Hi,
Reply with your consultant details to rboll...@aptude.com.
*Location:* Grand Rapids, MI
*Duration: 6-12 Months Contract*
*Description:*
8+ years *Oracle* *Applications* *DBA*, Installed, built and configured
Apps Database, Application DB performance tuning, Strong problem solving
.
Penasaran dengan harganya?
W-06 dipasarkan dengan harga @Rp. 400rb per buah.
Khusus sampai 23 April 2014 ada penawaran terbatas harga diskon hanya
menjadi @310 rb saja.
Minat?
Regards,
R Bg Andreas K
Telp/WA: 0817771123 | pin: 753C234E
email: rbgan...@gmail.com
www.d-extra.blogspot.com
Hi,
Reply with your consultant details to rboll...@aptude.com.
*Location:* Grand Rapids, MI
*Duration: 6-12 Months Contract*
*Description:*
8+ years *Oracle* *Applications* *DBA*, Installed, built and configured
Apps Database, Application DB performance tuning, Strong problem solving
The proposal to merge
lp:~openerp-community/hotel-management-system/porting-to-7-branch into
lp:hotel-management-system/7.0 has been updated.
Status: Needs review = Work in progress
For more details, see:
The proposal to merge
lp:~openerp-community/hotel-management-system/porting-to-7-branch into
lp:hotel-management-system/7.0 has been updated.
Status: Needs review = Work in progress
For more details, see:
Nicola Malcontenti - Agile BG has proposed merging
lp:~agilebg/hotel-management-system/7.0-bug-1308639-hurrinico into
lp:hotel-management-system/7.0.
Requested reviews:
Hotel Editors (hotel-core-editors)
Related bugs:
Bug #1308639 in Hotel Management System: mx's import problem
https
Review: Abstain
I suspect the modules contained in lp:hotel-management-system/7.0 are not ready
for v7
I would test the modules contained in
lp:~serpentcs/hotel-management-system/hotel-7.0 and possibly merge them into
lp:hotel-management-system/7.0
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** Changed in: openobject-italia
Status: In Progress = Fix Committed
** Changed in: openobject-italia
Importance: Undecided = Low
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Hi,
Reply with your consultant details to rboll...@aptude.com.
*Location:* Boca Raton, FL
*Duration:* 9-12 Months
This candidate will work with the Merchandising department to gather and
document the requirements for the merger project.
Once requirements are finalized, will work with the
Hi,
Reply with your consultant details to rboll...@aptude.com.
*Location:* Boca Raton, FL
*Duration:* 9-12 Months
This candidate will work with the Merchandising department to gather and
document the requirements for the merger project.
Once requirements are finalized, will work with the
Tests should be ready
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just remove name = '' at line 110
Thanks!
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*QUALIFICATIONS:*
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Hi,
Reply with your consultant details to* rboll...@aptude.com
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*Location:* Chevy Chase, MD
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Hi,
Reply with your consultant details to* rboll...@aptude.com
rboll...@aptude.com.*
*Location:* Chevy Chase, MD
*Duration:* 6-12 Months Contract
*QUALIFICATIONS:*
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Come riferimento per chi volesse testare il modulo:
http://www.openforce.it/lo-spesometro-su-openerp/
Grazie ancora Alessandro
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Post to
Pedro and Lorenzo,
FYI, after your approve, I still added the file icon.png (ver. #49).
Cheers.
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Thanks for the tip about Resubmit proposal, Pedro.
Cheers.
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*Role: Oracle SOA Administrator*
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*Duration: 6 Months Contract*
*Position Summary:*
Application Administrator with expertise with Oracle SOA Suite 11g.
Position Responsibilities:
* Deploy SOA
*Hi,*
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rboll...@aptude.com.*
*Job Title:Sr Informatica Developer with OBIEE/OBIA *
*Location:Green Bay WI *
*Duration: 6+ Months *
*Need 1 ETL Developer*:
·
Hi,
Please share your consultant details to rboll...@aptude.com.
*Role: Oracle SOA Administrator*
*Location: Grand Rapids, MI*
*Duration: 6 Months Contract*
*Position Summary:*
Application Administrator with expertise with Oracle SOA Suite 11g.
Position Responsibilities:
* Deploy SOA
*Hi,*
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rboll...@aptude.com.*
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*Duration: 6+ Months *
*Need 1 ETL Developer*:
·
Hi,
Please share your consultant details to rboll...@aptude.com.
*Role: Oracle SOA Administrator*
*Location: Grand Rapids, MI*
*Duration: 6 Months Contract*
*Position Summary:*
Application Administrator with expertise with Oracle SOA Suite 11g.
Position Responsibilities:
* Deploy SOA
*Hi,*
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rboll...@aptude.com.*
*Job Title:Sr Informatica Developer with OBIEE/OBIA *
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*Duration: 6+ Months *
*Need 1 ETL Developer*:
·
Hi Pedro,
now it should be ok, please have a look at it, thank you.
Cheers.
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Review: Approve
Thanks to openerp-conventions
https://github.com/nbessi/openerp-conventions
I see
delivery_optional_invoice_line/__openerp__.py:43:5: O600 Warning unknown
Manifest key ('active')
Apart from this, LGTM
--
Hi, Pedro, thanks a lot for your review.
I made the changes as you suggested, please have a look at them.
About:
Don't you think that it's convenient to copy incoterm (if any) from sale
order to picking?
This module depends on 'stock_invoice_picking' and has been designed on purpose
when
Thanks Lorenzo,
now https://github.com/nbessi/openerp-conventions doesn't show anymore the O600
Warning.
Cheers.
--
https://code.launchpad.net/~agilebg/carriers-deliveries/adding_delivery_optional_invoice_line_7/+merge/213867
Your team Stock and Logistic Core Editors is requested to review the
Actually I prefer not to delete the MP in order not to lose the discussion. I
prefer to set it 'rejected', but I dont' have the rights, so I wait for a
community reviewer.
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Your team Server
Review: Approve code review
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Your team Account Core Editors is requested to review the proposed merge of
lp:~acsone-openerp/account-financial-tools/allow_date_fy-sbi into
On 04/01/2014 03:28 PM, Guewen Baconnier @ Camptocamp wrote:
Actually I prefer not to delete the MP in order not to lose the discussion. I
prefer to set it 'rejected', but I dont' have the rights, so I wait for a
community reviewer.
Done.
Thanks :-)
--
Review: Needs Fixing
Ciao Valerio,
Ho guardato il codice e noto che ci sono diversi iÃÂ, sospetto che sia stato
usato un charset diverso da utf-8.
Saluti.
-N.
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Your team OpenERP
Ciao Andrea,
puoi descrivere gli step per riprodurre il problema?
Come hai configurato le imposte, che registrazioni hai fatto, il risultato
ottenuto ed il risultato desiderato.
Grazie
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On 03/28/2014 12:01 PM, Andrea Cometa wrote:
ok, ma nel mio commento precedente faccio riferimento alla registrazione
di fatture su due sezionali differenti, che stampo su due registri
differenti
I sezionali non influiscono sui saldi dei tax code.
Quello che cercavo di spiegare nel commento è
I don't know why I thought it didn't work
I suspect it was due to bug 1268510
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Your team Server Environment And Tools Core Editors is requested to review the
proposed merge of
Review: Disapprove
Hello Thomas,
what is the purpose of this merge proposal?
Please take a look at https://doc.openerp.com/contribute/ about how to
contribute.
Thanks
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Review: Needs Fixing
Hello Guewen,
just a little fix
line 39: trackings is actually a list of browse records
Thanks
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Review: Approve code review
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Actually, this module does just the same as setting
list_db = False
I don't know why I thought it didn't work...
This module is useless
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Review: Needs Information
Ciao Sergio,
this is very similar to
https://code.launchpad.net/~nicolariolini/account-invoicing/add_module_account_payment_term_month/+merge/212400
I slightly prefer the Nicola's module, just because it use an explicit field
'months' and thus it is a little more
** Changed in: openobject-italia
Status: Fix Committed = Fix Released
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https://bugs.launchpad.net/bugs/1295071
Title:
l10n_it_fiscalcode - wrong test data
See discussion at
https://code.launchpad.net/~icsergio/account-payment/commercial-year-payment/+merge/210700
--
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Your team Account Core Editors is requested to review the proposed merge
Review: Disapprove
Ci spostiamo su
lp:~openobject-italia-core-devs/openobject-italia/7.0-spesometro-core-devs
e relativa merge proposal
https://code.launchpad.net/~openobject-italia-core-devs/openobject-italia/7.0-spesometro-core-devs/+merge/212559
--
Ripartendo da
https://code.launchpad.net/~a-camilli/openobject-italia/7.0-spesometro/+merge/211687
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Your team OpenERP Italia core devs is requested to review the proposed merge of
The proposal to merge lp:~a-camilli/openobject-italia/7.0-spesometro into
lp:openobject-italia/7.0 has been updated.
Status: Needs review = Rejected
For more details, see:
https://code.launchpad.net/~a-camilli/openobject-italia/7.0-spesometro/+merge/211687
--
On 03/25/2014 04:18 PM, Francesco Apruzzese wrote:
Il modulo ha subito un forte lavoro di re-implementazione di molte parti.
Grazie Francesco.
Il codice ora è sotto copyright della comunità.
Per me potete aggiungere anche il vostro, se volete.
La mini guida linkata sopra è ancora valida
Review: Approve
LGTM
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Lorenzo Battistini - Agile BG has proposed merging
lp:~agilebg/account-consolidation/7.0-bug-1296740-elbati into
lp:account-consolidation/7.0.
Requested reviews:
Account Core Editors (account-core-editors)
Related bugs:
Bug #1296740 in Account - Consolidation: 7.0 account_parallel_currency
Review: Approve
LGTM
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Lorenzo Battistini - Agile BG has proposed merging
lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_wht_vop into
lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
Related bugs:
Bug #1276195 in OpenERP Italia: [7.0
Implemented by https://www.openerp.com/apps/7.0/l10n_it_base_crm/
** Changed in: openobject-italia
Status: New = Fix Released
** Changed in: openobject-italia
Assignee: (unassigned) = Agile Business Group (agilebg)
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** Changed in: openobject-italia
Importance: Undecided = Medium
** Changed in: openobject-italia
Status: New = Fix Committed
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This involves the 'base' module, so I change the project
** Project changed: openobject-italia = openobject-server
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https://bugs.launchpad.net/bugs/1291990
Title:
** Changed in: openobject-italia
Status: Fix Committed = Fix Released
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https://bugs.launchpad.net/bugs/1284569
Title:
problema con ddt/fatture clienti
** Also affects: openobject-addons
Importance: Undecided
Status: New
** Changed in: openobject-addons
Status: New = Fix Committed
** Also affects: ocb-addons
Importance: Undecided
Status: New
** Changed in: ocb-addons
Status: New = Fix Released
** Changed in:
Public bug reported:
See at
http://buildbot.openerp.agilebg.com/builders/openerp-italia-postgresql-9.1/builds/6/steps/testing/logs/test
2014-03-21 15:55:53,742 25350 INFO public-openerp-buildbot-openerp-italia
openerp.modules.loading: module l10n_it_partially_deductible_vat: loading
Lorenzo Battistini - Agile BG has proposed merging
lp:~agilebg/openobject-italia/7.0-bug-1295071-elbati into
lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
Related bugs:
Bug #1295071 in OpenERP Italia: l10n_it_fiscalcode - wrong test data
** Changed in: openobject-italia
Status: New = Fix Committed
** Changed in: openobject-italia
Assignee: (unassigned) = Lorenzo Battistini - Agile BG (elbati)
** Changed in: openobject-italia
Importance: Undecided = Medium
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Lorenzo Battistini - Agile BG has proposed merging
lp:~agilebg/openobject-italia/7.0-bug-1295743-elbati into
lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
Related bugs:
Bug #1295743 in OpenERP Italia: l10n_it_partially_deductible_vat
** Changed in: openobject-italia
Status: New = Fix Committed
** Changed in: openobject-italia
Assignee: (unassigned) = Lorenzo Battistini - Agile BG (elbati)
** Changed in: openobject-italia
Importance: Undecided = Medium
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** Changed in: openobject-italia
Status: New = Fix Released
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https://bugs.launchpad.net/bugs/1285560
Title:
[l10n_it_ricevute_bancarie][7.0] cambio di
Ciao Valerio,
se vuoi proporre delle modifiche al branch di Alessandro puoi farne un branch
con
bzr branch lp:~a-camilli/openobject-italia/7.0-spesometro
lp:~zeroincombenze/openobject-italia/7.0-spesometro_improvements e fare le tue
modifiche direttamente dentro
Public bug reported:
Hi,
When i run test on a new database (with demo data) for the module
account_payment with: -d mydb --log-level=test -i account_payment
--test-enable it retuns:
AssertionError in Python code : Due date is not correct
And so i report the bug.
Best Regards
** Affects:
Review: Approve code review, no test
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Review: Approve test
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Review: Needs Fixing
Hello Alexandre,
just checked with
https://code.launchpad.net/~savoirfairelinux-openerp/lp-community-utils/checkout-pep8
$ ./checkout-flake8.sh
lp:~camptocamp/openerp-mrp-reports/7.0-add_serpentcs_mrp_repair_webkit-afe
mrp_repair_webkit
Making a temp directory
On 03/21/2014 05:51 PM, Yannick Vaucher @ Camptocamp wrote:
mrp_repair_webkit/__init__.py:5:80: E501 line too long (95 79 characters)
mrp_repair_webkit/__openerp__.py:5:80: E501 line too long (95 79 characters)
mrp_repair_webkit/report/__init__.py:5:80: E501 line too long (95 79
Public bug reported:
Running tests of l10n_it_fiscalcode get
2014-03-20 08:06:11,522 24006 TEST public-openerp-buildbot-openerp-italia
openerp.tools.yaml_import: I run the wizard
2014-03-20 08:06:11,522 24006 ERROR public-openerp-buildbot-openerp-italia
openerp.tools.yaml_import:
Review: Needs Fixing
Ciao Andrea e grazie per il contributo.
Potresti migliorare la descrizione del modulo aggiungendo una mini guida su
come debba essere utilizzato?
Potresti aggiungere anche il copyright dell'associazione
#Copyright (C) 2012 Associazione OpenERP Italia
#
On 03/13/2014 09:24 AM, Antonio M. - Zeroincombenze wrote:
Colgo l'occasione per segnalare che nella tabella abbiamo aggiunto anche
2 campi per il SEPA (paese aderente a SEPA e data di accesso),
I moduli SEPA e bancari in generale sono qua
https://launchpad.net/banking-addons
--
Sinceramente non ho capito. Vorrei che ogni volta che viene salvata la
comunicazione vengano ricalcolati i totali di tutti i quadri
Se le righe della comunicazione vengono modificate sempre e solo tramite
il form della comunicazione, allora dovrebbe funzionare anche solo con
store=True
Review: Needs Information
Hello Alexandre,
line 223: if vals['type'] == 'service', should we run _compute_procurement_vals
anyway?
lines 585 and 597: as 'product_procurement_type_dropshipping' depends on
'product_procurement_type', why do the write and create methods call the
Blueprint changed by Lorenzo Battistini - Agile BG:
Assignee: (none) = Alessandro Camilli
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Review: Needs Fixing
Ciao Alessandro, grazie ancora per il modulo :-)
Negli header potresti aggiungere il copyright dell'associazione?
#Copyright (C) 2014
#Associazione OpenERP Italia (http://www.openerp-italia.org)
Ovviamente se vuoi puoi anche aggiungere il tuo
riga 64: come
Review: Needs Fixing
righe 793, 794 e 800: se non sbaglio 'print_page_year' e 'print_page_from' sono
superflui
PS: puoi committare le modifiche direttamente su
lp:~a-camilli/openobject-italia/7.0_liq_IVA_opzioni_stampa e poi mandare un
messaggio qui sulla MP
--
Review: Needs Fixing
Ciao Alessandro, grazie per il contributo!
Solo alcune osservazioni:
riga 756 del diff: userei
elif type == 'debit'
e poi un else finale in cui sollevare eccezione se type è diverso da credit e
debit. In questo modo, se mai dovesse arrivare qualcosa di sporco in 'type',
Review: Needs Fixing
Ciao Alessandro, Grazie.
Non credo sia corretto rimuovere il
noupdate=1
in quanto se un utente modificasse l'header del report a proprio piacere e
successivamente aggiornasse il modulo, perderebbe le modifiche fatte.
--
In questo caso non è un bug ma una modifica necessaria al passaggio di
versione. Quindi la modifica teoricamente dovrebbe essere messa in uno script
di migrazione. In mancanza di questo, si può sempre modificare a mano.
In generale, tutti i dati di configurazione (vedi gli header webkit, ma
Lorenzo Battistini - Agile BG has proposed merging
lp:~agilebg/server-env-tools/add_textual_database_name into lp:server-env-tools.
Requested reviews:
Server Environment And Tools Core Editors (server-env-tools-core-editors)
For more details, see:
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On 03/04/2014 09:21 AM, Guewen Baconnier @ Camptocamp wrote:
Hello,
What is the use case for that?
Hi,
the use case is: you have one openerp instance with serveral databases
for several companies and you don't want users to see the other
databases names (other companies names). With this
Nicola Malcontenti - Agile BG has proposed merging
lp:~agilebg/account-invoicing/7.0-bug-1287179-hurrinico into
lp:account-invoicing.
Requested reviews:
Andrea Cometa (scigghia)
For more details, see:
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Review: Needs Fixing
Whithin the _prepare_invoice method I see tabs and spaces mixed
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Whithin the _prepare_invoice method I see tabs and spaces mixed
done
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https://code.launchpad.net/~roberto-v/openobject-italia/7.0/+merge/205739
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lp:openobject-italia/7.0.
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** Changed in: openobject-italia
Status: New = Fix Committed
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https://bugs.launchpad.net/bugs/1284569
Title:
problema con ddt/fatture clienti
Status in
Nicola Malcontenti - Agile BG has proposed merging
lp:~agilebg/account-invoice-report/7.0-bug-1284049-hurrinico into
lp:account-invoice-report.
Requested reviews:
Account Core Editors (account-core-editors)
Related bugs:
Bug #1284049 in Account - Invoicing Reports: serial numbers on invoice
LGTM.
Is there any chance I could convince you to write an automated test for this?
Sorry i forgot it, i'll made soon
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https://code.launchpad.net/~agilebg/account-invoice-report/7.0-bug-1284049-hurrinico/+merge/208753
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Il branch lp:~openobject-italia-core-devs/openobject-
italia/adding_riba_v7 contiene la soluzione a questo bug?
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https://bugs.launchpad.net/bugs/1285560
Title:
Review: Approve
Grazie Davide.
Puoi solo pulire con PEP8 questo metodo?
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https://code.launchpad.net/~enlightx/openobject-italia/7.0_fix_1259991_boe/+merge/207693
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lp:openobject-italia/7.0.
** Changed in: openobject-italia
Status: New = Confirmed
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https://bugs.launchpad.net/bugs/1259991
Title:
[7.0] l10n_it_bill_of_entry - sezionale di default
Review: Needs Fixing
Ok, let's set it on partner.
line 87, _defaults is unnecessary
please apply PEP8 to the new code
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https://code.launchpad.net/~roberto-v/openobject-italia/7.0/+merge/205739
Your team OpenERP Italia core devs is subscribed to branch
lp:openobject-italia/7.0.
Nicola Malcontenti - Agile BG has proposed merging
lp:~agilebg/openobject-italia/7.0-bug-1284569-hurrinico 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/7.0
https://code.launchpad.net/~agilebg/openobject-
italia/7.0-bug-1284569-hurrinico/+merge/208644
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You received this bug notification because you are a member of OpenERP
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https://bugs.launchpad.net/bugs/1284569
Title:
problema con
Ho rimosso il collegamento con gli altri branch e l'ho impostato per
lp:~scigghia/openobject-italia/riba_v7_scigghia_2
** Branch linked: lp:~scigghia/openobject-italia/riba_v7_scigghia_2
** Branch unlinked: lp:openobject-italia/7.0
** Branch unlinked: lp:~openobject-italia-core-devs/openobject-
** Branch linked: lp:~agilebg/openobject-
italia/7.0-bug-1284569-hurrinico
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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/1284569
Title:
problema con ddt/fatture clienti
Status
Review: Approve
--
https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1284569-hurrinico/+merge/208644
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Review: Approve code review
Thanks Roberto.
Would this be applicable to v7 too?
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https://code.launchpad.net/~onnis-roberto/web-addons/6.1/+merge/207662
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Ciao Nico
you should remove mrp_webkit/.DS_Store
and run a PEP8 validator
When importing Python modules from the same addon, use explicit relative
import rather than absolute import, example in __init__.py, do not use:
import sale
But
from . import sale
line 552: osv is
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