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Module: Account Payment Batch OCA

Form: account.payment.line

account.payment.line.list

Type: List

account_payment_line_tree

Parents:

Children:

Field Name
amount_company_currency
amount_currency
communication
currency_id
date
mail_notif_partner_id
ml_maturity_date
move_line_id
name
order_id
partner_bank_acc_type
partner_bank_allow_out_payment
partner_bank_id
partner_id
payment_type