The payment_term subfolder allows to import Payment Terms provided as CSV files. See the example below:
| id | company_id/id | name | line_ids/days | line_ids/value_amount | note | line_ids/option | line_ids/value |
|---|---|---|---|---|---|---|---|
| account.account_payment_term_90days | base.main_company | 90 Days | 90 | 0 | Payment term: 90 Days | Day(s) after the invoice date | Balance |
See the test resources for further examples: