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:
milestone icon 6.0

Sprints

Whiteboard

GG: I think "Alphabetic Code" from ISO is already in OpenERP as "Code".

(?)

Work Items

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