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Module: Invoicing

Entity: account.payment

Field: partner_id

Name partner_id
DescriptionCustomer/Vendor
TypeMany-to-One
Relationship res.partner
Compute Method Name

Where Used?

Name Type
account.payment.kanban Form
account.payment.list Form
Pay Form
Payments Form
_compute_commercial_partner_id Method
_compute_qr_code Method

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