Odoo Mindscape. Understand Odoo faster. Explore modules, fields, dependencies and version differences in one place instead of digging through the source code.
Module: Invoicing
Entity: account.bank.statement
Description: Bank Statement
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| attachment_ids | Attachments | Many-to-Many | ir.attachment | |
| balance_end | Computed Balance | Monetary | - | _compute_balance_end |
| balance_end_real | Ending Balance | Monetary | - | _compute_balance_end_real |
| balance_start | Starting Balance | Monetary | - | _compute_balance_start |
| company_id | Many-to-One | res.company | ||
| currency_id | Many-to-One | res.currency | _compute_currency_id | |
| date | Date | - | _compute_date_index | |
| first_line_index | Char | - | _compute_date_index | |
| is_complete | Boolean | - | _compute_is_complete | |
| is_valid | Boolean | - | _compute_is_valid | |
| journal_id | Many-to-One | account.journal | _compute_journal_id | |
| line_ids | Statement lines | One-to-Many | account.bank.statement.line | |
| name | Reference | Char | - | _compute_name |
| problem_description | Text | - | _compute_problem_description | |
| reference | External Reference | Char | - |