[FIX] l10n_latam_check_ux: force debited state when outstanding account is not reconcilable

When an own check's outstanding account (payment_method_line_id.payment_account_id)
is not marked as reconcilable, the base _compute_issue_state heuristic fails:
it checks whether the matched debit lines belong to accounts of type
liability_payable/asset_receivable to distinguish voided vs debited, but
non-reconcilable accounts are never matched that way, causing the state to
fall back to voided incorrectly.

Fix: override _compute_issue_state in the UX module to inspect the
outstanding_line_id.account_id.reconcile flag directly. If the account is
non-reconcilable and the line is fully settled (amount_residual == 0),
the check must be debited, not voided.

Author: rov-adhoc

l10n_latam_check_ux/models/l10n_latam_check.py

@@ -91,3 +91,13 @@ def _compute_issuer_vat(self):
         partner_id_change = self._origin.payment_id.partner_id != self.payment_id.partner_id
         if payment_method_change or partner_id_change:
             super()._compute_issuer_vat()
+
+    @api.depends(
+        "outstanding_line_id.account_id.reconcile",
+    )
+    def _compute_issue_state(self):
+        super()._compute_issue_state()
+        for rec in self:
+            account = rec.outstanding_line_id.account_id
+            if account and not account.reconcile:
+                rec.issue_state = "debited"