odoo/addons/account_followup/followup_view.xml

<?xml version='1.0'?>
<terp>
    <data>
        
        <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='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Follow-Up lines'>
                    <field name='sequence' select='1'/>
                    <field name='name' select='1'/>
                    <field name='delay' select='1'/>
                    <field name='start' select='1'/>
                    <newline/>
                    <field name='description' select='1' colspan='4'/>
                </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='type'>form</field>
            <field name='arch' type='xml'>
                <form string='Follow-Up'>
                    <field name='name' select='1'/>
                    <separator string='Description' colspan='4'/>
                    <field name='description' nolabel='1' colspan='4'/>
                    <separator string='Lines' colspan='4'/>
                    <field name='followup_line' nolabel='1' widget='one2many_list' colspan='4'/>
                </form>
            </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='view_type'>form</field>
        </record>
        <menuitem name='Financial Management/Configuration/Payment Terms/Follow-Ups' action='action_account_followup_definition_form' id='account_followup_menu'/>
        
        <report name='account_followup.followup.print' id='account_followup_followup_report' rml='account_followup/report/rappel.rml' auto='False' model='account_followup.followup' menu='False' string='Followup Report'/>
        
        <record id='action_account_followup_all_wizard' model='ir.actions.wizard'>
            <field name='name'>Send followups</field>
            <field name='wiz_name'>account_followup.followup.print.all</field>
        </record>
        <menuitem name='Financial Management/Periodical Processing/Send Follow-Ups' action='action_account_followup_all_wizard' type='wizard' id='account_followup_wizard_menu'/>
        
        
        <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 name='type'>tree</field>
            <field name='priority' eval='32'/>
            <field name='arch' type='xml'>
                <tree 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_date'/>
                    <field name='followup_line_id'/>
                </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 name='Receivables &amp; Payables' domain='[(&apos;partner_id&apos;, &apos;=&apos;, active_id),(&apos;reconcile_id&apos;,&apos;=&apos;,False),(&apos;account_id.reconcile&apos;, &apos;=&apos;, True)]' id='account.act_account_partner_account_move_unreconciled' view='account_move_line_partner_tree' res_model='account.move.line'/>
        
        <act_window name='All receivable entries' domain='[(&apos;reconcile_id&apos;, &apos;=&apos;, False),(&apos;account_id.type&apos;,&apos;=&apos;,&apos;receivable&apos;)]' id='act_account_partner_account_move_all' src_model='' view='account_move_line_partner_tree' res_model='account.move.line'/>
        
        <menuitem name='Financial Management/Periodical Processing/Send Follow-Ups/Receivable Entries' action='act_account_partner_account_move_all' id='menu_account_move_open_unreconcile'/>
        
        <act_window name='All payable entries' domain='[(&apos;reconcile_id&apos;, &apos;=&apos;, False), (&apos;account_id.type&apos;,&apos;=&apos;,&apos;payable&apos;)]' id='act_account_partner_account_move_payable_all' src_model='' view='account_move_line_partner_tree' res_model='account.move.line'/>
        
        <menuitem name='Financial Management/Periodical Processing/Send Follow-Ups/Payable Entries' action='act_account_partner_account_move_payable_all' id='menu_account_move_open_unreconcile_payable'/>
        
        
    </data>
</terp>