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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?
Well this point is not well polished. In fact most of the information you need are present in the
res.bank object related to
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.
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|Asked: 2/25/13, 4:07 PM|
|Seen: 2318 times|
|Last updated: 3/16/15, 8:10 AM|