account-financial-tools/account_credit_control/line_view.xml

<openerp>
  <data>
    <record id="credit_control_line_form" model="ir.ui.view">
      <field name="name">credit.control.line.form</field>
      <field name="model">credit.control.line</field>
      <field name="type">form</field>
      <field name="arch" type="xml">
        <form>
          <field name="date"/>
          <field name="date_due"/>
          <field name="date_sent"/>
          <field name="level"/>
          <field name="state"/>
          <field name="canal"/>
          <field name="invoice_id"/>
          <field name="partner_id"/>
          <!-- <field name="address_id" domain="[('partner_id', '=', partner_id)]"/> -->
          <field name="amount_due"/>
          <field name="balance_due"/>
          <field name="currency_id"/>
          <field name="move_line_id"/>
          <field name="account_id"/>
          <field name="policy_level_id"/>
          <field name="policy_id"/>
          <field name="mail_message_id"/>
        </form>
      </field>
    </record>

    <record id="credit_control_line_search" model="ir.ui.view">
      <field name="name">Credit Control Lines</field>
      <field name="model">credit.control.lines</field>
      <field name="type">search</field>
      <field name="arch" type="xml">
        <search string="Search credit lines Items">
          <group>
            <filter icon="terp-document-new" string="New"
                    domain="[('state', '=', 'draft')]"
                    help="New lines"/>
            <filter icon="terp-dolar_ok!" string="To be sent"
                    domain="[('state', '=', 'to_be_sent')]"
                    help="New lines"/>
            <filter icon="terp-check" string="Sent"
                    domain="[('state', '=', 'sent')]"
                    help="New lines"/>
            <separator orientation="vertical"/>
            <filter icon="terp-gtk-stop" string="Error"
                    domain="[('state', 'in', ('error', 'mail_error'))]"
                    help="New lines"/>
            <separator orientation="vertical"/>

            <field name="date"/>
            <field name="level"/>
            <field name="partner_id"/>
            <field name="account_id"/>
            <newline/>
            <field name="invoice_id"/>
            <field name="policy_id"/>
            <field name="policy_level_id"/>
            <field name ="canal" />
          </group>
          <newline/>

          <group expand="0" string="Group By...">
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'date'}"
                    icon="terp-go-month" string="Run date"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'level'}"
                    icon="terp-gtk-jump-to-rtl"  string="Level"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'partner_id'}"
                    icon="terp-partner" string="Partner"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'account_id'}"
                    icon="terp-folder-green" string="Account"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'invoice_id'}"
                    icon="terp-document-new" string="Invoice"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'policy_id'}"
                    icon="terp-document-new" string="Credit policy"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'policy_level_id'}"
                    icon="terp-document-new" string="Credit policy level"/>
            <separator orientation="vertical"/>
            <filter domain='[]' context="{'group_by': 'canal'}"
                    icon="terp-document-new" string="Canal"/>
          </group>
          <newline/>
        </search>
      </field>
    </record>

    <record id="credit_control_line_tree" model="ir.ui.view">
      <field name="name">credit.control.line.tree</field>
      <field name="model">credit.control.line</field>
      <field name="type">tree</field>
      <field name="arch" type="xml">
        <tree editable="bottom" colors="green:state == 'sent';red:state in ('error', 'mail_error');">
          <field name="date"/>
          <field name="date_due"/>
          <field name="level"/>
          <field name="state"/>
          <field name="canal"/>
          <field name="invoice_id"/>
          <field name="partner_id"/>
          <field name="amount_due"/>
          <field name="balance_due"/>
          <field name="currency_id"/>
          <field name="move_line_id"/>
          <field name="account_id"/>
          <field name="policy_level_id"/>
          <field name="policy_id"/>
          <field name="mail_message_id"/>
        </tree>
      </field>
    </record>

    <menuitem
        name="Credit Control"
        parent="account.menu_finance_periodical_processing"
        id="base_credit_control_menu"/>

    <record model="ir.actions.act_window" id="credit_control_line_action">
      <field name="name">Credit Control Lines</field>
      <field name="type">ir.actions.act_window</field>
      <field name="res_model">credit.control.line</field>
      <field name="domain"></field>
      <field name="view_type">form</field>
      <field name="view_mode">tree,form</field>
      <field name="view_id" ref="credit_control_line_tree"/>
      <field name="search_view_id" ref="credit_control_line_search"/>
    </record>


    <menuitem
        name="Credit Control Lines"
        parent="base_credit_control_menu"
        action="credit_control_line_action"
        id="credit_control_line_action_menu"/>


  </data>
</openerp>