524 lines
31 KiB
XML
524 lines
31 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3"
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groups="group_purchase_manager,group_purchase_user"
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web_icon="images/purchases.png"
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web_icon_hover="images/purchases-hover.png"/>
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<menuitem id="menu_procurement_management" name="Purchase"
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parent="base.menu_purchase_root" sequence="1" />
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<menuitem id="menu_purchase_config_purchase" name="Configuration"
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groups="group_purchase_manager"
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parent="base.menu_purchase_root" sequence="100"/>
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<menuitem
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id="menu_purchase_config_pricelist" name="Pricelists"
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parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
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<menuitem
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action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
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parent="menu_purchase_config_pricelist" sequence="20" groups="base.group_no_one"/>
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<menuitem
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action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
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parent="menu_purchase_config_pricelist" sequence="10" />
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<menuitem
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id="menu_product_in_config_purchase" name="Products"
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parent="menu_purchase_config_purchase" sequence="30" groups="base.group_no_one"/>
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<menuitem
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action="product.product_category_action_form" id="menu_product_category_config_purchase"
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parent="purchase.menu_product_in_config_purchase" sequence="1" />
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<menuitem
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id="menu_purchase_unit_measure_purchase" name="Units of Measure"
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parent="purchase.menu_product_in_config_purchase" sequence="20" groups="product.group_uom"/>
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<menuitem
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action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="5" />
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<menuitem
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action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="10"/>
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<menuitem
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id="menu_purchase_partner_cat" name="Address Book"
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parent="menu_purchase_config_purchase"/>
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<menuitem
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action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
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parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/>
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<!--supplier menu-->
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<menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
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parent="menu_procurement_management"
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action="base.action_partner_supplier_form" sequence="15"/>
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<!--Inventory control-->
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<menuitem id="menu_procurement_management_inventory" name="Receive Products"
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parent="base.menu_purchase_root" sequence="4"/>
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<menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
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name="Incoming Shipments" sequence="9"/>
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<menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
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parent="menu_procurement_management_inventory" sequence="11"/>
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<!--Invoice control-->
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<menuitem id="menu_procurement_management_invoice" name="Invoice Control"
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parent="base.menu_purchase_root" sequence="6"/>
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<record id="action_invoice_pending" model="ir.actions.act_window">
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field eval="False" name="view_id"/>
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<field name="domain">[('type','=','in_invoice')]</field>
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<field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
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<field name="search_view_id" ref="account.view_account_invoice_filter"/>
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<field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
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</record>
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<menuitem name="Based on draft invoices"
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id="menu_procurement_management_pending_invoice"
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action="action_invoice_pending"
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parent="menu_procurement_management_invoice"
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sequence="13"/>
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<!--product menu-->
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<menuitem id="menu_procurement_management_product" name="Products"
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parent="base.menu_purchase_root" sequence="8"/>
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<menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
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parent="menu_procurement_management_product" sequence="10"/>
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<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
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parent="menu_procurement_management_product"/>
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<record model="ir.ui.view" id="purchase_order_calendar">
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<field name="name">purchase.order.calendar</field>
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<field name="model">purchase.order</field>
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<field name="type">calendar</field>
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<field name="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
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<field name="name"/>
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<field name="amount_total"/>
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<field name="partner_id"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_graph">
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<field name="name">purchase.order.graph</field>
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<field name="model">purchase.order</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Purchase Order" type="bar">
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<field name="partner_id"/>
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<field name="amount_total" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="purchase_order_form" model="ir.ui.view">
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<field name="name">purchase.order.form</field>
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<field name="model">purchase.order</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order" version="7.0">
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<header>
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<button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
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<button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
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<button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
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<button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
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<button name="picking_ok" states="except_picking" string="Manually Corrected"/>
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<button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
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<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
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<button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
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<button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
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<button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
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<button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
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<button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
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</header>
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<sheet>
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<h1>
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<label string="Draft Purchase Order " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
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<label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
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<field name="name" class="oe_inline" readonly="1"/>
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</h1>
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<group>
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<group>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" options='{"quick_create": false}'/>
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<field name="partner_ref"/>
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<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
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</group>
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<group>
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<field name="date_order"/>
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<field name="origin" attr="{'invisible': [('origin','=',False)]}"/>
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<field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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</group>
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<notebook>
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<page string="Purchase Order">
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<field name="order_line">
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<tree string="Purchase Order Lines">
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<field name="date_planned"/>
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<field name="name"/>
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<field name="product_qty"/>
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<field name="product_uom" groups="product.group_uom"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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</tree>
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</field>
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<group class="oe_subtotal_footer">
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<field name="amount_total" class="oe_subtotal_footer_separator"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
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</group>
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<div class="oe_clear"/>
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<label for="notes"/>
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<field name="notes"/>
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</page>
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<page string="Delivery & Invoicing">
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<group>
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<group string="Delivery">
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<field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
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<field name="minimum_planned_date"/>
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<field name="location_id" groups="stock.group_locations"/>
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<field name="shipped"/>
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</group>
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<group string="Invoice Control">
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<field name="invoice_method"/>
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<field name="fiscal_position" widget="selection"/>
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<field name="invoiced"/>
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</group>
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<group groups="base.group_no_one" string="Purchase Control">
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<field name="validator"/>
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<field name="date_approve"/>
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</group>
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<separator string="Invoices"/>
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<field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
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</group>
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</page>
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</notebook>
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</sheet>
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<footer>
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<field name="message_ids" widget="ThreadView"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="view_request_for_quotation_filter" model="ir.ui.view">
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<field name="name">request.quotation.select</field>
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<field name="model">purchase.order</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<group>
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<filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase order which are in draft state"/>
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<filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" help="Approved purchase order"/>
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<separator orientation="vertical"/>
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<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
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<separator orientation="vertical"/>
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<field name="name" string="Reference"/>
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="view_purchase_order_filter" model="ir.ui.view">
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<field name="name">purchase.order.list.select</field>
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<field name="model">purchase.order</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<group>
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<filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase orders which are in draft state"/>
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<filter icon="terp-check" name="approved" string="Purchase Orders" domain="[('state','not in',('draft','cancel'))]" help="Approved purchase orders"/>
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<separator orientation="vertical"/>
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<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
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<separator orientation="vertical"/>
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<field name="name" string="Reference"/>
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="purchase_order_tree" model="ir.ui.view">
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<field name="name">purchase.order.tree</field>
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<field name="model">purchase.order</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
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<field name="needaction_pending" invisible="1"/>
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<field name="name" string="Reference"/>
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<field name="date_order" />
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<field name="partner_id"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="minimum_planned_date" invisible="context.get('quotation_only', False)"/>
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<field name="origin"/>
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<field name="invoiced_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
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<field name="shipped_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
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<field name="amount_untaxed" sum="Total Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="purchase_rfq" model="ir.actions.act_window">
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<field name="name">Quotations</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="context">{'search_default_draft': 1}</field>
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<field name="view_mode">tree,form,graph,calendar</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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<field name="help">You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.</field>
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</record>
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<menuitem action="purchase_rfq" id="menu_purchase_rfq"
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parent="menu_procurement_management"
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sequence="0"/>
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<record id="purchase_form_action" model="ir.actions.act_window">
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<field name="name">Purchase Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_mode">tree,form,graph,calendar</field>
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<field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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<field name="help">Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices.</field>
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</record>
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<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
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<record id="purchase_order_line_form" model="ir.ui.view">
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<field name="name">purchase.order.line.form</field>
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<field name="model">purchase.order.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order Line" version="7.0">
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<sheet>
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name"/></h1>
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<label for="product_id" class="oe_edit_only"/>
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<group>
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<group>
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<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
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<field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
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</div>
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<field name="price_unit"/>
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</group>
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<group>
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<field name="date_planned" widget="date"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
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<field name="taxes_id" widget="many2many_tags"
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domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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</group>
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<group string="Notes" colspan="4">
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<field name="notes"/>
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</group>
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<group string="Invoices" colspan="4">
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<field name="invoiced"/>
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<field name="invoice_lines" nolabel="1" colspan="2"/>
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</group>
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<separator string="Stock Moves"/>
|
|
<field name="move_ids"/>
|
|
</group>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_line_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.tree</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="type">tree</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Purchase Order Lines">
|
|
<field name="order_id"/>
|
|
<field name="name"/>
|
|
<field name="partner_id" string="Supplier" />
|
|
<field name="product_id"/>
|
|
<field name="price_unit"/>
|
|
<field name="product_qty"/>
|
|
<field name="product_uom" groups="product.group_uom"/>
|
|
<field name="price_subtotal"/>
|
|
<field name="date_planned" widget="date" width="135"/>
|
|
<field name="state" invisible="1"/>
|
|
<field name="invoiced" invisible="1"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
<record id="purchase_order_line_form2" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.form2</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="type">form</field>
|
|
<field name="priority" eval="20"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Purchase Order Line" version="7.0">
|
|
<sheet>
|
|
<label for="order_id" class="oe_edit_only"/>
|
|
<h1>
|
|
<field name="order_id" class="oe_inline"/>,
|
|
<field name="date_order" class="oe_inline"/>
|
|
</h1>
|
|
<label for="partner_id" class="oe_edit_only"/>
|
|
<h2><field name="partner_id"/></h2>
|
|
|
|
<group>
|
|
<group>
|
|
<field name="name"/>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_qty"/>
|
|
<div>
|
|
<field name="product_qty" readonly="1" class="oe_inline"/>
|
|
<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
|
|
</div>
|
|
<field name="price_unit"/>
|
|
</group>
|
|
<group>
|
|
<field name="date_planned" widget="date" readonly="1"/>
|
|
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
|
<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
|
|
<field name="taxes_id" widget="many2many_tags"
|
|
domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
|
|
<field name="invoiced"/>
|
|
</group>
|
|
</group>
|
|
<separator string="Manual Invoices"/>
|
|
<field name="invoice_lines"/>
|
|
<separator string="Notes"/>
|
|
<field name="notes"/>
|
|
<separator string="Stock Moves"/>
|
|
<field name="move_ids"/>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="purchase_order_line_search" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.search</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="type">search</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<group>
|
|
<field name="order_id"/>
|
|
<field name="product_id"/>
|
|
<field name="partner_id" string="Supplier"/>
|
|
</group>
|
|
<newline/>
|
|
<group expand="0" string="Group By...">
|
|
<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
|
|
<separator orientation="vertical"/>
|
|
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
|
|
<filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
|
|
<separator orientation="vertical"/>
|
|
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<act_window
|
|
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
|
id="act_res_partner_2_purchase_order"
|
|
name="RFQs and Purchases"
|
|
groups="purchase.group_purchase_user"
|
|
res_model="purchase.order"
|
|
src_model="res.partner"/>
|
|
|
|
<act_window
|
|
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
|
|
id="action_purchase_line_product_tree"
|
|
name="Purchases"
|
|
res_model="purchase.order.line"
|
|
src_model="product.product"
|
|
groups="purchase.group_purchase_user"/>
|
|
|
|
|
|
<record id="purchase_line_form_action2" model="ir.actions.act_window">
|
|
<field name="name">Based on Purchase Order lines</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order.line</field>
|
|
<field name="domain">[('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="search_view_id" ref="purchase_order_line_search"/>
|
|
<field name="help">If you set the Invoicing Control on a purchase order as "Based on Purchase Order lines", you can track here all the purchase order lines for which you have not yet received the supplier invoice. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
|
|
</record>
|
|
<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
|
|
<field eval="1" name="sequence"/>
|
|
<field name="view_mode">tree</field>
|
|
<field name="view_id" ref="purchase_order_line_tree"/>
|
|
<field name="act_window_id" ref="purchase_line_form_action2"/>
|
|
</record>
|
|
<record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
|
|
<field eval="2" name="sequence"/>
|
|
<field name="view_mode">form</field>
|
|
<field name="view_id" ref="purchase_order_line_form2"/>
|
|
<field name="act_window_id" ref="purchase_line_form_action2"/>
|
|
</record>
|
|
<menuitem
|
|
action="purchase_line_form_action2"
|
|
id="menu_purchase_line_order_draft"
|
|
parent="menu_procurement_management_invoice"
|
|
sequence="72"/>
|
|
|
|
<!--
|
|
Procurements
|
|
-->
|
|
|
|
<record id="view_procurement_form_inherit" model="ir.ui.view">
|
|
<field name="name">procurement.order.form.inherit</field>
|
|
<field name="model">procurement.order</field>
|
|
<field name="inherit_id" ref="procurement.procurement_form_view"/>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//field[@name='close_move']" position="before">
|
|
<field name="purchase_id"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|