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Module: Invoicing

Entity: account.payment.term

Compute Method: _compute_discount_computation

Inputs Method Outputs 
for pay_term in self:
            country_code = pay_term.company_id.country_code or self.env.company.country_code
            if country_code == 'BE':
                pay_term.early_pay_discount_computation = 'mixed'
            elif country_code == 'NL':
                pay_term.early_pay_discount_computation = 'excluded'
            else:
                pay_term.early_pay_discount_computation = 'included'

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