good/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" >采购成本</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_list"/>
		    <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>