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>               
                       	<div class="oe_inline">
                        After <field name="delay" style="width: 15%%" nolabel="1"/> days, do the following actions: 
                                 	</div>
                        </group> 
                        <group>
                         <field name="send_letter"/>
                        <field name="manual_action"/>
                        <field name="send_email"/>
                        <!--<field name="start" style="width: 25%%"/>--> 
                       	</group>
                       	<div class="oe_grey">
                       		<label string="When the wizard for processing the follow-ups is run, for every partner the most overdue invoice (without litigation) is checked.  If the amount of days overdue is greater or equal than the amount of days specified above
                       			and the actions of the previous follow-up level were done, then the actions checked below will be executed.  "/>
                       	</div>
                    
                      <group string="Manual Action" attrs="{'invisible': [('manual_action', '=', False)]}">
                       
                       <field name="manual_action_note" 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" />
                      
                    	<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>
                   <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">Here we define the different follow-up levels for the company. 
                    	 Every level defines actions that need to be taken after a certain amount of days after the due date of an invoice</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 messages.
              </p><p>
                For each step, specify the message and the day of delay. Use
                the legend to know the using code to adapt the email content to
                the good context (good name, good date) and you can manage the
                multi language of messages.
              </p>
            </field>
        </record>
        <menuitem id="menu_finance_followup" parent="account.menu_finance" name="Follow-up"/>
        <menuitem id="account.periodical_processing_reconciliation" parent="menu_finance_followup" name="Reconciliation"/>
 
        <menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="menu_finance_followup"/>
        
        

        <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"/> -->

      <!--COMPANY VIEW NOT NECESSARY ANYMORE  <record model="ir.ui.view" id="view_company_inherit_followup_form">
            <field name="name">res.company.followup.form.inherit</field>
            <field name="inherit_id" ref="account.view_company_inherit_form"/>
            <field name="model">res.company</field>
            <field name="arch" type="xml">
                <field name="overdue_msg" nolabel="1" colspan="4" position="after">
                    <separator string="Follow-up Message" colspan="4"/>
                    <field name="follow_up_msg" nolabel="1" colspan="4"/>
                </field>
            </field>
     </record> -->
    </data>
</openerp>