odoo/addons/account_followup/account_followup_customers.xml

 <openerp>
 	<data>

 		<!-- followup of customers views
 		-->
 		
 		<!-- Was specific view, not used anymore -->

 		<record id="customer_followup_formgone" model="ir.ui.view">
 			<field name="name">eee</field>
 			<field name="model">res.partner</field>
 			<field name="type">form</field>
 			<field name="priority" eval="20"/>
 			<field name="arch" type="xml">
 				<form string="Customer FollowUp form" version="7.0">
 					<group>
 						<field name="name"/>
 						<field name="phone" />
 						<!--<field name="sales" readonly="True"/>-->
 					</group>
 					<separator string="Detail of accounts" />
 					<group>
 					<field name="accountmoveline_ids" nolabel="1" > <!--domain="[('reconcile_id', '=', False)]" not necessary-->
 						<tree string="Account Move line" editable="bottom">
 							<field name="date" readonly="True"/>
                    		<!--<field name="move_id" readonly="True"/>-->
                    		<field name="ref" readonly="True"/>
 							<field name="debit" readonly="True"/>
 							<field name="credit" readonly="True"/>
 							<field name="followup_date" readonly="True"/>
 							<field name="followup_line_id" readonly="True"/>
 							<field name="blocked" string="Litigation"/>
 							<field name="payment_commitment"/>
 							<field name="payment_date"/>
 							<!--<field name="reconcile_id" invisible="True"/>-->
 							<field name="reconcile_partial_id" readonly="True"/>
 							<field name="invoice"/>
 						</tree>
 					</field>
 					</group>
 				<newline/>
 				   <group>
 					<separator string="Actions to be taken"/>
 					<newline/>
 					<group>
 					 <field name="payment_next_action" help="Describes agreement with the client"/>
 					 
 					 <button name="action_done" type="object" string="Follow-up Action Done" class="oe_highlight" help="This button will clear the action and the action date. "/>
 					 </group>
 					 <group>
 					 <field name="payment_responsible_id" help="The user who takes responsibility to follow it up. "/>
 					 <field name="payment_next_action_date"/>
 					 </group>
 					</group>
 					 <separator string="Payment Followup Remarks"/>
 					 <newline/> 					
 					 <group>
 						<field name="payment_note"/>
 						<!--<field name="payment_followup_level_id"/>--> 
 						<field name="latest_followup_level_id"/> 						
 						<field name="latest_followup_date"/>
 						<field name="next_followup_level_id"/>
 					</group>
 				</form>
 			</field>
 		</record>

 		<record id="customer_followup_tree" model="ir.ui.view">
 			<field name="name">ddd</field>
 			<field name="model">res.partner</field>
 		<!--<field name="type">tree</field>-->
 			<field name="priority" eval="20"/>
 			<field name="arch" type="xml">
 				<tree string="Customer Followup">
 				<field name="name"/> 					
 				<!--<field name="latest_followup_level_id"/>
 				<field name="latest_followup_date"/>-->
 				<field name="payment_next_action_date"/>
 				<field name="payment_next_action"/>
 				<!--<field name="payment_note"/>
 				<field name="phone"/>-->
 				<field name="payment_amount_overdue"/>
 				<field name="payment_responsible_id"/>
 				<!--<field name="email"/>-->
 				<field name="next_followup_level_id"/>
 				<!-- <field name="latest_followup_date"/>-->
 				</tree>
 			</field>
 		</record>

 		
 		<record id="customer_followup_search_view" model="ir.ui.view">
 			<field name="name">Search</field>
 			<field name="model">res.partner</field>
 			<field name="type">search</field>
 			<field name="arch" type="xml">
 				<search string="Search view">
 					
 					<field name="name"/>
 					<field name="payment_next_action"/>
 					
 					
 					<!--<filter string="Actions to be taken with overdue amount" domain="['&amp;', ('payment_amount_outstanding', '>', 0.0), ('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
 					<separator/>-->
 					<filter string="Overdue amount" domain="[('payment_amount_overdue', '>', 0.0)]"/>
 					<separator/>
 					<filter string="Action to be taken now" domain="[('payment_next_action_date', '&lt;=', time.strftime('%%Y-%%m-%%d'))]"/>
 					<separator/>
 					<filter string="Action to be taken" domain="[('payment_next_action', '!=', '')]"/>
 					<filter string="Follow-up sent" domain="[('latest_followup_level_id', '!=', False)]"/>
 					<separator/>
 					<filter string="Without responsible" domain="[('payment_responsible_id', '=', False)]"/>
 					<filter string="I am responsible" domain="[('payment_responsible_id','=', uid)]"/>
 					<group expand="1" string="Group by">
 					<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
 					</group>
 				</search>
 			</field>
 		</record>

 		<record id="action_customer_followup" model="ir.actions.act_window">
 			<field name="name">Customer Follow Up</field>
 			<field name="view_id" ref="customer_followup_tree"/>
 			<field name="res_model">res.partner</field>
 			<field name="view_type">form</field>
 			<field name="view_mode">tree,form</field>
 			<field name="domain">[]</field>  <!--('customer', '=', True), ('latest_followup_date','!=', False)-->
 			<field name="search_view_id" ref="customer_followup_search_view"/>
 		</record>



 		
 		
 		
 		<!--Inherited view -->
 	
 		<record id="view_partner_inherit_followup_form" model="ir.ui.view">
            <field name="name">res.partner.followup.form.inherit</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="model">res.partner</field>
            <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]"/><!-- or user? --> 
            <field name="arch" type="xml" eval="[(4, ref('account.group_account_manager'))]">
            		<div name="buttons" position="inside">
            			<button name="do_button_print" type="object" string="Print Overdue Payments Report" help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('payment_amount_overdue', '&lt;=', 0.0)]}"/>
            			<button name="do_button_mail" type="object" string="Send Overdue Email" help="If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" attrs="{'invisible':[('payment_amount_overdue', '&lt;=', 0.0)]}"/>
            		</div>
            		<page string="Accounting" position="before" version="7.0">
            		<page string="Payments Follow-up" position="inside">
            			<group>
            			<group>
            			<field name="payment_amount_overdue"/>
            			</group>
            			<group>
            				<label for="payment_next_action"/>
                                <div>
                                    <field name="payment_next_action_date" nolabel="1"/> <label string="-" attrs="{'invisible': ['|', ('payment_next_action_date', '=', False), ('payment_next_action', '=', False)]}"/>
                                    <field name="payment_next_action" class="oe_inline" nolabel="1" placeholder="e.g. Give a phonecall, Check if he paid, ..."/>
                                </div>
            			</group>
            			<group>
            			<field name="latest_followup_level_id"/>
            			<field name="latest_followup_date"/>
 						<field name="next_followup_level_id"/>
 						<!-- test field
 						<field name="latest_fol"/>
 						<field name="latest_num"/>-->
            			</group>
            			<group>
            			<!--<field name="payment_next_action_date" help="This is when further follow-up is needed.  The date will have been set to the current date when processing the follow-ups asks for a phone call"/>-->
            			<field name="payment_responsible_id" help="The user who takes responsibility to follow it up. "/>
 					 	<button name="action_done" type="object" string="Follow-up Action Done" help="This button will clear the action and the action date. "/>
 					 	</group>
 					 	<group>
            				<field name="payment_note"/>            				
            			</group>
 					 	</group>			 	            			
 						<group>
 					 <field name="accountmoveline_ids" nolabel="1" >
 						<tree string="Account Move line" editable="bottom" colors="red:date_maturity and date_maturity&lt;current_date or date&lt;current_date"> 
 							<field name="date" readonly="True"/>
                    		<field name="move_id" readonly="True"/>
 							<field name="result" readonly="True"/>
 							<field name="blocked" string="Litigation"/>
 							<field name="date_maturity" readonly="True"/>
 							<field name="reconcile_partial_id" readonly="True"/>
 						</tree>
 					</field>
 					</group>
            		</page>
            		</page>
            	
            		   
            	
            </field>
        </record>
       
   
 			
 			
 		<!--	<record id="action_view_customer_followup_form" model="ir.actions.act_window.view">
 			<field name="sequence" eval="2"/>
 			<field name="view_mode">form</field>
 			<field name="view_id" ref="customer_followup_form"/>
 			<field name="act_window_id" ref="action_customer_followup"/>
 </record>-->

 		<record id="action_view_customer_followup_tree" model="ir.actions.act_window.view">
 			<field name="sequence" eval="1"/>
 			<field name="view_mode">tree</field>
 			<field name="view_id" ref="customer_followup_tree"/>
 			<field name="act_window_id" ref="action_customer_followup"/>
 		</record>
 		
         <!-- Menus about followup of customers -->
        <menuitem id="account_followup_s" action="action_customer_followup"  parent="account.menu_finance_periodical_processing_billing" name="Customer Follow-up"/>

  	    </data>
</openerp>