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Module: Invoicing

Entity: account.payment

Compute Method: _compute_name

Inputs	Method	Outputs
id name move_id move_id.name state company_id date	+ for payment in self: + if payment.id and (not payment.name or payment.move_id and payment.name != payment.move_id.name) and payment.state in ('in_process', 'paid'): + payment.name = ( + payment.move_id.name + or self.env['ir.sequence'].with_company(payment.company_id).next_by_code( + 'account.payment', + sequence_date=payment.date, + ) + )	name

Inputs

Method

Outputs

id
name
move_id
move_id.name
state
company_id
date

+ for payment in self:
+             if payment.id and (not payment.name or payment.move_id and payment.name != payment.move_id.name) and payment.state in ('in_process', 'paid'):
+                 payment.name = (
+                     payment.move_id.name
+                     or self.env['ir.sequence'].with_company(payment.company_id).next_by_code(
+                         'account.payment',
+                         sequence_date=payment.date,
+                     )
+                 )

name

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