<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <record id="group_enable_wa_on_po" model="res.groups">
        <field name="name">Enable WA on Purchase Order</field>
        <field name="category_id" ref="base.module_category_hidden" />
    </record>
    <record id="group_enable_wa_on_in" model="res.groups">
        <field name="name">Enable WA on Goods Receipt</field>
        <field name="category_id" ref="base.module_category_hidden" />
    </record>
    <record id="group_enforce_wa_on_in" model="res.groups">
        <field name="name">Enforce WA on Goods Receipt</field>
        <field name="category_id" ref="base.module_category_hidden" />
    </record>
    <record id="group_enable_wa_on_invoice" model="res.groups">
        <field name="name">Enable WA on Vendor Bill</field>
        <field name="category_id" ref="base.module_category_hidden" />
    </record>
    <record id="group_enforce_wa_on_invoice" model="res.groups">
        <field name="name">Enforce WA on Vendor Bill</field>
        <field name="category_id" ref="base.module_category_hidden" />
    </record>
</odoo>
