[v11] How does Invoice and Payment reconcilation work? What models are involved? How is the open balance calculated?

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[v11] How does Invoice and Payment reconcilation work? What models are involved? How is the open balance calculated?

invoice payment reconcilation matching

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When I match a Customer Invoice to a Customer Payment or a Vendor Bill to a Vendor Payment, how does Odoo model the partial or total reconciliation and know what the open balance is?

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