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Module: Invoicing

Entity: res.partner

Compute Method: _compute_fiscal_country_group_codes

Inputs Method Outputs
  • company_id 
for partner in self:
            allowed_companies = partner.company_id or self.env.companies
            partner.fiscal_country_group_codes = list({
                code
                for company in allowed_companies
                for code in company.account_fiscal_country_group_codes
            })

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