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