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Module: Invoicing
Entity: account.payment
Field: is_matched
| Name | is_matched |
|---|---|
| Description | Is Matched With a Bank Statement |
| Type | Boolean |
| Relationship | - |
| Compute Method Name | _compute_reconciliation_status |
Where Used?
| Name | Type |
|---|---|
| Pay | Form |
| _compute_reconciliation_status | Method |