Bank and Payment Management Latin America

Valores ignorados al generar una orden de pago

Bug #968255 reported by Aristóbulo Meneses on 2012-03-29

This bug affects 2 people

Affects		Status	Importance	Assigned to	Milestone
	Bank and Payment Management Latin America	Confirmed	Undecided	Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com
	Sistema Integral Simón Bolívar	Fix Released	High	Josbel Caraballo

Bug Description

Al generar una orden de pago contrapartida, con cheque como forma de pago, en el paso en el que el wizard toma los datos para generar el cheque, el formulario contiene los campos ('Cuenta bancaria', 'banco', 'contrapartida', 'beneficiario', 'cheque no.', 'monto a pagar', 'fecha') de estos campos solo ('cheque', 'beneficiario', 'fecha') deberían ser editables, siendo que ya previamente se ha elegido a cuál partner se está haciendo el pago y la cuenta desde la que se generará el pago. Además la cuenta bancaria y el banco están directamente ligadas.

Ahora bien, a pesar de esto, cualquier cambio que se haga en este formulario es ignorado puesto que la información se está enviando por el context, y los valores modificados no se actualizan en el context y son ignorados en el paso que sigue en el wizard.

Revisar bug #934188

Entonces, nos parece necesario establecer los campos no editables como read-only en este formulario y además enviar al context los cambios en el resto de los campos.

Related branches

lp:~inddiana/sisb/bank-management-josbel

Aristóbulo Meneses (aristobulo) on 2012-03-29

Changed in bank-management:
assignee:	nobody → Jose Antonio Morales Ponce(vauxoo) (josemoralesp)

hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) on 2012-03-29

Changed in bank-management:
status:	Opinion → Confirmed

Aristóbulo Meneses (aristobulo) on 2012-03-29

Changed in sisb:
status:	New → In Progress
importance:	Undecided → High
assignee:	nobody → [SISB] Josbel Caraballo (jcaraballo)

Revision history for this message

Aristóbulo Meneses (aristobulo) wrote on 2012-03-29:

     def pop_check_printer(self, cr, uid, ids, context=None):
+ context.update({'check_note_id': self.browse(cr, uid, ids[0]).check_note_id.id, 'date': self.browse(cr, uid, ids[0]).date})
         obj_model = self.pool.get('ir.model.data')
         model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_voucher_pay_support_wizard_preguntar')])
         resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']

=== modified file 'bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml'
--- bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml 2012-01-23 23:04:10 +0000
+++ bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml 2012-03-29 19:04:06 +0000
@@ -88,12 +88,12 @@
              <field name="arch" type="xml">
                 <form string="check generation">
                       <group colspan="4" col="4" string="Check Note">
- <field name="accounting_bank_id" required="0" />
- <field name="bank_id" required="0" />
- <field name="partner_id" required="0"/>
- <field name="payee_id" required="0"/>
+ <field name="accounting_bank_id" required="0" readonly="1"/>
+ <field name="bank_id" required="0" readonly="1"/>
+ <field name="partner_id" required="0" readonly="1"/>
+ <field name="payee_id" required="0" readonly="1"/>
                             <field name="check_note_id" required="0"/>
- <field name="amount" required="0"/>
+ <field name="amount" required="0" readonly="1"/>
                             <field name="date" required="0"/>
                       </group>
                       <hpaned/>

=== modified file 'bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py'
--- bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py	2012-01-27 18:05:06 +0000
+++ bank_management/check/wizard/voucher_pay_support_wizard_pay_order.py	2012-03-29 19:04:06 +0000
@@ -144,6 +144,7 @@
         }
 
     def pop_check_printer(self, cr, uid, ids, context=None):
+        context.update({'check_note_id': self.browse(cr, uid, ids[0]).check_note_id.id, 'date': self.browse(cr, uid, ids[0]).date})
         obj_model = self.pool.get('ir.model.data')
         model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_voucher_pay_support_wizard_preguntar')])
         resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']

=== modified file 'bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml'
--- bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml	2012-01-23 23:04:10 +0000
+++ bank_management/check/wizard/voucher_pay_support_wizard_pay_order.xml	2012-03-29 19:04:06 +0000
@@ -88,12 +88,12 @@
              <field name="arch" type="xml">
                 <form string="check generation">
                       <group colspan="4" col="4" string="Check Note">
-                            <field name="accounting_bank_id" required="0" />
-                            <field name="bank_id" required="0" />
-                            <field name="partner_id" required="0"/>
-                            <field name="payee_id" required="0"/>
+                            <field name="accounting_bank_id" required="0" readonly="1"/>
+                            <field name="bank_id" required="0"  readonly="1"/>
+                            <field name="partner_id" required="0" readonly="1"/>
+                            <field name="payee_id" required="0"  readonly="1"/>
                             <field name="check_note_id" required="0"/>    
-                            <field name="amount" required="0"/> 
+                            <field name="amount" required="0" readonly="1"/> 
                             <field name="date" required="0"/> 
                       </group>
                       <hpaned/>

Revision history for this message

Aristóbulo Meneses (aristobulo) wrote on 2012-03-29: