Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
v7invoicesbank
1 Odpovědět
9897 Zobrazení
Avatar
Ian Beardslee

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 fields added into the trunk/v7?
Avatar
Zrušit
Avatar
Nicolas Bessi
Nejlepší odpověď

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 that use res.bank as an auto completion tool and extends the on change.

Avatar
Zrušit
Ian Beardslee
Autor

Nope, very little of the information I need is in res_bank. There is a field bic, there is nothing for the Sort Code, the SWIFT Code or the Account Number.

But I think I do need to have some consideration of where stuff goes .. res_partner_bank still seems to be a likely candidate.

Related Posts Odpovědi Zobrazení Aktivita
[odoo CE 17.0] Invoices without default recipient bank
invoices bank
Avatar
0
led 25
893
bank link payment invoices
invoices bank payments
Avatar
Avatar
1
led 23
2651
Generate a new invoice by code
v7 invoices account.invoice
Avatar
Avatar
Avatar
2
lis 17
11728
Use period code in invoice number series ?
v7 period invoices serial_number
Avatar
0
dub 15
5728
Where can I print a customer's list of unpaid invoices?
v7 invoices report unpaid
Avatar
Avatar
1
bře 15
10874