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Module: Purchase
Entity: purchase.order.line
Field: matched_invoice_count
| Name | matched_invoice_count |
|---|---|
| Description | Matched Invoices Count |
| Type | Integer |
| Relationship | - |
| Compute Method Name | _compute_matched_invoice_count |
Where Used?
| Name | Type |
|---|---|
| Purchase Order Line | Form |
| _compute_matched_invoice_count | Method |
