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Module: Italy - E-invoicing

Entity: account.move

Compute Method: _compute_l10n_it_payment_method

Inputs Method Outputs
  • preferred_payment_method_line_id
  • preferred_payment_method_line_id.l10n_it_payment_method
  • partner_id
  • partner_id.property_inbound_payment_method_line_id
  • partner_id.property_inbound_payment_method_line_id.l10n_it_payment_method 
italian_moves = self.filtered(lambda move: move.country_code == 'IT')
sale_documents = italian_moves.filtered(lambda move: move.is_sale_document())
(italian_moves - sale_documents).l10n_it_payment_method = 'MP05'
for move in sale_documents:
            move.l10n_it_payment_method = (
                move.preferred_payment_method_line_id.l10n_it_payment_method
                # Fallback to partner's configured details if they manually cleared preferred_payment_method_line_id
                or move.partner_id.property_inbound_payment_method_line_id.l10n_it_payment_method
                or 'MP05'
            )

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