addons/purchase/purchase_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4        <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3"
   5            groups="group_purchase_manager,group_purchase_user"
   6            web_icon="images/purchases.png"
   7            web_icon_hover="images/purchases-hover.png"/>
   8        <menuitem id="menu_procurement_management" name="Purchase Management"
   9             parent="base.menu_purchase_root" sequence="1" />
  10
  11         <menuitem id="menu_purchase_config_purchase" name="Configuration"
  12             parent="base.menu_purchase_root" sequence="100"/>
  13
  14         <menuitem
  15             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
  16             parent="menu_purchase_config_purchase" sequence="2"/>
  17
  18         <menuitem
  19             action="product.product_pricelist_action2" id="menu_product_pricelist_action2_purchase"
  20             parent="menu_purchase_config_purchase" sequence="1"/>
  21
  22
  23         <!--supplier addresses action-->
  24         <record id="action_supplier_address_form" model="ir.actions.act_window">
  25             <field name="name">Addresses</field>
  26             <field name="type">ir.actions.act_window</field>
  27             <field name="res_model">res.partner.address</field>
  28             <field name="view_type">form</field>
  29             <field name="context">{"search_default_supplier":1}</field>
  30             <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
  31             <field name="help">Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc.</field>
  32         </record>
  33         <record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
  34             <field eval="10" name="sequence"/>
  35             <field name="view_mode">tree</field>
  36             <field name="view_id" ref="base.view_partner_address_tree"/>
  37             <field name="act_window_id" ref="action_supplier_address_form"/>
  38         </record>
  39         <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
  40             <field eval="20" name="sequence"/>
  41             <field name="view_mode">form</field>
  42             <field name="view_id" ref="base.view_partner_address_form1"/>
  43             <field name="act_window_id" ref="action_supplier_address_form"/>
  44         </record>
  45
  46      <!--supplier menu-->
  47       <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
  48             parent="base.menu_purchase_root" sequence="3"/>
  49       <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
  50             parent="base.menu_procurement_management_supplier"
  51             action="base.action_partner_supplier_form" sequence="1"/>
  52
  53           <!--Inventory control-->
  54       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
  55             parent="base.menu_purchase_root" sequence="4"/>
  56       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
  57             name="Incoming Shipments" sequence="9"
  58             groups="base.group_extended"/>
  59       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
  60             parent="menu_procurement_management_inventory" sequence="11"/>
  61
  62      <!--Invoice control-->
  63      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  64           parent="base.menu_purchase_root" sequence="6"/>
  65
  66     <record id="action_invoice_pending" model="ir.actions.act_window">
  67         <field name="res_model">account.invoice</field>
  68         <field name="view_type">form</field>
  69         <field name="view_mode">tree,form,calendar,graph</field>
  70         <field eval="False" name="view_id"/>
  71         <field name="domain">[('type','=','in_invoice')]</field>
  72         <field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
  73         <field name="search_view_id" ref="account.view_account_invoice_filter"/>
  74             <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>
  75     </record>
  76
  77      <menuitem name="Supplier Invoices to Receive"
  78           id="menu_procurement_management_pending_invoice"
  79           action="action_invoice_pending"
  80           parent="menu_procurement_management_invoice"
  81           sequence="13"/>
  82
  83       <!--product menu-->
  84       <menuitem id="menu_procurement_management_product" name="Products"
  85           parent="base.menu_purchase_root" sequence="8"/>
  86       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
  87           parent="menu_procurement_management_product"/>
  88
  89        <record model="ir.ui.view" id="purchase_order_calendar">
  90             <field name="name">purchase.order.calendar</field>
  91             <field name="model">purchase.order</field>
  92             <field name="type">calendar</field>
  93             <field name="priority" eval="2"/>
  94             <field name="arch" type="xml">
  95                 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
  96                     <field name="name"/>
  97                     <field name="amount_total"/>
  98                     <field name="partner_id"/>
  99                 </calendar>
 100             </field>
 101         </record>
 102         <record model="ir.ui.view" id="view_purchase_order_graph">
 103             <field name="name">purchase.order.graph</field>
 104             <field name="model">purchase.order</field>
 105             <field name="type">graph</field>
 106             <field name="arch" type="xml">
 107                 <graph string="Purchase Order" type="bar">
 108                     <field name="partner_id"/>
 109                     <field name="amount_total" operator="+"/>
 110                 </graph>
 111             </field>
 112         </record>
 113
 114         <record id="purchase_order_form" model="ir.ui.view">
 115             <field name="name">purchase.order.form</field>
 116             <field name="model">purchase.order</field>
 117             <field name="type">form</field>
 118             <field name="arch" type="xml">
 119                 <form string="Purchase Order">
 120                     <group col="6" colspan="4">
 121                         <field name="name"/>
 122                         <field name="date_order"/>
 123                         <field name="invoiced"/>
 124                         <newline/>
 125                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
 126                         <field name="partner_ref"/>
 127                         <field name="shipped"/>
 128                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 129                     </group>
 130                     <notebook colspan="4">
 131                         <page string="Purchase Order">
 132                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
 133                             <field name="partner_address_id"/>
 134                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
 135                             <field name="origin" groups="base.group_extended"/>
 136                             <newline/>
 137                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
 138                                 <tree string="Purchase Order Lines">
 139                                     <field name="date_planned"/>
 140                                     <field name="name"/>
 141                                     <field name="product_qty"/>
 142                                     <field name="product_uom"/>
 143                                     <field name="price_unit"/>
 144                                     <field name="price_subtotal"/>
 145                                 </tree>
 146                                 <!-- default form view -->
 147                             </field>
 148                             <group col="7" colspan="4">
 149                                 <field name="amount_untaxed" sum="Untaxed amount"/>
 150                                 <field name="amount_tax"/>
 151                                 <field name="amount_total" sum="Total amount"/>
 152                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
 153                             </group>
 154                             <group col="11" colspan="4">
 155                                 <field name="state" readonly="1"/>
 156                                 <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
 157                                 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 158                                 <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
 159                                 <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
 160                                 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
 161                                 <button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
 162                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
 163                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
 164                                 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
 165                             </group>
 166                         </page>
 167                         <page string="Delivery &amp; Invoicing" groups="base.group_extended">
 168                             <group colspan="2" col="2">
 169                                 <separator string="Delivery" colspan="2"/>
 170                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
 171                                 <field name="minimum_planned_date"/>
 172                                 <field name="location_id"/>
 173                             </group>
 174                             <group colspan="2" col="2">
 175                                 <separator string="Invoice Control" colspan="2"/>
 176                                 <field name="invoice_method"/>
 177                                 <field name="fiscal_position" widget="selection"/>
 178                             </group>
 179                             <newline/>
 180                             <separator string="Purchase Control" colspan="4"/>
 181                             <field name="validator"/>
 182                             <field name="date_approve"/>
 183                                 <separator string="Invoices" colspan="4"/>
 184                                 <newline/>
 185                                 <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4"/>
 186                         </page>
 187                         <page string="Notes">
 188                             <field colspan="4" name="notes" nolabel="1"/>
 189                         </page>
 190                     </notebook>
 191                 </form>
 192             </field>
 193         </record>
 194
 195        <record id="view_purchase_order_filter" model="ir.ui.view">
 196             <field name="name">purchase.order.list.select</field>
 197             <field name="model">purchase.order</field>
 198             <field name="type">search</field>
 199             <field name="arch" type="xml">
 200                 <search string="Search Purchase Order">
 201                  <group col='10' colspan='4'>
 202                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
 203                     <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
 204                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" separator="1" help="Approved purchase order"/>
 205                     <separator orientation="vertical"/>
 206                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" separator="1" help="Purchase order which are in the exception state"/>
 207                     <separator orientation="vertical"/>
 208                     <filter icon="terp-gtk-go-back-rtl" string="To be Invoiced" domain="[('invoiced','=',1)]" separator="1" help="Purchase order to be invoiced"/>
 209                     <separator orientation="vertical"/>
 210                     <field name="name" select="1" string="Reference"/>
 211                     <field name="partner_id" select="1"/>
 212                     <field name="product_id" select="1"/>
 213                     <field name="create_uid" select="1"/>
 214                 </group>
 215                 <newline/>
 216                   <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
 217                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 218                      <separator orientation="vertical"/>
 219                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 220                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 221                      <separator orientation="vertical"/>
 222                     <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 223                     <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
 224
 225                 </group>
 226               </search>
 227             </field>
 228         </record>
 229         <record id="purchase_order_tree" model="ir.ui.view">
 230             <field name="name">purchase.order.tree</field>
 231             <field name="model">purchase.order</field>
 232             <field name="type">tree</field>
 233             <field name="arch" type="xml">
 234                 <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
 235                     <field name="name" string="Reference"/>
 236                     <field name="date_order" string="Order Date"/>
 237                     <field name="partner_id"/>
 238                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 239                     <field name="location_id"/>
 240                     <field name="minimum_planned_date"/>
 241                     <field name="origin"/>
 242                     <field name="invoiced_rate" widget="progressbar"/>
 243                     <field name="shipped_rate" widget="progressbar"/>
 244                     <field name="amount_untaxed" sum="Total Untaxed amount"/>
 245                     <field name="amount_total" sum="Total amount"/>
 246                     <field name="state"/>
 247                 </tree>
 248             </field>
 249         </record>
 250
 251         <record id="purchase_rfq" model="ir.actions.act_window">
 252             <field name="name">Requests for Quotation</field>
 253             <field name="type">ir.actions.act_window</field>
 254             <field name="res_model">purchase.order</field>
 255             <field name="view_type">form</field>
 256             <field name="context">{'search_default_draft': 1}</field>
 257             <field name="view_mode">tree,form,graph,calendar</field>
 258             <field name="search_view_id" ref="view_purchase_order_filter"/>
 259             <field name="help">With the Requests for Quotation menu you can create new requests for quotations, review existing ones or turn them into a purchase order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, draft invoice to control.</field>
 260         </record>
 261         <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
 262                 sequence="6"/>
 263
 264         <record id="purchase_form_action" model="ir.actions.act_window">
 265             <field name="name">Purchase Orders</field>
 266             <field name="type">ir.actions.act_window</field>
 267             <field name="res_model">purchase.order</field>
 268             <field name="view_mode">tree,form,graph,calendar</field>
 269             <field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
 270             <field name="search_view_id" ref="view_purchase_order_filter"/>
 271             <field name="help">From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.
 272 </field>
 273         </record>
 274         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
 275
 276
 277         <record id="purchase_order_line_form" model="ir.ui.view">
 278             <field name="name">purchase.order.line.form</field>
 279             <field name="model">purchase.order.line</field>
 280             <field name="type">form</field>
 281             <field name="arch" type="xml">
 282                 <form string="Purchase Order Line">
 283                     <notebook colspan="4">
 284                         <page string="Order Line">
 285                             <field name="product_id" colspan="4" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 286                             <field name="product_qty" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 287                             <field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position)"/>
 288                             <field colspan="4" name="name"/>
 289                             <field name="date_planned" widget="date"/>
 290                             <field name="price_unit"/>
 291                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 292                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
 293                             <group colspan="4" col="4" groups="base.group_extended">
 294                                 <separator colspan="4" string="Taxes"/>
 295                                 <field colspan="4" nolabel="1" name="taxes_id"
 296                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 297                             </group>
 298                         </page>
 299                         <page string="Invoicing" groups="base.group_extended">
 300                             <separator colspan="4" string="Manual Invoices"/>
 301                             <field name="invoiced"/>
 302                             <newline/>
 303                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 304                         </page>
 305                            <page string="Notes">
 306                             <field colspan="4" name="notes" nolabel="1"/>
 307                         </page>
 308                         <page string="History" groups="base.group_extended">
 309                                <separator colspan="4" string="Stock Moves"/>
 310                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 311                         </page>
 312                     </notebook>
 313                 </form>
 314             </field>
 315         </record>
 316
 317         <record id="purchase_order_line_tree" model="ir.ui.view">
 318             <field name="name">purchase.order.line.tree</field>
 319             <field name="model">purchase.order.line</field>
 320             <field name="type">tree</field>
 321             <field name="arch" type="xml">
 322                 <tree string="Purchase Order Lines">
 323                     <field name="order_id"/>
 324                     <field name="name"/>
 325                     <field name="partner_id" string="Supplier" />
 326                     <field name="product_id"/>
 327                     <field name="price_unit"/>
 328                     <field name="product_qty"/>
 329                     <field name="product_uom"/>
 330                     <field name="price_subtotal"/>
 331                     <field name="date_planned"  widget="date" width="135"/>
 332
 333
 334
 335                     <field name="state" invisible="1"/>
 336                     <field name="invoiced" invisible="1"/>
 337                 </tree>
 338             </field>
 339         </record>
 340         <record id="purchase_order_line_form2" model="ir.ui.view">
 341             <field name="name">purchase.order.line.form2</field>
 342             <field name="model">purchase.order.line</field>
 343             <field name="type">form</field>
 344             <field name="priority" eval="20"/>
 345             <field name="arch" type="xml">
 346                 <form string="Purchase Order Line">
 347                     <notebook colspan="4">
 348                         <page string="Order Line">
 349                                <separator colspan="4" string="General Information"/>
 350                              <field name="order_id"/>
 351                             <field name="product_id" readonly="1" />
 352                             <field name="product_qty" readonly="1" />
 353                             <field name="product_uom" readonly="1"/>
 354                             <field colspan="4" name="name"/>
 355                             <field name="date_planned" widget="date"  readonly="1"/>
 356                             <field name="price_unit"/>
 357                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 358                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
 359                             <group colspan="4" col="4" groups="base.group_extended">
 360                                 <separator colspan="4" string="Taxes"/>
 361                                 <field colspan="4" nolabel="1" name="taxes_id"
 362                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 363                             </group>
 364                         </page>
 365                         <page string="Invoicing" groups="base.group_extended">
 366                             <separator colspan="4" string="Manual Invoices"/>
 367                             <field name="invoiced"/>
 368                             <newline/>
 369                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 370                         </page>
 371                          <page string="Notes">
 372                             <field colspan="4" name="notes" nolabel="1"/>
 373                         </page>
 374                         <page string="History" groups="base.group_extended">
 375                                <separator colspan="4" string="Stock Moves"/>
 376                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 377                         </page>
 378                     </notebook>
 379                 </form>
 380             </field>
 381         </record>
 382           <record id="purchase_order_line_search" model="ir.ui.view">
 383             <field name="name">purchase.order.line.search</field>
 384             <field name="model">purchase.order.line</field>
 385             <field name="type">search</field>
 386             <field name="arch" type="xml">
 387                 <search string="Search Purchase Order">
 388                         <group>
 389                         <field name="order_id"/>
 390                         <field name="product_id"/>
 391                         <field name="partner_id"  string="Supplier"/>
 392                         </group>
 393                         <newline/>
 394                         <group expand="0" string="Group By...">
 395                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
 396                         <separator orientation="vertical"/>
 397                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
 398                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
 399                         <separator orientation="vertical"/>
 400                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
 401                         </group>
 402                </search>
 403             </field>
 404         </record>
 405
 406         <act_window
 407             context="{'search_default_partner_id': [active_id]}"
 408             id="act_res_partner_2_purchase_order"
 409             name="Purchase Orders"
 410             groups="purchase.group_purchase_user"
 411             res_model="purchase.order"
 412             src_model="res.partner"/>
 413
 414         <act_window
 415             context="{'search_default_product_id': [active_id]}"
 416             id="action_purchase_line_product_tree"
 417             name="Purchases"
 418             res_model="purchase.order.line"
 419             src_model="product.product"
 420             groups="purchase.group_purchase_user"/>
 421
 422
 423         <record id="purchase_line_form_action2" model="ir.actions.act_window">
 424             <field name="name">Purchase Lines Not Invoiced</field>
 425             <field name="type">ir.actions.act_window</field>
 426             <field name="res_model">purchase.order.line</field>
 427             <field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
 428             <field name="view_type">form</field>
 429             <field name="view_mode">tree,form</field>
 430             <field name="search_view_id" ref="purchase_order_line_search"/>
 431             <field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
 432         </record>
 433         <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
 434             <field eval="1" name="sequence"/>
 435             <field name="view_mode">tree</field>
 436             <field name="view_id" ref="purchase_order_line_tree"/>
 437             <field name="act_window_id" ref="purchase_line_form_action2"/>
 438         </record>
 439         <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
 440             <field eval="2" name="sequence"/>
 441             <field name="view_mode">form</field>
 442             <field name="view_id" ref="purchase_order_line_form2"/>
 443             <field name="act_window_id" ref="purchase_line_form_action2"/>
 444         </record>
 445         <menuitem
 446             action="purchase_line_form_action2"
 447             id="menu_purchase_line_order_draft"
 448             groups="base.group_extended"
 449             parent="menu_procurement_management_invoice"
 450             sequence="72"/>
 451
 452         <!--
 453             Procurements
 454         -->
 455
 456         <record id="view_procurement_form_inherit" model="ir.ui.view">
 457             <field name="name">procurement.order.form.inherit</field>
 458             <field name="model">procurement.order</field>
 459             <field name="inherit_id" ref="procurement.procurement_form_view"/>
 460             <field name="type">form</field>
 461             <field name="arch" type="xml">
 462                 <xpath expr="/form/notebook/page/field[@name='close_move']" position="before">
 463                     <field name="purchase_id"/>
 464                 </xpath>
 465             </field>
 466         </record>
 467
 468     </data>
 469 </openerp>