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<?xml version="1.0" encoding="utf-8"?>
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<record id="select_account_cashPayment" model="ir.ui.view">
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<field name="name">Search Cash Payment</field>
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<field name="model">account.cash_payment</field>
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<field name="arch" type="xml">
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<search string="Search Cash Payment">
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<filter icon="terp-document-new" name="draft" string="Draft" domain="[('state','=','draft')]"/>
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<filter icon="gtk-apply" name="confirm" string="Waiting" domain="[('state','=','confirm')]"/>
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<filter icon="gtk-media-pause" name="approve" string="Ready" domain="[('state','=','approve')]"/>
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<filter icon="gtk-media-forward" name="proforma" string="Proforma" domain="[('state','=','proforma')]"/>
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<filter icon="gtk-media-next" name="post" string="Posted" domain="[('state','=','posted')]"/>
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<separator orientation="vertical"/>
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<filter icon="gtk-cancel" name="cancel" string="Cancelled" domain="[('state','=','cancel')]"/>
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<field name="number" string="# Voucher"/>
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<field name="name" string="Description"/>
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<field name="journal_id" widget="selection" domain="[('type','=','bank')]"/>
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<field name="date" string="Date From" filter_domain="[('date','>=',self)]"/>
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<field name="date" string="Date To" filter_domain="[('date','>=',self)]"/>
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<field name="period_id"/>
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<group expand="0" string="Group By...">
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<record model="ir.ui.view" id="form_account_cashPayment">
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<field name="name">Form Cash Payment</field>
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<field name="model">account.cash_payment</field>
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<field name="arch" type="xml">
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<form string="Cash Payment" version="7.0">
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<button name="button_confirm" type="workflow" string="Confirm" colspan="2" class="oe_highlight" states="draft" groups="ar_account.group_account_cashPaymentValidator"/>
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<button name="button_approve" type="workflow" string="Approve" colspan="2" class="oe_highlight" states="confirm" groups="ar_account.group_account_cashPaymentValidator"/>
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<button name="button_proforma" type="workflow" string="Proforma" colspan="2" class="oe_highlight" states="approve" groups="ar_account.group_account_cashPaymentUser"/>
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<button name="button_posted" type="workflow" string="Posted" colspan="2" class="oe_highlight" states="proforma,approve" groups="ar_account.group_account_cashPaymentPost"/>
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<button name="button_cancel" type="workflow" string="Cancel" colspan="2" states="draft,confirm,proforma,approve" groups="ar_account.group_account_cashPaymentCancel"/>
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<button name="button_action_cancel" type="object" string="Cancel" colspan="2" states="posted" groups="ar_account.group_account_cashPaymentCancel"/>
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<button name="button_action_set_to_draft" type="object" string="Set To Draft" colspan="2" states="cancel" groups="ar_account.group_account_cashPaymentCancel"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,confirm,approve,proforma,posted" statusbar_colors='{"posted":"green","cancel":"red"}'/>
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<label string="Cash Payment"/>
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<group colspan="4" col="2" name="group_1" >
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<group colspan="1" col="2" name="group_1_1">
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<field name="number" string="# Voucher"/>
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<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)" required="1"/>
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<field name="period_id"/>
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<field name="journal_id" invisible="context.get('line_type', False)" select="1" string="Journal" on_change="onchange_journal_id(journal_id)"/>
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<group colspan="1" col="2" name="group_1_2">
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<field name="company_id" widget="selection"/>
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<field name="account_id" widget="selection" invisible="True"/>
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<field name="name" invisible="context.get('line_type', False)" required="1" string="Description"/>
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<field name="pre_line" invisible="1"/>
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<field name="type" invisible="True"/>
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<field name="voucher_type_id" invisible="1"/>
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<notebook colspan="4">
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<page string="Voucher Detail">
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<div class="oe_right oe_button_box" name="buttons">
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<button name="%(waction_stock_wizardImportMoveLine)d" string="Import Move Lines" states="draft" type="action" context="{'move_type' : 'dr'}" colspan="2"/>
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<field name="line_dr_ids" colspan="4" nolabel="1" height="140">
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<tree string="Voucher Detail" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" domain="[('reconcile_id','=',False),('account_id.reconcile','=',True),('credit','>',0)]" on_change="onchange_move_id(move_line_id, parent.journal_id, parent.currency_id)" readonly="1"/>
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<field name="partner_id" on_change="onchange_partner_id(move_line_id)"/>
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<field name="account_id" domain="[('type','!=','view')]"/>
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<field name="analytic_plan_id"/>
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<field name="name" required="1"/>
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<field name="date_original" readonly="1"/>
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<field name="date_due" readonly="1"/>
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<field name="amount_original" readonly="1"/>
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<field name="amount_unreconciled" readonly="1"/>
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<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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<group name="group_4" colspan="4" col="2">
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<group colspan="1" col="2" name="group_4_1">
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<field name="amount" string="Total Voucher" widget="monetary" options="{'currency_field' : 'currency_id'}"/>
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<field name="currency_id" string="Voucher Currency" invisible="1"/>
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<field name="is_multi_currency" invisible="1"/>
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<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" string="Exc. Rate" invisible="1"/>
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<field name="payment_rate_currency_id" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" string="Company Currency" invisible="1"/>
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<field name="paid_amount_in_company_currency" string="Total In Company Currency" widget="monetary" options="{'currency_field' : 'currency_id'}"/>
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<group name="group_4_2" colspan="1" col="2">
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<field name="writeoff_amount" widget="monetary" options="{'currency_field' : 'currency_id'}"/>
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<field name="payment_option" invisible="1"/>
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<field name="writeoff_acc_id" domain="[('type','!=','view')]" attrs="{'required':[('writeoff_amount','!=',0)]}"/>
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<page string="Notes">
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<field name="narration" colspan="4" nolabel="1"/>
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<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
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<field name="move_ids" colspan="4" nolabel="1" readonly="1">
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<tree string="Journal Items">
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<field name="move_id"/>
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<field name="statement_id"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="state"/>
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<field name="reconcile_id"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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<page string="Audit Trail">
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<group name="group_3" colspan="4" col="3">
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<field name="created_time" string="Created"/>
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<field name="created_user_id" nolabel="1"/>
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<field name="confirmed_time" string="Confirmed"/>
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<field name="confirmed_user_id" nolabel="1"/>
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<field name="approved_time" string="Approved"/>
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<field name="approved_user_id" nolabel="1"/>
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<field name="proforma_time" string="Proforma"/>
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<field name="proforma_user_id" nolabel="1"/>
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<field name="posted_time" string="Posted"/>
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<field name="posted_user_id" nolabel="1"/>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="message_ids" widget="mail_thread"/>
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<record model="ir.ui.view" id="tree_account_cashPayment">
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<field name="name">Tree Cash Payment</field>
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<field name="model">account.cash_payment</field>
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<field name="arch" type="xml">
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<tree colors="blue:state == 'draft';gray:state == 'cancel'" string="Voucher Entries">
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<field name="number" string="# Voucher"/>
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<field name="name" string="Description"/>
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<field name="period_id"/>
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<field name="company_id"/>
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<field name="journal_id"/>
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<field name="amount" sum="Total Amount"/>
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<field name="state"/>
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ar_account/view/view_CashPayment.xml
