[tryton-dev] tryton: Fix reseting reference value on focus_out for issue2364 (issue212005)

2012-01-02 Thread cedric . krier 

Reviewers: ,



Please review this at http://codereview.tryton.org/212005/

Affected files:
  M tryton/gui/window/view_form/view/form_gtk/reference.py


Index: tryton/gui/window/view_form/view/form_gtk/reference.py
===
--- a/tryton/gui/window/view_form/view/form_gtk/reference.py
+++ b/tryton/gui/window/view_form/view/form_gtk/reference.py
@@ -212,7 +212,8 @@
 WinSearch(model, callback, sel_multi=False, ids=ids,
 context=context, domain=domain)
 return
-self.field.set_client(self.record, ('', (name, name)))
+else:
+self.field.set_client(self.record, ('', (name, name)))
 self.focus_out = True
 self.changed = True
 self.display(self.record, self.field)


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[tryton-dev] Bug in binary fields in tree views per issue2368 (issue206007)

2012-01-02 Thread nicolas . evrard 

LGTM

http://codereview.tryton.org/206007/

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[tryton] proteus company wizard

2012-01-02 Thread lists.jc.mic...@symetrie.com 
Hi,


With the proteus script to build a db (which was first written for 2.0) I get 
an error with 2.2.2 on the line :

company_config = Wizard('company.company.config')
company_config.execute('company')
company = company_config.form
company.name = u'Symétrie'
fr, = Lang.find([('code', '=', 'fr_FR')])
company.lang = fr
euro, = Currency.find([('code', '=', 'EUR')])
company.currency = euro
company_config.execute('add')

Traceback (most recent call last):
  File _tryton/tryton2.2/proteus/proteus/__init__.py, line 808, in execute
res = self._proxy.execute(self.id, self.datas, self.state, ctx)
  File _tryton/tryton2.2/proteus/proteus/config.py, line 82, in __call__
res = getattr(self._object, self._name)(*args)
  File _tryton/tryton2.2/trytond/trytond/wizard/wizard.py, line 131, in 
execute
res['action'] = getattr(self, result_def['action'])(data)
  File _tryton/tryton2.2/trytond/trytond/modules/company/company.py, line 
306, in _add
company_id = company_obj.create(data['form'])
  File _tryton/tryton2.2/trytond/trytond/model/modelsql.py, line 372, in 
create
field_name))
  File _tryton/tryton2.2/trytond/trytond/error.py, line 76, in 
raise_user_error
raise UserError(error)
trytond.exceptions.UserError: ('UserError', (u'Le champ Tiers de 
Soci\xe9t\xe9 est requis.', ''))

I tried to build a party object and set it to company.party, but this doesn't 
solve.
Ideas? 

Jean-Christophe Michel
--
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livres et partitions, édition multimédia
30 rue Jean-Baptiste Say
69001 LYON (FRANCE)

tél +33 (0)478 29 52 14
fax +33 (0)478 30 01 11
web www.symetrie.com



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Re: [tryton] Getting neso 2.0 to work in Ubuntu

2012-01-02 Thread Gunter Ohrner 
Am Samstag, 31. Dezember 2011 16:45:31 UTC+1 schrieb Jean-Christophe Michel:

  the newly created db there, but I'm not able to connect - the dialog
  requires me to enter a username and a password, and I've no idea which
  username to use.

 Did you try with 'admin' login and the password you entered on db creation 
 ?

No, but that did work - thanks! 

  Gunter

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Re: [tryton] proteus company wizard

2012-01-02 Thread Cédric Krier 
On 02/01/12 10:04 +0100, lists.jc.mic...@symetrie.com wrote:
 Hi,
 
 
 With the proteus script to build a db (which was first written for 2.0) I get 
 an error with 2.2.2 on the line :
 
 company_config = Wizard('company.company.config')
 company_config.execute('company')
 company = company_config.form
 company.name = u'Symétrie'
 fr, = Lang.find([('code', '=', 'fr_FR')])
 company.lang = fr
 euro, = Currency.find([('code', '=', 'EUR')])
 company.currency = euro
 company_config.execute('add')
 
 Traceback (most recent call last):
   File _tryton/tryton2.2/proteus/proteus/__init__.py, line 808, in execute
 res = self._proxy.execute(self.id, self.datas, self.state, ctx)
   File _tryton/tryton2.2/proteus/proteus/config.py, line 82, in __call__
 res = getattr(self._object, self._name)(*args)
   File _tryton/tryton2.2/trytond/trytond/wizard/wizard.py, line 131, in 
 execute
 res['action'] = getattr(self, result_def['action'])(data)
   File _tryton/tryton2.2/trytond/trytond/modules/company/company.py, line 
 306, in _add
 company_id = company_obj.create(data['form'])
   File _tryton/tryton2.2/trytond/trytond/model/modelsql.py, line 372, in 
 create
 field_name))
   File _tryton/tryton2.2/trytond/trytond/error.py, line 76, in 
 raise_user_error
 raise UserError(error)
 trytond.exceptions.UserError: ('UserError', (u'Le champ Tiers de 
 Soci\xe9t\xe9 est requis.', ''))
 
 I tried to build a party object and set it to company.party, but this doesn't 
 solve.
 Ideas? 

This is strange because it is the same code as in
http://hg.tryton.org/2.2/modules/account_stock_continental/file/dcbf704c8769/tests/scenario_account_stock_continental.rst#l37
which runs http://tests.tryton.org/~test2_2/postgresql.html

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4000 Liège
Belgium
Tel: +32 472 54 46 59
Email/Jabber: cedric.kr...@b2ck.com
Website: http://www.b2ck.com/


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Description: PGP signature

Re: [tryton] proteus company wizard

2012-01-02 Thread lists.jc.mic...@symetrie.com 
Hi,

Le 2 janv. 2012 à 12:58, Cédric Krier a écrit :
 This is strange because it is the same code as in
 http://hg.tryton.org/2.2/modules/account_stock_continental/file/dcbf704c8769/tests/scenario_account_stock_continental.rst#l37
 which runs http://tests.tryton.org/~test2_2/postgresql.html

Sure, seems to be the same... but even with only modules 
account_fr and account_invoice, I get the same error.
Maybe this message will help to diagnose:
  company_config.execute('add')
 No handlers could be found for logger sql

Thks for helping.


Jean-Christophe Michel
--
Symétrie
livres et partitions, édition multimédia
30 rue Jean-Baptiste Say
69001 LYON (FRANCE)

tél +33 (0)478 29 52 14
fax +33 (0)478 30 01 11
web www.symetrie.com



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[tryton] partial payment through credit notes

2012-01-02 Thread Paul J Stevens 

Hi all,

Sometimes I create credit notes against some invoices. When this covers
the whole original invoice there's no problem: reconciliation is
automatic. Also, when the client pays the remainder I can reconcile the
moves involved manually after I book the bank statements. Again: no problem.

But: Now I find myself in a position where I want to generate reliable
reports of unpaid invoices - as part of my account_invoice_reminder
module - corrected for the amounts credited. So I need to be able to do
some kind of partial reconciliation.

Does anyone have an elegant way of doing this?

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