account.payment.term
Payment Terms. Defined in module account; exists in Odoo 16, 17, 18, 19, 20. Across the upgrade steps we tracked: 7 fields added, 0 removed, 0 renamed, 1 type changes.
- Odoo 16 account
- Odoo 17 account
- Odoo 18 account
- Odoo 19 account
- Odoo 20 account
Fields added (7)
| Field | Type | Module |
|---|---|---|
| currency_id | many2one | account |
| discount_days | integer | account |
| discount_percentage | float | account |
| early_discount | boolean | account |
| early_pay_discount_computation | selection | account |
| example_preview_discount | html | account |
| fiscal_country_codes | char | account |
Type changed (1)
| Field | Odoo 16 | Odoo 17 |
|---|---|---|
| example_amount | float | monetary |
1 views of this model removed
- account_payment_term.account_payment_term_form
No change to this model's own fields in this step.
No change to this model's own fields in this step.
All fields declared on account.payment.term (19)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 19 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| active | boolean | account | ||||||
| company_id | many2one res.company | Company | account | |||||
| currency_id | many2one res.currency | account | ||||||
| discount_days | integer | Discount Days | account | |||||
| discount_percentage | float | Discount % | account | |||||
| display_on_invoice | boolean | Show installment dates | account | |||||
| early_discount | boolean | Early Discount | account | |||||
| early_pay_discount_computation | selection | Cash Discount Tax Reduction | account | |||||
| example_amount | monetary | account | ||||||
| example_date | date | Date example | account | |||||
| example_invalid | boolean | account | ||||||
| example_preview | html | account | ||||||
| example_preview_discount | html | account | ||||||
| fiscal_country_codes | char | account | ||||||
| l10n_cl_sii_code | selection | DTE SII Code | l10n_cl_ediE | |||||
| line_ids | one2many account.payment.term.line | Terms | account | |||||
| name | char | Payment Terms | account | |||||
| note | html | Description on the Invoice | account | |||||
| sequence | integer | account |