Partner Bank Sort Code

Adds a field in banks to manage Sort Codes

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Partner Bank Sort Code

Beta License: AGPL-3 OCA/partner-contact Translate me on Weblate Try me on Runbot

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

Table of contents


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.

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.





This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:


This module is part of the OCA/partner-contact project on GitHub.

You are welcome to contribute. To learn how please visit

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