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enterprise-addons/pos_settle_due/views/account_move_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="due_account_move_list_view" model="ir.ui.view">
<field name="name">account.move.list</field>
<field name="model">account.move</field>
<field name="arch" type="xml">
<list string="Invoices">
<field name="currency_id" column_invisible="True"/> <!-- Monetary field -->
<field name="name"/>
<field string="Invoice Date" name="invoice_date"/>
<field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>
<field name="amount_total" sum="Amount total" widget="monetary" decoration-bf="1"/>
<field string="Due" name="pos_amount_unsettled" sum="Total due" widget="monetary"/>
<field name="payment_state" optional="show"
decoration-info="payment_state in ('partial','in_payment')"
decoration-success="payment_state == 'paid'"
decoration-danger="payment_state in ('reversed','not_paid')"
widget="badge" invisible="state in ['draft', 'submit', 'cancel']"/>
</list>
</field>
</record>
</odoo>