• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term' ondelete='cascade'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.' string='Amount Rounding'
• delay_type Selection
  ondelete={'weeks_after': 'set default', 'weeks_after_end_of_month': 'set default', 'weeks_after_end_of_next_month': 'set default', 'months_after': 'set default', 'months_after_end_of_month': 'set default'} selection=<expr>
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  ondelete={'percent_amount_untaxed': <expr>} selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• payment_terms_delay_type Selection
  default='days' help='Choose the type of delay when creating new payment terms.' selection=[('days', 'Days'), ('weeks', 'Days and Weeks'), ('months', 'Days and Months'), ('weeks_and_months', 'Days, Weeks and Months')] string='Payment terms Delay types'

No public methods.

• payment_terms_delay_type Selection
  readonly=False related='company_id.payment_terms_delay_type'

No public methods.

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.' string='Amount Rounding'
• delay_type Selection
  ondelete={'weeks_after': 'set default', 'weeks_after_end_of_month': 'set default', 'weeks_after_end_of_next_month': 'set default', 'months_after': 'set default', 'months_after_end_of_month': 'set default'} selection=<expr>
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  ondelete={'percent_amount_untaxed': <expr>} selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• payment_terms_delay_type Selection
  default='days' help='Choose the type of delay when creating new payment terms.' required=True selection=[('days', 'Days'), ('weeks', 'Days and Weeks'), ('months', 'Days and Months'), ('weeks_and_months', 'Days, Weeks and Months')] string='Payment terms Delay types'

No public methods.

• payment_terms_delay_type Selection
  readonly=False related='company_id.payment_terms_delay_type'

No public methods.

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.' string='Amount Rounding'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  ondelete={'percent_amount_untaxed': <expr>} selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]
• weeks Integer

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

No new fields.

No public methods.

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False, currency=None)
  Complete overwrite of compute method for adding extra options.

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  ondelete={'percent_amount_untaxed': <expr>} selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

No new fields.

No public methods.

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False, currency=None)
  Complete overwrite of compute method for adding extra options.

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  ondelete={'percent_amount_untaxed': <expr>} selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

No new fields.

No public methods.

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False, currency=None)
  Complete overwrite of compute method for adding extra options.

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits='Account' help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• value Selection
  selection_add=[('percent_amount_untaxed', 'Percent (Untaxed amount)'), ('fixed')]
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False)
  @api.one
  Complete overwrite of compute method to add rounding on line computing and also to handle weeks and months

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits=dp.get_precision('Account') help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  @api.multi
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False)
  @api.one
  Complete overwrite of compute method to add rounding on line computing and also to handle weeks and months

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits=dp.get_precision('Account') help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  @api.multi
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• holiday_ids One2many → account.payment.term.holiday
  comodel_name='account.payment.term.holiday' inverse_name='payment_id' string='Holidays'
• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_holidays(self, date)
• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False)
  @api.one
  Complete overwrite of compute method to add rounding on line computing and also to handle weeks and months

• date_postponed Date
  required=True string='Postponed date'
• holiday Date
  required=True
• payment_id Many2one → account.payment.term
  comodel_name='account.payment.term'

• check_holiday(self)
  @api.constrains('holiday', 'date_postponed')

• amount_round Float
  digits=dp.get_precision('Account') help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount, precision_digits)
  @api.multi
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

• sequential_lines Boolean
  default=False help='Allows to apply a chronological order on lines.' string='Sequential lines'

• apply_payment_days(self, line, date)
  Calculate the new date with days of payments
• compute(self, value, date_ref=False)
  @api.one
  Complete overwrite of compute method to add rounding on line computing and also to handle weeks and months

• amount_round Float
  digits=dp.get_precision('Account') help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• payment_days Char
  help='Put here the day or days when the partner makes the payment. Separate each possible payment day with dashes (-), commas (,) or spaces ( ).' string='Payment day(s)'
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount)
  @api.multi
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line

No new fields.

• compute(self, cr, uid, id, value, date_ref=False, context=None)
  Complete overwrite of compute method to add rounding on line computing and also to handle weeks and months

• amount_round Float
  digits=dp.get_precision('Account') help='Sets the amount so that it is a multiple of this value.\nTo have amounts that end in 0.99, set rounding 1, surcharge -0.01' string='Amount Rounding'
• months Integer
  string='Number of Months'
• start_with_end_month Boolean
  help="If you have a payment term 'End of month 45 days' (which is not the same as '45 days end of month' !), you should activate this option and then set 'Number of days' = 45 and 'Day of the month' = 0." string='Start by End of Month'
• weeks Integer
  string='Number of Weeks'

• compute_line_amount(self, total_amount, remaining_amount)
  @api.multi
  Compute the amount for a payment term line. In case of procent computation, use the payment term line rounding if defined :param total_amount: total balance to pay :param remaining_amount: total amount minus sum of previous lines computed amount :returns: computed amount for this line