On 04/04/2014 12:33 AM, Daniel Reis wrote:
Jay, Serpent CS is one of the maintainers:
https://launchpad.net/~hotel-core-editors/+members#active
Nonetheless, merges should have an MP follow a community review process.
Dear community reviewers,
could you create the
lp:hotel-management-system
On 07/04/2014 09:00, Lorenzo Battistini wrote:
> On 04/04/2014 12:33 AM, Daniel Reis wrote:
>>
>> Jay, Serpent CS is one of the maintainers:
>> https://launchpad.net/~hotel-core-editors/+members#active
>>
>> Nonetheless, merges should have an MP follow a community review process.
>>
>
> Dear commu
On 04/07/2014 09:08 AM, Alexandre Fayolle wrote:
On 07/04/2014 09:00, Lorenzo Battistini wrote:
On 04/04/2014 12:33 AM, Daniel Reis wrote:
Jay, Serpent CS is one of the maintainers:
https://launchpad.net/~hotel-core-editors/+members#active
Nonetheless, merges should have an MP follow a commu
Hi ,
This is my first mail on this mailing list.
I'm a python developer and i'm new to openerp,
I try to find some docs about programming module with openerp V7
but it seems to be a tricky task.
https://doc.openerp.com/v6.0/developer/index.html/#book-develop-link
https://doc.openerp.com/v6.0
Hi Loïc,
Welcome on board!
As far as I know here is where to find the doc :
https://doc.openerp.com/trunk/
Kind regards,
Houssine
2014-04-07 11:39 GMT+02:00 loïc Lauréote :
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> *Hi ,This is my first mail on this mailing list.I'm a python developer and
> i'm new to
Hello,
I have a customer who uses stock.pickings and backorders to represent
shipping goods in multiple parcels. The problem he has is that sometimes
the operator makes mistakes in the partial picking wizard and the
contents of the parcels (pickings) are wrong in OpenERP, which poses
problems when
Title: Eric CAUDAL
We have a module that splits per pack
in a quite easy way, without setting the SM or SP as done.
- You give the packaging
- You indicate the number of goods from which line you put in the
packaging
- You give the GW
- You validate
Title: Eric CAUDAL
Module stock_pack_wizard
Eric Caudal
CEO
--
Elico Corporation, Shanghai branch
OpenERP Premium Certified Training Partner
Cell: + 86 186 2136 1670
Office: + 86 21 6211 8017/27/37
Skype: elico.corp
eric.cau...@elico-corp
Title: Eric CAUDAL
Sounds nice, and it would be very
welcome stock-logistic-flows, I believe.
However this won't do in my specific case, as there are other
existing parts in the chain which require pickings and not packs
for several parcels.
On 2014-04-03 10:12, Quentin THEURET wrote:
Please be realistic
If your business or boss needs data (products with qty !=0) the system
has to provide it.
if not the user will
a) be unhappy and rant (problem of the partner)
b) export the product list and filter the list in excel
- this will take
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Dear List,
I installed the Openerp from the apt on saucy Ubuntu and after taking a
deep breath I found out that I need to install modules from the
launchpad because Openerp is is expecting me to pay 130.000,99 EURO /
month because I made 194 users in Openerp. ( I am not Kidding You )
My Ques
The commonly reported workaround for this is to access the Modules -> Apps -> Installed Modules menu and delete the "installed" filter to show all the available apps (and allow install).
However, I am also very much interested in a real answer to your question. I support OpenERP SA's goal to mon
Hi,
I created a scheduled job to do this kind of thing on a daily
basis.
I now display 3M and 12M usage for all products.
Another way could be to use stored procedures on the database end.
Performance would be 80x better.
ORM ~80ms per qu
> The commonly reported workaround for this is to access the Modules -> Apps
> -> Installed Modules menu and delete the "installed" filter to show all the
> available apps (and allow install).
http://bazaar.launchpad.net/~server-env-tools-core-editors/server-env-tools/7.0/view/head:/disable_opene
Dear all,I am working on a sql report linked to both purchase and landed cost modules.From my understanding OpenERP 7 purchase analysis report is not multi currency.I would like to get the following behavior:If a company with a default currency in EUR creates a PO with a pricelist in another curren
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