openerp-expert-accounting team mailing list archive

["Bharat Devnani \(Open ERP\)" <805996@xxxxxxxxxxxxxxxxxx>]

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.

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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

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