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Module: Invoicing
Entity: account.payment
Field: state
| Name | state |
|---|---|
| Description | |
| Type | Selection |
| Relationship | - |
| Compute Method Name | _compute_state |
Where Used?
| Name | Type |
|---|---|
| account.payment.kanban | Form |
| account.payment.list | Form |
| Pay | Form |
| _compute_name | Method |
| _compute_qr_code | Method |
| _compute_reconciliation_status | Method |
| _compute_show_require_partner_bank | Method |
| _compute_state | Method |