from:"bg"

Review: Approve code review


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Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/adding_riba_v7 into lp:openobject-italia/7.0

Come reminder:
in 6.1 è stata aggiunta la seguente fix
https://code.launchpad.net/~a-camilli/openobject-italia/6.1-fix-riba_emission_partner_id_avere/+merge/195509
che quindi dovrebbe essere inclusa anche in 7.0

Davide, eventualmente puoi impostare ~openobject-italia-core-devs come owner di 
questo branch, così se non avessi tempo di fare modifiche e volesse farle 
qualcun'altro, può.
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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/save_fiscalcode_data into lp:openobject-italia/7.0

Review: Approve code review

Thanks!
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[Openobject-italia-core-devs] [Bug 1249237] Re: Context error in module l10n_it_partially_deductible_vat on ocb6.1

The only solution I can think of is to use **args instead of explicit
keyword arguments.

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Title:
  Context error in module l10n_it_partially_deductible_vat on ocb6.1

Status in OpenERP Italia:
  New

Bug description:
  Revision addons ocb:
  revision 6812 of branch http://bazaar.launchpad.net/~ocb/ocb-addons/6.1  

  Revision addons openerp italia 240 branch lp:openobject-italia/6.1

  The error in Compute Tax and Totals of an Invoice
  Error
  compute_all() got an unexpected keyword argument 'context' 

  How to reproduce the error:
   - Create a new db without demo data and with the italian language
   - Install module l10n_it_partially_deductible_vat
   - At the and of the process chose  Italy Chart Of Accounts from the menu
   - Save the default configuration and exit 
   - Create a supplier with address and default account configuration
   - Create a stockable product with account configuration:  Iva al 22% 
(credito) e Iva al 22% (debito)
   - Create a Supplier Invoice with the supplier and product created
   - Select Compute Taxes and Totals

  Solution

  in account.py di l10n_it_partially_deductible_vat substitue rows 77-78
  with:

  def compute_all(self, cr, uid, taxes, price_unit, quantity, 
address_id=None, product=None, partner=None, force_excluded=False, 
context=None):
  res = super(account_tax, self).compute_all(cr, uid, taxes, 
price_unit, quantity, address_id, product, partner, force_excluded, context)

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[Openobject-italia-core-devs] [Bug 1249237] Re: Context error in module l10n_it_partially_deductible_vat on ocb6.1

Roberto, the problem with your proposed change is that if you use 
'l10n_it_partially_deductible_vat' with standard addons, the call to
super(account_tax, self).compute_all(cr, uid, taxes, price_unit, quantity, 
address_id, product, partner, force_excluded, context)
will raise the same exception we are having here, because standard compute_all
http://bazaar.launchpad.net/~openerp/openobject-addons/6.1/view/7274/account/account.py#L2072
does not accept context argument.

This
https://code.launchpad.net/~therp-nl/therp-backports/addons-6.1_lp1107889_supplier_invoice_rounding/+merge/145490
is the MP that added context to compute_all arguments.
I'm going to ask there.

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Title:
  Context error in module l10n_it_partially_deductible_vat on ocb6.1

Status in OpenERP Italia:
  New

Bug description:
  Revision addons ocb:
  revision 6812 of branch http://bazaar.launchpad.net/~ocb/ocb-addons/6.1  

  Revision addons openerp italia 240 branch lp:openobject-italia/6.1

  The error in Compute Tax and Totals of an Invoice
  Error
  compute_all() got an unexpected keyword argument 'context' 

  How to reproduce the error:
   - Create a new db without demo data and with the italian language
   - Install module l10n_it_partially_deductible_vat
   - At the and of the process chose  Italy Chart Of Accounts from the menu
   - Save the default configuration and exit 
   - Create a supplier with address and default account configuration
   - Create a stockable product with account configuration:  Iva al 22% 
(credito) e Iva al 22% (debito)
   - Create a Supplier Invoice with the supplier and product created
   - Select Compute Taxes and Totals

  Solution

  in account.py di l10n_it_partially_deductible_vat substitue rows 77-78
  with:

  def compute_all(self, cr, uid, taxes, price_unit, quantity, 
address_id=None, product=None, partner=None, force_excluded=False, 
context=None):
  res = super(account_tax, self).compute_all(cr, uid, taxes, 
price_unit, quantity, address_id, product, partner, force_excluded, context)

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Re: [Openerp-community-reviewer] [Merge] lp:~agilebg/purchase-wkfl/adding_purchase_order_revision_7 into lp:purchase-wkfl

On 11/15/2013 04:15 PM, Joël Grand-Guillaume @ camptocamp wrote:
 Review: Needs Fixing code review, no tests

 Hi Lorenzo,

Hello Joël,


 - You just missed at line 27 : from . import purchase
 - Please add the .pot file and i18n folder for translation

Done.
Thanks

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[Openobject-italia-core-devs] [Bug 1247048] Re: Ricevute bancarie presentate su pagamento clienti

2013-11-17 Thread Lorenzo Battistini - Agile BG

Riporto qui sul bug le opinioni.


Il 16/11/2013 09:08, Stefano Sforzi ha scritto:
 Il 15.11.2013 19:46, Andrea Cometa ha scritto:

 in base alla mia esperienza, posso confermare quanto detto da Alessandro
 Anch'io ieri discutevo di questo punto con dei commercialisti di un
 grosso studio di Milano ed anche il loro software si comporta allo
 stesso modo.

 Concordo con Alessandro che una fattura presenta all'incasso tramite
 RiBa non debba figurare nelle fatture da pagare.

Si sta facendo confusione tra conti e partite.
Il conto viene chiuso subito con la scrittura

Effetti all'incassoA Crediti v/clienti

mentre la partita resta correttamente aperta ed è visibile nel mastro come 
figlia del conto effetti all'incasso (rispettando comunque l'OIC 15[1]).
Le scritture sono uguali a quelle che fanno gli altri gestionali. Credo inoltre 
sia una comodità sapere quanti e quali scadenze hanno i clienti, comprese le 
ri.ba., e non è per nulla errato che vengano fuori nelle stampe.
Quindi per me va bene così com'è.

[1]D.XI.d). Le “ricevute bancarie” utilizzate molto spesso in pratica
non costituiscono titoli di credito, bensì strumenti per l'incasso dei
crediti. La loro cessione alle banche non costituisce da un punto di
vista sostanziale sconto di titoli di credito e, pertanto, il credito
non va rimosso dal bilancio fino all'incasso.

-- 
Sergio Corato

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https://bugs.launchpad.net/bugs/1247048

Title:
  Ricevute bancarie presentate su pagamento clienti

Status in OpenERP Italia:
  Opinion

Bug description:
  Le ricevute bancarie presentate ( presenti in una distinta accettata) 
appaiono quando si va a fare un pagamento cliente.
  Questo non dovrebbe accadere.

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[Openobject-italia-core-devs] [Bug 1246706] Re: [6.1] ricevute_bancarie - partner_id su accettazione distinta

2013-11-17 Thread Lorenzo Battistini - Agile BG

** Changed in: openobject-italia
   Status: Fix Released = Fix Committed

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Title:
  [6.1] ricevute_bancarie - partner_id su accettazione distinta

Status in OpenERP Italia:
  Fix Committed

Bug description:
  Quando si accetta una distinta, vengono generate delle registrazioni che 
chiudono corrispondenti rate di fattura.
  La registrazione che viene fatta è
  Effetti in DARE e Clienti in AVERE.

  Nella registrazione del conto clienti in AVERE non viene valorizzato
  il campo partner_id.

  Questo comporta che in molte stampe dove deve essere mostrato il saldo
  cliente, non si tiene conto di questo importo in avere.

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[Openobject-italia-core-devs] [Bug 1247048] Re: Ricevute bancarie presentate su pagamento clienti

2013-11-17 Thread Lorenzo Battistini - Agile BG

On 11/17/2013 12:23 PM, Alessandro Camilli wrote:
Prendete la mia proposta:
Rendere Effetti attivi un conto di tiporegolare e di credito.
Effetti attivi rimane aperto e con il riferimento del cliente.
La fattura si chiude.
Però se si va a registrare un pagamento cliente non si vede la riba
presentata (sotto effetti attivi) finchè non viene registrato l'insoluto.

Ok. Questa è la proposta contenuta in questo bug report, come avevo inteso.
La mia posizione per il momento è sempre quella del mio relativo
commento
https://bugs.launchpad.net/openobject-italia/+bug/1247048/comments/2.

Le scritture sono uguali a quelle che fanno gli altri gestionali
è vero, ma è anche vero che se vai a registrare un pagamento a un cliente,
non verranno mostrate le fatture dove sono state emesse ricevute bancarie
(anche se devono ancora scadere)

In OpenERP non vengono mostrate le fatture, ma gli effetti attivi.

Infatti rimane sotto effetti attivi Fate questa prova pratica:
Emettete un numero elevato di riba x una o più fatture. Registrate un
insoluto per la prima riba che scade. Il cliente paga in contanti
l'insoluto. Andate a registrare il pagamento dei contanti. Fate vedere
il tutto a un ragioniere e vedete cosa ne pensa di quello che si vede
davanti ;-)

Mi pare che questo sia ancora un altro problema: quello descritto nel
bug 1167773

Vi invito a non mischiare argomenti diversi all'interno dello stesso bug
report.

Ho modificato la descrizione di questo bug per focalizzare il problema.

** Description changed:

- Le ricevute bancarie presentate ( presenti in una distinta accettata)
appaiono quando si va a fare un pagamento cliente.
- Questo non dovrebbe accadere.
+ Quando si emette una RiBa, viene chiusa la fattura e aperto il credito su
'effetti SBF' (registrazione 2 di
https://docs.google.com/a/agilebg.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit#heading=h.ht5zz55bswu0
)
+ Se poi si va creare un voucher di pagamento cliente, la riga 2b (effetti SBF)
compare come credito aperto.
+ E' corretto che gli effetti attivi vengano proposti nel voucher di pagamento
cliente?

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Title:
Ricevute bancarie presentate su pagamento clienti

Status in OpenERP Italia:
Opinion

Bug description:
Quando si emette una RiBa, viene chiusa la fattura e aperto il credito su
'effetti SBF' (registrazione 2 di
https://docs.google.com/a/agilebg.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit#heading=h.ht5zz55bswu0
)
Se poi si va creare un voucher di pagamento cliente, la riga 2b (effetti SBF)
compare come credito aperto.
E' corretto che gli effetti attivi vengano proposti nel voucher di pagamento
cliente?

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[Openobject-italia-core-devs] [Bug 1249237] Re: Context error in module l10n_it_partially_deductible_vat on ocb6.1

2013-11-15 Thread Lorenzo Battistini - Agile BG

Ciao Roberto,
can you attach the traceback of the error too?
Thanks!

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https://bugs.launchpad.net/bugs/1249237

Title:
  Context error in module l10n_it_partially_deductible_vat on ocb6.1

Status in OpenERP Italia:
  New

Bug description:
  Revision addons ocb:
  revision 6812 of branch http://bazaar.launchpad.net/~ocb/ocb-addons/6.1  

  Revision addons openerp italia 240 branch lp:openobject-italia/6.1

  The error in Compute Tax and Totals of an Invoice
  Error
  compute_all() got an unexpected keyword argument 'context' 

  How to reproduce the error:
   - Create a new db without demo data and with the italian language
   - Install module l10n_it_partially_deductible_vat
   - At the and of the process chose  Italy Chart Of Accounts from the menu
   - Save the default configuration and exit 
   - Create a supplier with address and default account configuration
   - Create a stockable product with account configuration:  Iva al 22% 
(credito) e Iva al 22% (debito)
   - Create a Supplier Invoice with the supplier and product created
   - Select Compute Taxes and Totals

  Solution

  in account.py di l10n_it_partially_deductible_vat substitue rows 77-78
  with:

  def compute_all(self, cr, uid, taxes, price_unit, quantity, 
address_id=None, product=None, partner=None, force_excluded=False, 
context=None):
  res = super(account_tax, self).compute_all(cr, uid, taxes, 
price_unit, quantity, address_id, product, partner, force_excluded, context)

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[Openerp-community-reviewer] [Merge] lp:~agilebg/ocb-addons/7.0-bug-1172149-elbati into lp:ocb-addons

2013-11-15 Thread Lorenzo Battistini - Agile BG

Lorenzo Battistini - Agile BG has proposed merging 
lp:~agilebg/ocb-addons/7.0-bug-1172149-elbati into lp:ocb-addons.

Requested reviews:
  OpenERP Community Backports Team (ocb)
Related bugs:
  Bug #1172149 in OpenERP Community Backports (Addons): [trunk/7.0]project 
stages reset at every update
  https://bugs.launchpad.net/ocb-addons/+bug/1172149

For more details, see:
https://code.launchpad.net/~agilebg/ocb-addons/7.0-bug-1172149-elbati/+merge/195407
-- 
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Your team OpenERP Community Backports Team is requested to review the proposed 
merge of lp:~agilebg/ocb-addons/7.0-bug-1172149-elbati into lp:ocb-addons.
=== modified file 'project/project_data.xml'
--- project/project_data.xml	2012-10-23 16:05:04 +
+++ project/project_data.xml	2013-11-15 15:29:49 +
@@ -1,6 +1,6 @@
 ?xml version=1.0 encoding=utf-8?
 openerp
-data
+data noupdate=1
 !-- This will set the unit of measure used in projects and tasks.--
 record id=base.main_company model=res.company
 field name=project_time_mode_id ref=product.product_uom_hour/field

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Re: [Openerp-community-reviewer] [Merge] lp:~agilebg/ocb-addons/7.0-bug-1172149-elbati into lp:ocb-addons

2013-11-15 Thread Alex Comba - Agile BG

Review: Approve

LGTM
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[Openobject-italia-core-devs] [Bug 1246706] Re: [6.1] ricevute_bancarie - partner_id su accettazione distinta

2013-11-14 Thread Lorenzo Battistini - Agile BG

** Summary changed:

- partner_id su accettazione distinta
+ [6.1] ricevute_bancarie - partner_id su accettazione distinta

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Title:
  [6.1] ricevute_bancarie - partner_id su accettazione distinta

Status in OpenERP Italia:
  New

Bug description:
  Quando si accetta una distinta, vengono generate delle registrazioni che 
chiudono corrispondenti rate di fattura.
  La registrazione che viene fatta è
  Effetti in DARE e Clienti in AVERE.

  Nella registrazione del conto clienti in AVERE non viene valorizzato
  il campo partner_id.

  Questo comporta che in molte stampe dove deve essere mostrato il saldo
  cliente, non si tiene conto di questo importo in avere.

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[Openobject-italia-core-devs] [Bug 1246706] Re: [6.1] ricevute_bancarie - partner_id su accettazione distinta

2013-11-14 Thread Lorenzo Battistini - Agile BG

** Changed in: openobject-italia
   Status: New = Confirmed

** Changed in: openobject-italia
   Importance: Undecided = High

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Title:
  [6.1] ricevute_bancarie - partner_id su accettazione distinta

Status in OpenERP Italia:
  Confirmed

Bug description:
  Quando si accetta una distinta, vengono generate delle registrazioni che 
chiudono corrispondenti rate di fattura.
  La registrazione che viene fatta è
  Effetti in DARE e Clienti in AVERE.

  Nella registrazione del conto clienti in AVERE non viene valorizzato
  il campo partner_id.

  Questo comporta che in molte stampe dove deve essere mostrato il saldo
  cliente, non si tiene conto di questo importo in avere.

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[Openobject-italia-core-devs] [Bug 1247048] Re: Ricevute bancarie presentate su pagamento clienti

2013-11-14 Thread Lorenzo Battistini - Agile BG

Ciao Alessandro.

In realtà la possibilità di chiudere gli effetti tramite voucher è una scelta
progettuale, vedi
https://docs.google.com/a/agilebg.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit#heading=h.v1aq5vd1uber

La registrazione 4a può essere fatta tramite voucher o manualmente. In
ogni caso, la riconciliazione sul conto effetti SBF porterà la ri.ba.
nello stato pagata

Possiamo decidere di impedire che tale riconciliazione venga fatta tramite gli
strumenti standard di openerp.
Cosa ne pensano gli altri?
Io la lascerei così perchè la riga 2b è pur sempre un credito aperto.

** Changed in: openobject-italia
Status: New = Opinion

** Changed in: openobject-italia
Importance: Undecided = Wishlist

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Title:
Ricevute bancarie presentate su pagamento clienti

Status in OpenERP Italia:
Opinion

Bug description:
Le ricevute bancarie presentate ( presenti in una distinta accettata)
appaiono quando si va a fare un pagamento cliente.
Questo non dovrebbe accadere.

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[Openobject-italia-core-devs] [Merge] lp:~agilebg/openobject-italia/adding_l10n_it_base_crm into lp:openobject-italia/7.0

2013-11-12 Thread Nicola Malcontenti - Agile BG

Nicola Malcontenti - Agile BG has proposed merging 
lp:~agilebg/openobject-italia/adding_l10n_it_base_crm into 
lp:openobject-italia/7.0.

Requested reviews:
  OpenERP Italia core devs (openobject-italia-core-devs)

For more details, see:
https://code.launchpad.net/~agilebg/openobject-italia/adding_l10n_it_base_crm/+merge/194814

Italian Localization module - CRM version

Funcionalities:
- Campi provincia e regione su Lead/Opportunity
- Automatistmi su crm.lead
-- 
https://code.launchpad.net/~agilebg/openobject-italia/adding_l10n_it_base_crm/+merge/194814
Your team OpenERP Italia core devs is requested to review the proposed merge of 
lp:~agilebg/openobject-italia/adding_l10n_it_base_crm into 
lp:openobject-italia/7.0.
=== added directory 'l10n_it_base_crm'
=== added file 'l10n_it_base_crm/__init__.py'
--- l10n_it_base_crm/__init__.py	1970-01-01 00:00:00 +
+++ l10n_it_base_crm/__init__.py	2013-11-12 09:40:55 +
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#Author: Nicola Malcontenti nicola.malconte...@agilebg.com
+#Copyright (C) 2013 Associazione OpenERP Italia 
+# (http://www.openerp-italia.org).
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+
+import crm

=== added file 'l10n_it_base_crm/__openerp__.py'
--- l10n_it_base_crm/__openerp__.py	1970-01-01 00:00:00 +
+++ l10n_it_base_crm/__openerp__.py	2013-11-12 09:40:55 +
@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#Author: Nicola Malcontenti nicola.malconte...@agilebg.com
+#Copyright (C) 2013 Associazione OpenERP Italia 
+# (http://www.openerp-italia.org).
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+
+{
+'name': Italian Localisation - CRM,
+'version': '0.1',
+'category': 'Localisation/Italy',
+'description': Italian Localization module - CRM version
+
+Funcionalities:
+- Campi provincia e regione su Lead/Opportunity
+- Automatistmi su crm.lead
+,
+'author': 'Agile Business Group',
+'website': 'http://www.agilebg.com',
+'license': 'AGPL-3',
+depends: ['crm','l10n_it_base'],
+data: ['crm/crm_view.xml'
+],
+demo: [],
+'test': [
+],
+active: False,
+installable: True
+}
\ No newline at end of file

=== added directory 'l10n_it_base_crm/crm'
=== added file 'l10n_it_base_crm/crm/__init__.py'
--- l10n_it_base_crm/crm/__init__.py	1970-01-01 00:00:00 +
+++ l10n_it_base_crm/crm/__init__.py	2013-11-12 09:40:55 +
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#Author: Nicola Malcontenti nicola.malconte...@agilebg.com
+#Copyright (C) 2013 Associazione OpenERP Italia 
+# (http://www.openerp-italia.org).
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty

Re: [Openobject-italia-core-devs] [Merge] lp:~elbati/openobject-italia/7.0_fix_wizard_vat_statement into lp:openobject-italia/7.0

2013-11-12 Thread Alex Comba - Agile BG

LGTM, no test.
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Re: [Openobject-italia-core-devs] [Merge] lp:~elbati/openobject-italia/7.0_fix_wizard_vat_statement into lp:openobject-italia/7.0

2013-11-12 Thread Alex Comba - Agile BG

Review: Approve

LGTM, no test.
-- 
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Re: [Openobject-italia-core-devs] [Merge] lp:~agilebg/openobject-italia/adding_l10n_it_base_crm into lp:openobject-italia/7.0

2013-11-12 Thread Lorenzo Battistini - Agile BG

Review: Approve code review


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Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/adding_riba_v7 into lp:openobject-italia/7.0

2013-11-11 Thread Lorenzo Battistini - Agile BG

Grazie Davide, allego il diff tra 6.1 e 7.0
http://pastie.org/8471619
-- 
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Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/adding_riba_v7 into lp:openobject-italia/7.0

2013-11-11 Thread Lorenzo Battistini - Agile BG

Review: Needs Information

Facendo riferimento al diff


l 140: come mai è stato rimosso il campo 'amount_residual'?


l 144: come mai è stato rimosso il campo 'reconcile_id'?


l 159: come mai è stato rimosso il filtro 'Issued'?


l 244: la riga

field 
name=domain['amp;','|',('riba','=','True'),('unsolved_invoice_ids','!=',False),('account_id.type','=','receivable')]/field

è sostituita con

field 
name=domain['amp;','|',('riba','=','True'),('unsolved_invoice_ids','!=',False),('account_id.type','=','receivable'),
 ('reconcile_id', '=', False)]/field

L'aggiunta del filtro '('reconcile_id', '=', False)' risolve un baco in 
particolare?


l 353, 361, 370, 378, 662: come mai viene passato il self alla chiamata del 
metodo?


Grazie
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[Openerp-community-reviewer] [Merge] lp:~agilebg/account-invoicing/7.0-add_account_invoice_template into lp:account-invoicing

2013-11-11 Thread Lorenzo Battistini - Agile BG

Lorenzo Battistini - Agile BG has proposed merging 
lp:~agilebg/account-invoicing/7.0-add_account_invoice_template into 
lp:account-invoicing.

Requested reviews:
  Account Core Editors (account-core-editors)

For more details, see:
https://code.launchpad.net/~agilebg/account-invoicing/7.0-add_account_invoice_template/+merge/194733
-- 
https://code.launchpad.net/~agilebg/account-invoicing/7.0-add_account_invoice_template/+merge/194733
Your team Account Core Editors is requested to review the proposed merge of 
lp:~agilebg/account-invoicing/7.0-add_account_invoice_template into 
lp:account-invoicing.
=== added directory 'account_invoice_template'
=== added file 'account_invoice_template/AUTHORS.txt'
--- account_invoice_template/AUTHORS.txt	1970-01-01 00:00:00 +
+++ account_invoice_template/AUTHORS.txt	2013-11-11 18:03:00 +
@@ -0,0 +1,3 @@
+Lorenzo Battistini lorenzo.battist...@agilebg.com
+Leonardo Pistone leonardo.pist...@agilebg.com
+Franco Tampieri franco.tampi...@agilebg.com

=== added file 'account_invoice_template/__init__.py'
--- account_invoice_template/__init__.py	1970-01-01 00:00:00 +
+++ account_invoice_template/__init__.py	2013-11-11 18:03:00 +
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2011 Agile Business Group sagl (http://www.agilebg.com)
+#Copyright (C) 2011 Domsense srl (http://www.domsense.com)
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+import account_invoice_template
+import wizard

=== added file 'account_invoice_template/__openerp__.py'
--- account_invoice_template/__openerp__.py	1970-01-01 00:00:00 +
+++ account_invoice_template/__openerp__.py	2013-11-11 18:03:00 +
@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2011 Agile Business Group sagl (http://www.agilebg.com)
+#Copyright (C) 2011 Domsense srl (http://www.domsense.com)
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+{
+'name': Account Invoice Template,
+'version': '0.1',
+'category': 'Generic Modules/Accounting',
+'description': 
+Templates for Invoices
+
+User can configure invoice templates, useful for recurring invoices.
+The amount of each template line can be computed (through python code)
+or kept as user input. If user input, when using the template, user has to fill
+the amount of every input lines.
+The invoice form allows lo load, through a wizard, the template to use and the
+amounts to fill.
+,
+'author': 'Agile Business Group',
+'website': 'http://www.agilebg.com',
+'license': 'AGPL-3',
+depends: ['account_move_template'],
+data: [
+'invoice_template.xml',
+'wizard/select_template.xml',
+'security/ir.model.access.csv',
+],
+active: False,
+installable: True
+}

=== added file 'account_invoice_template/account_invoice_template.py'
--- account_invoice_template/account_invoice_template.py	1970-01-01 00:00:00 +
+++ account_invoice_template/account_invoice_template.py	2013-11-11 18:03:00 +
@@ -0,0 +1,106 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2011 Agile Business Group sagl (http://www.agilebg.com)
+#Copyright (C) 2011 Domsense srl (http://www.domsense.com)
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU

Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie into lp:openobject-italia/7.0

2013-11-09 Thread Lorenzo Battistini - Agile BG

Review: Needs Fixing

Se sei d'accordo, in questa MP includerei solamente le modifiche atte a far 
funzionare il modulo stabile (quello sul branch ufficiale 6.1) sulla 7.0. Le 
correzioni ai bachi o eventuali miglioramenti al modulo le introdurrei tramite 
apposite merge proposals.

Quindi, facendo riferimento al diff:

l 17: Lascerei la dipendenza da account_due_list. Per velocizzare il processo 
di merge di tale modulo sui branch community, invito tutti a fare una review su 
https://code.launchpad.net/~agilebg/account-payment/adding_account_due_list_7/+merge/182330

l 72-127: sono campi/modifiche che verrebbero introdotte da account_due_list, 
quindi, se lasciamo la dipendenza, non sono necessari

l 207: è forse una modifica che risolverebbe qualche bug conosciuto? La terrei 
comunque fuori per ora

l 311, 319, 328, 336, 631: come mai viene passato il self alla chiamata ad un 
metodo?

l 353, 728: anche questa riga risolve forse un bug esistente?

l 440: la scriverei così: creditor_province = creditor_address.province and 
creditor_address.province.code or ''

l 649, 658: è necessario per il porting alla 7?

l 745-750: probabilmente un enhancement da tenere fuori da questa MP


PS: non eliminare questa MP in caso ne volessi fare un'altra, al massimo la 
impostiamo a rejected. Ti consiglio comunque di fare le modifiche direttamente 
su lp:~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie e questa MP 
verrà aggiornata automaticamente.

PPS: se hai bisogno di verificare il diff tra versione 6.1 e 7.0, puoi copiare 
nel branch 6.1 il modulo dal branch 7.0 e fare bzr diff
-- 
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Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie into lp:openobject-italia/7.0

2013-11-09 Thread Lorenzo Battistini - Agile BG

2013/11/9 Davide Corio enlig...@gmail.com

 Personalmente mi interesserebbe sentire il parere di Bruno sulle modifiche
 apportate, appunto per capire se risolvono effettivamente dei bachi
 esistenti.


Anche a me, ma vorrei parlarne sulle relative merge proposals.

Ad esempio questa
https://code.launchpad.net/~bruno-bottacini/openobject-italia/6.1-fix-bug-1167773/+merge/158863
è ancora in sospeso e non la includerei nel porting.

Se nella MP del porting vogliamo includere modifiche non direttamente
collegate al porting alla 7, per ogni ulteriore modifica bisogna spiegare
cosa fa, cosa risolve o cosa migliora. E deve essere approvata.

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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/save_fiscalcode_data into lp:openobject-italia/7.0

2013-11-08 Thread Lorenzo Battistini - Agile BG

Review: Needs Information

riga 86 del diff:
anche senza mettere
context={'partner_id':active_id,}
poi non riusciresti comunque a recuperare il partner tramite
context.get('active_id')
?

Inoltre sarebbe una buona cosa (wishlist) se riuscissi a dare una ripassata al 
codice con PEP8
https://pypi.python.org/pypi/pep8
e pyflakes
https://pypi.python.org/pypi/pyflakes

Così iniziamo a usare codice migliore anche per i moduli italiani.
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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/save_fiscalcode_data into lp:openobject-italia/7.0

2013-11-08 Thread Lorenzo Battistini - Agile BG

On 11/08/2013 09:49 AM, Nicola Riolini - Micronaet wrote:
 Sto ripassando in questi giorni la PEP8, non fa mai male, a tal proposito, ho 
 visto che è commentato molto spesso in italiano, che facciamo per i commenti?
 Anche se non voglio mettere l'inglese dappertutto credo sia più corretto per 
 aiutare anche quelli che prendono spunto dai moduli l10n_it

In generale, e quando possibile, sì, sarebbe bene usare l'inglese anche 
nei commenti.

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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/save_fiscalcode_data into lp:openobject-italia/7.0

2013-11-08 Thread Lorenzo Battistini - Agile BG

On 11/08/2013 10:46 AM, Nicola Riolini - Micronaet wrote:
 Ho rivisto un po' i moduli py in pep8... che tribulata!!! :)
 mancano un paio di indentazioni da correggere nel py del wizard

Ecco:
https://code.launchpad.net/~agilebg/openobject-italia/imp_save_fiscalcode_data/+merge/194477
 
https://code.launchpad.net/%7Eagilebg/openobject-italia/imp_save_fiscalcode_data/+merge/194477


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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 into lp:openobject-italia/7.0

On 11/07/2013 09:08 AM, Nicola Riolini - Micronaet wrote:
 Grazie Lorenzo per delucidazioni:

 1. Metto il CF se non trovo VAT, l'idea era un modulo da cui partire per la 
 localizzazione italiana
 3. Non convinceva neppure a me il get_label, ora però ricordo perchè non uso 
 _(): a volte non mi traduce :), appena ho finito di litigarci ripubblico (mi 
 sa che dovrò inserire i termini a mano in it.po...)

E' un problema noto di aeroo?



 Nota: aggiudicato l10n_it_invoice_report_aeroo allora :)

 P.S. Se faccio un Delete proposal merge si perde questa chiacchierata?

Sì. Non fare delete.
Se aggiorni direttamente il branch 
lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 , questa 
proposal viene automaticamente aggiornata.

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Re: [Openobject-italia-core-devs] [Merge] lp:~a-camilli/openobject-italia/7.0-fix-deductible_vat_qty into lp:openobject-italia/7.0

On 11/06/2013 07:58 AM, Alessandro Camilli wrote:
 se facciamo così, allora cambierei le variabili da:
 base_ind a price_ind
 e
 base_ded a price_ded


Se ricordo bene si chiamano 'base' perchè si tratta di imponibili.
Comunque se è più chiaro va bene anche price.

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[Openobject-italia-core-devs] [Bug 1249009] Re: Stampa numero di pagina su registri iva

** Changed in: openobject-italia
   Importance: Undecided = Wishlist

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https://bugs.launchpad.net/bugs/1249009

Title:
  Stampa numero di pagina su registri iva

Status in OpenERP Italia:
  New

Bug description:
  Nel wizard della creazione della stampa dei registri iva e' presente il campo 
per inserire l'ultimo numero di pagina stampato.
  Questo dovrebbe essere utilizzato dalla stampa per numerare le pagine.
  La stampa pero' non lo considera e riparte sempre da 1.
  Provato sia in versione 7.0 che 6.1 sia per i registri acquisti che vendite.

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[Openobject-italia-core-devs] [Bug 1249009] Re: Stampa numero di pagina su registri iva

Ricordo che per poter stampare correttamente i numeri di pagina
ripartendo dall'ultimo stampato, bisogna utilizzare un footer che legga
la variabile 'fiscal_page_base'.

Ad esempio, quello distribuito coi registri IVA è:

html
head
meta content=text/html; charset=UTF-8 http-equiv=content-type/
script
function subst() {
var vars={};
var x=document.location.search.substring(1).split('');
for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = 
unescape(z[1]);}
var 
x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
for(var i in x) {
var y = document.getElementsByClassName(x[i]);
for(var j=0; jy.length; ++j) {
if(x[i] == 'page') {y[j].textContent = eval(vars[x[i]]) + 
${fiscal_page_base};}
else{y[j].textContent = vars[x[i]];}
}

}
}
/script
/head
body style=border:0; margin: 0; onload=subst()
table style=border-top: 1px solid black; width: 100%
tr 
td style=text-align:right;font-size:12; width=95%Page 
${objects[0].period_id and objects[0].period_id.fiscalyear_id and 
objects[0].period_id.fiscalyear_id.name or ''|entity}/span 
class=page//tdtd style=text-align:left;font-size:12;/td
/tr
/table
/body
/html

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Italia core devs, which is subscribed to OpenERP Italia.
https://bugs.launchpad.net/bugs/1249009

Title:
  Stampa numero di pagina su registri iva

Status in OpenERP Italia:
  New

Bug description:
  Nel wizard della creazione della stampa dei registri iva e' presente il campo 
per inserire l'ultimo numero di pagina stampato.
  Questo dovrebbe essere utilizzato dalla stampa per numerare le pagine.
  La stampa pero' non lo considera e riparte sempre da 1.
  Provato sia in versione 7.0 che 6.1 sia per i registri acquisti che vendite.

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[Openerp-community-reviewer] [Merge] lp:~agilebg/ocb-addons/7.0-bug-1198250-elbati into lp:ocb-addons

Lorenzo Battistini - Agile BG has proposed merging 
lp:~agilebg/ocb-addons/7.0-bug-1198250-elbati into lp:ocb-addons.

Requested reviews:
  OpenERP Community Backports Team (ocb)
Related bugs:
  Bug #1198250 in OpenERP Italia: l10n_it_partially_deductible_vat errore con 
iva totalmente indetraibile
  https://bugs.launchpad.net/openobject-italia/+bug/1198250

For more details, see:
https://code.launchpad.net/~agilebg/ocb-addons/7.0-bug-1198250-elbati/+merge/194395
-- 
https://code.launchpad.net/~agilebg/ocb-addons/7.0-bug-1198250-elbati/+merge/194395
Your team OpenERP Community Backports Team is requested to review the proposed 
merge of lp:~agilebg/ocb-addons/7.0-bug-1198250-elbati into lp:ocb-addons.
=== modified file 'l10n_it/data/account.tax.template.csv'
--- l10n_it/data/account.tax.template.csv	2013-10-04 14:03:41 +
+++ l10n_it/data/account.tax.template.csv	2013-11-07 18:07:33 +
@@ -7,9 +7,7 @@
 20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
 10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
 10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
-10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
-10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
-10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,False,percent,,,purchase,template_impcode_pagata_10ind,template_ivacode_pagata_10ind,template_impcode_pagata_10ind,template_ivacode_pagata_10ind,1,1,False,-1,-1
 12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
 12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
 2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
@@ -21,9 +19,7 @@
 2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
 2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
 2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
-20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
-20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
-20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,False,percent,,,purchase,template_impcode_pagata_20ind,template_ivacode_pagata_20ind,template_impcode_pagata_20ind,template_ivacode_pagata_20ind,1,1,False,-1,-1
 20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
 20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1

Re: [Openerp-community-reviewer] [Merge] lp:~elbati/ocb-addons/7.0_fix_1181291_elbati into lp:ocb-addons

On 11/04/2013 09:49 AM, Stefan Rijnhart (Therp) wrote:
 @Maxime: while this would be OK on regular community projects, on OCB 
 projects modifying the change at merge time could cause a conflict because 
 the proposal on upstream does not contain such modifications. In order to 
 prevent the conflict, the space needs to be added to both proposed branches 
 or we be lenient and ignore the occasional PEP8 glitch.

Space added to both proposed branches :-)

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Re: [Openobject-italia-core-devs] [Merge] lp:~agilebg/openobject-italia/7.0-bug-1221567-elbati into lp:openobject-italia/7.0

2013-11-06 Thread Leonardo Pistone - Agile BG

Review: Approve code review, no test

Thanks Lorenzo, LGTM
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[Openobject-italia-core-devs] [Bug 1221567] Re: [7.0][6.1] l10n_it_vat_registries Gli importi dei corrispettivi se gestiti mediante causali non sono corretti

2013-11-06 Thread Lorenzo Battistini - Agile BG

** Changed in: openobject-italia
   Status: Fix Committed = Fix Released

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https://bugs.launchpad.net/bugs/1221567

Title:
  [7.0][6.1] l10n_it_vat_registries Gli importi dei corrispettivi se
  gestiti mediante causali non sono corretti

Status in OpenERP Italia:
  Fix Released

Bug description:
  Salve!

  Se gestisco gli importi dei corrispettivi mediante causali le stampe
  relative non sono corrette:

  - Il totale per linea non rispecchia il totale reale del corrispettivo
  - I totali sono praticamente identici alla stampa delle vendite

  La funzione _get_invoice_total non restituisce il totale corretto
  della registrazione, se vado e filtro le voci sezionale ottengo i
  totali corretti.

  Per riprodurre il problema ho eseguito una registrazione manuale di un
  corrispettivo mediante causale creando un sezionale a parte per i
  corrispettivi. (Vedi esempio di elbati)

  Cordiali Saluti

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Re: [Openobject-italia-core-devs] [Merge] lp:~nicolariolini/openobject-italia/add_invoice_report_aeroo_70 into lp:openobject-italia/7.0

2013-11-06 Thread Lorenzo Battistini - Agile BG

On 11/06/2013 08:47 PM, Nicola Riolini - Micronaet wrote:
Ciao Lorenzo,
Ok su tutta la linea
1. Codice fiscale: aggiungo la dipendenza anche al modulo che lo introduce

Aggiungo una nota: non so se volessi fare un modulo generico oppure
specificamente italiano. Nel primo caso, il CF non è necessario.
Nel secondo sì.

2. Ok, traduco e provo a metterli in it.po
3. Di solito usavo il get_label lo reputavo più comodo che creare tutte le
traduzioni dove sono già presenti in label (la stampa divenda di fatto simile
alla videata), non c'è problema però; tra l'altro avevo fatto inizialmente
una versione con il _() (in effetti alcuni termini non mi piacevano :) )

Come preferisci, chiedevo come chiarimento.
Non disapproverò se usi il get_label ;-)

Nota: è meglio chiamarlo account_invoice_report_aeroo (visto che c'è un
gruppo di moduli account_*?

A questo punto, se gli aggiungi cose specifiche italiane (il CF), puoi
anche aggiungere il prefisso *l10n_it*:
*l10n_it_invoice_report_aeroo* (o anche
*l10n_it_account_invoice_report_aeroo*, come ti piace di più)

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Re: [Openerp-community-reviewer] [Merge] lp:~akretion-team/account-closing/70-cutoff-modules into lp:account-closing

2013-11-06 Thread Lorenzo Battistini - Agile BG

We tested 'account_cutoff_prepaid' and 'account_cutoff_base' and they work well.
Thanks Alexis!
-- 
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Re: [Openobject-italia-core-devs] [Merge] lp:~a-camilli/openobject-italia/7.0-fix-deductible_vat_qty into lp:openobject-italia/7.0

2013-11-05 Thread Lorenzo Battistini - Agile BG

Review: Needs Information

Ciao Alessandro,
non sarebbe meglio fare la divisione per la quantità direttamente nelle righe 
dove vengono calcolati 'base_ind' e 'base_ded' (91, 92)?
In questo modo l'arrotondamento viene fatto una volta sola da 'Decimal'

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[Openerp-community-reviewer] [Merge] lp:~agilebg/purchase-wkfl/adding_purchase_order_revision_7 into lp:purchase-wkfl

2013-11-04 Thread Lorenzo Battistini - Agile BG

Lorenzo Battistini - Agile BG has proposed merging 
lp:~agilebg/purchase-wkfl/adding_purchase_order_revision_7 into 
lp:purchase-wkfl.

Requested reviews:
  Purchase Core Editors (purchase-core-editors)

For more details, see:
https://code.launchpad.net/~agilebg/purchase-wkfl/adding_purchase_order_revision_7/+merge/193778

Revisions for purchase orders (and requests for quotation)
==

On canceled orders, you can click on 'new revision' and the 'old revisions'
tab of the just created request for quotation will contain all the old
(canceled orders) revisions.
So that you can track every change you made to your requests for quotation and
purchase orders
-- 
https://code.launchpad.net/~agilebg/purchase-wkfl/adding_purchase_order_revision_7/+merge/193778
Your team Purchase Core Editors is requested to review the proposed merge of 
lp:~agilebg/purchase-wkfl/adding_purchase_order_revision_7 into 
lp:purchase-wkfl.
=== added directory 'purchase_order_revision'
=== added file 'purchase_order_revision/__init__.py'
--- purchase_order_revision/__init__.py	1970-01-01 00:00:00 +
+++ purchase_order_revision/__init__.py	2013-11-04 13:42:12 +
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#@author Lorenzo Battistini lorenzo.battist...@agilebg.com
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+
+import purchase

=== added file 'purchase_order_revision/__openerp__.py'
--- purchase_order_revision/__openerp__.py	1970-01-01 00:00:00 +
+++ purchase_order_revision/__openerp__.py	2013-11-04 13:42:12 +
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#@author Lorenzo Battistini lorenzo.battist...@agilebg.com
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software Foundation, either version 3 of the License, or
+#(at your option) any later version.
+#
+#This program is distributed in the hope that it will be useful,
+#but WITHOUT ANY WARRANTY; without even the implied warranty of
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#GNU Affero General Public License for more details.
+#
+#You should have received a copy of the GNU Affero General Public License
+#along with this program.  If not, see http://www.gnu.org/licenses/.
+#
+##
+
+{
+'name': Purchase order revisions,
+'version': '0.1',
+'category': 'Purchase Management',
+'description': 
+Revisions for purchase orders (and requests for quotation)
+==
+
+On canceled orders, you can click on 'new revision' and the 'old revisions'
+tab of the just created request for quotation will contain all the old
+(canceled orders) revisions.
+So that you can track every change you made to your requests for quotation and
+purchase orders.
+,
+'author': 'Agile Business Group',
+'website': 'http://www.agilebg.com',
+'license': 'AGPL-3',
+depends: ['purchase'],
+data: [
+'purchase_view.xml',
+],
+demo: [],
+test: [
+'test/purchase_order.yml',
+],
+active: False,
+installable: True
+}

=== added file 'purchase_order_revision/purchase.py'
--- purchase_order_revision/purchase.py	1970-01-01 00:00:00 +
+++ purchase_order_revision/purchase.py	2013-11-04 13:42:12 +
@@ -0,0 +1,72 @@
+# -*- coding: utf-8 -*-
+##
+#
+#Copyright (C) 2013 Agile Business Group sagl (http://www.agilebg.com)
+#@author Lorenzo Battistini lorenzo.battist...@agilebg.com
+#
+#This program is free software: you can redistribute it and/or modify
+#it under the terms of the GNU Affero General Public License as published
+#by the Free Software

[Openobject-italia-core-devs] [Bug 1247425] Re: [7.0] l10n_it_partially_deductible_vat - Errato calcolo iva detraibile per qta diverse da 1

2013-11-03 Thread Lorenzo Battistini - Agile BG

Ciao Alessandro, grazie della segnalazione e della fix.

Per permetterci di fare il merge della fix dovresti però usare il
progetto 'openobject-italia' invece di 'openforce' nel tuo branch.

Grazie

** Summary changed:

- Errato calcolo iva detraibile per qta diverse da 1
+ [7.0]  l10n_it_partially_deductible_vat - Errato calcolo iva detraibile per 
qta diverse da 1

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https://bugs.launchpad.net/bugs/1247425

Title:
  [7.0]  l10n_it_partially_deductible_vat - Errato calcolo iva
  detraibile per qta diverse da 1

Status in OpenERP Italia:
  In Progress

Bug description:
  Inserendo una riga su una fattura con iva detraibile parzialmente, con 
quantita diverse da 1,
  la base imponibile e a volte anche l'iva risultano errati.

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[Openobject-italia-core-devs] [Bug 1247425] Re: [7.0] l10n_it_partially_deductible_vat - Errato calcolo iva detraibile per qta diverse da 1

2013-11-03 Thread Lorenzo Battistini - Agile BG

** Changed in: openobject-italia
   Status: Fix Released = Fix Committed

** Branch unlinked: lp:~a-camilli/openforce/7.0-italia-addons-fix-
deductible_vat_qty

** Branch linked: lp:~a-camilli/openobject-italia/7.0-fix-
deductible_vat_qty

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Title:
  [7.0]  l10n_it_partially_deductible_vat - Errato calcolo iva
  detraibile per qta diverse da 1

Status in OpenERP Italia:
  Fix Committed

Bug description:
  Inserendo una riga su una fattura con iva detraibile parzialmente, con 
quantita diverse da 1,
  la base imponibile e a volte anche l'iva risultano errati.

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Re: [id-android] OOT : Happy Birthday Om Gunaris

2013-11-03 Thread R Bg Andreas Kurnianto

Selamat ulang tahun Om Gunaris.
Semoga tahun kedepan penuh berkat melimpah, dimudahkan dan dilancarkan bisnis 
dan usahanya.
Keluarga diberi kesehatan, kedamaian dan ketentraman.

Tuhan memberkati Om Gunaris dan keluarga.

Regards,

R Bg Andreas K
@rbgandreas

-Original Message-
From: Duliar Indra Dewanto duliar.in...@gmail.com
Sender: id-android@googlegroups.com
Date: Sun, 3 Nov 2013 02:43:58 
To: Gadtoradegadtor...@yahoogroups.com; 
ID-Androidid-android@googlegroups.com
Reply-To: id-android@googlegroups.com
Subject: [id-android] OOT : Happy Birthday Om Gunaris

Dapet Notifikasi dari Fesbuk, mudah2an ga salah...

Selamat Ulang Tahun Om Gun..
Semoga Sukses Selalu, dipanjangkan rezeki..

Mudah2an ada diskon gadget buat hari ini.. Amieeen.. ̮ƗƗɐ̮ƗƗɐ̮ƗƗɐ̮ 
̮ƗƗɐ̮ƗƗɐ̮ƗƗɐ̮



Duliar Indra Dewanto

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Re: [id-android] WTS: Power Turbo 11200mAh Digital LCD, Japancell

2013-11-01 Thread R Bg Andreas Kurnianto

Thanks om Yoyong buat testimoninya.

Minat om? Buat om yoyong tentu saya kasih special price. Japri saya ya. Kirim 
kemana?


Email: rbgan...@gmail.com
WA: 0877-35157970
pin: 2940278B  


Regards,

R Bg Andreas K
@rbgandreas

-Original Message-
From: Yoyong   Pakaya abu.ari...@gmail.com
Sender: id-android@googlegroups.com
Date: Sat, 2 Nov 2013 11:49:30 
To: id-android@googlegroups.com
Reply-To: id-android@googlegroups.com
Subject: Re: [id-android] WTS: Power Turbo 11200mAh Digital LCD, Japancell

Recommended seller.

Jadi pengen beli, kebetulan lagi powerbankless...hehehehe

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[Openerp-india] [Bug 1157497] Re: [trunk/7.0/6.1]Audit Trail doesn't Work For Users Groups Object

2013-10-30 Thread Leonardo Pistone - Agile BG

** Branch linked: lp:~openerp-community/openobject-
addons/6.1-bug-1012931

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https://bugs.launchpad.net/bugs/1157497

Title:
  [trunk/7.0/6.1]Audit Trail doesn't Work For Users  Groups Object

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Dear Team,

  I was installing audittrail module, and the I try to create some Audit
  Rules for some object. Everything was okay until I tried to create
  Audit Rules for object res.users and res.groups. I found this error
  when I create new user, edit or delete a user.

  Environment Information : 
  System : Linux-2.6.32-45-generic-i686-with-Ubuntu-10.04-lucid
  OS Name : posix
  Distributor ID:   Ubuntu
  Description:  Ubuntu 10.04.4 LTS
  Release:  10.04
  Codename: lucid
  Operating System Release : 2.6.32-45-generic
  Operating System Version : #102-Ubuntu SMP Wed Jan 2 21:53:06 UTC 2013
  Operating System Architecture : 32bit
  Operating System Locale : id_ID.UTF8
  Python Version : 2.6.5
  OpenERP-Client Version : 6.1-20121207-003046
  Last revision No.  ID :Bazaar Package not Found !Traceback (most recent call 
last):
File /opt/OpenERP/server/openerp-6.1/openerp/service/netrpc_server.py, 
line 64, in run
  result = netsvc.dispatch_rpc(msg[0], msg[1], msg[2:])
File /opt/OpenERP/server/openerp-6.1/openerp/netsvc.py, line 360, in 
dispatch_rpc
  result = ExportService.getService(service_name).dispatch(method, params)
File /opt/OpenERP/server/openerp-6.1/openerp/service/web_services.py, 
line 586, in dispatch
  res = fn(db, uid, *params)
File /opt/OpenERP/server/openerp-6.1/openerp/osv/osv.py, line 121, in 
wrapper
  return f(self, dbname, *args, **kwargs)
File /opt/OpenERP/server/openerp-6.1/openerp/osv/osv.py, line 176, in 
execute
  res = self.execute_cr(cr, uid, obj, method, *args, **kw)
File 
/opt/OpenERP/server/openerp-6.1/openerp/addons/audittrail/audittrail.py, line 
494, in execute_cr
  return self.log_fct(cr, uid, model, method, fct_src, *args)
File 
/opt/OpenERP/server/openerp-6.1/openerp/addons/audittrail/audittrail.py, line 
291, in log_fct
  old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
File 
/opt/OpenERP/server/openerp-6.1/openerp/addons/audittrail/audittrail.py, line 
335, in get_data
  values_text[field] = self.get_value_text(cr, 1, pool, resource_pool, 
method, field, resource[field])
File 
/opt/OpenERP/server/openerp-6.1/openerp/addons/audittrail/audittrail.py, line 
192, in get_value_text
  field_obj = (resource_pool._all_columns.get(field)).column
  AttributeError: 'NoneType' object has no attribute 'column'

  I try to dig the reason why the error only occur for res.users and
  res.groups. So far I know that in Users and Groups menu, there are
  some fields (which is placed in Access Rights tab) that is created NOT
  BY class declaration instead by function, so the field is not saved
  nor in object neither in class. It is just my thought.

  OS: Ubuntu Lucid
  OpenERP version: 6.1

  Regards,
  Togar - ADSOFT

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Re: [Dotclear Dev] Réunion IRC-Code du 28/10/2013

2013-10-29 Thread BG

Concernant la maj auto de Wordpres, j'ai lu ici et là que le fait qu'Apache
puisse écrire dans toute l'arbo du site était automatiquement source de
faille, c'est alarmiste ou il y a du vrai ?




Le 29 octobre 2013 18:26, Kozlika kozl...@gmail.com a écrit :

 Oooops j'ai oublié de la prévenir ! J'y cours :)



 Le 29 octobre 2013 16:37, Pierre Equoy pierre.eq...@gmail.com a écrit :

  Salut Luce !
 
  Je ne sais pas très bien comment ça se passe en général, mais le dernier
  billet du blog de Dotclear n'est pas encore dispo en anglais :
 
 
 http://fr.dotclear.org/blog/post/2013/10/27/Les-nouveaut%C3%A9s-de-la-version-2.6-de-Dotclear-chapitre-1
 
  Généralement, je crois que c'est la dénomée Crazy Kitty qui s'en occupe,
  mais là je ne sais pas :)
 
  Peut-être que Crazy Kitty et/ou Kozlika pourront nous éclairer.
 
  Sinon tu peux peut-êtreessayer de le traduire ?
 
 
  2013/10/29 Luce Carevic luce.care...@gmail.com
 
   Pour l'anglais, je peux aider, je ne me suis pas trop manifestée
  jusqu'ici
   parce que mon gros problème, c'est le temps et l'organisation et parce
  que
   je suis loin d'être bilingue.
  
  
   Le 29 octobre 2013 10:33, Franck Paul carnet.franck.p...@gmail.com a
   écrit :
  
Le 29 octobre 2013 10:16, Pierre Equoy pierre.eq...@gmail.com a
  écrit
   :
   
 J'aimerais bien participer à vos réunions, mais 3h du matin en
 pleine
 semaine, c'est un peu dur pour moi :)

   
Feignasse ! :-D
   
   

 Pour avoir plus de contributeurs anglophones, il faudrait :
 - une mailing list en anglais
 - une campagne de sensibilisation en anglais (je crois que
 Dotclear a
   de
 bons arguments pour les polyglottes, non ? La dernière fois que
 j'ai
essayé
 Wordpress, impossible de gérer le multilinguisme ou de passer d'une
langue
 à l'autre facilement)
 - s'assurer que tout ce qui est disponible en français le soit
 aussi
  en
 anglais (articles sur le blog, DotAddict, plugins, themes,
   documentation,
 etc.)

 Déjà, le bon point est que les commits du repo est majoritairement
 en
 anglais (sauf Kozlika ! Bo Kozlika ! ;))
 Il faudrait s'assurer que les tickets le soient aussi (ou au moins
 en
 bilingual).

 Tout ça prend du temps, je ne le sais que trop bien... mais j'ai
   espoir !
 :)


 On fait ce qu'on peut dans ce domaine, mais il faut garder à
 l'esprit
   que
l'essentiel de nos contributeurs (devs ou pas d'ailleurs) ne causent
  que
   le
français et baragouinent vaguement une sorte de sabir qui ressemble,
 de
loin, à de l'anglais de comptoir.
En ce qui concerne les tickets en anglais, j'ai peur que ce soit une
contrainte rédhibitoire pour ceux qui les ouvre, dans leur majorité
 et
  je
préfère avoir des tickets en français que pas du tout. On pourrait
envisager de les compléter avec une traduction anglaise après coup,
  mais
   il
faudrait des bras et des cerveaux qui causent l'anglais pour faire
 ça,
  et
avec du temps devant soi, et on en manque.
   
Éternel problème donc…
   
   
   
 Ouais j'y ai pensé quand j'ai vu l'annonce aussi. *En théorie*, les
 versions bugfixes (les x du 3.7.x) ne modifient pas l'API,
   n'ajoutent
 pas de features ou quoi que ce soit, il s'agit bel et bien de
  corriger
des
 bugs (ou des failles de sécurité), donc *en théorie*, ça n'a aucun
impact.
 Est-ce le cas du versioning de Dotclear ? (c'est une question naïve
  et
 candide, je ne sais vraiment pas :))

   
Ah ok, j'avais lu en diagonale et si ça ne concerne que du bugfix (le
  .x
   du
3.7.x) alors oui, pas mauvaise idée. Côté DC, on appliquera à partir
 de
   la
2.6
   
le même principe de versionning sémantique :
   
M.m.n
   
M version majeure = 2 (et le restera un long moment, tant qu'on
   conservera
une compatibilité ascendante sans perte de données ni de
  fonctionnalités)
m version mineure = 6, 7, … (à chaque version qui implémente de
  nouvelles
fonctionnalités, des modifications de structure, …)
n version de correction = pour chaque release comprenant simplement
 des
bugfixes, etc.
   
   Et alors ? On peut toujours aller se baigner ?

   
Évidemment, quelle question, et après t'es mort :-p
   
Franck
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Dev mailing list - Dev@list.dotclear.org -
http://ml.dotclear.org/listinfo/dev
   
   --
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   http://ml.dotclear.org/listinfo/dev
  
 
 
 
  --
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  --
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  http://ml.dotclear.org/listinfo/dev
 



 --
 Anne / Kozlika
 --
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 http://ml.dotclear.org/listinfo/dev

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Re: [Openerp-community-reviewer] [Merge] lp:~agilebg/account-financial-report/adding_financial_reports_horizontal_7 into lp:account-financial-report

2013-10-28 Thread Lorenzo Battistini - Agile BG

On 10/17/2013 11:00 AM, Stefan Rijnhart (Therp) wrote:
 I do see the useless journals tab, it would be good to have this cleaned up. 
 If I am correct, this module does not depend on any common report 
 functionality from OpenERP, so maybe the concept of journal filtering should 
 be severed from the whole module instead of just hiding the tab.

 Lorenzo, what do you think?

Hello Stefan and Frederic,

I removed filtering by journal and some other unused methods.

Moreover, I made a PEP8 clean up.

Thanks

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Re: [Openerp-community-reviewer] [Merge] lp:~akretion-team/stock-logistic-flows/70-invoice-link-enhanced into lp:stock-logistic-flows/7.0

2013-10-28 Thread Lorenzo Battistini - Agile BG

Review: Approve code review


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Your team Stock and Logistic Core Editors is requested to review the proposed 
merge of lp:~akretion-team/stock-logistic-flows/70-invoice-link-enhanced into 
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[Openobject-italia-core-devs] [Bug 1190189] Re: [7.0] [l10n_it_sale]la conferma un ordine di consegna da il seguente errore

** Changed in: openobject-italia
   Status: Fix Committed = Fix Released

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Title:
  [7.0] [l10n_it_sale]la conferma un ordine di consegna da il seguente
  errore

Status in OpenERP Italia:
  Fix Released

Bug description:
  Se creiamo  un ordine di consegna senza passare da un  ordine cliente.
  alla conferma del ddt da il seguente errore:

  
  File /openerp/addons/l10n_it_sale/stock/picking.py, line 81, in create
   return super(stock_picking, self).create(cr, user, vals, context)
  TypeError: super(type, obj): obj must be an instance or subtype of type

  
  la riga 81 è= vals['name'] = self.pool.get('ir.sequence').get(cr, user,
  'stock.picking.internal')

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[Openobject-italia-core-devs] [Bug 1214971] Re: [7.0] [6.1] l10n_it_vat_registries - wrong invoice total when negative lines are present

** Changed in: openobject-italia
   Status: Fix Committed = Fix Released

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Title:
  [7.0] [6.1] l10n_it_vat_registries - wrong invoice total when negative
  lines are present

Status in OpenERP Italia:
  Fix Released

Bug description:
  openobject-italia/7.0 revno 222

  steps:

   - Create a new invoice with 2 lines:
  a) 75 € + 21% VAT
  b) -5 € + 21% VAT
  Total: 84.70 €
   - Print VAT registry

  Printed invoice total is 89.70

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[Openobject-italia-core-devs] [Bug 1198250] Re: l10n_it_partially_deductible_vat errore con iva totalmente indetraibile

Vero, ma mi sembra di aver sbagliato solo quella al 10%.

Comunque ho proposto il merge:
https://code.launchpad.net/~agilebg/openobject-addons/7.0-bug-1198250-elbati/+merge/192811

Se runbot è verde:
http://runbot.openerp.com/agilebg.html
ma non ci sono i test per 'l10n_it_partially_deductible_vat', quindi sappiamo 
solo che non spacca i moduli standard.

Sergio, se puoi, dai lì la tua review (anche solo visiva).
Grazie.

** Changed in: openobject-italia
   Status: Confirmed = Fix Committed

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Title:
  l10n_it_partially_deductible_vat errore con iva totalmente
  indetraibile

Status in OpenERP Italia:
  Fix Committed

Bug description:
  usando per esempio l'iva al 10% indetraibile in una fattura fornitori,
  all'aggiornamento delle imposte si ottiene:

  Error
  The taxes [browse_record(account.tax, 39), browse_record(account.tax, 59)] 
have different rates

  il problema è che i record in account_tax riferiti alla parte
  detraibile e alla parte indetraibile (si anche se è completamente
  indetraibile c'è il record account_tax per la sua parte detraibile)
  hanno uguale il campo tax_code_id

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[Openerp-india] [Bug 1245131] [NEW] [7.0] l10n_it - fiscal positions not mapped to taxes

Public bug reported:

openobject-addons/7.0 revno 9516

 - Create new db
 - Installl account_accountant
 - Select Italian 'Accounting Package'
 - Go to fiscal positions configuration

Fiscal positions does not have taxes mapping

** Affects: openobject-addons
 Importance: Undecided
 Assignee: OpenERP Italia core devs (openobject-italia-core-devs)
 Status: New

** Changed in: openobject-addons
 Assignee: (unassigned) = OpenERP Italia core devs 
(openobject-italia-core-devs)

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Title:
  [7.0] l10n_it - fiscal positions not mapped to taxes

Status in OpenERP Addons (modules):
  New

Bug description:
  openobject-addons/7.0 revno 9516

   - Create new db
   - Installl account_accountant
   - Select Italian 'Accounting Package'
   - Go to fiscal positions configuration

  Fiscal positions does not have taxes mapping

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[Openobject-italia-core-devs] [Bug 1198250] Re: l10n_it_partially_deductible_vat errore con iva totalmente indetraibile

2013-10-26 Thread Lorenzo Battistini - Agile BG

Allego possibile patch per 7.0.
Sergio, mi confermi che è ciò che intendevi?
Grazie!

** Patch added: bug_1198250.patch
   
https://bugs.launchpad.net/openobject-italia/+bug/1198250/+attachment/3891749/+files/bug_1198250.patch

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Title:
  l10n_it_partially_deductible_vat errore con iva totalmente
  indetraibile

Status in OpenERP Italia:
  Confirmed

Bug description:
  usando per esempio l'iva al 10% indetraibile in una fattura fornitori,
  all'aggiornamento delle imposte si ottiene:

  Error
  The taxes [browse_record(account.tax, 39), browse_record(account.tax, 59)] 
have different rates

  il problema è che i record in account_tax riferiti alla parte
  detraibile e alla parte indetraibile (si anche se è completamente
  indetraibile c'è il record account_tax per la sua parte detraibile)
  hanno uguale il campo tax_code_id

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[Openobject-italia-core-devs] [Bug 1198250] Re: l10n_it_partially_deductible_vat errore con iva totalmente indetraibile

2013-10-26 Thread Lorenzo Battistini - Agile BG

Qua
http://pastie.org/8432099
si vede un pochino meglio...

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Title:
  l10n_it_partially_deductible_vat errore con iva totalmente
  indetraibile

Status in OpenERP Italia:
  Confirmed

Bug description:
  usando per esempio l'iva al 10% indetraibile in una fattura fornitori,
  all'aggiornamento delle imposte si ottiene:

  Error
  The taxes [browse_record(account.tax, 39), browse_record(account.tax, 59)] 
have different rates

  il problema è che i record in account_tax riferiti alla parte
  detraibile e alla parte indetraibile (si anche se è completamente
  indetraibile c'è il record account_tax per la sua parte detraibile)
  hanno uguale il campo tax_code_id

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[Openobject-italia-core-devs] [Bug 1176665] Re: La data di registrazione non è verificata

2013-10-26 Thread Lorenzo Battistini - Agile BG

Lascerei il baco aperto in quanto sulla 7 è ancora presente.

** Changed in: openobject-italia
   Status: Fix Released = Confirmed

** Changed in: openobject-italia
   Importance: Undecided = Low

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Title:
  La data di registrazione non è verificata

Status in OpenERP Italia:
  Confirmed

Bug description:
  Il modulo account_invoice_entry_date non verifica che la data di 
registrazione sia progressiva, cioè che non si può registrare una fattura 
fornitore in una data precedente all'ultima registrata.
  Il controllo che fa adesso, solo sulla coerenza della data della fattura e 
della registrazione della stessa, non è sufficiente.

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[id-android] WTS: BIG Discount batt Hippo @75rb

2013-10-25 Thread R Bg Andreas Kurnianto

Hanya di bulan Okt 2013
Harga mulai 75rb

Keunggulan:
-High Capacity: Kapasitas lebih besar dari Original
-Japan Cell: Lebih tahan lama, Kualitas lebih baik
-Garansi Resmi Hippo 3 (tiga) bulan

Promo 7 tipe baterai BB:
#Gemini, Gemini 3G
- Cs2(1600mAh) : @150  75rb
#Bold, Onyx, Onyx2 (delta)
- Ms1(2000mAh) :@155 --- 80rb
#Torch, Torch2
- Fs1(1600mAh): @175 --- 100rb
#Dakota, Bellagio, Monza, Montana
- JM1(1600mAh): @195  120rb
#Apollo, Sedona
- Em1(1600mah): @195  120rb
#batt Z10
- LS1 (2350mah): @ 250rb --- 175rb
#batt Q10
- NX1 (2850mah): @ 275rb  200rb

Baterai dijamin 100% asli, NEW alias baru, Segel, dan bergaransi resmi Hippo 
3bulan.


Untuk permintaan gambar, pertanyaan, pemesanan, membandingkan produk, tanya 
produk tipe lain, powerbank branding, pembelian grosir, beli eceran, minat jadi 
reseller, sekedar kenalan...
Jangan sungkan utk hubungi jalur pribadi (japri):

Email: rbgan...@gmail.com
Telp: 021-92800945
WA: 0877-35157970
pin: 2940278B


Regards,

R Bg Andreas K
@rbgandreas

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attachment: Batt BB all type.jpg

Re: [flexdev] Re: Como mudo o icone do tree ?

2013-10-24 Thread Bruno BG

?xml version=1.0?
!-- dpcontrols/TreeIconField.mxml --
mx:Application xmlns:mx=http://www.adobe.com/2006/mxml;

   mx:Script
  ![CDATA[
 [Bindable]
 [Embed(source=assets/radioIcon.jpg)] 
 public var iconSymbol1:Class; 
 [Bindable]
 [Embed(source=assets/topIcon.jpg)] 
 public var iconSymbol2:Class; 
  ]]
   /mx:Script

   mx:Tree iconField=@icon labelField=@label showRoot=false 
  width=160
  mx:XMLList
 node label=New
node label=HTML Document icon=iconSymbol2/
node label=Text Document icon=iconSymbol2/
 /node
 node label=Close icon=iconSymbol1/
  /mx:XMLList
   /mx:Tree
/mx:Application

ou
utilize CSS
Tree.myTree
{
default-leaf-icon:
Embed(br/com/brbsoftware/common/assets/botones/hoja.png);
folder-closed-icon:   
Embed(br/com/brbsoftware/common/assets/botones/folder_close_blue.png);
folder-open-icon: 
Embed(br/com/brbsoftware/common/assets/botones/folder_open_blue.png);
disclosure-closed-icon:   
Embed(br/com/brbsoftware/common/assets/botones/open_folder.png);
disclosure-open-icon: 
Embed(br/com/brbsoftware/common/assets/botones/close_folder.png);
color:#33;
text-roll-over-color: #33;
text-selected-color:  #33;
roll-over-color:  #e4e4e4;
selection-color:  #cdcdcd;
}
e no seu MXML coloque 
mx:Tree id=treeQualquer styleName=myTree  ….blablabla /



brunobg
*
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bruno...@ig.com.br  (MSN  Skype)
blogflex.brunobg.com
@brunogrohs
(21) 9913-2397

Em 24/10/2013, às 16:46, Leonardo Oliveira leonardoc.olive...@gmail.com 
escreveu:

 Robinho, como eu não tenho problema nenhum em ajudar quem quer aprender, dá 
 uma olhada nesse código, é o que eu uso. Ele traz os ícones do banco em um 
 campo blob e monta em abas e em tree. Cada aba, que também têm seus ícones, 
 possui um tree. Já vou avisando aos corneteiros de plantão que fiz o código 
 quando estava aprendendo, há anos, nunca mais voltei nele pra melhorar.
 
   private function 
 rstSucessoGetMenus(evt:ResultEvent):void{
   if (evt.result != null){
   /*
   * RECEBE OS MENUS 
   */
   menus = new 
 ArrayCollection(Array(evt.result));
   
   /*
   * MONTA ABAS (MENU PRINCIPAL) 
   */
   for(var i:uint; ievt.result.length; 
 i++){
   if(evt.result[i].children != 
 null){
   var 
 navigatorContent:NavigatorContent = new NavigatorContent();
   navigatorContent.label 
 = evt.result[i].label;
   //navigatorContent.icon
   
 navigatorContent.percentWidth = 100;
   
 navigatorContent.percentHeight = 100;
   navigatorContent.id = 
 _tab+navigatorContent.label.replace( , _);
   
 navigatorContent.addEventListener(MouseEvent.CLICK, handlerSelectAba);
   
 _abas.addChild(navigatorContent);
   
   if(evt.result[i].icone 
 != null){
   
 loaderCustomizadoAbas = new LoaderCustomizado();
   
 loaderCustomizadoAbas.paramCustom = navigatorContent;
   
 loaderCustomizadoAbas.contentLoaderInfo.addEventListener(Event.COMPLETE, 
 getBitmapDataAbas);
   
 loaderCustomizadoAbas.loadBytes(evt.result[i].icone);
   }
   }
   }
   
   /*
   * MONTA MENU TREE
   */  
   for(var j:uint=0; 
 jevt.result.length;j++){
   if(evt.result[j].children != 
 null){
   montarMenuTree(j);
   return;

Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie into lp:openobject-italia/7.0

2013-10-21 Thread Lorenzo Battistini - Agile BG

Riporto il diff tra la versione 6.1 e quella 7.0
http://pastie.org/8418512
così possiamo capire meglio l'impatto
-- 
https://code.launchpad.net/~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie/+merge/191903
Your team OpenERP Italia core devs is requested to review the proposed merge of 
lp:~enlightx/openobject-italia/7.0-l10n_it_ricevute_bancarie into 
lp:openobject-italia/7.0.

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Re: [Openobject-italia-core-devs] [Merge] lp:~enlightx/openobject-italia/7.0-fix_primanota_ipdb into lp:openobject-italia/7.0

2013-10-19 Thread Leonardo Pistone - Agile BG

Review: Approve code review, no test

Yes! (luckily, revision information was lost :)
-- 
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Re: [Openobject-italia-core-devs] [Merge] lp:~icsergio/openobject-italia/61_imp_withholding_tax into lp:openobject-italia/6.1

2013-10-18 Thread Lorenzo Battistini - Agile BG

Riporto qui la risposta

Il 17/10/2013 18:36, Lorenzo Battistini - Agile BG ha scritto:
 On 10/16/2013 11:48 PM, Sergio Corato wrote:
 I removed dependancies from account_voucher_cash_basis and 
 account_invoice_template (was useful the latter somewhere?)

 account_voucher_cash_basis was used to compute the '
 allocated_amounts_grouped_by_invoice', specially in cases of write-off.
 Don't we need to handle write-off?
 Cases of discounts at payments?

Are you sure if we have a discount the amount of withholding tax is lowered 
too? Without having a regular refund invoice?
Anyone can answer to this question?

Anyway, it's a little modification of the code, if needed.


Will we never have cases of foreign
 currency invoices?
Did you try the module? Have you faced some problem?



 Moreover, note that if you heavily change a module in a stable version
 (like 6.1 or 7.0), you have to consider what will happen when the new
 version of the module will be installed on a production database with
 the old version in use.
Yeah, I know, it's only for -new- databases and an idea for the next releases.




-- 
Sergio Corato

https://code.launchpad.net/~icsergio/openobject-italia/61_imp_withholding_tax/+merge/189442
Your team OpenERP Italia core devs is subscribed to branch 
lp:openobject-italia/6.1.

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Re: [flexdev] DataGrid com filtros

2013-10-18 Thread Bruno BG

Uma outra solução fácil de implementar é colocar TextInput e utilizar 
FilterFunction.


brunobg
*
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bruno...@ig.com.br  (MSN  Skype)
blogflex.brunobg.com
@brunogrohs
(21) 9913-2397

Em 18/10/2013, às 08:55, Carlos Eduardo kadu...@gmail.com escreveu:

 Pessoal gostaria de saber se alguém do grupo tem um exemplo de DataGrid 
 usando filtros semelhante ao componente da 
 http://www.flexicious.com/Home/SparkDataGridDemo
 Embora é muito complexo... mais gostaria de uma ajuda do pessoal para fazer a 
 parte dos filtros achei muito interessante este componente, pena que no 
 momento não desponho para comprar.
 Desde já agradeço este grupo que tem me ajuda muito no meu desenvolvimento.
 
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Re: [Openobject-italia-core-devs] [Merge] lp:~icsergio/openobject-italia/61_imp_withholding_tax into lp:openobject-italia/6.1

2013-10-17 Thread Lorenzo Battistini - Agile BG

On 10/16/2013 11:48 PM, Sergio Corato wrote:
 I removed dependancies from account_voucher_cash_basis and 
 account_invoice_template (was useful the latter somewhere?)

account_voucher_cash_basis was used to compute the ' 
allocated_amounts_grouped_by_invoice', specially in cases of write-off.
Don't we need to handle write-off? Will we never have cases of foreign 
currency invoices? Cases of discounts at payments?


Moreover, note that if you heavily change a module in a stable version 
(like 6.1 or 7.0), you have to consider what will happen when the new 
version of the module will be installed on a production database with 
the old version in use.


-- 
https://code.launchpad.net/~icsergio/openobject-italia/61_imp_withholding_tax/+merge/189442
Your team OpenERP Italia core devs is subscribed to branch 
lp:openobject-italia/6.1.

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Re: [id-android] wta : hox 4.2.2 problem volume telp

2013-10-17 Thread R Bg Andreas Kurnianto

Punya saya suara normal. 
Regards,

R Bg Andreas K
@rbgandreas

-Original Message-
From: muhammad agung m4g...@gmail.com
Sender: id-android@googlegroups.com
Date: Thu, 17 Oct 2013 15:39:27 
To: id-android@googlegroups.comid-android@googlegroups.com
Reply-To: id-android@googlegroups.com
Subject: [id-android] wta : hox 4.2.2 problem volume telp

numpang nanya,

untuk htc one x user yang sudah update ke 4.2.2 dan htc sense 5,
apakah mengalami problem di volume (suara kecil) ketika menelp/di telp?
jadi suara lawan bicara kita terdengar kecil sekali...padahal in-call
volume sudah
maksimal..

barangkali ada yang mengalami dan tahu solusinya,

makasih,


@magoenk
http://about.me/muhammadagung

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Re: [Openobject-italia-core-devs] [Merge] lp:~icsergio/openobject-italia/61_imp_withholding_tax into lp:openobject-italia/6.1

Review: Needs Information

Hello Sergio.
Could you summarize, in the description, the changes introduced by this MP?
For example, the first improvement
this implementation uses tax object's and there's no neeed to type the amount 
of the tax, as it's calculated
is not valid anymore I think.

Moreover: how can the voucher correctly compute the amount to pay if it doesn't 
use the 'allocated_amounts_grouped_by_invoice' method? Is it unnecessary? 
(reference: 
http://bazaar.launchpad.net/~account-payment-team/account-payment/7.0/view/102/account_voucher_cash_basis/account_voucher.py#L83
 )

Thanks!
-- 
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[Openobject-italia-core-devs] [Bug 1239216] Re: l10n_it_withholding_tax total debit amount

Hello Sergio,
I agree, the original amount simply contains the invoice total, not the amount 
to pay. The same behaviour for residual amount: it always consider the total.
A good improvement could be adding to voucher lines a column with the right 
'amount to pay', computed excluding the withholding tax

** Changed in: openobject-italia
   Importance: Undecided = Wishlist

** Changed in: openobject-italia
   Status: Opinion = Confirmed

-- 
You received this bug notification because you are a member of OpenERP
Italia core devs, which is subscribed to OpenERP Italia.
https://bugs.launchpad.net/bugs/1239216

Title:
  l10n_it_withholding_tax total debit amount

Status in OpenERP Italia:
  Confirmed

Bug description:
  In the voucher form it shows a credit of the supplier for the total
  amount (121€ and after the above payment of 97,04€) which is not true,
  because is the sum of the credit of the supplier and the tax
  authorities.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-italia/+bug/1239216/+subscriptions

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[Openobject-italia-core-devs] [Merge] lp:~agilebg/openobject-italia/7.0-bug-1239610-elbati into lp:openobject-italia/7.0

The proposal to merge lp:~agilebg/openobject-italia/7.0-bug-1239610-elbati into 
lp:openobject-italia/7.0 has been updated.

Description changed to:

PEP8 and fix for bug 1239610

The fix is made by this commit 
http://bazaar.launchpad.net/~agilebg/openobject-italia/7.0-bug-1239610-elbati/revision/224

'=ilike' means 'use the SQL ilike'. So, the search is case insensitive

For more details, see:
https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1239610-elbati/+merge/191239
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[Openobject-italia-core-devs] [Bug 1239610] Re: l10n_it_base: alcune città non vengono trovate