diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 7d848242a1b..65ebe1261c5 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -281,17 +281,14 @@ class account_voucher(osv.osv):
         journal = journal_pool.browse(cr, uid, journal_id)
         partner = partner_pool.browse(cr, uid, partner_id)
         account_id = False
-        term_id = False
         if journal.type in ('sale','sale_refund'):
             account_id = partner.property_account_receivable.id
         elif journal.type in ('purchase', 'purchase_refund','expense'):
             account_id = partner.property_account_payable.id
         else:
             account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
-        default['value'].update({
-            'account_id':account_id,
-            'term_id':term_id
-        })
+
+        default['value']['account_id'] = account_id
         if journal.type not in ('cash', 'bank'):
             return default
         
@@ -354,7 +351,6 @@ class account_voucher(osv.osv):
                 default['value']['pre_line'] = 1
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
                 default['value']['pre_line'] = 1                
-        
         return default
 
     def onchange_date(self, cr, user, ids, date, context={}):
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index e529c624804..8656e819d6c 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -18,9 +18,7 @@
                         <field name="reference" select="1" string="Payment Ref"/>
                         <field name="name" colspan="4"/>
                         <field name="account_id"
-                            domain="[('type','=','other')]"
                             widget="selection"
-                            on_change="onchange_account(account_id)"
                             invisible="True"/>
                         <field name="pre_line" invisible="1"/>
                         <field name="type" invisible="True"/>
@@ -115,9 +113,7 @@
                         <field name="reference" select="1" string="Payment Ref"/>
                         <field name="name" colspan="4"/>
                         <field name="account_id"
-                            domain="[('type','=','other')]"
                             widget="selection"
-                            on_change="onchange_account(account_id)"
                             invisible="True"/>
                         <field name="pre_line" invisible="1"/>
                         <field name="type" invisible="True"/>