commit inicial

__init__.py

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+# -*- coding: utf-8 -*-

__openerp__.py

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+# -*- coding: utf-8 -*-
+
+{
+    "name": "Expense menu",
+    "description": "",
+    "version": "8.0.1.0.0",
+    "category": "purchase",
+    "website": "https://www.eiru.com.py",
+    "author": "Eiru Software",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "purchase","account",
+    ],
+    "data": [
+        "views/expense.xml",
+    ],
+}

views/expense.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Proveedor -->
+        <!-- Registrar gastos -->
+        <record id="action_expense" model="ir.actions.act_window">
+            <field name="name">Registrar Gastos</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="account.invoice_tree"/>
+            <field name="view_mode">tree,form,calendar,graph</field>
+            <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
+            <field name="domain">['|',('origin', 'ilike', 'AA'),('origin', '=', False),('type', '=', 'in_invoice')]</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+        </record>
+
+        <menuitem id="menu_expense"
+                action="action_expense" parent="purchase.menu_procurement_management"
+                sequence="10"/>
+
+    </data>
+</openerp>