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payments_is_matched_to_recompute = self.env['account.payment']
for payment in self:
if not payment.state:
payment.state = 'draft'
# in_process --> paid
if (move := payment.move_id) and payment.state in ('paid', 'in_process'):
liquidity, _counterpart, _writeoff = payment._seek_for_lines()
payment.state = (
'paid'
if move.company_currency_id.is_zero(sum(liquidity.mapped('amount_residual'))) or not any(liquidity.account_id.mapped('reconcile')) else
'in_process'
)
if (
payment.state == 'in_process' and (
payment.reconciled_invoice_ids and all(invoice.payment_state == 'paid' for invoice in payment.reconciled_invoice_ids)
or payment.reconciled_bill_ids and all(bill.payment_state == 'paid' for bill in payment.reconciled_bill_ids)
)
):
# The access to invoice.payment_state will trigger a flush_model on account_payment.is_matched in its compute.
# This flush will then trigger _compute_reconciliation_status. However, the payment.state will then be changed by this next line of code.
# As the _compute_reconciliation_status was already tiggered once, we have to force the recompute after the payment state has been updated,
# since the values computed by that method depends on it.
payment.state = 'paid'
payments_is_matched_to_recompute |= payment
self.env.add_to_compute(self._fields['is_matched'], payments_is_matched_to_recompute)
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