Review: Approve code review, no test
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Lorenzo Battistini - Agile BG has proposed merging
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Requested reviews:
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For more details, see:
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Lo stato è 'merged' quindi le modifiche sono già finite nel target branch.
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Ciao Sergio,
maybe we can just exclude the tax code by not adding it to the dictionary
returned by _tax_amounts_by_code:
def _tax_amounts_by_code(self, move):
res={}
for move_line in move.line_id:
if move_line.tax_code_id and not
Questo deriva dalla fix che fu rilasciata sugli OCB per risolvere questo bug
https://bugs.launchpad.net/openerp-web/+bug/1013636
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paket promo silakan cek:Powerbank Branding Termurah http://d-extra.blogspot.com/2013/11/powerbank-branding-termurah.htmlRegards,R Bg Andreas KWA: 0817771123 | pin: 753C234Eemail: rbgan...@gmail.comwww.d-extra.blogspot.com
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Public bug reported:
ocb-web-7.0 revno 4075
ocb-addons-7.0 revno 9701
ocb-server-7.0 revno 5157
italian-addons-7.0 revno 227
- Installare account_vat_period_end_statement e account_accountant
- Creare un nuovo 'vat statement', inserendo journal e 'Tax Authority VAT
Account'
- Cliccare su
Lorenzo Battistini - Agile BG has proposed merging
lp:~agilebg/openobject-italia/7.0-bug-1253598-elbati into
lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
Related bugs:
Bug #1253598 in OpenERP Italia: [7.0] liquidazione IVA - impossibile
gnzlbg added you to the CC list for the revision Add
-finstruments-functions-exclude-{file, function}-list options.
This options allow to exclude functions from instrumentation either by
providing a list of user-visible function names or a list of file paths. These
allows to exclude e.g. the
Hi, Pedro.
I've just pushed the right pot file, please check if now it is ok.
Cheers.
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I forgot to fix the other translation files, I'll do it asap.
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Hello Nishant,
I think the purchase_webkit module overlaps the purchase_order_webkit
http://bazaar.launchpad.net/~purchase-core-editors/purchase-report/7.0/files/10/purchase_order_webkit
Is it wanted?
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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
Review: Approve code review
Thanks!
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The only solution I can think of is to use **args instead of explicit
keyword arguments.
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https://bugs.launchpad.net/bugs/1249237
Title:
Context error in module
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
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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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
** Changed in: openobject-italia
Status: Fix Released = Fix Committed
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https://bugs.launchpad.net/bugs/1246706
Title:
[6.1] ricevute_bancarie - partner_id
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
Ciao Roberto,
can you attach the traceback of the error too?
Thanks!
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Title:
Context error in module
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
Review: Approve
LGTM
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** Summary changed:
- partner_id su accettazione distinta
+ [6.1] ricevute_bancarie - partner_id su accettazione distinta
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** Changed in: openobject-italia
Status: New = Confirmed
** Changed in: openobject-italia
Importance: Undecided = High
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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
Nicola Malcontenti - Agile BG has proposed merging
lp:~agilebg/openobject-italia/adding_l10n_it_base_crm into
lp:openobject-italia/7.0.
Requested reviews:
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LGTM, no test.
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Grazie Davide, allego il diff tra 6.1 e 7.0
http://pastie.org/8471619
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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
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:
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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,
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
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
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
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
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
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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** Changed in: openobject-italia
Importance: Undecided = Wishlist
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Title:
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
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
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
Review: Approve code review, no test
Thanks Lorenzo, LGTM
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** Changed in: openobject-italia
Status: Fix Committed = Fix Released
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Title:
[7.0][6.1] l10n_it_vat_registries Gli
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
We tested 'account_cutoff_prepaid' and 'account_cutoff_base' and they work well.
Thanks Alexis!
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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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Requested reviews:
Purchase Core Editors (purchase-core-editors)
For more details, see:
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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]
** 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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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
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
** 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
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 !
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
Review: Approve code review
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** Changed in: openobject-italia
Status: Fix Committed = Fix Released
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Title:
[7.0] [l10n_it_sale]la conferma un
** Changed in: openobject-italia
Status: Fix Committed = Fix Released
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Title:
[7.0] [6.1] l10n_it_vat_registries -
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
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
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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Qua
http://pastie.org/8432099
si vede un pochino meglio...
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Title:
l10n_it_partially_deductible_vat errore con iva totalmente
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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(japri):
Email: rbgan...@gmail.com
Telp: 021-92800945
WA: 0877-35157970
pin: 2940278B
Regards,
R Bg Andreas K
@rbgandreas
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Web Hosting, Zimbra Mail Server, VPS gratis Raspberry Pi :
http
?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]
Riporto il diff tra la versione 6.1 e quella 7.0
http://pastie.org/8418512
così possiamo capire meglio l'impatto
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Yes! (luckily, revision information was lost :)
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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
Uma outra solução fácil de implementar é colocar TextInput e utilizar
FilterFunction.
brunobg
*
www.brbsoftware.com.br
bruno...@ig.com.br (MSN Skype)
blogflex.brunobg.com
@brunogrohs
(21) 9913-2397
Em 18/10/2013, às 08:55, Carlos Eduardo
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.
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
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.
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
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
** Changed in: openobject-italia
Status: New = Confirmed
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Title:
l10n_it_base: alcune città non vengono trovate
Hello,
Je me demande pourquoi l'option (bouton) ajouter un fichier attaché
n'apparaît pas dans la barre latérale sur nouveau billet/page alors qu'elle
est présente dans billets/pages.
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j'ajouterais bien ceci :
L'option apparaîtra dans la colonne latérale une fois que vous aurez
enregistré votre billet
Le 15 octobre 2013 19:54, phili...@dissitou.org phili...@dissitou.org a
écrit :
Le 15 octobre 2013 19:45, brol bro...@gmail.com a écrit :
me semble que c'est parce
Hi, Pedro, thank you for your review :)
Please have a look at my new commits, do they satisfy your needs fixing?
Cheers
--
https://code.launchpad.net/~agilebg/sale-wkfl/adding_sale_line_description_7/+merge/190600
Your team Sale Core Editors is subscribed to branch lp:sale-wkfl.
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Mailing
Perbandingan untuk top line 6 cameraphone
Nokia 1020
HTC ONE
Sony Z1
Note3
Iphone 5s
LG G2
Mantap dan kompit.
Thanks for sharing.
Regards,
R Bg Andreas K
@rbgandreas
-Original Message-
From: han s hegen...@gmail.com
Sender: id-android@googlegroups.com
Date: Sat, 12 Oct 2013 09:45
Você pode baixar o projeto (código fonte), alterar o que quiser, buildar e
personalizar essa lib
brunobg
*
www.brbsoftware.com.br
bruno...@ig.com.br (MSN Skype)
blogflex.brunobg.com
@brunogrohs
(21) 9913-2397
Em 10/10/2013, às 21:22, Robinho de
é bom pesquisar melhor nos docs da Adobe
http://livedocs.adobe.com/flex/3/html/help.html?content=controls_12.html
http://help.adobe.com/pt_BR/FlashPlatform/reference/actionscript/3/mx/controls/DateField.html#includeExamplesSummary
brunobg
*
Desculpe se não agreguei em nada,
Você poderia explicar melhor sua dúvida, adicionando imagens, alguns links como
exemplo
quem sabe talvez outras pessoas possam lhe ajudar também, não só eu.
brunobg
*
www.brbsoftware.com.br
bruno...@ig.com.br (MSN
you and regards,*
*BG Property Care*
Office 115, DEYAAR Building,
Beside Mall of the Emirates,
Al Barsha 1, Dubai, UAE.
P.O. Box 181108, DUBAI.
Email: i...@bgproperty.ae
Office: +971 4 399 6052
www.bgproperty.ae
www.balbaagroup.com
--
In association with www.lionsrealestate.com
525.gif
On 10/07/2013 01:39 AM, Sergio Corato wrote:
Hi Lorenzo,
I tried the official module, with account_voucher_cash_basis, and I
found that it create a scheduled payment for every payment of an invoice
with a partial payment (it'd be good), but the amounts are wrong, and it
doesn't work for
Moi j'ai bien avancé sur Billets, il me reste plus que commentaires et
rétroliens et traitement par lots ! :)
Si vous avez des idées et remarques, n'hésitez pas d'ailleurs !
Le 9 octobre 2013 20:58, moi!!! zabou...@yahoo.fr a écrit :
J'approuve, comme je suis néophite, je trouve que c'est une
*Vacant Fully Furnished *
*1 Bedroom 2 Bathrooms*
*1 Huge Balcony,,,Area 1040 Sq ft*
*Beautifull View on 4th Floor*
*RENT 70/= Per Annum*
*With 4 Chqs*
*Viewing only day time*
*
*
*
*
*[?] 971- 50-343-53-17*
Thank you and regards,
*BG Property Care*
Office 115, DEYAAR Building,
Beside Mall
and regards,*
*BG Property Care*
Office 115, DEYAAR Building,
Beside Mall of the Emirates,
Al Barsha 1, Dubai, UAE.
P.O. Box 181108, DUBAI.
Email: i...@bgproperty.ae
Office: +971 4 399 6052
www.bgproperty.ae
www.balbaagroup.com
--
In association with www.lionsrealestate.com
525.gif
*Brand New Villa 5 Bedroom+ Majlis 4 RENT In Al Quoz 2*
*4 Bedroom up stair attach Bathrooms,,, 1 Bedroom down stair attach bath*
*Big Kitchen + Laundry room + Maid room*
*Big Garden Parking Area *
*RENT 250/= Per Annum*
*With $ Chqs*
*
*
*[?]
*
*971-50-434-53-17*
*
*
Thank you and regards,
*BG
On 10/01/2013 07:30 PM, Pedro Manuel Baeza wrote:
Review: Needs Fixing code review and test
Hi, Lorenzo, thank you very much for the changes.
There's only one more thing that I have detected: if you make a partial
invoice, when you make again another invoice, you can let deselected Partial
*
*
*
*Thank you and regards,*
*BG Property Care*
Office 115, DEYAAR Building,
Beside Mall of the Emirates,
Al Barsha 1, Dubai, UAE.
P.O. Box 181108, DUBAI.
Email: i...@bgproperty.ae
Office: +971 4 399 6052
www.bgproperty.ae
www.balbaagroup.com
--
In association with www.lionsrealestate.com
525.gif
*Brand New Villa 5 Bedroom+ Majlis 4 RENT In Al Quiz 2*
*4 Bedroom up stair attach Bathrooms,,, 1 Bedroom down stair attach bath*
*Big Kitchen + Laundry room + Maid room*
*Big Garden Parking Area *
*RENT 250/= Per Annum*
*With $ Chqs*
*
*
*[?]
*
*971-50-434-53-17*
*
*
Thank you and regards,
*BG
*Vacant Fully Furnished *
*1 Bedroom 2 Bathrooms*
*1 Huge Balcony,,,Area 1040 Sq ft*
*Beautifull View on 4th Floor*
*RENT 70/= Per Annum*
*With 4 Chqs*
*Viewing only day time*
*
*
*
*
*[?] 971- 50-343-53-17*
Thank you and regards,
*BG Property Care*
Office 115, DEYAAR Building,
Beside Mall
Mantap reviewnya pak. Lengkap, detail, dan tata bahasanya bagus.
Nice sharing.
Thanks a lot.
Regards,
R Bg Andreas K
@rbgandreas
-Original Message-
From: Ronie Tanjung ronie.tabi...@gmail.com
Sender: id-android@googlegroups.com
Date: Sun, 6 Oct 2013 14:53:48
To: id-androidid-android
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