edit_move_line/view/account_invoice_move.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="invoice_move_line_edit" model="ir.ui.view">
      <field name="name">invoice.move.line.edit</field>
      <field name="tag">edit_move_line.invoice</field>
      <field name="model">account.invoice</field>
      <field name="inherit_id" ref="account.invoice_form"/>
      <field name="arch" type="xml">
        <notebook>
            <page string="Seguimiento de Pagos" attrs="{'invisible': [('state','!=','open')]}">
                <group col="4" class="table-bordered" >
                  <!-- <group > -->
                    <!-- <field name="state_move_line" invisible="1"/> -->
                    <!-- <h2 align="center">Seguimiento de Pagos</h2> -->
                    <!-- <label for="actualizar_move_line" string="Actualizar Monto de las Cuotas "/>
                    <button name="update_ammount_move" id="actualizar_move_line" type="object"  string="Aceptar"
                            attrs="{'invisible': ['|','|',('state_move_line','!=', False), ('state','!=','open'), ('sent','=',True)]}"
                            help="Actualizar los monto de las cuotas (Monto del saldo / cantidad de Cuota)"
                            class="oe_button oe_form_button oe_highlight col-md-8 col-xs-12 center"/> -->
                    <!-- <button  string="Imprimir" /> -->
                    <!-- <button type="button" class="oe_button" id="bt-imprimir" name="bt-imprimir" string="Imprimir"/> -->
                    <!-- <div class="pagare">

                    </div> -->
                      <!-- help="" class="oe_button oe_form_button oe_highlight col-md-8 col-xs-12 center"/> -->
                  <!-- </group> -->
                  <!-- <group> -->
                    <!-- <field name="date_due_new" string="Nueva fecha de Vencimientos"/> -->
                    <!-- <label for="actualizar_date_due" string="Actualizar Fecha de Vencimientos"/> -->
                    <!-- <button name="Update_date_due_move" id="actualizar_date_due" type="object"  string="Aceptar"
                          help="Cambiara Automaticamente la Fecha de vencimientos de las cuota Pendiente"
                          class="oe_button oe_form_button oe_highlight col-md-8 col-xs-12" /> -->
                  <!-- </group> -->
                </group>

              <!-- tree  -->
              <field name="move_line_debt" >
                <tree string="Account Move line" editable="bottom" create="false" delete="false" >
                  <!-- colors="red:(not date_maturity or date_maturity&lt;=current_date) and result&gt;0"> -->
                    <!-- <field name="date" readonly="True"/> -->
                    <field name="date_maturity" readonly="True"/>
                    <field name="reconcile_partial_id" readonly="True"/>
                    <!-- <field name="result" readonly="True" string=""/> -->
                    <!-- <field name="amount_residual" string="Saldo $"/> -->
                    <!-- <field name="amount_currency" string="Saldo ₲"/> -->
                    <field name="debit"/>
                </tree>
              </field>


            </page>







<!--
            <page string="Utilitarios">



              <field name="invoice_line" >
                <tree string="INVOICELINE" editable="bottom" create="false" delete="false" >

                    <field name="product_id"/>
                    <field name="product_id.factory_reference"/>
                    <field name="name"/>
                    <field name="quantity"/>
                    <field name="price_unit"/>

                </tree>
              </field>
            </page> -->

        </notebook>
      </field>
    </record>

    <!-- <record id="imprimir_pagare" model="ir.actions.client">
       <field name="name">Prueba de Imprecion</field>
       <field name="tag">imprimir_pagare.homepage</field>
       <field name="model">account.invoice</field>
       <field name="inherit_id" ref="account.invoice_form"/>
       <field name="arch" type="xml">

         <field name="update_ammount_move" position="after">
           <button type="button" class="oe_button oe_form_button oe_highlight" id="bt-imprimir2" name="bt-imprimir2" string="Imprimir 2"/>
         </field>


       </field>
    </record> -->


  </data>
</openerp>