[ADD] Registrar Gasto

views/invoice_pay_and_receive.xml

@@ -14,7 +14,20 @@
         </record>
         <menuitem id="menu_receive_invoice"
                 action="action_receive_invoice" parent="account.menu_finance_receivables"
-                sequence="9"/>
+                sequence="10"/>
+
+        <!-- Proveedor -->
+        <!-- Registrar gastos -->
+        <record id="action_expenses_invoice" 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="domain">['|',('origin', 'ilike', 'AA'),('origin', '=', False),('type', '=', 'in_invoice')]</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+        </record>
 
         <!-- Cuentas a pagar -->
         <record id="action_pay_invoice" model="ir.actions.act_window">
@@ -27,8 +40,14 @@
             <field name="domain">[('state', '=', 'open'),('type', '=', 'in_invoice')]</field>
             <field name="search_view_id" ref="account.view_account_invoice_filter"/>
         </record>
+
+        <menuitem id="menu_expenses_invoice"
+                action="action_expenses_invoice" parent="account.menu_finance_payables"
+                sequence="10"/>
         <menuitem id="menu_pay_invoice"
                 action="action_pay_invoice" parent="account.menu_finance_payables"
-                sequence="9"/>
+                sequence="10"/>
+
+
     </data>
 </openerp>