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Module: Invoicing
Entity: account.payment
Field: partner_id
| Name | partner_id |
|---|---|
| Description | Customer/Vendor |
| Type | Many-to-One |
| Relationship | res.partner |
| Compute Method Name | _compute_partner_id |
Where Used?
| Name | Type |
|---|---|
| account.payment.kanban | Form |
| account.payment.list | Form |
| Pay | Form |
| Payments | Form |
| _compute_available_partner_bank_ids | Method |
| _compute_destination_account_id | Method |
| _compute_journal_id | Method |
| _compute_payment_method_line_id | Method |
| _compute_qr_code | Method |