eiru_bank_payments_references/views/view_res_bank_line.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <!-- from -->
        <record id="eiru_bank_payments_references_res_bank_line" model="ir.ui.view">
            <field name="name">eiru.bank.payments.references.res.bank.line</field>
            <field name="model">res.bank.payments</field>
            <field name="arch" type="xml">
                <form string="Operaciones bancarias">
                    <header>
                        <div class='bank-paymnets-bank'></div>
                        <field name="state" widget="statusbar"/>
                    </header>
                    <sheet string="Operaciones bancarias">
                        <h1>
                            <field name='name'/>
                        </h1>
                        <group col="2" >
                            <group>
                                <field name="bank_id" string="Banco"/>
                                <field name="bank_payments_type_id" string="Tipo de pago"/>
                                <field name="date" string="Fecha de operación"/>
                                <field name="currency_id" string="Moneda"/>
                                <field name="customer_id" string="Recibido de"/>
                            </group>
                            <group>
                                <field name="number_cta" string="Nº Cuenta"/>
                                <field name="number_cta_origin" string="Nº Cuenta Origen"/>
                                <field name="name_holder" string="Nombre del titular"/>
                                <field name="number" string="Nº cheque/boleta"/>
                                <field name="cheque_type_id" string="Tipo de Cheque"/>
                                <field name="date_maturity" string="Vencimiento"/>
                                <field name="supplier_id" string="Emitido a"/>
                            </group>
                        </group>
                        <group col="2">
                            <group>
                                <field name="amount_total" string="Valor Total"/>
                            </group>
                            <group>
                                <field name="amount_receipt" string="Disponible a Cobrar"/>
                                <field name="amount_payment" string="Disponible a Pagar"/>
                            </group>
                        </group>

                        <notebook>
                            <page string="Transactions">
                                <field name="payments_line">
                                    <tree string="Paymntes lines" edit='false' delete='false' create='false'>
                                        <field name="date" string="Fecha"/>
                                        <field name="statement_id" string="Registros de caja"/>
                                        <field name="statement_line_id" string="Transacciones de Caja"/>
                                        <field name="type_operation" string="Tipo de operación"/>
                                        <field name="amount" string="Monto del pago"/>
                                        <field name="amount_currency" string="Importe Moneda"/>
                                        <field name="currency_id" string="Moneda"/>
                                    </tree>
                                </field>
                            </page>
                        </notebook>
                        <group>
                            <field name="comment" string="Información adicional"/>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>
        <!-- List -->
        <record id="eiru_bank_payments_references_res_bank_line_list" model="ir.ui.view">
			<field name="name">Listado de operaciónes bancarias</field>
			<field name="model">res.bank.payments</field>
			<field name="arch" type="xml">
				<tree>
					<field name="bank_id" string="Banco"/>
					<field name="bank_payments_type_id" string="Tipo de pago"/>
                    <field name="number_cta" string="Nº Cuenta"/>
                    <field name="name_holder" string="Nombre del titular"/>
					<field name="number" string="Nº cheque/boleta"/>
					<field name="date_maturity" string="Vencimiento"/>
                    <field name="amount_total" string="Monto"/>
                    <field name="currency_id" string="Currency"/>
					<field name="state" string="Estado"/>
				</tree>
			</field>
		</record>
        <!--  Search -->
        <record id="eiru_bank_payments_references_res_bank_line_search" model="ir.ui.view">
            <field name="name">res_bank_line_search</field>
            <field name="model">res.bank.payments</field>
            <field name="arch" type="xml">
                <search>
                    <group string="Agrupar por">
                        <filter string="Banco" context="{'group_by':'bank_id'}"/>
                        <filter string="Tipo de pago" context="{'group_by':'bank_payments_type_id'}"/>
                        <filter string="Moneda" context="{'group_by': 'currency_id'}"/>
                        <filter string="Vencimiento" name="date_maturity" context="{'group_by':'date_maturity'}"/>
                        <filter string="Estado" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="eiru_bank_payments_line_tree" model="ir.actions.act_window">
            <field name="name">Operación bancaria</field>
            <field name="res_model">res.bank.payments</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="target">current</field>
        </record>

        <menuitem id="eiru_res_bank_payments_line" name="Operaciones bancarias" parent="account.menu_finance_bank_and_cash" action="eiru_bank_payments_line_tree" sequence="5" />
    </data>
</openerp>