+
+from odoo import fields
+from odoo.tests.common import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestAccountInvoiceDiscountDate(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.disc_partner = cls.env["res.partner"].create(
+            {
+                "name": "Early Discount Partner",
+                "is_company": True,
+            }
+        )
+
+    def test_discount_date_propagation(self):
+        """Test discount date is propagated properly to invoice lines"""
+        out_invoice = self.init_invoice(
+            invoice_date=fields.Date.today(),
+            move_type="out_invoice",
+            partner=self.disc_partner,
+            amounts=[100, 200],
+            post=False,
+        )
+
+        out_invoice.discount_date = fields.Date.today() + timedelta(days=5)
+        for date_due_line in out_invoice.line_ids.filtered("date_maturity"):
+            self.assertEqual(date_due_line.discount_date, out_invoice.discount_date)
+
+    def test_discount_date_reverse_propagation(self):
+        """Test discount date is propagated properly from invoice lines"""
+        in_invoice = self.init_invoice(
+            invoice_date=fields.Date.today(),
+            move_type="in_invoice",
+            partner=self.disc_partner,
+            amounts=[100, 200],
+            post=False,
+        )
+        in_invoice.discount_date = fields.Date.today() + timedelta(days=5)
+        for date_due_line in in_invoice.line_ids.filtered("date_maturity"):
+            self.assertEqual(date_due_line.discount_date, in_invoice.discount_date)
+
+        for date_due_line in in_invoice.line_ids.filtered("date_maturity"):
+            date_due_line.discount_date = fields.Date.today() + timedelta(days=4)
+        self.assertEqual(
+            in_invoice.discount_date, fields.Date.today() + timedelta(days=4)
+        )
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/views/account_move_line_view.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/views/account_move_line_view.xml
@ -0,0 +1,25 @@
+<?xml version='1.0' encoding='UTF-8' ?>
+<data>
+    <record id="view_account_move_line_filter" model="ir.ui.view">
+        <field name="name">account.move.line.search</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_account_move_line_filter" />
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='date']" position="after">
+                <filter
+                    name="flt_discount_date"
+                    string="Discount Date"
+                    date="discount_date"
+                />
+            </xpath>
+            <xpath expr="//group" position="inside">
+                <filter
+                    name="grp_discount_date"
+                    string="Discount Date"
+                    domain="[]"
+                    context="{'group_by': 'discount_date'}"
+                />
+            </xpath>
+        </field>
+    </record>
+</data>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/views/account_move_view.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/account_invoice_discount_date/views/account_move_view.xml
@ -0,0 +1,58 @@
+<?xml version='1.0' encoding='UTF-8' ?>
+<data>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//group[@id='header_right_group']/div/field[@name='invoice_date_due'][1]/.."
+                position="after"
+            >
+                <field
+                    name="discount_date"
+                    attrs="{'invisible': [('move_type', '=', 'entry')], 'readonly': [('state', '!=', 'draft')]}"
+                />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_invoice_tree" model="ir.ui.view">
+        <field name="name">account.invoice.tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_date_due']" position="after">
+                <field
+                    name="discount_date"
+                    widget="remaining_days"
+                    optional="show"
+                    attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}"
+                />
+            </xpath>
+        </field>
+    </record>
+
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">account.invoice.select</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
+        <field name="arch" type="xml">
+            <xpath expr="//filter[@name='due_date']" position="after">
+                <filter
+                    name="flt_discount_date"
+                    string="Discount Date"
+                    date="discount_date"
+                />
+            </xpath>
+            <xpath expr="//group/filter[@name='duedate']" position="after">
+                <filter
+                    name="grp_discount_date"
+                    string="Discount Date"
+                    domain="[]"
+                    context="{'group_by': 'discount_date'}"
+                />
+            </xpath>
+        </field>
+    </record>
+</data>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/ARCHITECTURE.md
@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Account_invoice_discount_date Module - account_invoice_discount_date
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for account_invoice_discount_date. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/DEPENDENCIES.md
@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/FAQ.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/FAQ.md
@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon account_invoice_discount_date or install in UI.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/INSTALL.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_discount_date"
+# or
+uv pip install odoo-bringout-oca-account-invoicing-account_invoice_discount_date"
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/MODELS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/MODELS.md
@ -0,0 +1,12 @@
+# Models
+
+Detected core models and extensions in account_invoice_discount_date.
+
+```mermaid
+classDiagram
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: account_invoice_discount_date. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon account_invoice_discount_date
+- License: LGPL-3
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/REPORTS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/SECURITY.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/SECURITY.md
@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/TROUBLESHOOTING.md
@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/USAGE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/USAGE.md
@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_discount_date
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/WIZARDS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/doc/WIZARDS.md
@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/pyproject.toml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_discount_date/pyproject.toml
@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-account-invoicing-account_invoice_discount_date"
+version = "16.0.0"
+description = "Account Invoice Discount Date - Set the early discount date on invoices"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["account_invoice_discount_date"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]
				`@ -0,0 +1 @@`
				`from . import test_account_invoice_discount_date`