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Module: Invoicing

Entity: account.payment.term.line

Compute Method: _compute_days

Inputs Method Outputs 
for line in self:
            #Line.payment_id.line_ids[-1] is the new line that has been just added when clicking "add a new line"
            if not line.nb_days and len(line.payment_id.line_ids) > 1:
                line.nb_days = line.payment_id.line_ids[-2].nb_days + 30
            else:
                line.nb_days = line.nb_days

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