Review: Needs Fixing we don't need to change anything for account_id, you have taken only account_id = partner.property_account_payable.id please put back changes for that, here we are dealing with payment_term_id -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-798256-aag/+merge/64999 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-bug-798256-aag.
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