Hello Ferdinand, Thanks for reporting.
We have made quite R & D on IBAN with BIC/SWIFT. As per our study it shows that an IBAN is used in conjunction with a BIC (Bank Identifier Code). So can we put constraint or warning message to user, when Bank Type is IBAN in res.partner.bank and BIC/SWIFT is empty in res.bank. So, before committing above solution we request accounting expert team to check and give suggestions on the same. Thanks & Regards, Devnani Bharat R. -- You received this bug notification because you are a member of OpenERP Accounting Experts, which is subscribed to the bug report. https://bugs.launchpad.net/bugs/805996 Title: res_partner bank - IBAN must check for SWIFT/BIC in res_bank Status in OpenERP Modules (addons): In Progress Bug description: IMHO entering IBAN in res_partner_bank requires that SWIFT/BIC exists for the associated bank. if not it is not possible to create valid payments. it must be checked at data entry time. similar for bank_account To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/805996/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
