buy/data/home_page_data.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="home_report_type_2" model="home.report.type">
<field name="sequence">3</field>
<field name="name" >采购</field>
</record>
<record id="amount_summary_buy_receipt_action" model="home.page">
<field name="sequence">8</field>
<field name="action" ref="buy.buy_receipt_action"/>
<field name="menu_type">amount_summary</field>
<field name="domain" >[('is_return','=',False),('state','=','done')]</field>
<field name="context" >{'is_return':False, 'warehouse_type': 'supplier'}</field>
<field name="note_one" >购货成本</field>
<field name="compute_field_one" ref="buy.field_buy_receipt_amount"/>
</record>
<record id="buy_order_track_wizard_action_report" model="home.page">
<field name="sequence">28</field>
<field name="action" ref="buy.buy_order_track_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_2"/>
<field name="note_one" >采购订单跟踪表</field>
</record>
<record id="buy_order_detail_wizard_action_report" model="home.page">
<field name="sequence">29</field>
<field name="action" ref="buy.buy_order_detail_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_2"/>
<field name="note_one" >采购明细表</field>
</record>
<record id="buy_summary_goods_wizard_action_report" model="home.page">
<field name="sequence">30</field>
<field name="action" ref="buy.buy_summary_goods_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_2"/>
<field name="note_one" >采购汇总表(按商品)</field>
</record>
<record id="buy_summary_partner_wizard_action_report" model="home.page">
<field name="sequence">31</field>
<field name="action" ref="buy.buy_summary_partner_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_2"/>
<field name="note_one" >采购汇总表(按供应商)</field>
</record>
<record id="buy_payment_wizard_action_report" model="home.page">
<field name="sequence">27</field>
<field name="action" ref="buy.buy_payment_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_2"/>
<field name="note_one" >采购付款一览表</field>
</record>
<record id="supplier_statements_report_wizard_action_action_report" model="home.page">
<field name="sequence">34</field>
<field name="action" ref="supplier_statements_report_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="money.home_report_type_3"/>
<field name="note_one" >供应商对账单向导</field>
</record>
<record id="all_business_buy_receipt_action" model="home.page">
<field name="sequence">16</field>
<field name="action" ref="buy.buy_receipt_action"/>
<field name="view_id" ref="buy.buy_receipt_tree"/>
<field name="menu_type">all_business</field>
<field name="domain" >[('is_return','=',False)]</field>
<field name="context" >{'is_return':False, 'warehouse_type': 'supplier'}</field>
<field name="note_one" >采购入库单</field>
</record>
</data>
</openerp>