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noviat-apps's Issues

Feature request

Hello,

Thank you for your great input. I have 2 suggestions with l10n_be_invoice_layout. Would it be possible to:

  1. group invoice items by Categories created with sale_layout?
  2. show payment dates next to payment method

Kindly,
Fred

Odoo v9

It would be great if these modules support odoo v9

Odoo 8 : l10n_be_coda - Coda import - missing items

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

v10 stock_level_export_xls - Column Qty x Cost all zero

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,

Im unable to install the module

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.

Wrong inheritance (I think)

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.

Error V11 l10n_be_coda_advanced validate bank statement

@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

l10n_be_vat_intra

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

unable to delete empty bank statements

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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