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Module: Invoicing

Entity: account.payment

Compute Method: _compute_partner_id

Inputs Method Outputs 
for pay in self:
            if pay.is_internal_transfer:
                pay.partner_id = pay.journal_id.company_id.partner_id
            elif pay.partner_id == pay.journal_id.company_id.partner_id:
                pay.partner_id = False
            else:
                pay.partner_id = pay.partner_id

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