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Module: Invoicing
Entity: account.payment.term
Description: Payment Terms
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| active | Boolean | - | ||
| company_id | Company | Many-to-One | res.company | |
| currency_id | Many-to-One | res.currency | _compute_currency_id | |
| discount_days | Discount Days | Integer | - | |
| discount_percentage | Discount % | Float | - | |
| display_on_invoice | Show installment dates | Boolean | - | |
| early_discount | Early Discount | Boolean | - | |
| early_pay_discount_computation | Cash Discount Tax Reduction | Selection | - | _compute_discount_computation |
| example_amount | Monetary | - | ||
| example_date | Date example | Date | - | |
| example_invalid | Boolean | - | _compute_example_invalid | |
| example_preview | Html | - | _compute_example_preview | |
| example_preview_discount | Html | - | _compute_example_preview | |
| fiscal_country_codes | Char | - | _compute_fiscal_country_codes | |
| line_ids | Terms | One-to-Many | account.payment.term.line | |
| name | Payment Terms | Char | - | |
| note | Description on the Invoice | Html | - | |
| sequence | Integer | - |