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

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