account-financial-tools/account_check_deposit/views/account_deposit_view.xml

<?xml version="1.0" encoding="utf-8" ?>
<!--
  Copyright (C) 2012-2015 Akretion (http://www.akretion.com/)
  @author: Benoît GUILLOT <benoit.guillot@akretion.com>
  @author: Chafique DELLI <chafique.delli@akretion.com>
  @author: Alexis de Lattre <alexis.delattre@akretion.com>
  Copyright 2018 Tecnativa - Pedro M. Baeza
-->
<odoo>
    <record id="account_check_deposit_view_form" model="ir.ui.view">
        <field name="model">account.check.deposit</field>
        <field name="arch" type="xml">
            <form>
                <header>
                    <button
                        name="validate_deposit"
                        states="draft"
                        string="Validate"
                        type="object"
                        class="oe_highlight"
                    />
                    <button
                        name="backtodraft"
                        states="done"
                        string="Back to Draft"
                        type="object"
                    />
                    <button name="get_report" string="Print" type="object" />
                    <field
                        name="state"
                        widget="statusbar"
                        statusbar_visible="draft,done"
                    />
                </header>
                <sheet>
                    <div class="oe_title">
                        <label string="Check Deposit" for="name" />
                        <h1>
                            <field name="name" />
                        </h1>
                    </div>
                    <group name="main">
                        <group name="left">
                            <field name="deposit_date" />
                            <field name="journal_id" widget="selection" />
                            <field name="journal_default_account_id" invisible="1" />
                            <field
                                name="currency_id"
                                groups="base.group_multi_currency"
                            />
                            <field name="bank_journal_id" widget="selection" />
                        </group>
                        <group name="right">
                            <field
                                name="company_id"
                                groups="base.group_multi_company"
                            />
                            <field name="currency_none_same_company_id" invisible="1" />
                            <field name="check_count" />
                            <field
                                name="total_amount"
                                widget="monetary"
                                options="{'currency_field': 'currency_id'}"
                            />
                            <field name="move_id" />
                        </group>
                    </group>
                    <group string="Check Payments" name="check_payments">
                        <field
                            name="check_payment_ids"
                            nolabel="1"
                            widget="many2many"
                            domain="[('reconciled', '=', False),
                                        ('debit', '>', 0),
                                        ('check_deposit_id', '=', False),
                                        ('currency_id', '=', currency_none_same_company_id),
                                        ('account_id', '=', journal_default_account_id)]"
                            context="{'currency': currency_id,
                                        'journal_id': journal_id}"
                        >
                            <tree>
                                <field name="date" />
                                <field name="date_maturity" />
                                <field name="move_id" />
                                <field name="journal_id" />
                                <field name="name" />
                                <field name="ref" />
                                <field name="partner_id" />
                                <field name="account_id" />
                                <field name="debit" sum="Total Debit" />
                                <field name="credit" sum="Total Credit" />
                                <field name="name" />
                                <field
                                    name="amount_currency"
                                    readonly="True"
                                    groups="base.group_multi_currency"
                                />
                                <field name="full_reconcile_id" />
                            </tree>
                        </field>
                    </group>
                </sheet>
            </form>
        </field>
    </record>
    <record id="account_check_deposit_view_tree" model="ir.ui.view">
        <field name="name">account.check.deposit.tree</field>
        <field name="model">account.check.deposit</field>
        <field name="arch" type="xml">
            <tree decoration-info="state == 'draft'">
                <field name="name" />
                <field name="deposit_date" />
                <field name="journal_id" />
                <field name="bank_journal_id" />
                <field name="check_count" />
                <field name="total_amount" />
                <field name="currency_id" groups="base.group_multi_currency" />
                <field name="is_reconcile" />
                <field name="company_id" groups="base.group_multi_company" />
                <field name="state" />
            </tree>
        </field>
    </record>
    <record id="view_check_deposit_search" model="ir.ui.view">
        <field name="name">account.check.deposit.search</field>
        <field name="model">account.check.deposit</field>
        <field name="arch" type="xml">
            <search>
                <field name="name" string="Checks Deposit" />
                <filter
                    name="draft"
                    string="Draft"
                    domain="[('state', '=', 'draft')]"
                />
                <filter name="done" string="Done" domain="[('state', '=', 'done')]" />
                <group string="Group By" name="groupby">
                    <filter
                        name="date_groupby"
                        string="Deposit Date"
                        context="{'group_by': 'deposit_date'}"
                    />
                    <filter
                        name="journal_groupby"
                        string="Journal"
                        context="{'group_by': 'journal_id'}"
                    />
                    <filter
                        name="currency_groupby"
                        string="Currency"
                        context="{'group_by': 'currency_id'}"
                    />
                    <filter
                        name="bank_journal_id_groupby"
                        string="Bank Account"
                        context="{'group_by': 'bank_journal_id'}"
                    />
                </group>
            </search>
        </field>
    </record>
    <record id="action_check_deposit_tree" model="ir.actions.act_window">
        <field name="name">Checks Deposits</field>
        <field name="res_model">account.check.deposit</field>
        <field name="view_mode">tree,form</field>
    </record>
    <menuitem
        action="action_check_deposit_tree"
        id="menu_check_deposit_tree"
        parent="account.menu_finance_entries"
        sequence="20"
    />
</odoo>