how to create a new field in vendor bank account for Sort code, then have this show on payments and other records. V16

Question

I have created a field using studio in customer bank accounts called "Sort Code".
(Vendor record, accounting tab)

(Click through to view bank accounts)
(Click through to the form view)

the problem i am having is when i go to payments. I went to a payment, and add a related field to the sort code. (partner_id.bank_ids.x_studio_sort_code).
If i change the Vendor Bank account field, the "sort code" field will not change. How can i set this up correctly so the correct sort code from the bank accou

Chris TRINGHAM · Answer

I think that
*partner_id.bank_ids*.x_studio_sort_code will always get the (sort code from the) *first* bank account for the partner.
To get the sort code from the *selected* bank account, go direct to *res.partner.bank*.x_studio_sort_code

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