[IMP]: improve account voucher by migrating account_vouche_workflow

bzr revid: mga@tinyerp.com-20100526180017-qg4aoukc7nljab9f

addons/account_voucher/__openerp__.py

@@ -36,7 +36,10 @@
     """,
     "category" : "Generic Modules/Accounting",
     "website" : "http://tinyerp.com",
-    "depends" : ["base", "account"],
+    "depends" : [
+        "base", 
+        "account"
+    ],
     "init_xml" : [
     ],
 
@@ -50,6 +53,7 @@
         "voucher_view.xml",
         "voucher_wizard.xml",
         "wizard/account_voucher_open_view.xml",
+        "account_voucher_workflow.xml"
     ],
     'certificate': '0037580727101',
     "active": False,

addons/account_voucher/voucher.py

@@ -36,6 +36,13 @@ class ir_sequence_type(osv.osv):
     }
 ir_sequence_type()
 
+class account_journal(osv.osv):
+    _inherit = "account.journal"
+    _columns = {
+        'max_amount': fields.float('Verify Transection Above', digits=(16, int(config['price_accuracy']))),
+    }
+account_journal()
+
 class account_voucher(osv.osv):
     def _get_period(self, cr, uid, context):
         periods = self.pool.get('account.period').find(cr, uid)
@@ -110,16 +117,17 @@ class account_voucher(osv.osv):
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'state':fields.selection(
-                    [('draft','Draft'),
+            [('draft','Draft'),
-                     ('proforma','Pro-forma'),
+             ('proforma','Pro-forma'),
-                     ('posted','Posted'),
+             ('posted','Posted'),
-                     ('cancel','Cancel')
+             ('recheck','Waiting for Re-checking'),
-                    ], 'State',
+             ('cancel','Cancel'),
-                    readonly=True,
+             ('audit','Audit Complete')
-                    help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
+            ], 'State', readonly=True, size=32,
+            help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
                         \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
                         \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
-                        \n* The \'Cancelled\' state is used when user cancel voucher.'),
+                        \n* The \'Cancelled\' state is used when user cancel voucher.'),                    
         'amount':fields.float('Amount', readonly=True),
         'number':fields.char('Number', size=32, readonly=True),
         'reference': fields.char('Voucher Reference', size=64),

addons/account_voucher/voucher_view.xml

@@ -37,7 +37,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Entry Lines">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="275">
+                            <field name="payment_ids" colspan="4" nolabel="1" height="150">
                                 <tree string="Voucher Lines" editable="top">
                                     <field name="account_analytic_id"/>
                                     <field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
@@ -49,13 +49,14 @@
                                 </tree>
                             </field>
                             <separator string="Narration" colspan="4"/>
-                            <field name="narration" colspan="4" nolabel="1"/>
+                            <field name="narration" colspan="4" nolabel="1" height="50"/>
                             <group col="6" colspan="6">
                                 <field name="state"/>
-                                <button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
+                                <button name="open_voucher" string="Pro-forma" states="draft"/>
-                                <button name="proforma_voucher" string="Create" states="proforma" type="object"  icon="gtk-go-forward"/>
+                                <button name="proforma_voucher" string="Create" states="proforma"/>
-                                <button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
+                                <button name="recheck_voucher" string="Validate" states="recheck"/>
-                                <button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
+                                <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  type="object"/>
+                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                             </group>
                         </page>
                         <page string="Other Info">

addons/account_voucher/voucher_wizard.xml

@@ -1,20 +1,19 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-	<data>
+    <data>
 
-<!--		<wizard
+<!--        <wizard
-	     	id="wizard_account_voucher_open"
+             id="wizard_account_voucher_open"
-	     	model="account.voucher"
+             model="account.voucher"
-	     	name="account.voucher.open"
+             name="account.voucher.open"
-	     	menu="False"
+             menu="False"
-	     	string="Open a Voucher Entry"/>
+             string="Open a Voucher Entry"/>
-	    <menuitem
+        <menuitem
-	     	action="wizard_account_voucher_open"
+             action="wizard_account_voucher_open"
-	     	id="menu_wizard_account_voucher_open"
+             id="menu_wizard_account_voucher_open"
-	     	name="Open Vouchers"
+             name="Open Vouchers"
-	     	sequence="0"
+             sequence="0"
-	     	type="wizard"
+             type="wizard"
-	     	parent="menu_action_voucher_list"/> -->
+             parent="menu_action_voucher_list"/> -->
-
+    </data>
-	</data>
 </openerp>