fix(account.invoice): agrega el campo folio fiscal en las sugerencias de búsqueda

Closes #5

l10n_mx_facturae/views/account_invoice.xml

@@ -6,6 +6,21 @@
         domain="[('res_id', 'in', active_ids), ('type_attachment', '=', 'account.invoice')]"
         res_model="ir.attachment.facturae.mx" src_model="account.invoice" />
 
+    <record id="account_invoice_view_search" model="ir.ui.view">
+        <field name="name">account.invoice.view.search</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="arch" type="xml">
+            <field name="currency_id" position="after">
+                <field name="cfdi_id" />
+            </field>
+            <group position="before">
+                <separator/>
+                <filter string="To Sign" domain="[('cfdi_state', '=', 'draft')]" help="Invoices to be signed"/>
+            </group>
+        </field>
+    </record>
+
     <record id="account_invoice_view_form_customer" model="ir.ui.view">
         <field name="name">account.invoice.view.form.customer</field>
         <field name="model">account.invoice</field>

l10n_mx_facturae/views/account_voucher.xml

@@ -68,7 +68,9 @@
                 <field name="cfdi_id" string="UUID" />
             </field>
             <filter string="Posted" position="after">
-                <filter string="Signed" domain="[('state', '=', 'signed')]" help="Signed Vouchers"/>
+                <separator/>
+                <filter string="To Sign" domain="[('cfdi_state', '=', 'draft')]" help="Vochers to be signed"/>
+                <filter string="Signed" domain="[('cfdi_state', 'in', ['signed', 'done'])]" help="Signed Vouchers"/>
             </filter>
         </field>
     </record>