Guide for accessing UniCredit bank smartcard (SafeNet eToken 5110) on Arch Linux.
Bus 001 Device 018: ID 0529:0620 Aladdin Knowledge Systems Token JC
| Good evening Ernad, | |
| I thought I would chime in with a point of view that boils down to saying "just open it up", | |
| but hopefully with some useful reasoning that will help you make up your mind about what is right for your case or not. | |
| We're a small 2-person team based in Quebec, Canada. | |
| Population about 8 million for the French speaking community that we mostly cater to. | |
| Nowhere near the unrest and division that you describe in Bosnia and Herzegovina. | |
| I started out as a simple Odoo user when we implemented it for my family's water treatment company pack in 2012 |
| ▐▛███▜▌ Claude Code v2.0.37 | |
| ▝▜█████▛▘ Sonnet 4.5 · Claude Max | |
| ▘▘ ▝▝ /home/hernad/src/bringout/0/profile/bringout | |
| ============================ Prompt 1 ====================================== | |
| > in module bill_draft_ocr_processing, if after creating AI json there is no matched rule partner_matching stop next steps | |
| ● I'll help you modify the bill_draft_ocr_processing module to stop processing when there's no matched partner rule after AI json creation. Let me first explore the | |
| module to understand the current workflow. |
| ╭─── Claude Code v2.0.35 ─────────────────────────────────────────────────────────────────────────╮ | |
| │ │ Tips for getting started │ | |
| │ Welcome back bring.out! │ Run /init to create a CLAUDE.md file with instructions for Claude │ | |
| │ │ ───────────────────────────────────────────────────────────────── │ | |
| │ ▐▛███▜▌ │ Recent activity │ | |
| │ ▝▜█████▛▘ │ No recent activity │ | |
| │ ▘▘ ▝▝ │ │ | |
| │ │ │ | |
| │ Sonnet 4.5 · Claude Max │ │ |
| ▐▛███▜▌ Claude Code v2.0.36 | |
| ▝▜█████▛▘ Sonnet 4.5 · Claude Max | |
| ▘▘ ▝▝ /home/hernad/src/bringout/0/profile/bringout | |
| > follow @input/BILL_DRAFTS_CRONJOB_endless_loop_prevent.md | |
| ● I'll help you implement a guardrail to prevent endless loops in the Odoo cron job for processing vendor bills. Let me start by examining the current implementation. | |
| ● Search(pattern: "**/*cron*.py", path: "../../packages/odoo-bringout-bill_draft_ocr_processing") |
https://www.youtube.com/watch?v=UOek_6q8pos&t=12s
1 source The text is an excerpt from a YouTube video transcript detailing the Bosnian localization of the Odoo enterprise resource planning system, with a specific focus on accounting and fiscal functions. The presentation, led by a programmer and a systems administrator, demonstrates how the system handles various transactions, including purchases, sales, and internal consumption, ensuring compliance with Bosnian VAT (PDV) regulations and fiscal requirements. Key aspects discussed include managing fixed assets and low-value inventory, processing transactions to calculate PDV using specific tax matrices, and configuring the fiscalization module to communicate with external fiscal devices for issuing invoices. The demonstration concludes with showing how to reverse a sale (storno) and how the changes are reflected in the PDV calculation forms.
What are the key accounting and fiscal challen
| ╭───────────────────────────────────────────────────╮ | |
| │ ✻ Welcome to Claude Code! │ | |
| │ │ | |
| │ /help for help, /status for your current setup │ | |
| │ │ | |
| │ cwd: /home/hernad/src/tries/try │ | |
| ╰───────────────────────────────────────────────────╯ | |
| What's new: |
| https://github.com/bringout/kurs_dolara | |
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