| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 868 |
| Technical Name |
gb_bank_iban_validation_sort_code_check |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 868 |
| Technical Name |
gb_bank_iban_validation_sort_code_check |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Bank/IBAN Validation & So
Validate IBAN and UK sort-code + account number (modulus check) on bank records
A wrong digit in a bank account costs you a failed payment, a chargeback fee and an awkward call. This module validates the bank details on your partner bank accounts before you ever generate a payment — ISO 13616 IBAN checks and the full UK modulus-check specification used for Bacs and Faster Payments.
Key Features
IBAN Validation
ISO 13616 mod-97 validation with per-country length checks for 30+ countries, catching malformed and mistyped IBANs instantly.
UK Modulus Check
Sort-code + account-number checking using modulus-10, modulus-11 and double-alternate (DBLAL) algorithms driven by the published weighting table.
Exception Rules
Implements the UK published exception rules (2, 3, 4, 5, 7, 10–14) so bank-specific cases validate correctly, not just the simple ones.
Validation Status
Each bank account carries a valid / invalid / not-checked status with a stored reason, recomputed automatically when details change.
Sort-Code Directory
A UK sort-code directory resolves the bank name and Faster Payments / Bacs support from the sort code, with an IBAN builder helper.
Bulk Validation & Block
One-click and bulk validate actions, a scan wizard with a run log, and an optional block on saving an account flagged invalid.
Nothing Native
Odoo does no real bank-account validation. This adds genuine IBAN and UK modulus checking so payment files stop bouncing.
Standard-Compliant
Implements the published UK modulus-check specification — including the exception rules most implementations skip — for Bacs and Faster Payments accuracy.
Screenshots
Validation Logs
Validate All Bank Accoun
Bank Accounts
Uk Modulus Table
Why Choose This Module
UK and European finance teams, accounts payable and payroll departments, and anyone generating Bacs, Faster Payments or SEPA files who needs clean, validated bank details.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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