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Module: Check Printing Base

Entity: account.move

Compute Method: _compute_preferred_payment_method_idd

Inputs Method Outputs
  • partner_id
  • company_id 
for move in self:
            partner = move.partner_id
            # take the payment method corresponding to the move's company
            move.preferred_payment_method_id = partner.with_company(move.company_id).property_payment_method_id

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