Thanks Yannick to point out that.
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I asked myself about the way to merge origins.
A case seems not managed:
If a PO has origins A B and an other PO has B C, merge result won't be A B
C.
With standard OE processes, it's probably impossible, it's a bit a far-fetched
case, so I abstain me.
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Hi Leonardo,
LGTM,
Romain
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LGTM,
Romain
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Your point makes sense, Romain.
I would rather leave it as it is, since:
1. This is just a refactor with a few tests added. It is probably better to
keep the existing functionality for now.
2. I'm not sure that can happen often in practice, and the implementation could
use string manipulation
** Also affects: ocb-addons
Importance: Undecided
Status: New
** Changed in: ocb-addons
Assignee: (unassigned) = Numérigraphe (numerigraphe)
** Changed in: ocb-addons
Importance: Undecided = Low
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Review: Needs Fixing code review
Hi Vincent,
Could you actualize the comment under the new created function def
print_purchase? (it doesn't mark the purchase as sent)
Thanks,
Romain
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Review: Approve code review
I update the comment ;)
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Pedro Manuel Baeza has proposed merging
lp:~pedro.baeza/purchase-wkfl/7.0-purchase_discount into lp:purchase-wkfl.
Requested reviews:
Purchase Core Editors (purchase-core-editors)
For more details, see:
https://code.launchpad.net/~pedro.baeza/purchase-wkfl/7.0-purchase_discount/+merge/217030
Loïc Bellier - Numérigraphe has proposed merging
lp:~numerigraphe-team/ocb-addons/7.0-fill-inventory-OOM into lp:ocb-addons.
Requested reviews:
Lionel Sausin - Numérigraphe (lionel-sausin)
OpenERP Community Backports Team (ocb)
Related bugs:
Bug #1312045 in OpenERP Community Backports
Review: Approve
Ok for me
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Alex Comba - Agile BG has proposed merging
lp:~agilebg/purchase-wkfl/7.0-bug-1312024-tafaru into lp:purchase-wkfl.
Commit message:
[FIX] bug #1312024
Requested reviews:
Purchase Core Editors (purchase-core-editors)
For more details, see:
following the comment by Alexis on 23/04/2014 I'm setting this MP as work in
progress
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LGTM, code wise.
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Joël Grand-Guillaume @ camptocamp has proposed merging
lp:~camptocamp/department-mgmt/add-dep-on-project-task-jge into
lp:department-mgmt.
Requested reviews:
Department Core Editors (department-core-editors)
For more details, see:
The proposal to merge lp:~akretion-team/openerp-rma/rma-cleanup-cleanup-cleanup
into lp:openerp-rma has been updated.
Status: Needs review = Work in progress
For more details, see:
https://code.launchpad.net/~akretion-team/openerp-rma/rma-cleanup-cleanup-cleanup/+merge/215970
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Thanks Alex,
why did you remove the 'images' and 'sequence' items?
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Alexis de Lattre has proposed merging
lp:~akretion-team/account-financial-report/61-fix-bug-1274194-webkit-xls into
lp:account-financial-report/6.1.
Requested reviews:
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Related bugs:
Bug #1274194 in Account - Financial Report: Wrong
Hello,
A fix was integrated into openerp 7.0,
Thanks
revno: 10013 [merge]
revision-id: m...@openerp.com-20140424152206-m4dnmee28w3yomsq
** Changed in: openobject-addons
Status: Confirmed = Fix Released
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Hello,
A fix for this issue was merged into openerp 7.0, at revision 9898
** Changed in: openobject-addons
Status: Confirmed = Fix Released
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Lorenzo,
following are listed the reasons:
'images': this key doesn't compare in
https://doc.openerp.com/trunk/server/03_module_dev_01/#manifest-file-openerp-py:
also comparing https://www.openerp.com/apps/7.0/product_by_supplier/ and
https://www.openerp.com/apps/7.0/product_supplier_info/ I
Review: Approve code review
LGTM.
Regards.
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on_change_invoice_id function uses company_id in parameters,
you need to add the field company_id in the crm.claim view
crm_case_claims_form_view.
Regards,
Romain
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Review: Needs Fixing code review
Hi, Joël,
The MP you have done seems good, but I see a little problem: this modification
can give the user a false impression that the department is selected by task,
and when they try to change it, they get frustrated, because it's readonly.
I advice to
Review: Approve code review
Also OK.
Thanks.
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Hi, Alex, some remarks:
- Contributors are put on 'contributors' key in manifest file as a list, not in
description.
- I prefer to add purchase as dependency that changes the place where the menu
is displayed, because this query is not useful if you don't use
Chang Phui-Hock has proposed merging lp:~codekaki/openerp-hr/7.0-hr_roster into
lp:openerp-hr.
Requested reviews:
HR Core Editors (hr-core-editors)
For more details, see:
https://code.launchpad.net/~codekaki/openerp-hr/7.0-hr_roster/+merge/217116
Add duty roster module. It is useful when
Review: Approve code review
tested the 7.0 branche
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Thanks!
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@ehdem
l205: Can you put CMIS versions (1.0 or 1.1, not sure) ? 1.7 is a Magento
version.
Thanks
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I got a stacktrace instead of an error message when testing the connection:
Server Traceback (most recent call last):
File /home/max/openerp/cmis/bzr/web/addons/web/session.py, line 89, in send
return openerp.netsvc.dispatch_rpc(service_name, method, args)
File
test
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test
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Hi Jöel,
This mainly adds a referenced field for project_id.department_id.
I believe that there is interest in having a future module adding a
department_id as a real Task attribute.
Because of this, I support Pedro's opinion on renaming the 'department_id'
field to 'project_department_id'.
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