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Noviat apps.odoo.com repository
Hello,
Thank you for your great input. I have 2 suggestions with l10n_be_invoice_layout. Would it be possible to:
Kindly,
Fred
It would be great if these modules support odoo v9
hi luc,
im using noviat's asset management and all is well except the FA XLS Report is not working for me.
im on odoo 8 updated via git, i keep on getting this error msg using latest google-chrome:
Uncaught SyntaxError: Unexpected token T
http://192.168.1.234:8069/web#page=0&limit=80&view_type=list&model=account.analytic.default&menu_id=326&action=415:1
i noticed model=account.analytic.default, is this could be the reason? i dont have analytic accounts defined yet.
TIA
Impacted versions: 8.0.2.1
Steps to reproduce: import coda file
Current behavior: some items are not imported
Expected behavior: all items in the bank statement need to be imported
Video/Screenshot link (optional):
I have an issue with coda import from one specific partner.
When Imported the coda file we have a red color and when opening the coda file a part of the entries are available
All entries from ACERTA aren’t imported.
coda file
BE54001591120197_EUR_Full_20161006.zip
Thanks in advance
@yboujraf
Hi @luc-demeyer
I just try the stock_level_export_xls, it works very good but i found the Qty x Cost Column is all zero although the qty column and the cost collumn are not zero on the same row (The add cost was checked in wizard form), is it a bug or i need to do something to get the column with value?
Thanks,
Hello. Im unable to install the module.
Report:
2016-03-04 16:19:23,194 796 ERROR clean06 openerp.http: Exception during JSON request handling.
Traceback (most recent call last):
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 537, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 574, in dispatch
result = self._call_function(**self.params)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 310, in _call_function
return checked_call(self.db, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\service\model.py", line 118, in wrapper
return f(dbname, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 307, in checked_call
return self.endpoint(*a, **kw)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 803, in __call__
return self.method(*args, **kw)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\http.py", line 403, in response_wrap
response = f(*args, **kw)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\addons\web\controllers\main.py", line 948, in call_button
action = self._call_kw(model, method, args, {})
File "C:\Users\openerp\odoo-8.0-20151103\openerp\addons\web\controllers\main.py", line 936, in _call_kw
return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\addons\base\module\module.py", line 447, in button_immediate_install
return self._button_immediate_function(cr, uid, ids, self.button_install, context=context)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\addons\base\module\module.py", line 495, in _button_immediate_function
registry = openerp.modules.registry.RegistryManager.new(cr.dbname, update_module=True)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\modules\registry.py", line 370, in new
openerp.modules.load_modules(registry._db, force_demo, status, update_module)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\modules\loading.py", line 355, in load_modules
loaded_modules, update_module)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\modules\loading.py", line 255, in load_marked_modules
loaded, processed = load_module_graph(cr, graph, progressdict, report=report, skip_modules=loaded_modules, perform_checks=perform_checks)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\modules\loading.py", line 156, in load_module_graph
registry.setup_models(cr, partial=True)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\modules\registry.py", line 194, in setup_models
model._setup_fields(cr, SUPERUSER_ID)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\api.py", line 250, in wrapper
return old_api(self, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\api.py", line 345, in old_api
result = method(recs, *args, **kwargs)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\models.py", line 3005, in _setup_fields
field.setup(self.env)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\fields.py", line 453, in setup
self._setup_related(env)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\fields.py", line 1341, in _setup_related
super(Selection, self)._setup_related(env)
File "C:\Users\openerp\odoo-8.0-20151103\openerp\fields.py", line 500, in _setup_related
field = recs._fields[name]
AttributeError: 'bool' object has no attribute '_fields'
After a little search i found the related field is found on model payment.mode, field payment_order_type. I have located that module on account_banking_payment_export, github code odoo module
Im using verision 8.0.0.1.166 of the module.
Hi,
In l10n_be_invoice_bba/partner_view.xml, the form to inherit should be 'account.view_partner_property_form' as the field 'last_reconciliation_date' is declared in account and not in base.
@luc-demeyer
Hi Luc,
I've installed your CODA advanced module in a V11 EE installation. However, I first ran into an error: account.move.line has no attribute 'state'. I solved that one by changing the account_bank_statement.py file line 32 state=> move_state.
Now I get the error that account.move.line has no attribute 'post':
AttributeError: 'account.move.line' object has no attribute 'post'
Can you help me solve this,
Best regards,
Your old 'colleague' in Oosterhout,
Julia van Orsouw
Hi,
If I try to make an intracom xml, I run into 2 problems:
In file l10n_bebe_vat_intra.py
line 137: seq_declarantnum is false.
If I set this manual to "12345" in the debugger, it continues
But gives then an error on the group by clause in line 216 that partner_id is ambigious.
When I replace partner_id with l.partner_id, it works.
So I doubt if this is used in this form by other people.
Anny suggestions are appreciated.
Luc Bonjean
module: account_bank_statement_advanced
cause: def unlink of AccountBankStatementLine
If the bank statement contains no lines, and you want to delete it, self._ids is None and the query fails ( "WHERE id IN []")
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