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[IMP] account_payment_purchase: pre-commit stuff
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@@ -15,7 +15,8 @@ class PurchaseOrder(models.Model):
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store=True,
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precompute=True,
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string="Supplier Bank Account",
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domain="[('partner_id', '=', partner_id), ('company_id', 'in', [False, company_id])]",
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domain="[('partner_id', '=', partner_id),"
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"('company_id', 'in', [False, company_id])]",
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check_company=True,
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help="Select the bank account of your supplier on which your company "
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"should send the payment. This field is copied from the partner "
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