invoice_pay_and_receive/views/invoice_pay_and_receive.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <!-- Cuentas a cobrar -->
        <record id="action_receive_invoice" model="ir.actions.act_window">
            <field name="name">Cuentas a cobrar</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">[('state', '=', 'open'),('type', '=', 'out_invoice')]</field>
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
        </record>
        <menuitem id="menu_receive_invoice"
                action="action_receive_invoice" parent="account.menu_finance_receivables"
                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">
            <field name="name">Cuentas a pagar</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">[('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="10"/>


    </data>
</openerp>