Laurent Smet
e9a62bcd8f
When changing the bank account by the outstanding account of a payment, invoice's payment_state should be recomputed by the orm. So, when writing 'account_id' on the liquidity line, 'is_matched' must be recomputed on payment (_compute_reconciliation_status). Then, if reconciled to some invoices, 'payment_state' must be recomputed as well (_compute_amount). closes odoo/odoo#65427 X-original-commit: 7caf5316407ab8950216592e38551f29207076de Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Odoo
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