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[12.0][MIG] purchase_order_ubl + [ADD] purchase_stock_ubl #99
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Since in V12 the module
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LGTM
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LGTM
This PR has the |
This PR has to be updated because @alexis-via improved the reporting engine here 919275e |
Thank you @cvinh ! |
…ort_ubl and purchase_order_ubl Move XSD files to base_ubl, to avoid duplication of UBL XSD files.
Add support for partner bank matching on invoice update (before, it was only supported on invoice creation)
Prepare v10 branch Rename __openerp__.py to __manifest__.py and set installable to False Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl Rename account_invoice_zugferd to account_invoice_factur-x Rename account_invoice_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine: Continue port of modules for v10.0, in particular sale_order_import_* module Fix spelling mistake and other remarks on README by Tarteo Disable get_pdf() in all tests because it doesn't work in Travis [10.0] restore get_pdf() in tests (OCA#31) * sale_order_ubl + purchase_order_ubl: restore get_pdf() in tests using HttpCase * Restore get_pdf() in tests of account_invoice_factur-x and account_invoice_ubl modules * Update oca_dependencies.txt
…ort_ubl and purchase_order_ubl Move XSD files to base_ubl, to avoid duplication of UBL XSD files.
Prepare v10 branch Rename __openerp__.py to __manifest__.py and set installable to False Also port all the modules that generate the XML documents: account_invoice_ubl, account_invoice_zugferd, purchase_order_ubl and sale_order_ubl Rename account_invoice_zugferd to account_invoice_factur-x Rename account_invoice_import_zugferd to account_invoice_import_factur-x Add module to support py3o reporting engine: Continue port of modules for v10.0, in particular sale_order_import_* module Fix spelling mistake and other remarks on README by Tarteo Disable get_pdf() in all tests because it doesn't work in Travis [10.0] restore get_pdf() in tests (OCA#31) * sale_order_ubl + purchase_order_ubl: restore get_pdf() in tests using HttpCase * Restore get_pdf() in tests of account_invoice_factur-x and account_invoice_ubl modules * Update oca_dependencies.txt
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I just installed this module locally on my computer.
With demo data from Odoo 12.
The PDF on a price request works correctly (state = draft).
But the PDF on an order (state = purchase) does not work and I have this error
The UBL XML file is not valid against the official XML Schema Definition. The XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : Element '{urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2}IssueDate': '2020-05-03 00:00:00' is not a valid value of the atomic type 'xs:date'., line 5.
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@tonygalmiche thank you! Should be fixed now. |
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I installed on my computer
I tested with price requests and orders
I opened all PDF with 'Master PDF Editor' to see the XML file as an attachment
everything is OK
Thank you
Cc @LuceEasyPme |
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LGTM thx !
/ocabot merge nobump |
Hey, thanks for contributing! Proceeding to merge this for you. |
Congratulations, your PR was merged at 5ed6ea6. Thanks a lot for contributing to OCA. ❤️ |
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