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The strings will be taken from an open codelist with the codes:
* 'electronicOrdering'
* 'electronicInvoicing'
* 'electronicPayment'
Related to:
* VI.2 Information about electronic workflow…
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Steps to reproduce
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0. Branch used: https://github.com/odoo/odoo/tree/saas-14 with sha: 5b521136d4f1682dfa77c5bcb8c1ad899024a9a7
1. Install enterprise and `account_accountant`
2. App…
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In the current forms in section VI.2 you have a checkbox "Electronic invoicing will be accepted". Is it intentional that this field is missing in the eForms?
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to automate credit loading process for registrars it is necessary to add new settings to registrars' profile in the portal for registrars
new options in the portal for registrars. Requires new prof…
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Makerspace and IT Infrastructure
How to Guide: Research, Research, Research
Makerspace: Build specific requirements from vision and goals, visit other makerspaces for inspiration
Pa…
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Impacted versions: 11.0 CE
Steps to reproduce:
1) Install Odoo from the latest source : 3rd March 2018 - 2:00 PM GMT +8 (clean install no extra module)
2) Create new DB
3) Install POS
4) Go to …
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Hi. First of all, thank you for your effort. It's really nice to find an XSLT processor with no dependencies.
I'm getting different outputs from processing the same xml/xslt using the library I wan…
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To provide true electronic invoicing experience, we need an unbuild function which would reverse the xml into a python dict of the corresponding API version. So that people can provide a XML or ZIP an…
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Does the code list here consist of multiple choice options?
Electronic ordering can be used on conjunction with all. The same with electronic auctions (except for specified types of services).
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In the first eForms consultation round, @RolfKewitz specified the following list of German national procurement Business Terms/Groups, which would be needed to document national procurement by means o…
tinne updated
5 years ago