Currency object must be conform to ISO 4217
Registered by
Christophe CHAUVET
On currency object add two new field to store "Alphabetic Code" and "Numeric Code" this must be usefull when we interface OpenERP with electronic terminal payment that required "Numeric code".
Blueprint information
- Status:
- Not started
- Approver:
- None
- Priority:
- Undefined
- Drafter:
- Christophe CHAUVET
- Direction:
- Needs approval
- Assignee:
- None
- Definition:
- Drafting
- Series goal:
- Proposed for trunk
- Implementation:
-
Unknown
- Milestone target:
-
6.0
- Started by
- Completed by
Whiteboard
GG: I think "Alphabetic Code" from ISO is already in OpenERP as "Code".
(?)
