Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
Partner Bank Sort Code
This module adds a field 'Sort Code' on Banks.
https://en.wikipedia.org/wiki/Sort_code
Table of contents
Usage
Go to a Partner Form, Payments section and click on 'x Bank account(s)'
On each bank account, go to the bank field.
For that bank, fill in the Sort Code. It has to be unique for all active banks.
Changelog
10.0.1.0.0 (2019-02-18)
- First version
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- ACSONE SA/NV
Contributors
- Denis Roussel <denis.roussel@acsone.eu>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/partner-contact project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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