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Re: l10n_ch_sepa XML failed

by
Thomas Winteler
- 04/02/2015 13:02:44
Hey Stefano

Thanks for response...

Means supplier address and bank address and all used address has to be 
setup correctly including country..

AND module document has to be installed, to download the attachment...

Why not adding this information to module description/help?

Regards
Thomas

On 04/02/2015 04:57 PM, Stefano Sforzi wrote:
> Hello Thomas,
>
> attached the xml guideline related to your problem
>
> <img src="cid:part1.02000009.08030006@agilebg.com" alt="">
>
>
> Regards
>
>
>
> Il 02.04.2015 16:36, Thomas Winteler ha scritto:
> <blockquote cite="mid:551D536D.8020904@win-soft.ch" type="cite">
>
> Hey
>
> As there is a PR for l10n_ch_sepa
> (https://github.com/OCA/l10n-switzerland/pull/113) i wanted to test it
> on odoo 7...
>
> repo used:https://github.com/OCA/l10n-switzerland
> branch: 7.0
>
> installed new, empty demo db in odoo 7 with default l10_ch chart of
> accounts (Sterchi)...
>
> Configured company with a valid IBAN account and also supplier with a
> valid IBAN account...
>
> Created payment order, added supplier invoice and confirm payment order.
> Creating SEPA file generates error:
> XML is not Valid !
>
> The document validation has raised following errors:
> Element '{urn:iso:std:iso:20022:tech:xsd:pain.001.001.03}Ctry': [facet
> 'pattern'] The value 'None' is not accepted by the pattern
> '[A-Z]{2,2}'., line 12
>
> Details:http://paste.ubuntu.com/10724311/
>
> Any hint or do i need more configuration on it?
> Maybe some python library more needed?
>
> Module description is realy pure!
>
>
> Thanks for repsone
> Thomas
>
>
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> Sforzi Stefano
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