Initial commit: OCA Financial packages (186 packages)

2026-04-24 01:42:05 +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_fixed_discount/README.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/README.md
@ -0,0 +1,44 @@
+# Account Fixed Discount
+
+Odoo addon: account_invoice_fixed_discount
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Account Fixed Discount
+- **Version**: 16.0.2.0.0
+- **Category**: Accounting & Finance
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_fixed_discount`.
+
+## License
+
+This package maintains the original AGPL-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_fixed_discount/account_invoice_fixed_discount/README.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/README.rst
@ -0,0 +1,99 @@
+======================
+Account Fixed Discount
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:9888c4df69bac53c42cd1ea2d99cdbd559258cf8fa888b0547e7fe0fcaa949d7
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-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/16.0/account_invoice_fixed_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-16-0/account-invoicing-16-0-account_invoice_fixed_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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of Invoicing to allow you to apply fixed
+amount discounts at invoice line level.
+
+The module also extends the invoice report to show fixed discount.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+**Warning**: This module is incompatible with
+``account_invoice_triple_discount`` which also belongs to `OCA/account-invoicing
+<https://github.com/OCA/account-invoicing>`__.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to *Settings* and *Activate the developer mode*
+#. Go to *Invoicing*.
+#. Create a Invoice and specify a fixed discount in a line.
+
+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_fixed_discount%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
+~~~~~~~
+
+* ForgeFlow
+
+Contributors
+~~~~~~~~~~~~
+
+* Lois Rilo <lois.rilo@forgeflow.com>
+* Jordi Ballester <jordi.ballester@forgeflow.com>
+* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+* Kitti U. <kittiu@ecosoft.co.th>
+* Pieter Paulussen <pieterpaulussen@code-source.be>
+
+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/16.0/account_invoice_fixed_discount>`_ 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_fixed_discount/account_invoice_fixed_discount/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from . import models
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/manifest.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/manifest.py
@ -0,0 +1,21 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Account Fixed Discount",
+    "summary": "Allows to apply fixed amount discounts in invoices.",
+    "version": "16.0.2.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account"],
+    "excludes": ["account_invoice_triple_discount"],
+    "data": [
+        "security/res_groups.xml",
+        "views/account_move_view.xml",
+        "reports/report_account_invoice.xml",
+    ],
+}
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/account_invoice_fixed_discount.pot
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/account_invoice_fixed_discount.pot
@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/bs.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/bs.po
@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (ili</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Iznos popusta (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Popust (fiksni)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Fiksni popust"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka žurnala"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Porez"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/ca.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/ca.po
@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca\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_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/de.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/de.po
@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-07-17 12:43+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: none\n"
+"Language: de\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 3.7.1\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Rabatt (abs.)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#~ msgid "<span>Disc. Fixed Amount</span>"
+#~ msgstr "<span>Rabatt (abs.)</span>"
+
+#~ msgid "Fixed amount discount."
+#~ msgstr "Hier kann ein absoluter Rabatt hinzugefügt werden."
+
+#, python-format
+#~ msgid "You can only set one type of discount per line."
+#~ msgstr ""
+#~ "Es kann nur eine Art von Rabatt (prozentual oder absolut) pro Zeile "
+#~ "gesetzt werden."
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"
+
+#~ msgid "Invoice Line"
+#~ msgstr "Rechnungsposition"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/es.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/es.po
@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-07 11:38+0000\n"
+"Last-Translator: Anna Martínez <anna080678@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\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 4.17\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (o</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Importe del descuento (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Aplica un descuento de importe fijo a esta línea. El importe se multiplica "
+"por la cantidad del producto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Descuento (Fijo)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Descuento fijo"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Apuntes contables"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#~ msgid "(or"
+#~ msgstr "(o"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Disc. %</span>"
+
+#~ msgid "<span>Disc. Fixed Amount</span>"
+#~ msgstr "<span>Cantidad Fija Descuento</span>"
+
+#~ msgid "Fixed amount discount."
+#~ msgstr "Cantidad fija de descuento."
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#, python-format
+#~ msgid "You can only set one type of discount per line."
+#~ msgstr "Solo puede establecer un tipo de descuento por línea."
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/fr.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/fr.po
@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-05-22 16:25+0000\n"
+"Last-Translator: Vincent Hatakeyama <vincent+github@hatakeyama.fr>\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_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (ou</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Montant de la remise (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Applique une remise d’un montant fixe à cette ligne. Le montant est "
+"multiplié par la quantité de produit."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Remise (fixe)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Remise fixe"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Taxe"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/it.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/it.po
@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-04-04 12:37+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 4.17\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (o</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Valore sconto (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Applica un valore sconto a questa riga. Il valore è moltiplicato per la "
+"quantità del prodotto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Sconto (fisso)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Sconto fisso"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
+
+#~ msgid "(or"
+#~ msgstr "(o"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Sconto %</span>"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/pt_BR.po
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/i18n/pt_BR.po
@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-22 02:49+0000\n"
+"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
+"translation.odoo-community.org>\n"
+"Language-Team: none\n"
+"Language: pt_BR\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 4.17\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (or</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Total Desconto (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Aplique um desconto de valor fixo a esta linha. O valor é multiplicado pela "
+"quantidade do produto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Desconto (Fixo)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Desconto Fixo"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Diário"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#~ msgid "(or"
+#~ msgstr "(ou"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Desc. %</span>"
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/init.py
@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from . import account_move_line
+from . import account_tax
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/account_move_line.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/account_move_line.py
@ -0,0 +1,89 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo import api, fields, models
+from odoo.tools.float_utils import float_is_zero
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    discount_fixed = fields.Monetary(
+        string="Discount (Fixed)",
+        default=0.0,
+        currency_field="currency_id",
+        help=(
+            "Apply a fixed amount discount to this line. The amount is multiplied by "
+            "the quantity of the product."
+        ),
+    )
+
+    @api.depends("quantity", "discount", "price_unit", "tax_ids", "currency_id")
+    def _compute_totals(self):
+        """Adjust the computation of the price_subtotal and price_total fields to
+        account for the fixed discount amount.
+
+        By using the unrounded calculated discount value, we avoid rounding errors
+        in the resulting calculated totals.
+        We only need to do this for lines with a fixed discount.
+
+        """
+        done_lines = self.env["account.move.line"]
+        for line in self:
+            if float_is_zero(
+                line.discount_fixed, precision_rounding=line.currency_id.rounding
+            ):
+                continue
+            # Pass the actual float value of the discount to the tax computation method.
+            discount = line._get_discount_from_fixed_discount()
+            line_discount_price_unit = line.price_unit * (1 - (discount / 100.0))
+            if line.tax_ids:
+                taxes_res = line.tax_ids.compute_all(
+                    line_discount_price_unit,
+                    quantity=line.quantity,
+                    currency=line.currency_id,
+                    product=line.product_id,
+                    partner=line.partner_id,
+                    is_refund=line.is_refund,
+                )
+                line.price_subtotal = taxes_res["total_excluded"]
+                line.price_total = taxes_res["total_included"]
+            else:
+                # No taxes applied on the line.
+                subtotal = line.quantity * line_discount_price_unit
+                line.price_total = line.price_subtotal = subtotal
+
+            done_lines |= line
+
+        # Compute the regular totals for regular lines.
+        return super(AccountMoveLine, self - done_lines)._compute_totals()
+
+    @api.onchange("discount_fixed")
+    def _onchange_discount_fixed(self):
+        """Compute the fixed discount based on the discount percentage."""
+        if self.env.context.get("ignore_discount_onchange"):
+            return
+        self.env.context = self.with_context(ignore_discount_onchange=True).env.context
+        self.discount = self._get_discount_from_fixed_discount()
+
+    @api.onchange("discount")
+    def _onchange_discount(self):
+        """Compute the discount percentage based on the fixed discount.
+        Ignore the onchange if the fixed discount is already set.
+        """
+        if self.env.context.get("ignore_discount_onchange"):
+            return
+        self.env.context = self.with_context(ignore_discount_onchange=True).env.context
+        self.discount_fixed = 0.0
+
+    def _get_discount_from_fixed_discount(self):
+        """Calculate the discount percentage from the fixed discount amount."""
+        self.ensure_one()
+        currency = self.currency_id or self.company_id.currency_id
+        if float_is_zero(self.discount_fixed, precision_rounding=currency.rounding):
+            return 0.0
+        return (
+            (self.price_unit != 0)
+            and ((self.discount_fixed) / self.price_unit) * 100
+            or 0.00
+        )
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/account_tax.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/models/account_tax.py
@ -0,0 +1,53 @@
+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo import api, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    @api.model
+    def _convert_to_tax_base_line_dict(
+        self,
+        base_line,
+        partner=None,
+        currency=None,
+        product=None,
+        taxes=None,
+        price_unit=None,
+        quantity=None,
+        discount=None,
+        account=None,
+        analytic_distribution=None,
+        price_subtotal=None,
+        is_refund=False,
+        rate=None,
+        handle_price_include=True,
+        extra_context=None,
+    ):
+        """Insert the un-rounded discount value in the resulting tax computation values."""
+        res = super()._convert_to_tax_base_line_dict(
+            base_line,
+            partner=partner,
+            currency=currency,
+            product=product,
+            taxes=taxes,
+            price_unit=price_unit,
+            quantity=quantity,
+            discount=discount,
+            account=account,
+            analytic_distribution=analytic_distribution,
+            price_subtotal=price_subtotal,
+            is_refund=is_refund,
+            rate=rate,
+            handle_price_include=handle_price_include,
+            extra_context=extra_context,
+        )
+        if (
+            base_line
+            and base_line._name == "account.move.line"
+            and base_line.discount_fixed
+        ):
+            res["discount"] = base_line._get_discount_from_fixed_discount()
+        return res
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/CONTRIBUTORS.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/CONTRIBUTORS.rst
@ -0,0 +1,5 @@
+* Lois Rilo <lois.rilo@forgeflow.com>
+* Jordi Ballester <jordi.ballester@forgeflow.com>
+* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+* Kitti U. <kittiu@ecosoft.co.th>
+* Pieter Paulussen <pieterpaulussen@code-source.be>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/DESCRIPTION.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/DESCRIPTION.rst
@ -0,0 +1,4 @@
+This module extends the functionality of Invoicing to allow you to apply fixed
+amount discounts at invoice line level.
+
+The module also extends the invoice report to show fixed discount.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/INSTALL.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/INSTALL.rst
@ -0,0 +1,3 @@
+**Warning**: This module is incompatible with
+``account_invoice_triple_discount`` which also belongs to `OCA/account-invoicing
+<https://github.com/OCA/account-invoicing>`__.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/USAGE.rst
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/readme/USAGE.rst
@ -0,0 +1,5 @@
+To use this module, you need to:
+
+#. Go to *Settings* and *Activate the developer mode*
+#. Go to *Invoicing*.
+#. Create a Invoice and specify a fixed discount in a line.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/reports/report_account_invoice.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/reports/report_account_invoice.xml
@ -0,0 +1,32 @@
+<!-- Copyright 2017 ForgeFlow S.L.
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <xpath expr="//t[@t-set='display_discount']" position="after">
+            <t
+                t-set="display_discount_fixed"
+                t-value="any([l.discount_fixed for l in o.invoice_line_ids])"
+            />
+        </xpath>
+        <xpath expr="//th[@t-if='display_discount']/span" position="attributes">
+            <attribute name="t-if">not display_discount_fixed</attribute>
+        </xpath>
+
+        <xpath expr="//th[@t-if='display_discount']/span" position="before">
+            <t t-if="display_discount_fixed">
+                <span>Discount Amount (%)</span>
+            </t>
+        </xpath>
+
+        <span t-field="line.discount" position="before">
+            <t t-if="display_discount_fixed">
+                <span class="text-nowrap" t-field="line.discount_fixed" /><span
+                    class="text-nowrap"
+                > (or</span>
+            </t>
+        </span>
+        <span t-field="line.discount" position="after">
+            <t t-if="display_discount_fixed"><span class="text-nowrap"> %)</span></t>
+        </span>
+    </template>
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/security/res_groups.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/security/res_groups.xml
@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+
+        <record id="group_fixed_discount" model="res.groups">
+            <field name="name">Fixed Discount</field>
+        </record>
+
+    </data>
+
+    <data noupdate="1">
+        <record id="account.group_account_invoice" model="res.groups">
+            <field
+                name="implied_ids"
+                eval="[(4, ref('account_invoice_fixed_discount.group_fixed_discount'))]"
+            />
+        </record>
+    </data>
+
+
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/static/description/icon.png
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/static/description/icon.png
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/static/description/index.html
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/static/description/index.html
@ -0,0 +1,445 @@
+<!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 Fixed Discount</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.
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+
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+
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+  margin-bottom: 0 ! important }
+
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+  display: none }
+
+.subscript {
+  vertical-align: sub;
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+
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+
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+  text-decoration: none ;
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+</head>
+<body>
+<div class="document" id="account-fixed-discount">
+<h1 class="title">Account Fixed Discount</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:9888c4df69bac53c42cd1ea2d99cdbd559258cf8fa888b0547e7fe0fcaa949d7
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_fixed_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-16-0/account-invoicing-16-0-account_invoice_fixed_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=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 Invoicing to allow you to apply fixed
+amount discounts at invoice line level.</p>
+<p>The module also extends the invoice report to show fixed discount.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</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="installation">
+<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
+<p><strong>Warning</strong>: This module is incompatible with
+<tt class="docutils literal">account_invoice_triple_discount</tt> which also belongs to <a class="reference external" href="https://github.com/OCA/account-invoicing">OCA/account-invoicing</a>.</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 <em>Settings</em> and <em>Activate the developer mode</em></li>
+<li>Go to <em>Invoicing</em>.</li>
+<li>Create a Invoice and specify a fixed discount in a line.</li>
+</ol>
+</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_fixed_discount%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>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
+<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
+<li>Rattapong Chokmasermkul &lt;<a class="reference external" href="mailto:rattapongc&#64;ecosoft.co.th">rattapongc&#64;ecosoft.co.th</a>&gt;</li>
+<li>Kitti U. &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+<li>Pieter Paulussen &lt;<a class="reference external" href="mailto:pieterpaulussen&#64;code-source.be">pieterpaulussen&#64;code-source.be</a>&gt;</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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_fixed_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>
+</body>
+</html>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/tests/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/tests/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from . import test_account_fixed_discount
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/tests/test_account_fixed_discount.py
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/tests/test_account_fixed_discount.py
@ -0,0 +1,147 @@
+# Copyright 2017 Tecnativa - David Vidal
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo.tests import TransactionCase
+from odoo.tests.common import Form
+
+
+class TestInvoiceFixedDiscount(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestInvoiceFixedDiscount, cls).setUpClass()
+
+        cls.env.user.groups_id |= cls.env.ref("account.group_account_invoice")
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.product = cls.env.ref("product.product_product_3")
+        cls.account = cls.env["account.account"].search(
+            [("account_type", "=", "income")],
+            limit=1,
+        )
+        cls.output_vat_acct = cls.env["account.account"].create(
+            {"name": "10", "code": "10", "account_type": "liability_current"}
+        )
+        cls.tax_group_vat = cls.env["account.tax.group"].create({"name": "VAT"})
+        cls.vat = cls.env["account.tax"].create(
+            {
+                "name": "TEST 10%",
+                "type_tax_use": "sale",
+                "amount_type": "percent",
+                "amount": 10.00,
+                "tax_group_id": cls.tax_group_vat.id,
+                "tax_exigibility": "on_invoice",
+                "invoice_repartition_line_ids": [
+                    (0, 0, {"factor_percent": 100.0, "repartition_type": "base"}),
+                    (
+                        0,
+                        0,
+                        {
+                            "factor_percent": 100.0,
+                            "repartition_type": "tax",
+                            "account_id": cls.output_vat_acct.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.invoice = cls._create_invoice()
+
+    @classmethod
+    def _create_invoice(cls, discount=0.00, discount_fixed=0.00):
+        invoice_vals = [
+            (
+                0,
+                0,
+                {
+                    "product_id": cls.product.id,
+                    "quantity": 1.0,
+                    "account_id": cls.account.id,
+                    "name": "Line 1",
+                    "price_unit": 200.00,
+                    "discount_fixed": discount_fixed,
+                    "discount": discount,
+                    "tax_ids": [(6, 0, [cls.vat.id])],
+                },
+            )
+        ]
+        invoice = (
+            cls.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "journal_id": cls.env["account.journal"]
+                    .search([("type", "=", "sale")], limit=1)
+                    .id,
+                    "partner_id": cls.partner.id,
+                    "move_type": "out_invoice",
+                    "invoice_line_ids": invoice_vals,
+                }
+            )
+        )
+        return invoice
+
+    def test_01_discounts_fixed_single_unit(self):
+        """Tests multiple discounts in line with taxes."""
+
+        # Fixed discount 1.0 unit at 57.00
+        with Form(self.invoice) as invoice_form:
+            with invoice_form.invoice_line_ids.edit(0) as line:
+                line.discount_fixed = 57.00
+
+        # compute discount (57 / 200) * 100
+        self.assertEqual(self.invoice.invoice_line_ids.discount, 28.5)
+        # compute amount total (200 - 57) * 10%
+        self.assertEqual(self.invoice.amount_total, 157.3)
+        self.assertEqual(self.invoice.invoice_line_ids.price_unit, 200.00)
+        self.assertEqual(self.invoice.invoice_line_ids.price_subtotal, 143.00)
+
+        # Reset to regular discount at 20.00%
+        with Form(self.invoice) as invoice_form:
+            with invoice_form.invoice_line_ids.edit(0) as line:
+                # Force the fixed discount as the onchange does not
+                # handle the context properly
+                line.discount_fixed = 0.0
+                line.discount = 20.0
+
+        self.assertEqual(self.invoice.invoice_line_ids.discount_fixed, 0.0)
+        self.assertEqual(self.invoice.invoice_line_ids.discount, 20.0)
+        self.assertEqual(self.invoice.amount_total, 176.0)
+        self.assertEqual(self.invoice.invoice_line_ids.price_unit, 200.00)
+        self.assertEqual(self.invoice.invoice_line_ids.price_subtotal, 160.00)
+
+    def test_02_discounts_fixed_multiple_units(self):
+        """Tests multiple discounts in line with taxes."""
+
+        # Fixed discount 2.0 units at 50.00
+        with Form(self.invoice) as invoice_form:
+            with invoice_form.invoice_line_ids.edit(0) as line:
+                line.discount_fixed = 25.00
+                line.quantity = 2.0
+
+        # compute discount ((50 / 2) / 200) * 100
+        self.assertEqual(self.invoice.invoice_line_ids.discount, 12.5)
+        self.assertEqual(self.invoice.amount_total, 385.0)
+        self.assertEqual(self.invoice.invoice_line_ids.price_unit, 200.00)
+        self.assertEqual(self.invoice.invoice_line_ids.price_subtotal, 350)
+
+    def test_03_discount_fixed_no_tax(self):
+        """Tests fixed discount with no taxes."""
+
+        # Fixed discount 1.0 unit at 57.00
+        with Form(self.invoice) as invoice_form:
+            with invoice_form.invoice_line_ids.edit(0) as line:
+                line.tax_ids.clear()
+                line.discount_fixed = 57.00
+
+        # compute discount (57 / 200) * 100
+        self.assertEqual(self.invoice.invoice_line_ids.discount, 28.5)
+        self.assertEqual(self.invoice.amount_total, 143)
+        self.assertEqual(self.invoice.invoice_line_ids.price_unit, 200.00)
+        self.assertEqual(self.invoice.invoice_line_ids.price_subtotal, 143)
+
+    def test_04_base_line_set_to_none(self):
+
+        self.vat._convert_to_tax_base_line_dict(
+            None,
+            price_unit=10,
+            currency=1,
+        )
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/views/account_move_view.xml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/account_invoice_fixed_discount/views/account_move_view.xml
@ -0,0 +1,30 @@
+<!-- Copyright 2017 ForgeFlow S.L.
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form - fixed_discount</field>
+        <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_line_ids']/tree/field[@name='discount']"
+                position="before"
+            >
+                <field
+                    name="discount_fixed"
+                    groups="account_invoice_fixed_discount.group_fixed_discount"
+                    optional="show"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='discount']"
+                position="before"
+            >
+                <field
+                    name="discount_fixed"
+                    groups="account_invoice_fixed_discount.group_fixed_discount"
+                />
+            </xpath>
+        </field>
+    </record>
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/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_fixed_discount Module - account_invoice_fixed_discount
+      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_fixed_discount/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for account_invoice_fixed_discount. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/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_fixed_discount/doc/FAQ.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/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_fixed_discount or install in UI.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/INSTALL.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount"
+# or
+uv pip install odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount"
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/MODELS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/MODELS.md
@ -0,0 +1,13 @@
+# Models
+
+Detected core models and extensions in account_invoice_fixed_discount.
+
+```mermaid
+classDiagram
+    class account_move_line
+    class account_tax
+```
+
+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_fixed_discount/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: account_invoice_fixed_discount. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon account_invoice_fixed_discount
+- License: LGPL-3
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/REPORTS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/SECURITY.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/SECURITY.md
@ -0,0 +1,62 @@
+# Security
+
+Access control and security definitions in account_invoice_fixed_discount.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[CHANGELOG.md](../CHANGELOG.md)**
+  - 132 model access rules
+- **[doc](../doc)**
+- **[docker](../docker)**
+- **[input](../input)**
+- **[nix](../nix)**
+- **[odoo.conf](../odoo.conf)**
+  - 58 model access rules
+- **[odoo_packages_bez_l10n.txt](../odoo_packages_bez_l10n.txt)**
+  - 1947 model access rules
+- **[odoo_packages_bringout.txt](../odoo_packages_bringout.txt)**
+  - 1947 model access rules
+- **[odoo_packages.txt](../odoo_packages.txt)**
+  - 2085 model access rules
+- **[output](../output)**
+- **[packages](../packages)**
+- **[PACKAGES.md](../PACKAGES.md)**
+  - 298 model access rules
+- **[README.md](../README.md)**
+  - 338 model access rules
+- **[scripts](../scripts)**
+- **[temp](../temp)**
+- **[TRANSLATION_BS_SUMMARY.md](../TRANSLATION_BS_SUMMARY.md)**
+  - 146 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+## Security Groups & Configuration
+
+Security groups and permissions defined in:
+- **[res_groups.xml](../account_invoice_fixed_discount/security/res_groups.xml)**
+  - 2 security groups defined
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[res_groups.xml](../account_invoice_fixed_discount/security/res_groups.xml)**
+  - Security groups, categories, and XML-based rules
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/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_fixed_discount/doc/USAGE.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/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_fixed_discount
+```
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/WIZARDS.md
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/doc/WIZARDS.md
@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.
--- a/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/pyproject.toml
+++ b/odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount/pyproject.toml
@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-account-invoicing-account_invoice_fixed_discount"
+version = "16.0.0"
+description = "Account Fixed Discount - Allows to apply fixed amount discounts in 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_fixed_discount"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]