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Module: Invoicing
Entity: res.partner.bank
Description:
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| account_number | Char | - | ||
| account_type | Selection | - | ||
| active | Boolean | - | ||
| allow_out_payment | Boolean | - | ||
| bank_bic | Char | - | ||
| clearing_number | Char | - | ||
| duplicate_bank_partner_ids | Many-to-Many | res.partner | _compute_duplicate_bank_partner_ids | |
| has_phishing_warnings | Boolean | - | _compute_has_phishing_warnings | |
| holder_name | Char | - | ||
| journal_id | Account Journal | One-to-Many | account.journal | |
| lock_trust_fields | Boolean | - | _compute_lock_trust_fields | |
| partner_customer_rank | Integer | partner_id.customer_rank | ||
| partner_id | Many-to-One | - | ||
| partner_supplier_rank | Integer | partner_id.supplier_rank | ||
| phishing_warnings | Json | - | _compute_phishing_warnings | |
| related_moves | One-to-Many | account.move | ||
| user_has_group_validate_bank_account | Boolean | - | _compute_user_has_group_validate_bank_account |