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Module: Invoicing

Entity: account.payment

Compute Method: _compute_name

Inputs Method Outputs

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

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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