cfdi_invoice_view.xml

<?xml version="1.0"?>
<openerp>
    <data>
        <record model="ir.ui.view" id="cfdi_invoice_form">
            <field name="name">cfdi.invoice.form</field>
            <field name="model">account.invoice</field>
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <field name="name" position="after">
                    <field name="tipoComprobante" attrs="{'readonly':[('state','!=','draft')]}" groups="base.group_extended"/>
                    <button name="check_timbres" string="Timbres Disponibles" type="object" groups="base.group_extended"/>
                </field>
                <field name="name" position="before">
                    <newline/>
                    <group colspan="4" col="8">
                        <field name="cfdi_forma_pago" widget="selection" required="1" attrs="{'readonly':[('state','!=','draft')]}"/>
                        <field name="cfdi_metodo_pago" widget="selection" required="1" attrs="{'readonly':[('state','!=','draft')]}"/>
                        <field name="cfdi_cuatro_digitos" attrs="{'readonly':[('state','!=','draft')]}"/>
                        <button name="soporte_tecnico" string="Soporte Técnico" type="object" icon="STOCK_HELP"/>
                        <field name="id_cfdi_rnet" required="1" invisible="True"/>
                        <field name="cbb" widget="image" invisible="True"/>
                        <field name="cfdi_regimen_fiscal" invisible="True"/>
                    </group>
                    <newline/>
                </field>
                <button name="invoice_open" position="after">
                    <button name="timbrar" string="Timbrar" states="open" type="object" icon="gtk-apply"/>
                    <button name="cancelar" string="Cancelar SAT" states="timbrada" type="object" icon="gtk-cancel"/>
                </button>
                <button name="%(account.account_invoices)d" position="replace">
                    <button name="%(account.account_invoices)d" string="Imprimir Factura" type="action" icon="gtk-print" states="open,timbrada,paid,proforma,sale,proforma2"/>
                </button>
                <button name="%(account.action_account_invoice_refund)d" position="replace"/>
                <field name="state" position="replace">
                    <field name="state" widget="statusbar" statusbar_visible="draft,open,timbrada,paid" statusbar_colors="{&quot;proforma&quot;:&quot;blue&quot;,&quot;proforma2&quot;:&quot;blue&quot;,&quot;cancelada&quot;:&quot;red&quot;}"/>
                </field>
            </field>
        </record>
        
        <record id="cfdi_view_invoice_customer" model="ir.ui.view">
           <field name="name">cfdi.view.invoice.customer</field>
           <field name="model">account.invoice</field>
           <field name="type">form</field>
           <field name="inherit_id" ref="account_voucher.view_invoice_customer"/>
           <field name="arch" type="xml">
           <button name="invoice_pay_customer" position="replace">
               <button name="invoice_pay_customer" type="object" string="Payment" states="timbrada" icon="gtk-go-forward"/>
           </button>
           </field>
        </record>
        
        <!-- VISTA PARA FACTURAS DE PROVEDOR CON VALIDACION ANTE SAT-->
        <record id="cfdi_view_invoice_customer" model="ir.ui.view">
            <field name="name">cfdi.view.invoice.customer</field>
            <field name="model">account.invoice</field>
            <field name="type">form</field>
            <field name="inherit_id" ref="account.invoice_supplier_form"/>
            <field name="arch" type="xml">
                <xpath expr="/form/group" position="after">
                    <group col="8" colspan="4">
                        <field name="fechaValidacion"/>
                        <field name="estatus"/>
                        <field name="codigoEstatus" widget="char"/>
                        <button name="obtener_validacion" type="object" string="Validar XML" icon="gtk-go-forward"/>
                    </group>
                </xpath>
            </field>
        </record>
        
        <menuitem name="Facturas Enviadas"
            id="cfdi_menu_email_message"
            parent="account.menu_finance_receivables"
            action="mail.action_view_mail_message" />       
    </data>
</openerp>