Crear órdenes de pago para bioelectric.

orden_pago.py

@@ -45,7 +45,7 @@ class OrdenPago(models.Model):
 
     partner_id = fields.Many2one(
         'res.partner',
-        string='Cliente',
+        string='Proveedor',
         required=True
     )
 
@@ -125,7 +125,7 @@ class OrdenPago(models.Model):
                     'invoice_ids': [
                         ('partner_id', '=', self.partner_id.id),
                         ('state', '=', 'open'),
-                        ('type', '=', 'out_invoice')
+                        ('type', '=', 'in_invoice')
                     ]
                 }
             }

orden_pago_view.xml

@@ -109,14 +109,14 @@
                           <filter string="Por dia" context="{'group_by':'date:day'}"/>
                           <filter string="Por mes" context="{'group_by':'date:month'}"/>
                           <filter string="Usuario" domain="[]" context="{'group_by':'user_id'}" />
-                          <filter string="Cliente" domain="[]" context="{'group_by':'partner_id'}" />
+                          <filter string="Proveedor" domain="[]" context="{'group_by':'partner_id'}" />
                       </group>
                   </search>
               </field>
           </record>
 
         <!-- Menú -->
-        <menuitem id="menu_orden_pago_main" name="Órdenes de Pago" parent="account.menu_finance_receivables" action="action_orden_pago" sequence="15"/>
+        <menuitem id="menu_orden_pago_main" name="Órdenes de Pago"  parent="account.menu_finance_payables" action="action_orden_pago" sequence="60"/>
 
     </data>
 </openerp>