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Partner Bank Sort Code
======================

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This module adds a field 'Sort Code' on Banks.

https://en.wikipedia.org/wiki/Sort_code

**Table of contents**

.. contents::
   :local:

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 <https://github.com/OCA/partner-contact/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/partner-contact/issues/new?body=module:%20partner_bank_sort_code%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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.

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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.

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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-rousseldenis| 

This module is part of the `OCA/partner-contact <https://github.com/OCA/partner-contact/tree/10.0/partner_bank_sort_code>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.