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Module: Invoicing
Entity: account.payment
Field: journal_id
| Name | journal_id |
|---|---|
| Description | |
| Type | Many-to-One |
| Relationship | account.journal |
| Compute Method Name | _compute_journal_id |
Where Used?
| Name | Type |
|---|---|
| account.payment.kanban | Form |
| account.payment.list | Form |
| Invoices | Form |
| Pay | Form |
| Payments | Form |
| _compute_available_partner_bank_ids | Method |
| _compute_company_id | Method |
| _compute_currency_id | Method |
| _compute_journal_id | Method |
| _compute_payment_method_line_fields | Method |
| _compute_reconciliation_status | Method |
| _compute_show_require_partner_bank | Method |