c2c-oerpscenario team mailing list archive

["sraps \(Alistek\)" <709201@xxxxxxxxxxxxxxxxxx>]

I am sorry, but it seems that there are problems with literacy (if you
like to call it so) on your side, because there is no field which holds
LVL or PLN or INR or CZK ... should I continue?

Oh you have changed the name field for the currencies, so why is then
the bug report so invalid? Or is it common practice not to fix bugs, but
deliberately close them?

Four months? I noticed the problem when I tried to examine of it's
feasibility for production. What is obvious that it took you a month to
pay attention to this fact, but as it seems you'll have another to fully
understand what I am saying.

If the code is present, then show it!

No I am talking about various dollars which are not equal in value still
all share "$" symbol.

And if you would take care and examine EU tax forms, you would notice
the requirement to express sums in the currency of the country you do
business with, not the currency of the particular deal. If you do not
care about learning a subject, it is your problem, not mine.

About  sixth point - it is a requirement, as you are not able to print
on your payment order something like "Ls" or "$", because they are not
valid for legal tender, they may mean anything.


** Changed in: report-openoffice
       Status: Invalid => Confirmed

** Changed in: aeroo
       Status: Invalid => Confirmed

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https://bugs.launchpad.net/bugs/709201

Title:
  No "code" field in "res.currency" object

Status in Aeroo Reports for Open ERP:
  Confirmed
Status in OpenERP Modules (addons):
  Confirmed
Status in OpenOffice.org Reporting Engine for OpenObject:
  Confirmed

Bug description:
  There is no code field in the res.currency object, which used to hold
  ISO 4217 (http://en.wikipedia.org/wiki/ISO_4217) code for the
  currency. ISO code is the only referable code for a currency, any
  other name is just user friendly representation and may vary from
  country to country, still they are not official names of the currency.

  Please do not disregard this defect as many modules depend on this
  code do find correct currency in a system.

  This defect is present in whole OpenERP's 6th version branch.