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[FIX] account_payment_purchase: use company context on partner lookup
Use company of purchase order when checking the partner. Field supplier_payment_mode_id is company dependant.
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@@ -34,7 +34,9 @@ class PurchaseOrder(models.Model):
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self.supplier_partner_bank_id = self._get_default_supplier_partner_bank(
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self.partner_id
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)
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self.payment_mode_id = self.partner_id.supplier_payment_mode_id
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self.payment_mode_id = self.with_company(
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self.company_id
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).partner_id.supplier_payment_mode_id
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else:
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self.supplier_partner_bank_id = False
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self.payment_mode_id = False
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