eiru_account_interest/views/account_interest.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <!-- from -->
        <record id="eiru_account_interest_from" model="ir.ui.view">
            <field name="name">eiru.account.interest.from</field>
            <field name="model">account.interest</field>
            <field name="arch" type="xml">
                <form string="Interés por mora" create="0" edit="0">
                    <header>
                        <field name="state" widget="statusbar"/>
                    </header>
                    <sheet>
                        <h1>
                            <field name='name'/>
                        </h1>
                        <group col="2" >
                            <group>
                                <field name="customer_id" string="Cliente" />
                                <field name="reference" string="Factura" />
                                <field name="currency_id" string="Moneda" />
                            </group>
                            <group>
                                <field name="date"/>
                            </group>
                        </group>
                        <notebook>
                            <page string="Detalles">
                                <div class="account-interes-invoice"></div>
                                <field name="lines_ids" >
                                    <tree colors="blue:state == 'invoiced'; red:state == 'open'; red:state =='invoice_cancel'; red:state =='invoice_draft'; gray:state == 'discount'; black:state == 'paid'" string="Detalles de la deuda" editable="bottom" create="false" delete="false">
                                        <field name="date_maturity" string="Vencimiento"/>
                                        <!-- <field name="cuota_nro" string="Nro cuota"/> -->
                                        <field name="amount" string="Monto de la cuota"/>
                                        <field name="amount_residual" string="Saldo pendiente"/>
                                        <field name="expired_days" string="Días atrasados"/>
                                        <field name="amount_interest" string="interés calculado"/>
                                        <field name="amount_dicount" string="Descuento"/>
                                        <field name="reference" string="Factura"/>
                                        <field name="state" string="Estado"/>
                                    </tree>
                                </field>
                            </page>
                        </notebook>
                        <group>
                            <field name="comment" string="Información adicional"/>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>
        <!-- Tree -->
        <record id="eiru_account_interest_tree" model="ir.ui.view">
			<field name="name">eiru.account.interest.tree</field>
			<field name="model">account.interest</field>
			<field name="arch" type="xml">
				<tree colors="blue:state == 'lines_paid'; red:state == 'lines_open';  gray:state == 'paid'" create="0" edit="0">
					<field name="name" string="Nombre" />
					<field name="date" string="Fecha"/>
					<field name="customer_id" string="Cliente"/>
					<!-- <field name="cuota_nro" string="Nº Cuota"/> -->
          <field name="invoice_id" string="Nº Factura"/>
					<field name="currency_id" string="Moneda"/>
					<field name="state" string="Estado"/>
				</tree>
			</field>
		</record>
        <!--  Search -->
        <record id="eiru_account_interest_search" model="ir.ui.view">
            <field name="name">eiru.account.interest.search</field>
            <field name="model">account.interest</field>
            <field name="arch" type="xml">
                <search>
                    <field name="customer_id" string="Cliente"/>
                    <field name="invoice_id" string="Nº Factura"/>
                    <group string="Agrupar por">
                        <filter string="Cliente " context="{'group_by':'customer_id'}"/>
                        <filter string="Moneda" context="{'group_by': 'currency_id'}"/>
                        <filter string="Estado" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>
        <!-- Actions  -->
        <record id="eiru_account_interest_actions" model="ir.actions.act_window">
            <field name="name">Interés por mora</field>
            <field name="res_model">account.interest</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="target">current</field>
        </record>
        <!-- Menu -->
        <menuitem id="eiru_account_interest_menu" name="Interés moratorios" parent="account.menu_finance" sequence="2"/>
        <menuitem id="eiru_account_interest" name="Interés por mora" parent="eiru_account_interest_menu" action="eiru_account_interest_actions" sequence="1" />
    </data>
</openerp>