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[18.0][FIX] sale_order_type: preserve manual payment term when changing inv… #4273
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For me, the code should be:
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I think this wouldn't solve the issue that motivated the PR.
In this case, after super(), invoice_payment_term_id is already filled with the partner payment term, so your condition would not apply and the manual value would still be lost.
It would also change the current behavior of the module, because sale_order_type would stop overriding the computed payment term and would only act as a fallback when the field is empty.