Hello sir,
Human Resources/Configuration/Human Resources/Employees/Categories of
Employee/Categories structure
while open the employee view form above menu and try to filter results, i am
getting this assertion error.
Thanks,
Purnendu singh
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Review: Needs Fixing
yes,
When you double click on the categories you have to show the list view of
employee as normal list view of employee (Human Resources/Human
Resources/Employees = like in this).
So change the sequence of list view employee (name, ssn no ...) such that it
will not come
Review: Needs Fixing
Hello Ravi,
Thanks for the good work ! just few changes are needed.
1: improve the domain for the calendar just start date comparison is enough. no
need of extra domains.
2: improve the display method no need to remove the argument (force=True) it is
required when you
Review: Needs Fixing
Payslip Run = Payslip Runs
Generate payslips wizard title should be improve
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Payslip Run = Payslips Run
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hello sir,
renamed
Payslip Run = Payslips Run
thanks and regards,
Purnendu singh
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Review: Approve
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Improved constraint function for description
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For me, it's ok.
Now, see with Jay
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i fixed this: priority of new view set to 35 in order to low its priority
(should only be seen when in configuration\holidays\leave type
it's merged now
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Review: Needs Fixing
fix hard codding for the month may in yaml use relativedelta()
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Hey
Any progress in this issue? People can't create new Journal Items...!!
Thanks for response
thomi
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Title:
[6.0.2 rev 4591/4592]
Review: Needs Fixing
you cannot use voucher.account_id as this account is already used for the
counter part (its meaningless to use the same account for both the debit the
credit of the same operation).
Instead, use the default accounts defined on the journal accordingly if the
move will be a
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next time: don't forget to encapsulate your strings with _(my string) in
order to enable the translation for it.
I fixed and merged it.
Thanks
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for this bug, i'm not sure this is the god way to solve the problem. I would
have prefer to have a new fields.float to save the percentage used t compute
the amount in company currency, then in the _get_amount function we can just
call super() and apply this percentage to
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Hello sir,
Removed the extra priority from view.
Thanks and regards,
Purnendu Singh
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don't you find it's really confusing to use a variable named stock_dest_id for
the source or stock move??
i made my own fix for that (and it's already merged so this branch is rejected
although it contains a working fix), which is similar but with better variable
names.
Think about that
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Review: Approve
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Review: Needs Fixing
i checked and for me it's solving all the known problems of the partner ledger.
The only problem with this merge proposal is that it is creating error in yaml
test because of the new constraint we've added.
[2011-05-04 14:46:25,524][trunk_mai_03] INFO:init:module account:
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while testing i found out that there was another bug: if i select the periods
from 01/2011 - 05/2011 it was displaying also the opening entries though it
should have been added in the initial balance.
So i used this branch to fix that too. ;-)
It will be merged into the trunk as soon as the
a last thought: we should replace the boolean 'include reconciled entries' by a
fourth option in the filter selection box Unreconciled Entries.
So, the 4 options would be:
filter by: No filter
filter by: Date
filter by: Periods
filter by: Unreconciled Entries
so that we will be sure that the
Phong,
I faced similar issue, due permission problem for writing web_livechat
on the web addons.
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Title:
Using the CherryPy file
Review: Needs Fixing
Anup,
Thank you for the fix.
Kindly note :
1. You can combine line 25 and 26 to be :
proj_uom_id = procurement.company_id.project_time_mode_id.id
System will return False if there is no unit configured.
2. Line 28 : 'Configuration Error!' sounds better.
3. Line 29 :
Hello Jay,
I have made modifications suggested by you.
Thanks.
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