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Module: Invoicing
Entity: account.payment
Field: currency_id
| Name | currency_id |
|---|---|
| Description | Currency |
| Type | Many-to-One |
| Relationship | res.currency |
| Compute Method Name | _compute_currency_id |
Where Used?
| Name | Type |
|---|---|
| account.payment.kanban | Form |
| account.payment.list | Form |
| Pay | Form |
| _compute_amount_company_currency_signed | Method |
| _compute_currency_id | Method |
| _compute_qr_code | Method |
| _compute_reconciliation_status | Method |