Partner Bank Sort Code

This module extends the bank records already available in Odoo (the res.bank model) with one extra piece of information: a Sort Code.

Where it appears: - On the bank form, a new Sort Code field is placed right after the BIC field. - In the bank list view, the Sort Code column is also added after BIC, so users can see it at a glance.

Business rule: - The sort code must be unique among active banks. If a user tries to save a bank with a sort code already used by another active bank, Odoo blocks the save and shows the message "Sort Code has to be unique".

What it does not do: - It does not add any menu, report, button, automated action, email or scheduled job. - It does not change how payments, invoices or partners work; it only stores and displays the sort code on bank records.

This is useful for countries such as the United Kingdom and Ireland, where a sort code identifies the bank branch. Users can now record that code directly in Odoo alongside the BIC and other bank details.