partner_account_statement/views/res_partner.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="account_statement_page" model="ir.ui.view">
      <field name="name">account_statement_page</field>
      <field name="model">res.partner</field>
      <field name="inherit_id" ref="base.view_partner_form"/>
      <field name="arch" type="xml">
        <notebook>
          <page name="account_statement" string="Estado de Cuentas">
            <notebook>
              <page name="payments" string="Cobros Realizados" attrs="{'invisible':[('customer', '=', False)]}">
                <group style="position:absolute; padding-top:10px;width: 500px;">
                  <field name="total_debt_paid" string="Total cobros realizados" context="{'default_id': active_id}"/>
                </group>
                <div class="oe_right oe_button_box">
                  <button id="btn_debt_paid" style="width:100% !important" class="oe_button oe_form_button" string="Imprimir Cobros Realizados" custom='click_debt_paid'/>
                </div>
                <field name="debt_paid_ids" readonly="1">
                  <tree string="Account Move line" create="false" delete="false">
                    <field name="journal_id"/>
                    <field name="ref"/>
                    <field name="move_id"/>
                    <field name="date_created"/>
                    <field name="credit" string="Monto"/>
                  </tree>
                </field>

              </page>
              <page name="receive" string="Pendientes de Cobro" attrs="{'invisible':[('customer', '=', False)]}">
                <group style="position:absolute; padding-top:10px;width: 500px;">
                    <field name="credit" string="Total cobros pendientes"/>
                </group>
                <div class="oe_right oe_button_box">
                  <button id="btn_debt_pending" style="width:100% !important" class="oe_button oe_form_button" string="Imprimir Cobros Pendientes" custom='click_debt_pending'/>
                </div>
                <field name="debt_pending_ids" readonly="1">
                  <tree string="Account Move line" editable="bottom" create="false" delete="false" colors="red:(not date_maturity or date_maturity&lt;=current_date) and debit&gt;0">
                    <field name="journal_id"/>
                    <field name="ref"/>
                    <field name="move_id"/>
                    <field name="date_maturity"/>
                    <field name="debit" string="Monto"/>
                  </tree>
                </field>
              </page>
              <page name="payments1" string="Pagos Realizados" attrs="{'invisible':[('supplier', '=', False)]}">
                <group style="position:absolute; padding-top:10px;width: 500px;">
                  <field name="total_payment" string="Total pagos realizados" context="{'default_id': active_id}"/>
                </group>

                <div class="oe_right oe_button_box">
                  <button id="btn_payment_done" style="width:100% !important" class="oe_button oe_form_button" string="Imprimir Pagos Realizados" custom='click_payment_done'/>
                </div>
                <field name="payment_done_ids" readonly="1">
                  <tree string="Account Move line" create="false" delete="false">
                    <field name="journal_id"/>
                    <field name="ref"/>
                    <field name="move_id"/>
                    <field name="date_created"/>
                    <field name="credit" string="Monto"/>
                  </tree>
                </field>
              </page>
              <page name="payments2" string="Pendientes de Pago" attrs="{'invisible':[('supplier', '=', False)]}">
                <group style="position:absolute; padding-top:10px;width: 500px;">
                 <field name="debit" string="Total pagos pendientes"/>
               </group>
                <div class="oe_right oe_button_box">
                  <button id="btn_payment_pending" style="width:100% !important" class="oe_button oe_form_button" string="Imprimir Pagos Pendientes" custom='click_payment_pending'/>
                </div>
                <field name="payment_pending_ids" readonly="1">
                  <tree string="Account Move line" editable="bottom" create="false" delete="false" colors="red:(not date_maturity or date_maturity&lt;=current_date) and credit&gt;0">
                    <field name="journal_id"/>
                    <field name="ref"/>
                    <field name="move_id"/>
                    <field name="date_maturity"/>
                    <field name="credit" string="Monto"/>
                  </tree>
                </field>
              </page>
            </notebook>
          </page>
        </notebook>
      </field>
    </record>

    <record id="account_statement_page3" model="ir.ui.view">
       <field name="name">account_statement_page3</field>
       <field name="model">res.partner</field>
       <field name="inherit_id" ref="account.view_partner_property_form"/>
       <field name="arch" type="xml">
       <xpath expr="//field[@name='debit']" position="attributes">
         <attribute name="invisible">True</attribute>
       </xpath>
       <xpath expr="//field[@name='credit']" position="attributes">
         <attribute name="invisible">True</attribute>
       </xpath>
     </field>
    </record>

    <record id="account_statement_page2" model="ir.ui.view">
      <field name="name">account_statement_page2</field>
      <field name="model">res.partner</field>
      <field name="inherit_id" ref="account_followup.view_partner_inherit_followup_form"/>
      <field name="arch" type="xml">
        <xpath expr="//page[@name='followup_tab']" position="attributes">
         <attribute name="invisible">True</attribute>
       </xpath>
     </field>
   </record>
  </data>
</openerp>