odoo/addons/account_followup/account_followup_view.xml

<openerp>
    <data>

        <record id="view_account_followup_followup_line_tree" model="ir.ui.view">
            <field name="name">account_followup.followup.line.tree</field>
            <field name="model">account_followup.followup.line</field>
            <field name="arch" type="xml">
                <tree string="Follow-up Steps" >
                    <field name="name"/>
                    <field name="delay"/>
                    <field name="send_email"/>
                    <field name="send_letter"/>
                    <field name="manual_action"/>
                    <!--<field name="start"/>-->
                </tree>
            </field>
        </record>

        <record id="view_account_followup_followup_line_form" model="ir.ui.view">
            <field name="name">account_followup.followup.line.form</field>
            <field name="model">account_followup.followup.line</field>
            <field name="arch" type="xml">
                <form string="Follow-up Steps" version="7.0">
                                         
                       	<h1><field name="name"/></h1>        
                       <group>
                       	<group>               
                       	<div class="oe_inline">
                        After <field name="delay" style="width: 15%%" nolabel="1"/> days, do the following actions: 
                                 	</div>
                      </group>
                      <group>
                      	<p class="oe_grey">                       		
                       			Manual actions can be followed up in the Customers Requiring Action report for 
                       			every customer and will only be set when the previous action has been marked as done, 
                       			which can be done in the Payments Follow-up tab of the Customer Form.  
                       	</p>
                       	
                        
                        <!--<field name="start" style="width: 25%%"/>--> 
                       	</group>
                       </group>
                       <group>
                       	<group>
                       	 <field name="manual_action"/>
                         <field name="send_letter"/>
                        <field name="send_email"/>
                    </group>
                    <group>
                    	<p class="oe_grey">   
                       		The format for the letters and emails can be specified.  For the letters (PDF report), 
                       		the legend is specified below.  For emails, we make use of an email template.  Changing the text, 
                       		will change the text of the email template.  Don't forget to translate them as the language of the partner 
                       		is used.  
                       		
                       	</p>
                    </group>
                    </group>
                   
                      <group string="Manual Action" attrs="{'invisible': [('manual_action', '=', False)]}">
                       
                       <field name="manual_action_note" string="Action to perform" attrs="{'invisible': [('manual_action', '=', False)]}" placeholder="e.g. Give a phonecall, Check if he paid, ..."/>
                       <field name="manual_action_responsible_id" attrs="{'invisible': [('manual_action', '=', False)]}"/>
                      </group>
                     
      
                    <group col="2">
                    <group string="Send Letter" attrs="{'invisible': [('send_letter', '=', False)]}" colspan="2">
                     <field name="description" nolabel="1" colspan="2" />                 
                     <p>
                      <group>
                    	<label string="%%(partner_name)s: Partner Name"/>
                        <label string="%%(date)s: Current Date"/>
                        <label string="%%(user_signature)s: User Name"/>
                        <label string="%%(company_name)s: User's Company Name"/>
                       </group>
                      </p>
                   </group>
                   <group string="Email" attrs="{'invisible': [('send_email', '=', False)]}" > 
                    <field name="email_template_id" attrs="{'invisible': [('send_email', '=', False)]}" nolabel="1" on_change="on_change_template(email_template_id)"/>
                    <field name="email_body" attrs="{'invisible': [('send_email', '=', False)]}" colspan="2" nolabel="1"/>
                   </group>
                   </group>
                </form>
            </field>
        </record>

        <record id="view_account_followup_followup_form" model="ir.ui.view">
            <field name="name">account_followup.followup.form</field>
            <field name="model">account_followup.followup</field>
           <!-- <field name="group_ids" groups="base.group_multi_company"/>--> 
            <field name="arch" type="xml">
                <form string="Follow-up" version="7.0">                    
                        <!-- <field name="name"/> -->
                        
                    
                    
                    <h1><field name="company_id" widget="selection" class="oe_inline"/> Follow-up </h1><!--groups="base.group_multi_company"-->
                    <p class="oe_grey">
                    	To remind our customers of paying their invoices, 
                    	we define different actions depending on how severely overdue the customer is.  These actions are bundled
                    	into folow-up levels that are triggered when the due date of the most overdue invoice has passed a 
                    	certain amount of days.         	                     	      
                    	</p>
                    	
                    <field name="followup_line"/>
                </form>
            </field>
        </record>

        <record id="view_account_followup_followup_tree" model="ir.ui.view">
            <field name="name">account_followup.followup.tree</field>
            <field name="model">account_followup.followup</field>
            <field name="arch" type="xml">
                <tree string="Follow-up">
                    <!--<field name="name"/>-->
                    <field name="company_id" /> <!--groups="base.group_multi_company"-->
                </tree>
            </field>
        </record>

        <record id="view_account_followup_filter" model="ir.ui.view">
            <field name="name">account.followup.select</field>
            <field name="model">account_followup.followup</field>
            <field name="arch" type="xml">
                <search string="Search Follow-up">
                    <!-- <field name="name" string="Follow-up"/> -->
                    <field name="company_id" groups="base.group_multi_company"/>
                    
                </search>
            </field>
        </record>

        <record id="action_account_followup_definition_form" model="ir.actions.act_window">
            <field name="name">Follow-ups</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">account_followup.followup</field>
            <field name="search_view_id" ref="view_account_followup_filter"/>
            <field name="view_type">form</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to define follow-up levels and their related actions.
              </p><p>
                For each step, specify the actions to be taken and delay in days. It is 
                possible to use print and e-mail templates to send specific messages to 
                the customer.  
              </p>
          </field>
        </record>
        
        <menuitem id="account.periodical_processing_reconciliation" groups="account.group_account_user" parent="menu_finance_followup" name="Reconciliation" sequence="1"/>
        <menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_finance_configuration" name="Follow-up Levels"/>
        <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Follow-up Report"/>


        <record id="account_move_line_partner_tree" model="ir.ui.view">
            <field name="name">account.move.line.partner.tree</field>
            <field name="model">account.move.line</field>
            <field eval="32" name="priority"/>
            <field name="arch" type="xml">
                <tree colors="red:state == 'draft';black:state == 'validate'" editable="bottom" string="Partner entries">
                    <field name="date"/>
                    <field name="move_id"/>
                    <field name="ref"/>
                    <field name="name"/>
                    <field name="partner_id"/>
                    <field name="account_id"/>
                    <field name="followup_line_id"/>
                    <field name="followup_date"/>
                    <field name="debit" sum="Total debit"/>
                    <field name="credit" sum="Total credit"/>
                    <field name="state"/>
                    <field name="date_maturity"/>
                </tree>
            </field>
        </record>

        <record id="view_move_line_form" model="ir.ui.view">
            <field name="name">account.move.line.form.followup</field>
            <field name="model">account.move.line</field>
            <field name="inherit_id" ref="account.view_move_line_form"/>
            <field name="arch" type="xml">
                <field name="date_created" position="after">
                    <field name="followup_line_id"/>
                    <field name="followup_date"/>
                </field>
            </field>
        </record>

        <record id="view_move_line_tree" model="ir.ui.view">
            <field name="name">account.move.line.tree.followup</field>
            <field name="model">account.move.line</field>
            <field name="inherit_id" ref="account.view_move_line_tree"/>
            <field name="arch" type="xml">
                <field name="state" position="before">
                    <field name="followup_date"/>
                    <field name="followup_line_id"/>
                </field>
            </field>
        </record>

      <act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="Receivable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>

      <!-- <menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->

      <act_window domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]" id="act_account_partner_account_move_payable_all" name="Payable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>

      <!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->

    
    </data>
</openerp>