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Filter by "is child of" in UI
Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 05:25 - 20 Mar 2020-
Re: Filter by "is child of" in UI
Possibly this improvement would be meaningful https://github.com/OCA/web/pull/1554On 21 Mar 2020, at 07:06, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Answering to myself a bit: there’s a web_advanced_search that can be improved to add “is child of” operator to that menu, otherwise you have to do something like https://github.com/OCA/account-analytic/pull/296 on per-model basisOn 20 Mar 2020, at 17:27, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:35 - 21 Mar 2020 -
Re: Filter by "is child of" in UI
Answering to myself a bit: there’s a web_advanced_search that can be improved to add “is child of” operator to that menu, otherwise you have to do something like https://github.com/OCA/account-analytic/pull/296 on per-model basisOn 20 Mar 2020, at 17:27, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m trying to find a module that would allow me to filter items by field using “is child of” operator using UI. Sorry if I failed to google that properly Kind regards, Alexey
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:05 - 21 Mar 2020
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RE: Functional Question: Year End Closing in Odoo (OPEJ)
I'm the "consultant" who gave Sergio the legal reference, it's better if I try to clarify the matter.1) In any accounting system it's frequent to define a "fiscal" year and to detect a net income for the year2) Lots of ERP systems provide a closing procedure, in which you settle the income/loss accounts into a p/l account and you detect a net income in your books, and then you can close/reopen all the other (BS) accounts3) So in principle it's not a "local" matter, although there are some countries, like Italy, in which accounting rules, usages and habits put a stronger stress in the "fiscal year", so I gave the 2217 cc reference for my country (others should have different rules...)4) Of course Odoo is free to limit some functionalities (FY close, in this case) or not provide them in the community version.Anyway, let us not confuse local matters with scope/functionalities.Marco
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by Marco Marchiori - 08:20 - 20 Mar 2020-
Re: Functional Question: Year End Closing in Odoo (OPEJ)
Yeah, I followed. I'm not a pro in accounting but I think accountants here in Belgium do the same as manual entries. I think that was done to help these creations.On Fri, Mar 20, 2020 at 9:26 AM Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> wrote:Denis, yeah, please check entire thread for seeing that we started talking about the developed module https://github.com/OCA/account-closing/tree/10.0/account_fiscal_year_closing (we did it and saw that it's not really needed) that they are moving to Italian localization.Regards._______________________________________________
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--__________________________________________
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by Denis Roussel. - 09:35 - 20 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
Denis, yeah, please check entire thread for seeing that we started talking about the developed module https://github.com/OCA/account-closing/tree/10.0/account_fiscal_year_closing (we did it and saw that it's not really needed) that they are moving to Italian localization.Regards.
by Pedro M. Baeza - 09:25 - 20 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
I think Marco is talking about this:Disappeared from 9.0 versionLe ven. 20 mars 2020 à 09:07, Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> a écrit :Marco, it's not a question of community/enterprise. Odoo doesn't provide this feature as it's not needed neither in community nor enterprise. And other important ERPs like SAP o Navision neither do it. Have you checked in that software about that requirement and the answer local agents of that software give you about that?Regards._______________________________________________
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by Denis Roussel. - 09:16 - 20 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
Marco, it's not a question of community/enterprise. Odoo doesn't provide this feature as it's not needed neither in community nor enterprise. And other important ERPs like SAP o Navision neither do it. Have you checked in that software about that requirement and the answer local agents of that software give you about that?Regards.
by Pedro M. Baeza - 09:05 - 20 Mar 2020
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The command "travis_install_nightly" failed and exited with 1 during .
Hi all,suddenly we are observing this travis error while merging v10 pull requests.SeeandDoes anybody know why?Thanks!
--Lorenzo Battistini
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by Lorenzo Battistini. - 07:05 - 20 Mar 2020-
Re: The command "travis_install_nightly" failed and exited with 1 during .
Hi Lorenzo,I know what that new error is. I'll try a fix.-sbiOn Sun, Mar 22, 2020 at 9:41 AM Lorenzo Battistini <elbaddy@gmail.com> wrote:Hi Moises,we (partially?) fixed withthanks to Stéphane.We are now facing this error:Is .pot generation still needed by weblate?ThanksOn Sat, 21 Mar 2020 at 05:42, Moises Lopez <moylop260@vauxoo.com> wrote:Hi Lorenzo.The branch stable 10.0 has the error.So, when the bot merges from the stable branch it is reproduced.More details:El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:Hi all,suddenly we are observing this travis error while merging v10 pull requests.SeeandDoes anybody know why?Thanks!
--Lorenzo Battistini
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--Moisés López CalderónMobile: (+521) 477-752-22-30Twitter: @moylop260Twitter: @vauxoo_______________________________________________
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by Stéphane Bidoul - 10:20 - 22 Mar 2020 -
Re: The command "travis_install_nightly" failed and exited with 1 during .
Hi Moises,we (partially?) fixed withthanks to Stéphane.We are now facing this error:Is .pot generation still needed by weblate?ThanksOn Sat, 21 Mar 2020 at 05:42, Moises Lopez <moylop260@vauxoo.com> wrote:Hi Lorenzo.The branch stable 10.0 has the error.So, when the bot merges from the stable branch it is reproduced.More details:El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:Hi all,suddenly we are observing this travis error while merging v10 pull requests.SeeandDoes anybody know why?Thanks!
--Lorenzo Battistini
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--Moisés López CalderónMobile: (+521) 477-752-22-30Twitter: @moylop260Twitter: @vauxoo_______________________________________________
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--Lorenzo Battistini
https://github.com/eLBati
by Lorenzo Battistini. - 09:40 - 22 Mar 2020 -
Re: The command "travis_install_nightly" failed and exited with 1 during .
Hi Lorenzo.The branch stable 10.0 has the error.So, when the bot merges from the stable branch it is reproduced.More details:El vie., 20 mar. 2020 a las 0:07, Lorenzo Battistini (<elbaddy@gmail.com>) escribió:Hi all,suddenly we are observing this travis error while merging v10 pull requests.SeeandDoes anybody know why?Thanks!
--Lorenzo Battistini
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--Moisés López CalderónMobile: (+521) 477-752-22-30Twitter: @moylop260Twitter: @vauxoo
by Moisés López Calderón - 05:41 - 21 Mar 2020
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Functional Question: Year End Closing in Odoo (OPEJ)
Dear community,We are quite amused that now that Odoo no longer have "Generate Fiscal Year Opening Entries" which create OPEJ like in V8.Someone suggest to just use the report to close year end. But functional people see it as not a proper way to work.How do you guys process year end closing? Or should we bring back the same feature as in V8 to OCA?Kitti
by Kitti Upariphutthiphong - 03:55 - 19 Mar 2020-
Re: Functional Question: Year End Closing in Odoo (OPEJ)
As Sergio said, here in Italy is a mandatory law and all companies have to print the Year End Closing on the fiscal book. When I used Odoo 7.0, I updated the OCA module to meet Italian Law and I have not (yet) migrated this module because I believed that OCA would had developed a new module to meet this law. Best Regards Il 19/03/20 17:02, Pedro M. Baeza (Tecnativa) ha scritto: > Obviously I don't know your specific legislation, but it's very > doubtful that this trick, which was created due to limited computer > power, is mandatory by law. Any way, you can proceed as you consider, > and even keep migrating the module in OCA/account-closing and not in > localization repos, putting all these considerations in the README. > > Regards. > > _______________________________________________ > Mailing-List: https://odoo-community.org/groups/contributors-15 > Post to: mailto:contributors@odoo-community.org > Unsubscribe: https://odoo-community.org/groups?unsubscribe >
by Antonio M. Vigliotti - 05:26 - 19 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
Obviously I don't know your specific legislation, but it's very doubtful that this trick, which was created due to limited computer power, is mandatory by law. Any way, you can proceed as you consider, and even keep migrating the module in OCA/account-closing and not in localization repos, putting all these considerations in the README.Regards.
by Pedro M. Baeza - 05:01 - 19 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
A business consultant give me ref. to 2217 c. 2 Civil Code, anyway all italian business consultant agree with this requirement, so it isn't debatable.Sergio CoratoIl giorno gio 19 mar 2020 alle ore 13:32 Pedro M. Baeza (Tecnativa) <pedro.baeza@tecnativa.com> ha scritto:I was one of the initial ones that create the module in OCA/account-closing, but later see that it's totally unneeded (it takes some time, I agree), and I don't think in Italy nor in Thailand is needed. It's only change resistant and excuses like "I don't see the closing journal entry in general ledger". Yeah, you don't have to see it because that entry was an auxiliary one and it's not required by any legal entity.Regards._______________________________________________
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by Sergio Corato - 04:56 - 19 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
I was one of the initial ones that create the module in OCA/account-closing, but later see that it's totally unneeded (it takes some time, I agree), and I don't think in Italy nor in Thailand is needed. It's only change resistant and excuses like "I don't see the closing journal entry in general ledger". Yeah, you don't have to see it because that entry was an auxiliary one and it's not required by any legal entity.Regards.
by Pedro M. Baeza - 01:30 - 19 Mar 2020 -
Re: Functional Question: Year End Closing in Odoo (OPEJ)
If you add this kind of functionality in the community version your moving away from Odoo Accounting in general. You should fix things in Reporting.
I think it would be better to provide general clickable generic accounting reports like in Odoo Enterprise. For instance a profit and loss, trail balance and balance in Mis Builder. We have pdf reports but that is not enough in 2020.
Regards,
André Schenkels
Van: Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
Verzonden: donderdag 19 maart 2020 08:37
Aan: Contributors <contributors@odoo-community.org>
Onderwerp: Re: Functional Question: Year End Closing in Odoo (OPEJ)Thank you Sergio,
Surely +1 for me.
Also want to understand why many people think it is not needed anymore. I try to find from issue, but see no explanation, just says it is not needed. May be functionally, there are good reasons not to have it?
Thanks!
On Thu, Mar 19, 2020 at 2:17 PM Sergio Corato <sergiocorato@gmail.com> wrote:
Hi Kitti,the account year closing module wich was in account-closing repo until v. 10.0, and was moving to 11.0 with this PR but closed as not needed anymore, is mandatory in Italy, so I recovered it with this PR for 12.0.If it can be useful in other countries, I can move to account-closing repo if accepted from its PSC.
Sergio Corato
Il giorno gio 19 mar 2020 alle ore 03:57 Kitti Upariphutthiphong <kittiu@ecosoft.co.th> ha scritto:
Dear community,
We are quite amused that now that Odoo no longer have "Generate Fiscal Year Opening Entries" which create OPEJ like in V8.
Someone suggest to just use the report to close year end. But functional people see it as not a proper way to work.
How do you guys process year end closing? Or should we bring back the same feature as in V8 to OCA?
Kitti_______________________________________________
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by André Schenkels - 12:21 - 19 Mar 2020
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Backport base_iban widget 13->12
Hello,I made kind of backport of base_iban widget from v13 to v12 for my needs, here it'is https://github.com/article714/base_iban_widget. I was wondering if maybe it could be officially backported by OCA? To have something cleaner that what i have done, especially about scss. I had to add "position: static !important;" to see icon at the right place and it slightly modify account_number widget look.Best regards,Damien Couppé
by Damien Couppé <damien.couppe@gmail.com> - 11:26 - 16 Mar 2020 -
Information on GitHub PR Reviewers
Hi all,
I have some PR open in OCA/management-system, OCA/manufacture and OCA/l10n-italy.
When I opened them I was able to manage the Reviewers, the gear icon near the label on the right was visible, and this was valid until 2-3 week ago when the icon desapeared.
So my question is, something is changed on GitHub level or OCA level to leave only PSC able to manage Reviewers?This is only a curiosity, I can live without this option active ;-)Stefano Consolarowww.mymage.it
by Stefano Consolaro - 09:35 - 16 Mar 2020 -
Leave + Employee departing
Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 10:41 - 14 Mar 2020-
Re: Leave + Employee departing
Yes, emptying allowances with a new line or other model depending on rules you set on leave days remaining.I have not yet seen a module for the "magic button" you are thinking.Maybe you can have a look to OCA repo of course, and some repo as https://github.com/CybroOdoo/OpenHRMSHave a nice day!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, CanadaLe dim. 15 mars 2020 à 03:37, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Hi Bruno,Emptying the allowances - by creating a leave request you mean?I’m thinking of some magic button “convert leaves to cash” sort of module.Kind regards,Alexey
On 14 Mar 2020, at 16:22, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:Hi Alexey,I dismiss the legal aspects, different from country to country.You must purge his bank of holidays by emptying his allowances on his last day.
If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.Hope it helps you!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, CanadaLe sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey
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by Bruno Joliveau - 03:50 - 15 Mar 2020 -
Re: Leave + Employee departing
Hi Bruno,Emptying the allowances - by creating a leave request you mean?I’m thinking of some magic button “convert leaves to cash” sort of module.Kind regards,Alexey
On 14 Mar 2020, at 16:22, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:Hi Alexey,I dismiss the legal aspects, different from country to country.You must purge his bank of holidays by emptying his allowances on his last day.
If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.Hope it helps you!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, CanadaLe sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 08:36 - 15 Mar 2020 -
Re: Leave + Employee departing
Hi Alexey,I dismiss the legal aspects, different from country to country.You must purge his bank of holidays by emptying his allowances on his last day.
If you make his pay with Odoo, the credit of his bank of holidays is compensated by an equivalent amount in money.Hope it helps you!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, CanadaLe sam. 14 mars 2020 à 05:42, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community, How to workaround following thing in Odoo: there’s an employee who has 10 paid annual leave days remaining and who have decided to depart from company. Those 10 days are subject to be paid out, yet is there even a way to “deduct those days from leaves and convert them to payroll”? After some consideration, creating a post-depart leave is not really an option it seems. Kind regards, Alexey
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by Bruno Joliveau - 04:21 - 14 Mar 2020
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Your opinion and experience about "Point Bank Management"
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada
by Bruno Joliveau - 05:31 - 13 Mar 2020-
Re: Your opinion and experience about "Point Bank Management"
Many thanks for your contributions Dominic, Jonathan and Graeme!
I understand your feedback regarding analytics, and I will rule out this assumption.
I am reluctant to add the stock module and its dependencies for that.
I like the idea of a register, like a new Odoo model. I do not have fluent English and it is also in this sense that I asked the community in the case of a similar project that has not yet been listed in OCA.
Regarding multi-currency, this is a point that we had hypothesized. I did not put all the ideas in my initial email ;-)
I add one of them that we had discarded and partially corresponds to comments that you shared.
As we need to manage price lists both for sale and in point consumption actions that we will recover from third-party solutions and integrate into Odoo, we had considered using:
1 - multicurrency by creating a new virtual currency "POINTS", the "POINTS" have a rate translation with existing real currencies, as Odoo knows how to do
2 - the customer buys product A ($ 100 for a quantity of 1), we use the standard "Sales" features
3 - when its payment is established, its bank of "POINTS" is credited with the correspondence $ »" POINTS ". Is this a new object like the register you were sharing, why not?
4 - the customer consumes his "POINTS" by various actions through third-party software. Some of identical actions have different prices in "POINTS" from one customer to another. We had considered using Odoo's sale.order with sale_order_type (from OCA) which would also allow us to use price lists and all the sales functionalities. The payment of these sale.order is done by purging the bank of "POINTS".5 - We have discarded the consideration of purchase workflow to avoid considering the customer as a supplier as well. However, this could be reconsidered to distinct the purchase / sale price list from the same partner.
In the meantime, thank you for your comments which help guide our decisions. We are continuing our reflections before next steps (estimation and costing of this project).This is really what I appreciate in our ecosystem, and any link or comment is welcome :)
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, CanadaLe ven. 13 mars 2020 à 23:46, Graeme Gellatly <gdgellatly@gmail.com> a écrit :I'm still not seeing the issue. If the points are worth nothing then they wont be on balance sheet. If points are worth something then clearly they must be on balance sheet AND a revenue reduction on p&l. It is no different to any other kind of revenue recognition such as warranty provisions under IFRS.Accruing points on an invoice is nothing more than an account id on an invoice line. But even then it doesn't matter, anglosaxon has always created extra entries per invoice line. The identical logic applies.Whether odoo is the accounting system or not seems irrelevant. Fundamentally this is accounting whether you want to call it something else or not. Balances are maintained, there are debits and credits based on activity.On Sat, 14 Mar 2020, 4:32 PM Dominique k, <dominique.k@elico-corp.com.sg> wrote:you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.--On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:Maybe I'm missing something but isnt this really just a receivable account in a different currency.Everything else is just transactions in that currency.On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:Hi Bruno
I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.
I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.
Hope I understood it correctly and it is of some use to you.
Kind regards
Jonathan Wilson
Chief Sales and Innovation Executive
WilldooIT Pty Ltd
Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System
First Australian Odoo GOLD partner
2017, 2015 & 2013 Odoo Best Partner Asia/Pacific
Creators of Odoo-Pentaho integration project"Making growth through technology easy"
E: jonathan.wilson@willdooit.com
P: +61 3 9135 1900
M: +61 4 000 17 444
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.
(514) 317-7944
Longueuil, Québec, Canada
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Post to: mailto:contributors@odoo-community.org
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Dominique KON-SUN-TACK [Project Manager]Odoo Gold Partner, best Odoo Partner 2014 for APACMobile: + 65 8502 2399Skype: dominique_elicoWebsite: www.elico-corp.com
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by Bruno Joliveau - 05:10 - 14 Mar 2020 -
Re: Your opinion and experience about "Point Bank Management"
I'm still not seeing the issue. If the points are worth nothing then they wont be on balance sheet. If points are worth something then clearly they must be on balance sheet AND a revenue reduction on p&l. It is no different to any other kind of revenue recognition such as warranty provisions under IFRS.Accruing points on an invoice is nothing more than an account id on an invoice line. But even then it doesn't matter, anglosaxon has always created extra entries per invoice line. The identical logic applies.Whether odoo is the accounting system or not seems irrelevant. Fundamentally this is accounting whether you want to call it something else or not. Balances are maintained, there are debits and credits based on activity.On Sat, 14 Mar 2020, 4:32 PM Dominique k, <dominique.k@elico-corp.com.sg> wrote:you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.--On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:Maybe I'm missing something but isnt this really just a receivable account in a different currency.Everything else is just transactions in that currency.On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:Hi Bruno
I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.
I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.
Hope I understood it correctly and it is of some use to you.
Kind regards
Jonathan Wilson
Chief Sales and Innovation Executive
WilldooIT Pty Ltd
Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System
First Australian Odoo GOLD partner
2017, 2015 & 2013 Odoo Best Partner Asia/Pacific
Creators of Odoo-Pentaho integration project"Making growth through technology easy"
E: jonathan.wilson@willdooit.com
P: +61 3 9135 1900
M: +61 4 000 17 444
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.
(514) 317-7944
Longueuil, Québec, Canada
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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Dominique KON-SUN-TACK [Project Manager]Odoo Gold Partner, best Odoo Partner 2014 for APACMobile: + 65 8502 2399Skype: dominique_elicoWebsite: www.elico-corp.com
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by Graeme Gellatly - 04:45 - 14 Mar 2020 -
Re: Your opinion and experience about "Point Bank Management"
you need to be able to have an invoice in a currency, AND at the same time records the number of points used or earned.Beside not all business will want having the points on their balance sheet and odoo may not always be the accounting system.--On Sat, 14 Mar 2020 at 10:02 AM, Graeme Gellatly <gdgellatly@gmail.com> wrote:Maybe I'm missing something but isnt this really just a receivable account in a different currency.Everything else is just transactions in that currency.On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:Hi Bruno
I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.
I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.
Hope I understood it correctly and it is of some use to you.
Kind regards
Jonathan Wilson
Chief Sales and Innovation Executive
WilldooIT Pty Ltd
Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System
First Australian Odoo GOLD partner
2017, 2015 & 2013 Odoo Best Partner Asia/Pacific
Creators of Odoo-Pentaho integration project"Making growth through technology easy"
E: jonathan.wilson@willdooit.com
P: +61 3 9135 1900
M: +61 4 000 17 444
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.
(514) 317-7944
Longueuil, Québec, Canada
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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Dominique KON-SUN-TACK [Project Manager]Odoo Gold Partner, best Odoo Partner 2014 for APACMobile: + 65 8502 2399Skype: dominique_elicoWebsite: www.elico-corp.com
by dominique.k - 04:31 - 14 Mar 2020 -
Re: Your opinion and experience about "Point Bank Management"
Maybe I'm missing something but isnt this really just a receivable account in a different currency.Everything else is just transactions in that currency.On Sat, 14 Mar 2020, 2:01 PM Jonathan Wilson, <jonathan.wilson@willdooit.com> wrote:Hi Bruno
I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.
I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.
Hope I understood it correctly and it is of some use to you.
Kind regards
Jonathan Wilson
Chief Sales and Innovation Executive
WilldooIT Pty Ltd
Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System
First Australian Odoo GOLD partner
2017, 2015 & 2013 Odoo Best Partner Asia/Pacific
Creators of Odoo-Pentaho integration project"Making growth through technology easy"
E: jonathan.wilson@willdooit.com
P: +61 3 9135 1900
M: +61 4 000 17 444
10/435 Williamstown Road
Port Melbourne VIC 3207
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.
(514) 317-7944
Longueuil, Québec, Canada
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Graeme Gellatly - 03:01 - 14 Mar 2020 -
Re: Your opinion and experience about "Point Bank Management"
Hi Bruno
I'm thinking along the line of a register, ie rather like a share register. The register is updated by strategically coded actions and keeps a complete translation/audti trail of all ins and outs. I'm assuming there will also be a financial implication when points are earned, ie they become a liability in the balance sheet, when redeemed they are removed. If a register is used the balance sheet figure can always be reconciled against the register. Additionally, a register will be an easy way to report to the customer.
I agree with Dominique in not using analytics - sometimes it just easier and cleaner to use our own model, and it also makes upgrades easier.
Hope I understood it correctly and it is of some use to you.
Kind regards
Jonathan Wilson
Chief Sales and Innovation Executive
WilldooIT Pty Ltd
Recent Linkedin articles: How to Assess if you've Outgrown Your Business Accounting or ERP System
First Australian Odoo GOLD partner
2017, 2015 & 2013 Odoo Best Partner Asia/Pacific
Creators of Odoo-Pentaho integration project"Making growth through technology easy"
E: jonathan.wilson@willdooit.com
P: +61 3 9135 1900
M: +61 4 000 17 444
10/435 Williamstown Road
Port Melbourne VIC 3207
DISCLAIMER | This electronic message together with any attachments is confidential. If you are not the recipient, do not copy, disclose, or use the contents in any way. Please also advise us by e-mail that you have received this message in error and then please destroy this email and any of its attachments. WilldooIT Pty. Ltd. is not responsible for any changes made to this message and/or any attachments after sending by Willdoo IT Pty. Ltd. WilldooIT Pty. Ltd. use virus scanning software but exclude all liability for virus or anything similar in this email or attachment.
On Sat, 14 Mar 2020 at 03:33, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:
Hi Community,
I am writing to get your point of view or maybe, share on existing modules.
As part of a new client project, we need to:
- sell products whose consumption is done at a different rate and volume.
- the customer must have their consumption history and their balance
Relatively classic and common so far ;-)
It is a service activity, but the unit of value is not time. And, a priori, there is no stock management.
Summary customer process:
The customer purchases product A (for example $ 100 for 1 quantity)
In return, the client benefits from a capital of 250 points, for example.
The customer consumes his points by different actions. These actions are reported by several applications. We can collect those actions and create events in Odoo.
The customer must be able to know the evolution of his capital of points.
At this step, several hypothesis considered:
1 - sale order and analytic
- addition of a second unit of measurement in SO
- when the SO is confirmed, this quantity corresponding to the second unit feeds an analytical account
- for a better reading the analytical lines could take advantage of a new type as they already have with timesheets
- each action performed by the customer that triggers consumption creates a new line as a deduction in his capital of points
- the customer has access to his analytical account to view the balance of his capital of points
2 - sale order and product_pack
- rather than adding secondary units in the sale order, the customer buys a pack
- the capital points is a product in its own right with a quantity of 250 (child of the initial product with its quantity 1)
- it is only this product which feeds an analytical account
- the following steps are the same as the previous assumption
3 - sale order and stock
- although there is no need to manage the inventory, we activate and configure the stock features
- the customer orders a product in quantity 1
- an equivalence in stock management is made on a storable product of 250 points
- each action carried out by the customer which triggers consumption creates a new line as a deduction in the inventory management of his capital of points
- the customer has access to his own stock location to view the balance of his capital of points with his history
Thank you for taking the time to read, I hope this is clear enough.
Look forward to your comments and suggestions!
Bruno Joliveau - Architecte applications - PrésidentNUMIGI SOLUTIONS INC.
(514) 317-7944
Longueuil, Québec, Canada
_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
by Jonathan Wilson - 02:00 - 14 Mar 2020
-
-
Attachments stored by real name
Hi all,do anyone knows a module that store attachments with real names? Or with some kinds of auto-generated folders like old ftp-accessible logic?ThanksSergio Corato
by Sergio Corato - 04:41 - 12 Mar 2020 -
Attachments via S3?
Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 04:01 - 12 Mar 2020-
Re: Attachments via S3?
Seeing this thread and the interest in it we could move one of those modules to OCA.Where would it be the best suited?Or a new repo like OCA/server-storage ?Cheers,Yannick VaucherBusiness Solutions ArchitectCamptocamp SAPSE A, CH-1015 LausannePhone: +41 21 619 10 30Office: +41 21 619 10 10On Fri, 13 Mar 2020 at 09:21, Mignon, Laurent <laurent.mignon@acsone.eu> wrote:No stress @Miku.. just wanted to point out that if we want to make open source sustainable, it's always good to give back the improvements made on the work of others . I know it's not always easy and I don't question at all your commitment into the Opensource values. My comment is meant to be friendly ;-)lmignonOn Fri, Mar 13, 2020 at 9:02 AM Miku Laitinen <miku@avoin.systems> wrote:Found the PR: https://github.com/itpp-labs/misc-addons/pull/712I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:Miku,Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)Kind regardslmignonOn Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8We've been running it in production for over a year now without any issues.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.Check out these modules:- https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
- https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)
Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
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by Yannick Payot - 12:56 - 13 Mar 2020 - https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
-
Re: Attachments via S3?
No stress @Miku.. just wanted to point out that if we want to make open source sustainable, it's always good to give back the improvements made on the work of others . I know it's not always easy and I don't question at all your commitment into the Opensource values. My comment is meant to be friendly ;-)lmignonOn Fri, Mar 13, 2020 at 9:02 AM Miku Laitinen <miku@avoin.systems> wrote:Found the PR: https://github.com/itpp-labs/misc-addons/pull/712I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:Miku,Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)Kind regardslmignonOn Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8We've been running it in production for over a year now without any issues.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.Check out these modules:- https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
- https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)
Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
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by Laurent Mignon - 09:20 - 13 Mar 2020 - https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
-
Re: Attachments via S3?
Found the PR: https://github.com/itpp-labs/misc-addons/pull/712I'd facepalm right now, but we're not supposed to touch our faces :) It's for a different repository and a different module. My bad. I will open a PR today.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:50 AM Miku Laitinen <miku@avoin.systems> wrote:Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:Miku,Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)Kind regardslmignonOn Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8We've been running it in production for over a year now without any issues.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.Check out these modules:- https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
- https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)
Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
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by Miku Laitinen. - 08:56 - 13 Mar 2020 - https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
-
Re: Attachments via S3?
Laurent, I could've sworn that I made a pull request but it wasn't accepted because "it was out of scope" of this module. But now I can't find that pull request. If you would accept these changes, I'd be happy to contribute.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Fri, Mar 13, 2020 at 9:47 AM Mignon, Laurent <laurent.mignon@acsone.eu> wrote:Miku,Nice to see that you've extended the C2C addon to support Minio. It would be even better to propose these changes back to C2C ;-)Kind regardslmignonOn Thu, Mar 12, 2020 at 4:17 PM Miku Laitinen <miku@avoin.systems> wrote:Also, if you're interested in a self-hosted solution, we modified Camptocamp's attachment_s3 a bit to work with Minio: https://github.com/avoinsystems/odoo-cloud-platform/commit/4f4670f28917e482645c66b8c58e92126b4c48c8We've been running it in production for over a year now without any issues.Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:08 PM Miku Laitinen <miku@avoin.systems> wrote:The attached files are stored on the disk by default. I believe they were stored in the database only in OpenERP 7 and before.Check out these modules:- https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
- https://github.com/camptocamp/odoo-cloud-platform/tree/13.0/attachment_s3 (files move through Odoo)
Miku Laitinen
Teknologiajohtaja / Odoo-arkkitehti / AVOIN.SYSTEMS
Lue tuoreimmat kuulumiset blogistamme!
On Thu, Mar 12, 2020 at 5:02 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, Has anyone seen a module that allows attached files to be stored outside of database? Kind regards, Alexey
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by Miku Laitinen. - 08:51 - 13 Mar 2020 - https://github.com/itpp-labs/misc-addons/tree/13.0/ir_attachment_s3 (direct links to s3)
-
Re: Attachments via S3?
My idea is that we should rebase our work on odoo-cloud-platform on the storage modules so that we could:
* support ir.attachment w/ the same machinery* support different S3 providers w/out having to hack our module (storage_s3 now supports providers != AWS)I totally agree with that idea.
by Laurent Mignon - 08:45 - 13 Mar 2020
-
-
Proposing myself as Banking PSC member
Dear community,My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 10:41 - 4 Mar 2020-
Re: Proposing myself as Banking PSC member
Hello Alexey,I just added you to the team. You should receive the GitHub invite within 12 hours or so.Best,-sbiOn Sat, Mar 21, 2020 at 6:17 PM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Thanks everyone for your support!
On 7 Mar 2020, at 16:36, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:+1
Bonne journée,
Bruno Joliveau
Architecte application - Président
bruno.joliveau@numigi.com
Numigi
www.numigi.com
Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community,My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey_______________________________________________
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by Stéphane Bidoul - 06:25 - 21 Mar 2020 -
Re: Proposing myself as Banking PSC member
Thanks everyone for your support!
On 7 Mar 2020, at 16:36, Bruno Joliveau <bruno.joliveau@numigi.com> wrote:+1
Bonne journée,
Bruno Joliveau
Architecte application - Président
bruno.joliveau@numigi.com
Numigi
www.numigi.com
Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community,My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey_______________________________________________
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 06:16 - 21 Mar 2020 -
Re: Proposing myself as Banking PSC member
+1
Bonne journée,
Bruno Joliveau
Architecte application - Président
bruno.joliveau@numigi.com
Numigi
www.numigi.com
Le mer. 4 mars 2020 04 h 41, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Dear community,My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
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by Bruno Joliveau - 04:36 - 7 Mar 2020 -
Re: Proposing myself as Banking PSC member
+1Mit freundlichen Grüßen
We look forward to see you. Best Regards
Dipl. Ing. (Fh) Georg Notter
Agent ERP GmbH
www.agenterp.comAm 07.03.2020 um 14:47 schrieb Maxime Chambreuil <mchambreuil@opensourceintegrators.com>:
+1MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANTO: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.comP.O. BOX 940, HIGLEY, AZ 85236 


On Sat, Mar 7, 2020 at 6:42 AM Sergio Corato <sergiocorato@gmail.com> wrote:+1Sergio CoratoIl giorno sab 7 mar 2020 alle ore 03:07 Jonathan Wilson <jonathan.wilson@willdooit.com> ha scritto:+1
On Fri, 6 Mar 2020, 1:07 am Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:
+1
On Wed, Mar 4, 2020 at 10:41 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community,
My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
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by Georg Notter - 03:01 - 7 Mar 2020 -
Re: Proposing myself as Banking PSC member
+1MAXIME CHAMBREUIL
PROJECT MANAGER/CONSULTANTO: 1.855.877.2377 EXT. 710
M: 602.427.5632
E: MChambreuil@OpenSourcelntegrators.comP.O. BOX 940, HIGLEY, AZ 85236 


On Sat, Mar 7, 2020 at 6:42 AM Sergio Corato <sergiocorato@gmail.com> wrote:+1Sergio CoratoIl giorno sab 7 mar 2020 alle ore 03:07 Jonathan Wilson <jonathan.wilson@willdooit.com> ha scritto:+1
On Fri, 6 Mar 2020, 1:07 am Stéphane Bidoul, <stephane.bidoul@acsone.eu> wrote:
+1
On Wed, Mar 4, 2020 at 10:41 AM Alexey Pelykh <alexey.pelykh@gmail.com> wrote:
Dear community,
My area of expertise and activity is mostly related to statements import and processing:- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_online
- https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_import_split
- + some PRs related to statements import
Kind regards,Alexey_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe
_______________________________________________
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Post to: mailto:contributors@odoo-community.org
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_______________________________________________
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by Maxime Chambreuil - 02:46 - 7 Mar 2020
-
Proposing myself in Product PSC
I'll help Eduardo in product PSC.https://github.com/rousseldenis?tab=overview&org=OCA--__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel : +32 2 888 31 49
Fax : +32 2 888 31 59
Gsm : +32 472 22 34 64Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg
by Denis Roussel. - 09:00 - 2 Mar 2020-
Re: Proposing myself in Product PSC
I added you to the team, permissions should be updated on next sync.On Mon, Mar 2, 2020 at 10:19 AM Simone Orsi <simahawk@gmail.com> wrote:+1On Mon, Mar 2, 2020 at 9:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:I'll help Eduardo in product PSC.https://github.com/rousseldenis?tab=overview&org=OCA--__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel : +32 2 888 31 49
Fax : +32 2 888 31 59
Gsm : +32 472 22 34 64Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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by Simone Orsi. - 01:55 - 2 Mar 2020 -
Re: Proposing myself in Product PSC
+1On Mon, Mar 2, 2020 at 9:02 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:I'll help Eduardo in product PSC.https://github.com/rousseldenis?tab=overview&org=OCA--__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel : +32 2 888 31 49
Fax : +32 2 888 31 59
Gsm : +32 472 22 34 64Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
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by Simone Orsi. - 10:21 - 2 Mar 2020 -
Re: Proposing myself in Product PSC
+1--Yves Goldberg------- Original message -----From: "Roussel, Denis" <denis.roussel@acsone.eu>To: Contributors <contributors@odoo-community.org>Subject: Proposing myself in Product PSCDate: Monday, March 02, 2020 10:01I'll help Eduardo in product PSC.--__________________________________________Fax : +32 2 888 31 59Gsm : +32 472 22 34 64Acsone sa/nvBoulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | BelgiumZone Industrielle 22 | L-8287 Kehlen | Luxembourg_______________________________________________Mailing-List: https://odoo-community.org/groups/contributors-15Post to: mailto:contributors@odoo-community.orgUnsubscribe: https://odoo-community.org/groups?unsubscribe
by Yves Goldberg - 09:16 - 2 Mar 2020 -
Re: Proposing myself in Product PSC
+1On Mon, Mar 2, 2020 at 9:01 AM Roussel, Denis <denis.roussel@acsone.eu> wrote:I'll help Eduardo in product PSC.https://github.com/rousseldenis?tab=overview&org=OCA--__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel : +32 2 888 31 49
Fax : +32 2 888 31 59
Gsm : +32 472 22 34 64Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg_______________________________________________
Mailing-List: https://odoo-community.org/groups/contributors-15
Post to: mailto:contributors@odoo-community.org
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--Alex Comba
Tel (CH): +41 91 210 23 40
by Alex Comba. - 09:10 - 2 Mar 2020 -
Re: Proposing myself in Product PSC
+1Sergio CoratoIl giorno lun 2 mar 2020 alle ore 09:02 Roussel, Denis <denis.roussel@acsone.eu> ha scritto:I'll help Eduardo in product PSC.https://github.com/rousseldenis?tab=overview&org=OCA--__________________________________________
Denis Roussel
Software Engineer
Acsone SA, Succursale de Liège (Val Benoît)
Tel : +32 2 888 31 49
Fax : +32 2 888 31 59
Gsm : +32 472 22 34 64Acsone sa/nv
Boulevard de la Woluwe 56 Woluwedal | B-1200 Brussels | BelgiumQuai Banning, 6 (Val Benoît) | B-4000 Liège | Belgium
Zone Industrielle 22 | L-8287 Kehlen | Luxembourg_______________________________________________
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by Sergio Corato - 09:06 - 2 Mar 2020
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Request for Comments: HR Contract hourly rates
Dear community (and module contributors),I’ve found this migration PR https://github.com/OCA/hr/pull/604/files and did some exploration of one: it adds another (nested) level of possible values under the contract: contract has start/end date, and a rate has start/end date.Topic I wanted to discuss: I know this module has been there for some time, yet is such complexity really relevant? If we change wage of person, it should be another contract, it’s extra legal document anyhow, and if yes - why would hourly rate change be transparent in terms of contract?Kind regards,Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 12:46 - 1 Mar 2020-
Re: Request for Comments: HR Contract hourly rates
Dear all,Seems that this topic is not of a high interest to the community, so we’ll proceed on our own with out vision. Thanks for the time to whoever read this :)Kind regards,AlexeyOn 1 Mar 2020, at 12:43, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community (and module contributors),I’ve found this migration PR https://github.com/OCA/hr/pull/604/files and did some exploration of one: it adds another (nested) level of possible values under the contract: contract has start/end date, and a rate has start/end date.Topic I wanted to discuss: I know this module has been there for some time, yet is such complexity really relevant? If we change wage of person, it should be another contract, it’s extra legal document anyhow, and if yes - why would hourly rate change be transparent in terms of contract?Kind regards,Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 09:55 - 6 Mar 2020
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Re: AAL "non-payable"
Dear Alexey,
Would you mind explaining your use case for such a change ?
We are currently struggling with links between projects ans sale orders in v12 (after migration from v10) and might have converging needs...
Best Regards,
Rémi
Le 29 févr. 2020 5:32 AM, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Update: on second thought, such feature would be only relevant to hr_timesheet module, thus probably hr_timesheet_payable, since pure AAL from analytic should be just removed, it seems.On 29 Feb 2020, at 01:51, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m planning to do a module “analytic_payable” that would introduce a way of keeping the “amount” (timesheet cost) yet still counting it as zero for specific lines, that would be configurable at AAA and AAL level Any other things on the wishlist? Maybe similar module already exists? Kind regards, Alexey
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by Rémi Cazenave - 07:21 - 29 Feb 2020-
Re: AAL "non-payable"
Result is here: https://github.com/OCA/timesheet/pull/336
On 29 Feb 2020, at 07:22, Rémi CAZENAVE <remi@le-filament.com> wrote:Dear Alexey,
Would you mind explaining your use case for such a change ?
We are currently struggling with links between projects ans sale orders in v12 (after migration from v10) and might have converging needs...
Best Regards,
Rémi
Le 29 févr. 2020 5:32 AM, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Update: on second thought, such feature would be only relevant to hr_timesheet module, thus probably hr_timesheet_payable, since pure AAL from analytic should be just removed, it seems.On 29 Feb 2020, at 01:51, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m planning to do a module “analytic_payable” that would introduce a way of keeping the “amount” (timesheet cost) yet still counting it as zero for specific lines, that would be configurable at AAA and AAL level Any other things on the wishlist? Maybe similar module already exists? Kind regards, Alexey
_______________________________________________
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:41 - 13 Mar 2020 -
Re: AAL "non-payable"
Dear Rémi,We have two sides of story: timesheet lines that are payable to contractors yet are not billable to customer (we’ve made a module for that) and timesheet lines that are billable to customer yet not payable to contractor - and that’s the module I’m going to create right now.Kind regards,AlexeyOn 29 Feb 2020, at 07:18, Rémi CAZENAVE <remi@le-filament.com> wrote:
Dear Alexey,
Would you mind explaining your use case for such a change ?
We are currently struggling with links between projects ans sale orders in v12 (after migration from v10) and might have converging needs...
Best Regards,
Rémi
Le 29 févr. 2020 5:32 AM, Alexey Pelykh <alexey.pelykh@gmail.com> a écrit :Update: on second thought, such feature would be only relevant to hr_timesheet module, thus probably hr_timesheet_payable, since pure AAL from analytic should be just removed, it seems.On 29 Feb 2020, at 01:51, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m planning to do a module “analytic_payable” that would introduce a way of keeping the “amount” (timesheet cost) yet still counting it as zero for specific lines, that would be configurable at AAA and AAL level Any other things on the wishlist? Maybe similar module already exists? Kind regards, Alexey
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:56 - 29 Feb 2020
-
-
AAL "non-payable"
Dear community, I’m planning to do a module “analytic_payable” that would introduce a way of keeping the “amount” (timesheet cost) yet still counting it as zero for specific lines, that would be configurable at AAA and AAL level Any other things on the wishlist? Maybe similar module already exists? Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 12:50 - 29 Feb 2020-
Re: AAL "non-payable"
Update: on second thought, such feature would be only relevant to hr_timesheet module, thus probably hr_timesheet_payable, since pure AAL from analytic should be just removed, it seems.On 29 Feb 2020, at 01:51, Alexey Pelykh <alexey.pelykh@gmail.com> wrote:Dear community, I’m planning to do a module “analytic_payable” that would introduce a way of keeping the “amount” (timesheet cost) yet still counting it as zero for specific lines, that would be configurable at AAA and AAL level Any other things on the wishlist? Maybe similar module already exists? Kind regards, Alexey
_______________________________________________
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 05:30 - 29 Feb 2020
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Proposing myself as PSC member of Product, Helpdesk and Project
Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.
by Eduardo Magdalena - 10:26 - 28 Feb 2020-
Re: Proposing myself as PSC member of Product, Helpdesk and Project
I did a few times. But there are no email invitations of GitHubUn saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El sáb., 7 mar. 2020 a las 10:52, Stéphane Bidoul (<stephane.bidoul@acsone.eu>) escribió:Eduardo, please check your mail for invitations or, e.g. https://github.com/oca/helpdesk/invitationsLe sam. 7 mars 2020 à 10:31, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, Now I have permissions on Product, thanks.But I still don't have permissions in Helpdesk and ProjectUn saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El sáb., 7 mar. 2020 a las 9:47, Stéphane Bidoul (<stephane.bidoul@acsone.eu>) escribió:Eduardo, you should have received a GitHub invitation for the Product Maintainers team. I accepted it for you, so all should be good now.Best,-sbiOn Fri, Mar 6, 2020 at 8:27 AM Simone Orsi <simahawk@gmail.com> wrote:You are both in on our odoo :/Probably the sync failed somehow.@Stéphane Bidoul can you check please?On Thu, Mar 5, 2020 at 8:17 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:@Simone it seems that Eduardo is not in product team.Could you check?Le jeu. 5 mars 2020 à 19:56, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, thanks.It seems that I still don't have permissions. Has it already synchronized?Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El lun., 2 mar. 2020 a las 13:57, Simone Orsi (<simahawk@gmail.com>) escribió:I added you to the teams, permissions should be updated on next sync.On Fri, Feb 28, 2020 at 10:27 AM Eduardo Magdalena <emagdalena@c2i.es> wrote:Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es._______________________________________________
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by Eduardo Magdalena - 11:05 - 7 Mar 2020 -
Re: Proposing myself as PSC member of Product, Helpdesk and Project
Eduardo, please check your mail for invitations or, e.g. https://github.com/oca/helpdesk/invitationsLe sam. 7 mars 2020 à 10:31, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, Now I have permissions on Product, thanks.But I still don't have permissions in Helpdesk and ProjectUn saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El sáb., 7 mar. 2020 a las 9:47, Stéphane Bidoul (<stephane.bidoul@acsone.eu>) escribió:Eduardo, you should have received a GitHub invitation for the Product Maintainers team. I accepted it for you, so all should be good now.Best,-sbiOn Fri, Mar 6, 2020 at 8:27 AM Simone Orsi <simahawk@gmail.com> wrote:You are both in on our odoo :/Probably the sync failed somehow.@Stéphane Bidoul can you check please?On Thu, Mar 5, 2020 at 8:17 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:@Simone it seems that Eduardo is not in product team.Could you check?Le jeu. 5 mars 2020 à 19:56, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, thanks.It seems that I still don't have permissions. Has it already synchronized?Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El lun., 2 mar. 2020 a las 13:57, Simone Orsi (<simahawk@gmail.com>) escribió:I added you to the teams, permissions should be updated on next sync.On Fri, Feb 28, 2020 at 10:27 AM Eduardo Magdalena <emagdalena@c2i.es> wrote:Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es._______________________________________________
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by Stéphane Bidoul - 10:51 - 7 Mar 2020 -
Re: Proposing myself as PSC member of Product, Helpdesk and Project
Ok, Now I have permissions on Product, thanks.But I still don't have permissions in Helpdesk and ProjectUn saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El sáb., 7 mar. 2020 a las 9:47, Stéphane Bidoul (<stephane.bidoul@acsone.eu>) escribió:Eduardo, you should have received a GitHub invitation for the Product Maintainers team. I accepted it for you, so all should be good now.Best,-sbiOn Fri, Mar 6, 2020 at 8:27 AM Simone Orsi <simahawk@gmail.com> wrote:You are both in on our odoo :/Probably the sync failed somehow.@Stéphane Bidoul can you check please?On Thu, Mar 5, 2020 at 8:17 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:@Simone it seems that Eduardo is not in product team.Could you check?Le jeu. 5 mars 2020 à 19:56, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, thanks.It seems that I still don't have permissions. Has it already synchronized?Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El lun., 2 mar. 2020 a las 13:57, Simone Orsi (<simahawk@gmail.com>) escribió:I added you to the teams, permissions should be updated on next sync.On Fri, Feb 28, 2020 at 10:27 AM Eduardo Magdalena <emagdalena@c2i.es> wrote:Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es._______________________________________________
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by Eduardo Magdalena - 10:31 - 7 Mar 2020 -
Re: Proposing myself as PSC member of Product, Helpdesk and Project
Eduardo, you should have received a GitHub invitation for the Product Maintainers team. I accepted it for you, so all should be good now.Best,-sbiOn Fri, Mar 6, 2020 at 8:27 AM Simone Orsi <simahawk@gmail.com> wrote:You are both in on our odoo :/Probably the sync failed somehow.@Stéphane Bidoul can you check please?On Thu, Mar 5, 2020 at 8:17 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:@Simone it seems that Eduardo is not in product team.Could you check?Le jeu. 5 mars 2020 à 19:56, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, thanks.It seems that I still don't have permissions. Has it already synchronized?Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El lun., 2 mar. 2020 a las 13:57, Simone Orsi (<simahawk@gmail.com>) escribió:I added you to the teams, permissions should be updated on next sync.On Fri, Feb 28, 2020 at 10:27 AM Eduardo Magdalena <emagdalena@c2i.es> wrote:Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es._______________________________________________
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by Stéphane Bidoul - 09:46 - 7 Mar 2020 -
Re: Proposing myself as PSC member of Product, Helpdesk and Project
You are both in on our odoo :/Probably the sync failed somehow.@Stéphane Bidoul can you check please?On Thu, Mar 5, 2020 at 8:17 PM Roussel, Denis <denis.roussel@acsone.eu> wrote:@Simone it seems that Eduardo is not in product team.Could you check?Le jeu. 5 mars 2020 à 19:56, Eduardo Magdalena <emagdalena@c2i.es> a écrit :Ok, thanks.It seems that I still don't have permissions. Has it already synchronized?Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es.El lun., 2 mar. 2020 a las 13:57, Simone Orsi (<simahawk@gmail.com>) escribió:I added you to the teams, permissions should be updated on next sync.On Fri, Feb 28, 2020 at 10:27 AM Eduardo Magdalena <emagdalena@c2i.es> wrote:Hi allI would like to propose myself as PSC in Product, Helpdesk and Project & Services.I'm an active contributor on this repos and I think it is time to take more responsability in OCA as PSC of some repositories.Thanks.Un saludo,
Eduardo Magdalena
Fundador & CEO
✆ +34 678 713 373

C2i Change 2 improve
Optimización de procesos
Averigua a quién conocemos en común

AVISO LEGAL: Este mensaje y sus archivos adjuntos van dirigidos exclusivamente a su destinatario, pudiendo contener información confidencial sometida a secreto profesional. No está permitida su comunicación, reproducción o distribución sin la autorización expresa de Asociación Española de Odoo. Si usted no es el destinatario final, por favor, elimínelo e infórmenos por esta vía.
PROTECCIÓN DE DATOS: De conformidad con lo dispuesto en el Reglamento (UE) 2016/679, de 27 de abril (GDPR), y la Ley Orgánica 3/2018, de 5 de diciembre (LOPDGDD), le informamos de que los datos personales y la dirección de correo electrónico del interesado, se tratarán bajo la responsabilidad de CHANGE 2 IMPROVE OPTIMIZACION DE PROCESOS, S.L. por un interés legítimo y para el envío de comunicaciones sobre nuestros productos y servicios, y se conservarán mientras ninguna de las partes se oponga a ello. Los datos no se comunicarán a terceros, salvo obligación legal. Le informamos de que puede ejercer los derechos de acceso, rectificación, portabilidad y supresión de sus datos y los de limitación y oposición a su tratamiento dirigiéndose a Ponte nova 71 36204 - (Vigo) - Pontevedra o al email admin@c2i.es. Si considera que el tratamiento no se ajusta a la normativa vigente, podrá presentar una reclamación ante la autoridad de control en www.aepd.es._______________________________________________
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by Simone Orsi. - 08:25 - 6 Mar 2020
-
-
"Analytic Accounts" under "Accounting"
Dear community, Would it be worth making a tiny module “analytic_menu” that adds “Analytic Accounts” item right next to “Analytic Items” since otherwise this list is accessible only if user has Billing Manager permissions, while data is still readable by “Billing” permissions with “Show Analytic Accounting”? Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 04:36 - 28 Feb 2020 -
Service-based products with levels
Dear community, It’s the first time we’re working with service-based products with levels (e.g. “House Cleaning Package A”, “House Cleaning Package B” or “Car Wash Regular”/“Car Wash Pro”) Based on experience, should it be separate products or there’s some handy module for exact these cases? Kind regards, Alexey
by Alexey Pelykh <alexey.pelykh@gmail.com> - 07:36 - 27 Feb 2020-
Re: Service-based products with levels
I’ve looked at the product variants initially, yet for some reason rejected the idea. Thanks, if you say that it’s actually is being for such things, it worth re-evaluating that
On 27 Feb 2020, at 08:52, Georg Notter <georg.notter@agenterp.com> wrote:You have product variants for this Kind of topic:)Check it out product.template --> product.productMit freundlichen Grüßen
We look forward to see you. Best Regards
Dipl. Ing. (Fh) Georg Notter
Agent ERP GmbH
www.agenterp.comAm 27.02.2020 um 07:38 schrieb Alexey Pelykh <alexey.pelykh@gmail.com>:
Dear community, It’s the first time we’re working with service-based products with levels (e.g. “House Cleaning Package A”, “House Cleaning Package B” or “Car Wash Regular”/“Car Wash Pro”) Based on experience, should it be separate products or there’s some handy module for exact these cases? Kind regards, Alexey
_______________________________________________
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by Alexey Pelykh <alexey.pelykh@gmail.com> - 08:36 - 27 Feb 2020 -
Re: Service-based products with levels
You have product variants for this Kind of topic:)Check it out product.template --> product.productMit freundlichen Grüßen
We look forward to see you. Best Regards
Dipl. Ing. (Fh) Georg Notter
Agent ERP GmbH
www.agenterp.comAm 27.02.2020 um 07:38 schrieb Alexey Pelykh <alexey.pelykh@gmail.com>:
Dear community, It’s the first time we’re working with service-based products with levels (e.g. “House Cleaning Package A”, “House Cleaning Package B” or “Car Wash Regular”/“Car Wash Pro”) Based on experience, should it be separate products or there’s some handy module for exact these cases? Kind regards, Alexey
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by Georg Notter - 07:51 - 27 Feb 2020
-
-
Speed up init of a database
Hello List,The database of our clients is growing in number of modules. Our biggest database is 400+ modules now o.OYou can imagine that the init of the database is quite long. It takes actually 70% of the time in our CI.I was wondering if you know some tricks to speed it up. Or alternatives to the brute force `odoo -i modules`. In my sweet dreams, I dream about modules that are installed in parallel or something like that.What do you think? What did you already try?Thank you list!Jordi--
Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada
by Jordi Riera - 08:51 - 26 Feb 2020-
Re: Speed up init of a database
No, yet we’re just waiting much longerOn 28 Feb 2020, at 00:17, Holger Brunn <hbrunn@therp.nl> wrote:
are we the only ones to use a local runbot for CI? For this I made https://github.com/OCA/runbot-addons/pull/159 and even though it fails all the tests, it serves us well for a long time. -- Therp - Maatwerk in open ontwikkeling Holger Brunn - Ontwerp en implementatie mail: holger@therp.nl web: http://therp.nl_______________________________________________
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<signature.asc>
by Alexey Pelykh <alexey.pelykh@gmail.com> - 03:06 - 28 Feb 2020 -
Re: Speed up init of a database
are we the only ones to use a local runbot for CI? For this I made https://github.com/OCA/runbot-addons/pull/159 and even though it fails all the tests, it serves us well for a long time. -- Therp - Maatwerk in open ontwikkeling Holger Brunn - Ontwerp en implementatie mail: holger@therp.nl web: http://therp.nl
by Holger Brunn - 11:16 - 27 Feb 2020 -
Re: Speed up init of a database
Ciao Jordi,we do 2 things to speed up builds:1. we use travis cache to store and reuse DB dumps from previous build2. as we use submodules we don't fetch them via git, we pull zip of the pinned hashPoint 2 could be improved by using python pkgs but we are not using them yet, but this is another story :)Bests,On Thu, Feb 27, 2020 at 5:32 PM Jordi Riera <jordi.riera@numigi.com> wrote:Once again, awesome advice.I will take a look at click-odoo for sure.I will gather the team about the usage of templates for database. Seems promising.Thank you again!JordiLe mer. 26 févr. 2020 à 18:47, Daniel Reis <dreis@opensourceintegrators.com> a écrit :For a specific customer CI you could consider using for database template an already initialized database. It would spare you the time of installing all the existing modules.The CI build should then just upgrade the PR changed modules.Just an ideaDaniel--Jordi Riera <jordi.riera@numigi.com> escreveu em qua, 26/02/2020 às 19:52 :Hello List,The database of our clients is growing in number of modules. Our biggest database is 400+ modules now o.OYou can imagine that the init of the database is quite long. It takes actually 70% of the time in our CI.I was wondering if you know some tricks to speed it up. Or alternatives to the brute force `odoo -i modules`. In my sweet dreams, I dream about modules that are installed in parallel or something like that.What do you think? What did you already try?Thank you list!Jordi--
Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada_______________________________________________
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Thanks
Daniel_______________________________________________
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--
Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada_______________________________________________
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by Simone Orsi. - 06:00 - 27 Feb 2020 -
Re: Speed up init of a database
Once again, awesome advice.I will take a look at click-odoo for sure.I will gather the team about the usage of templates for database. Seems promising.Thank you again!JordiLe mer. 26 févr. 2020 à 18:47, Daniel Reis <dreis@opensourceintegrators.com> a écrit :For a specific customer CI you could consider using for database template an already initialized database. It would spare you the time of installing all the existing modules.The CI build should then just upgrade the PR changed modules.Just an ideaDaniel--Jordi Riera <jordi.riera@numigi.com> escreveu em qua, 26/02/2020 às 19:52 :Hello List,The database of our clients is growing in number of modules. Our biggest database is 400+ modules now o.OYou can imagine that the init of the database is quite long. It takes actually 70% of the time in our CI.I was wondering if you know some tricks to speed it up. Or alternatives to the brute force `odoo -i modules`. In my sweet dreams, I dream about modules that are installed in parallel or something like that.What do you think? What did you already try?Thank you list!Jordi--
Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada_______________________________________________
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Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada
by Jordi Riera - 05:31 - 27 Feb 2020 -
Re: Speed up init of a database
For a specific customer CI you could consider using for database template an already initialized database. It would spare you the time of installing all the existing modules.The CI build should then just upgrade the PR changed modules.Just an ideaDaniel--Jordi Riera <jordi.riera@numigi.com> escreveu em qua, 26/02/2020 às 19:52 :Hello List,The database of our clients is growing in number of modules. Our biggest database is 400+ modules now o.OYou can imagine that the init of the database is quite long. It takes actually 70% of the time in our CI.I was wondering if you know some tricks to speed it up. Or alternatives to the brute force `odoo -i modules`. In my sweet dreams, I dream about modules that are installed in parallel or something like that.What do you think? What did you already try?Thank you list!Jordi--
Jordi Riera - VP TechniqueNUMIGI SOLUTIONS INC.(514) 317-7944Longueuil, Québec, Canada_______________________________________________
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Daniel
by Daniel Reis - 12:46 - 27 Feb 2020
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A better way to implement serial number tracking?
Hi folks,When I was thinking about a solution for ‘Unsplittable product’, I came to realize that the current implementation for S/N tracking in Odoo is quite limited.I create an issue here: https://github.com/odoo/odoo/issues/46290 . I’m also making a copy below, please kindly advise if I missed anything. Thank you.Currently when a product is configured for S/N tracking, Odoo simply ensure the qty in a quant for the given product to be 1, that is almost all the difference from a normal batch lot tracking. This constraint also implies that the UOM for the S/N tracking product need to be piece or unit.
This works for some cases but certainly not all. For example, In jewelry industry, diamond is tracking by S/N, measuring in weight; in metalwork industry, steel roll is tracking by S/N(roll number), measuring in weight or length of the roll; Glass panel is tracking in S/N, measuring in size, etc. etc.
For the above mentioned S/N tracking, the UOM in question is not Piece and the qty in quant is not 1.
When we apply a serial number to a product, we actually suggest that the product is not splittable in transport. The qty in quant is 1 or not shouldn't be a problem.
The necessary constraint for a S/N tracking product should be:
- the quant must not be split
- the quant has to be reserved in full qty.
by Gu Tony <digisatori@gmail.com> - 09:21 - 26 Feb 2020



