Crear órdenes de cobro para bioelectric.

orden_cobro_view.xml

@@ -77,12 +77,50 @@
             </field>
         </record>
 
+        <record id="search_orden_cobro" model="ir.ui.view">
+            <field name="name">orden.cobro.search</field>
+            <field name="model">orden.cobro</field>
+            <field name="arch" type="xml">
+                <search string="Órdenes de Cobro">
+                    <field name="partner_id" string="Cliente"/>
+                    <field name="obra"/>
+                    <field name="date" string="Fecha"/>
+
+                    <filter string="Con Factura" name="con_factura"
+                            domain="[('invoice_line_ids.invoice_number', '!=', False)]"/>
+
+                    <group expand="0" string="Agrupar por">
+                        <filter string="Cliente" name="group_by_partner" context="{'group_by':'partner_id'}"/>
+                        <filter string="Fecha" name="group_by_date" context="{'group_by':'date'}"/>
+                        <filter string="Obra" name="group_by_obra" context="{'group_by':'obra'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <!-- Acción -->
         <record id="action_orden_cobro" model="ir.actions.act_window">
             <field name="name">Órdenes de Cobro</field>
             <field name="res_model">orden.cobro</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="search_orden_cobro"/>
+        </record>
+
+        <!-- Vista Árbol Orden de Pago -->
+        <record id="view_orden_cobro_tree" model="ir.ui.view">
+            <field name="name">orden.cobro.tree</field>
+            <field name="model">orden.cobro</field>
+            <field name="arch" type="xml">
+                <tree>
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="date"/>
+                    <field name="obra"/>
+                    <field name="concepto"/>
+                    <field name="total"/>
+                </tree>
+            </field>
         </record>
 
         <record id="search_orden_cobro_line" model="ir.ui.view">