bank name must be displayed in payment order lines

[Ferdinand]

accountants need bank name AND account to verify the payment destination
(it's a NoGo to open every account to see the bank)

the current (v5) solution makes it impossible to display both

<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>

IMHO these "solutions" should be avoided and be replaced by "fields.related" as long as field names must be unique in XML

see patch for payment.

[Borja López Soilán (NeoPolus) (borjals)]

Ferdinand, for first time I have to disagree with you :)

Not all the accountants need the bank name, for example on Spain only the account code (number) is important: we usually ask our bank to perform the payments/collections for us, with just a list of bank account codes + quantity (+ optional partner VAT code or name and reference). There is no need at all to know the name of the bank of the partner, just the bank account number!

But, of course, Spanish bank account codes, contain the "national bank code" on its 20 digits...

[Samantha (samantha-z-mathews)]

sorry, i disagree too.

[Ferdinand (office-chricar)]

intersting -
we store bank + bank account or IBAN + swift and we do not show this on the payment order ?!
how should anyone verify this ?
all our banking programs here in Austria display this info for payments to "Vendors".

[Ferdinand (office-chricar)]

if there is only a number the account can belong to any bank
of course with 2 clicks the bank can be displayed, but this is not very user friendly

many organizations here require to present the invoice and the payment order to the signing person and these want to checkif the payment goes to the right account at the right bank