Agregar impresión de nota remision TAG

nota_remision_view.xml

@@ -135,11 +135,15 @@
                 <tree string="Reference Note">
                     <field name="name"/>
                     <field name="origin"/>
+                    <field name="sale_voucher" string="Nº de Factura"/>
                     <field name="partner_id"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
 
+
+
         <record id="action_sale_nota_remision" model="ir.actions.act_window">
             <field name="name">Nota Remision</field>
             <field name="type">ir.actions.act_window</field>
@@ -148,6 +152,25 @@
             <field name="view_mode">tree,form</field>
         </record>
 
+
+        <record id="search_nota_remision" model="ir.ui.view">
+            <field name="name">sale.nota.search</field>
+            <field name="model">sale.nota.remision</field>
+            <field name="arch" type="xml">
+                <search>
+                    <field name="name"/>
+                    <field name="sale_voucher" string="Nº de Factura"/>
+                    <field name="partner_id"/>
+                    <separator/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Partner" domain="[]" context="{'group_by':'partner_id'}" />
+                        <filter string="Estado" name="State" context="{'group_by':'state'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+
         <menuitem name="Nota de remisión" action="action_sale_nota_remision" id="menu_sale_nota_remision" parent="base.menu_sales" sequence="7" groups="base.group_sale_salesman"/>
 
         <record model="ir.ui.view" id="sale_order_nota_remision_add">