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Module: Invoicing
Entity: account.bank.statement
Field: currency_id
| Name | currency_id |
|---|---|
| Description | |
| Type | Many-to-One |
| Relationship | res.currency |
| Compute Method Name | _compute_currency_id |
Where Used?
| Name | Type |
|---|---|
| Statements | Form |
| _compute_currency_id | Method |
| _compute_is_complete | Method |
| _compute_problem_description | Method |