Any way for me, it will be a bad design message to put party in the compute
method of payment term because it is the payment term that is linked to party
and not the other way.
So if you want to have this, you should go with context. It is doable right
now but I must say we could have a better design for it like we have for price
list or tax rule.
So a patch that will add a method to return the context for calling payment
term compute method on invoice, will be welcome.

-- 
Cédric Krier

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