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Module: Invoicing

Entity: account.payment

Compute Method: _compute_duplicate_payment_ids

Inputs Method Outputs 
""" Retrieve move ids with same partner_id, amount and date as the current payment """
payment_to_duplicate_move = self._fetch_duplicate_reference()
for payment in self:
            # Uses payment._origin.id to handle records in edition/existing records and 0 for new records
            payment.duplicate_payment_ids = payment_to_duplicate_move.get(payment._origin.id, self.env['account.payment'])

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