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luc-demeyer/noviat-apps 21

Noviat apps.odoo.com repository

Elneo-group/community-addons 1

community-addons

grindtildeath/account-financial-tools 0

Odoo Accountant Financial Tools and Utils

ICTCAN/OCB 0

Odoo Community Backports

luc-demeyer/account-invoicing 0

Odoo Invoicing Extension Addons

luc-demeyer/account-payment 0

Project supervised by the Banking PSC

luc-demeyer/bank-payment 0

Odoo Electronic Payment

luc-demeyer/bank-statement-import 0

Bank Import Addons

pull request commentOCA/intrastat-extrastat

[13.0][IMP] intrastat_product: Add active field to transactions.

@pedrobaeza I checked the list of transaction codes that we need to use in Belgium as from jan 2022 and they correspond completely to the documents you refer to, hence at least for the Belgian part. These codes are also the same in France. You are referring to a dutch document with the same codes, hence based upon same codes in at least Spain, Netherlands, France and Belgium : I agree that we should move the transaction codes to the intrastat_product module.

victoralmau

comment created time in 6 days

PullRequestReviewEvent

issue commentNoviat/account_ebics

Expected singleton - post-migration script

@BT-cjimeno can you try the following: replace in line 30;

        'journal_ids': [(6, 0, [journal.id])],

by 'journal_ids': [(6, 0, journal.ids)],

I'll adapt the code accordingly it this results in a correct migration.

BT-cjimeno

comment created time in 15 days

pull request commentOCA/account-financial-tools

[14.0] Add module account_move_name_sequence

@alexis-via An advantage to put both options in the same module is to allow a choice per journal. Making the sequence_id a required field makes both modules incompatible with each other.

alexis-via

comment created time in 19 days

issue closedNoviat/account_ebics

account_ebics migration to v14 status and migrations folder

Hi, I would like to know if the module account_ebics is migrated for version 14.

I ask this because I've tried installing it in v14 and got no errors, however I dont see any PR talking about migration to v14 and the default branch of this repository is 13.0.

I wanted to ask too about the migrations folder inside the v14 account_ebics module. I saw it has subfolders for 13.0.X, but I think those subfolders should not be there in 14.0 if I'm not wrong, I haven't played around with this feature ever, so I'm not really sure.

I saw the line "Remove any possible migration script from previous version." in this OCA guidelines: https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-14.0 and that is what I understood.

Thanks.

closed time in 20 days

BT-cjimeno

issue commentNoviat/account_ebics

account_ebics migration to v14 status and migrations folder

@BT-cjimeno The module works ok for v14. You may experience problems with the very latest patch level of the Odoo Enterprise camt parser. As a bypass you can use the OCA one until we have fixed this (or anyelse makes a PR to fix it).

Since this module is not published via the OCA we do not need to follow the guidelines and remove the 13.0.x migration scripts. This can be useful if you use the Odoo Enterprise migration service in stead of the OCA OpenUpgrade.

BT-cjimeno

comment created time in 20 days

pull request commentOCA/account-financial-tools

[14.0] Add module account_move_name_sequence

@alexis-via I took a different angle on this change in V14 for a recent customer project, cf. https://github.com/Noviat/noviat-apps/tree/14.0/account_journal_entry_numbering_scheme

I made the journal sequence configurable, hence no need for sequences. The drawback for the approach in my module is that you need a bit of regex expertise to configure your numbering, which is an expertise that an accountant usually doesn't have. Hence the accountant needs to rely upon his Odoo integrator to configure the journal numbering.

We could consider merging both approaches into one single OCA module. The advantage of the regex approach is zero configuration once the initial setup is done, hence allowing both options could be the best of all worlds.

alexis-via

comment created time in 20 days

push eventNoviat/noviat-apps

Luc De Meyer

commit sha fcd46786024dd4fef51b6120cc5bd60a2c8edd3c

[14.0]add account_journal_entry_numbering_scheme

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push time in 20 days

pull request commentOCA/role-policy

bypass model execution right check in su

/ocabot merge patch

sj3

comment created time in a month

PullRequestReviewEvent

pull request commentOCA/role-policy

[13.0]add role based security for client actions

/ocabot merge nobump

luc-demeyer

comment created time in a month

push eventNoviat/noviat-apps

Luc De Meyer

commit sha 62eb094429b96ca9c4c9f83edf5e20b906480342

[14.0]add statement_import_helper modules

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push time in a month

issue commentNoviat/account_ebics

EBICS key file error

@matmicro A bit a slow response. You can contact me offline (luc.demeyer@noviat.com) if you are still struggling in getting the connection up and running.

matmicro

comment created time in a month

issue commentNoviat/account_ebics

Unknown key format error in 'Get Bank Keys' step (ebics_init_3)

@CarlHerkommermuch can this issue be closed in the meanwhile ?

NMisko

comment created time in a month

pull request commentOCA/account-financial-tools

[14.0][ADD] account_asset_management_no_depreciation

I have only one customer using assets without depreciation for the use case mentionned by @hitrosol: land which does not loose value.

It is registered as an asset since the customer wants these assets to be included in the asset reports. This customer is still running on Odoo 8.0 (we'll upgrade them to Odoo 14.0 next year but this will not be evident since multi-millon transactions database, 60.000 assets, ... ). We used the standard account_asset _management module for this with method_time = 'year' and method_number = 0. I am not sure if we need a seperate module for a feature that works out-of-the-box (at least in version 8).

Concerning the other use cases mentionned in this PR:

  • low value assets: I don't understand this use case. When the value is low you should simply book it as a cost, not as a Financial Asset. For the customer project mentionned above we made a small custom module allowing to track phyiscal assets (including low cost ones such as e.g. cheap mobile phones, ... ) and such an 'asset' can be linked to a Financial Asset.
  • assets under construction: this is a different story for which I think an extra module would be welcome since we don't have a good tracking mechanism in the current module.
ps-tubtim

comment created time in a month

issue commentNoviat/account_ebics

Use fintech ebics confirm_download features

@TeoGoddet the confirm_download is already in the code, cf. https://github.com/Noviat/account_ebics/blob/f78c67a037776ceac5623600ea6ece6d065825a0/account_ebics/wizards/ebics_xfer.py#L236

If the bank doesn't know that a recent statement has been downloaded than I suspect that you are running without a fintech license and there are unfortunately serious limitations (not usable for production) without the fintech license key.

TeoGoddet

comment created time in a month

issue commentNoviat/account_ebics

Multiple Signature for file upload

This feature is not supported in the current version of this module and would require considerable development effort to do it in a clean way (javascript development to do client side signing since you don't want to store a user's private key on the odoo server. Hence we recommend to use only the transport signature and sign with the banking app (hence use the certifcate of the mobile phone to sign). Many banks do have such a mobile banking app.

TeoGoddet

comment created time in a month

issue commentOCA/role-policy

Export xlsx, Import xls

@LuisMuro as said before : we are using the xlsx export and import on a daily basis hence the scenario you describe does work. There is probably something different on your system. Can you attach such a failing xlsx file so that I can try to reproduce the issue that you experience ?

LuisMuro

comment created time in a month

pull request commentOCA/intrastat-extrastat

[13.0][FIX]intrastat_product_declaration - fix amount by removing leg…

we are still using a conversion from invoice currency to company currency in the intrastat product declaration, cf. https://github.com/OCA/intrastat-extrastat/blob/02542b8fd19f6eb4d2ae1b595a6aec89cdab17ff/intrastat_product/models/intrastat_product_declaration.py#L349

This code makes no longer sense since as from Odoo 13.0 the invoice line amount in company currency is already stored in the balance field. The currency conversion also results in deviations between the amount reported by the tax declaration and the amount reported via the intrastat declaration due to the rounding errors. This deviation becomes considerable when having a large number of product items. I made this fix because a customer remarked a deviation of about 200 EUR on an invoice line with quantity of about 20000.

luc-demeyer

comment created time in a month

create barnchluc-demeyer/intrastat-extrastat

branch : 13-intrastat-decl-fix-amount

created branch time in a month

PullRequestReviewEvent

pull request commentOCA/bank-payment

[13.0][IMP] account_payment_order: done status button

@AaronHForgeFlow imho the payment order should move to done when

  1. in case of transfer account, this account account is reconciled by bank statement processing.
  2. in case of no transfer account all account.move.lines have been reconciled or partially reconciled. The second case is technically a bit harder to implement. At interim the unused 'done' state is very confusing for the end users hence I think we should merge this PR. Even when we have implemented the automatic 'Set Done' logic having a button to allow an authorized user to force this state is usefull.
AaronHForgeFlow

comment created time in 2 months

create barnchElneo-group/community-addons

branch : 13-latest-aml-import

created branch time in 2 months