Additional bank account details?

Question

With OpenERP 7 (7.0-20130214-002355) one can use an IBAN number for the bank account. But I've been asked to include additional fields for the /SWIFT Code/, /Sort Code/ and /Account Number/ on our invoices.
Although /res_partner_bank/ has /acc_number/ and /bank_bic/ there doesn't seem to be scope for those additional fields.
Am I missing them?
Should I make my own customisation for this?
Would other people find those of value .. therefore should I create a bug report and get those additional fie

Nicolas Bessi · Answer

Hello,

Well this point is not well polished. In fact most of the information you need are present in the res.bank object related to res.partner.bank .

My opinion is that the res.bank model was desing as an auto completion utils for the res.partner.bank model. But in the code there is still places where the res.bank data are directly used.

If you can retrieve all informations from res.bank object it's nice, else I would suggest you to customize at least res.bank but ideally res.partner.bank th

関連投稿	返信	ビュー
[odoo CE 17.0] Invoices without default recipient bank invoices bank	0 1月 25	2175
bank link payment invoices invoices bank payments	1 6月 26	4265
Generate a new invoice by code v7 invoices account.invoice	2 11月 17	13696
Use period code in invoice number series ? v7 period invoices serial_number	0 4月 15	7300
Where can I print a customer's list of unpaid invoices? v7 invoices report unpaid	1 3月 15	12849

この質問にフラグが付けられました

ディスカッションを楽しんでいますか？読むだけでなく、参加しましょう！