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Module: Invoicing
Entity: res.partner.bank
Description:
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| acc_holder_name | Char | - | ||
| acc_number | Char | - | ||
| active | Boolean | - | ||
| allow_out_payment | Boolean | - | ||
| bank_id | Many-to-One | - | ||
| currency_id | Many-to-One | - | ||
| has_iban_warning | Boolean | - | _compute_display_account_warning | |
| has_money_transfer_warning | Boolean | - | _compute_display_account_warning | |
| journal_id | Account Journal | One-to-Many | account.journal | |
| lock_trust_fields | Boolean | - | _compute_lock_trust_fields | |
| money_transfer_service | Char | - | _compute_money_transfer_service_name | |
| partner_country_name | Char | partner_id.country_id.name | ||
| partner_customer_rank | Integer | partner_id.customer_rank | ||
| partner_id | Many-to-One | - | ||
| partner_supplier_rank | Integer | partner_id.supplier_rank | ||
| related_moves | One-to-Many | account.move | ||
| user_has_group_validate_bank_account | Boolean | - | _compute_user_has_group_validate_bank_account |