whatsapp_web_groups/custom_sat_connection/views/account_cfdi.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>

        <record id="account_cfdi_view_tree" model="ir.ui.view">
            <field name="name">account_cfdi_view_tree</field>
            <field name="model">account.cfdi</field>
            <field name="arch" type="xml">
                <list string="Complementos CFDI">
                    <header>
                        <button name="action_done" string="Procesar" type="object" class="btn btn-primary"/>
                        <button name="download_massive_xml_zip" string="Descargar XML" type="object"
                                class="btn btn-secondary"/>
                        <button name="download_massive_pdf_zip" string="Descargar PDF" type="object"
                                class="btn btn-secondary"/>
                    </header>
                    <field name="name"/>
                    <field name="date"/>
                    <field name="emitter_id"/>
                    <field name="receiver_id"/>
                    <field name="uuid"/>
                    <field name="serie"/>
                    <field name="folio"/>
                    <field name="move_id"/>
                    <field name="cfdi_type"/>
                    <field name="subtotal"/>
                    <field name="total"/>
                    <field name="state" widget="badge" decoration-success="state == 'done'"
                           decoration-muted="state == 'cancel'" decoration-info="state == 'draft'"/>
                    <field name="sat_state" width="badge" decoration-success="sat_state == 'valid'"
                           decoration-danger="sat_state == 'cancelled'" decoration-warning="sat_state == 'not_found'"
                           decoration-info="sat_state == 'none'" decoration-bf="sat_state == 'undefined'"/>
                </list>
            </field>
        </record>

        <record id="account_cfdi_view_form" model="ir.ui.view">
            <field name="name">account_cfdi_view_form</field>
            <field name="model">account.cfdi</field>
            <field name="arch" type="xml">
                <form string="Complementos CFDI">
                    <header>
                        <button name="action_done" default_focus="1" string="Procesar" icon="fa-gear" type="object"
                                class="btn btn-primary" invisible="cfdi_type not in ('SI','I','SE') or (cfdi_type in ('SI','I','SE') and state != 'draft')"
                        />
                        <button name="action_unlink_move" default_focus="1" string="Desvincular" type="object"
                                class="btn btn-secondary" invisible="cfdi_type not in ('SI','I','SE') or (cfdi_type in ('SI','I','SE') and state != 'done')"
                        />
                        <field name="state" widget="statusbar"/>
                    </header>
                    <sheet>
                        <div>
                            <h1>
                                <field name="name" readonly="1"/>
                            </h1>
                        </div>
                        <group col="3">
                            <group string="Complemento">
                                <field name="uuid" readonly="1"/>
                                <field name="cfdi_type" readonly="1"/>
                                <field name="attachment_id" readonly="1"/>
                                <field name="pdf_id" readonly="1"/>
                                <field name="date" readonly="1"/>
                                <field name="emitter_id" options="{'no_create': True, 'no_create_edit':True}"
                                       readonly="1"/>
                                <field name="receiver_id" options="{'no_create': True, 'no_create_edit':True}"
                                       readonly="1"/>
                                <field name="version" readonly="1"/>
                                <field name="serie" readonly="1"/>
                                <field name="folio" readonly="1"/>
                            </group>
                            <group string="Detalle">
                                <field name="payment_method" readonly="1"/>
                                <field name="certificate_number" readonly="1"/>
                                <field name="payment_condition" readonly="1"/>
                                <field name="subtotal" readonly="1"/>
                                <field name="tax_total"/>                                
                                <field name="total" readonly="1"/>  
                                <field name="currency" readonly="1"/>
                                <field name="cfdi_type" readonly="1"/>
                                <field name="payment_type" readonly="1"/>
                                <field name="location" readonly="1"/>
                                <field name="move_id" readonly="1"/>
                                <field name="company_id" readonly="1"/>
                            </group>
                            <group string="Contable">
                                <field name="journal_id" options="{'no_create':True}"
                                       domain="[('type','in',('purchase','sale'))]"/>
                                <field name="payable_account_id" options="{'no_create':True}"/>
                                <field name="account_id" options="{'no_create':True}"/>
                                <field name="account_analytic_account_id" invisible="1"/>
                                <field string="Distribución analítica" name="analytic_distribution"
                                       widget="analytic_distribution"
                                       groups="analytic.group_analytic_accounting"
                                       optional="show"
                                       options="{'product_field': 'product_tmpl_id', 'account_field': 'account_id', 'force_applicability': 'optional'}"
                                />
                                <field name="fiscal_position_id" options="{'no_create':True}"/>
                                <field name="tax_iva_id" options="{'no_create':True}"/>
                                <field name="tax_isr_id" options="{'no_create':True}"/>
                            </group>
                        </group>
                        <notebook>
                            <page string="Conceptos/Impuestos">
                                <group string="Conceptos">
                                    <field name="concept_ids" colspan="2" nolabel="1">
                                        <list string="Conceptos" create="false" delete="false" editable="top">
                                            <field name="description"/>
                                            <field name="no_identification" optional="hide"/>
                                            <field name="product_tmpl_id" string="Producto"
                                                   options="{'no_create':True}"/>
                                            <field name="account_id" options="{'no_create':True}"/>
                                            <field name="product_code"/>
                                            <field invisible="1" name="account_analytic_account_id"/>
                                            <field string="Distribución analítica" name="analytic_distribution"
                                                   widget="analytic_distribution"
                                                   groups="analytic.group_analytic_accounting"
                                                   optional="show"
                                                   options="{'product_field': 'product_tmpl_id', 'account_field': 'account_id', 'force_applicability': 'optional'}"
                                            />
                                            <field name="quantity" sum="quantity"/>
                                            <field name="uom_code"/>
                                            <field name="unit_price" sum="unit_price"/>
                                            <field name="discount" sum="Total"/>
                                            <field name="amount" sum="amount"/>
                                        </list>
                                    </field>
                                </group>
                                <group string="Impuestos">
                                    <field name="tax_ids" colspan="2" nolabel="1">
                                        <list string="Impuestos" editable="bottom" create="0" delete="0">
                                            <field name="base" readonly="1"/>
                                            <field name="code" readonly="1"/>
                                            <field name="factor_type" readonly="1"/>
                                            <field name="rate" readonly="1"/>
                                            <field name="amount" sum="Total" readonly="1"/>
                                            <field name="tax_id" options="{'no_create':True}"/>
                                        </list>
                                    </field>
                                </group>
                            </page>
                            <page string="Addenda" name="addenda_page" invisible="1">
                                <group name="addenda_group">
                                    <field name="delivery_number"/>
                                    <field name="invoice_qty"/>
                                </group>
                            </page>
                        </notebook>
                    </sheet>
                    <chatter/>
                </form>
            </field>
        </record>

        <record id="account_cfdi_view_search" model="ir.ui.view">
            <field name="name">account_cfdi_view_search</field>
            <field name="model">account.cfdi</field>
            <field name="arch" type="xml">
                <search>
                    <field name="company_id" groups="base.group_multi_company" optional="show"/>
                    <field name="uuid"/>
                    <field name="serie"/>
                    <field name="folio"/>
                    <field name="cfdi_type"/>
                    <field name="date"/>
                    <field name="emitter_id"/>
                    <field name="receiver_id"/>
                    <field name="move_id"/>
                    <field name="journal_id"/>
                    <filter name="facturas_clientes" string="Facturas de clientes"
                            domain="[('cfdi_type','=','I')]"/>
                    <filter name="facturas_proveedor" string="Facturas de proveedor"
                            domain="[('cfdi_type','=','SI')]"/>
                    <filter name="notas_credito_clientes" string="Notas de crédito de clientes"
                            domain="[('cfdi_type','=','E')]"/>
                    <filter name="notas_credito_proveedor" string="Notas de crédito de proveedor"
                            domain="[('cfdi_type','=','SE')]"/>
                    <filter name="rep_clientes" string="REP de clientes" domain="[('cfdi_type','=','P')]"/>
                    <filter name="rep_proveedor" string="REP de proveedor" domain="[('cfdi_type','=','SP')]"/>
                    <filter name="nomina_empleados" string="Nómina de empleados"
                            domain="[('cfdi_type','=','N')]"/>
                    <filter name="nomina_propia" string="Nómina propia" domain="[('cfdi_type','=','SN')]"/>
                    <filter name="facturas_traslado_clientes" string="Facturas de traslado de clientes"
                            domain="[('cfdi_type','=','T')]"/>
                    <filter name="facturas_traslado_proveedor" string="Facturas de traslado de proveedor"
                            domain="[('cfdi_type','=','ST')]"/>
                    <separator orientation="vertical"/>
                    <filter name="state_draft" string="Por procesar" domain="[('state','=','draft')]"/>
                    <filter name="state_done" string="Procesados" domain="[('state','=','done')]"/>
                    <filter name="state_cancel" string="Anulados" domain="[('state','=','cancel')]"/>
                    <separator orientation="vertical"/>
                    <group expand="0" string="Agrupar por">
                        <filter name="groupby_company" string="Empresa" domain="" context="{'group_by':'company_id'}"/>
                        <separator orientation="vertical"/>
                        <filter name="groupby_tipo_de_comprobante" string="Tipo de comprobante"
                                context="{'group_by':'cfdi_type'}"/>
                        <separator orientation="vertical"/>
                        <filter name="groupby_fecha" string="Fecha" domain="" context="{'group_by':'date'}"/>
                        <separator orientation="vertical"/>
                        <filter name="groupby_emisor" string="Emisor" domain=""
                                context="{'group_by':'emitter_id'}"/>
                        <filter name="groupby_receptor" string="Receptor" context="{'group_by':'receiver_id'}"/>
                        <separator orientation="vertical"/>
                        <filter name="groupby_version" string="Versión" domain="" context="{'group_by':'version'}"/>
                        <filter name="groupby_metodo_pago" string="Método de pago"
                                context="{'group_by':'payment_method'}"/>
                        <filter name="groupby_moneda" string="Moneda" domain="" context="{'group_by':'currency'}"/>
                        <separator orientation="vertical"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="account_cfdi_action" model="ir.actions.act_window">
            <field name="name">Complementos CFDI</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">account.cfdi</field>
            <field name="view_mode">list,form</field>
        </record>

        <menuitem id="account_cfdi_action_parent_menu" parent="accountant.menu_accounting" sequence="10"
                  name="SAT"/>
        <menuitem action="account_cfdi_action" id="menu_action_boveda_fiscal_cfdi"
                  parent="custom_sat_connection.account_cfdi_action_parent_menu" sequence="100"
                  name="Complementos CFDI"/>
    </data>
</odoo>