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Module: Invoicing

Entity: account.payment

Compute Method: _compute_payment_method_line_fields

Inputs Method Outputs 
for pay in self:
            pay.available_payment_method_line_ids = pay.journal_id._get_available_payment_method_lines(pay.payment_type)
            to_exclude = pay._get_payment_method_codes_to_exclude()
            if to_exclude:
                pay.available_payment_method_line_ids = pay.available_payment_method_line_ids.filtered(lambda x: x.code not in to_exclude)

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