well i just want to emphasize that it must be possible to enter the iban code with or without blanks .... then calculate the checksum then store store IBAN in uppercase and grouped
the paymodule must remove the blanks for EDI -- IBAN accounts upper case https://bugs.launchpad.net/bugs/523428 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. Status in OpenObject Addons Modules: Confirmed Bug description: http://en.wikipedia.org/wiki/International_Bank_Account_Number Replace the letters in the string with digits, expanding the string as necessary, such that A=10, B=11 and Z=35. Each alphabetic character is therefore replaced by 2 digits. implies that alpha chars must be upper case hence an automatic conversin to uppercase should take place to avoid saveing invalid IBAN (and account) numbers _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
