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Module: Invoicing

Entity: account.payment

Compute Method: _compute_available_partner_bank_ids

Inputs Method Outputs 
for pay in self:
            if pay.payment_type == 'inbound':
                pay.available_partner_bank_ids = pay.journal_id.bank_account_id
            else:
                pay.available_partner_bank_ids = pay.partner_id.bank_ids\
                        .filtered(lambda x: x.company_id.id in (False, pay.company_id.id))._origin

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