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Re-organize invoice sub-menu

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This commit is contained in:
Bertrand Chenal committed 2008-06-02 20:58:10 +02:00
1 parent ea41e50e63
commit fc97f122c9
1 file changed
+11 -11
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invoice.xml
+11 -11
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@@ -297,7 +297,7 @@
</field>
</record>
<record model="ir.action.act_window" id="act_invoice_form">
<field name="name">Invoices</field>
<field name="name">All Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
</record>
@@ -312,7 +312,7 @@
<field name="act_window" ref="act_invoice_form"/>
</record>
<menuitem parent="menu_invoices" action="act_invoice_form"
id="menu_invoice_form"/>
id="menu_invoice_form" sequence="5"/>
<record model="ir.action.act_window" id="act_invoice_out_invoice_form">
<field name="name">Invoices</field>
@@ -330,8 +330,8 @@
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_out_invoice_form"/>
</record>
<menuitem parent="menu_invoice_form" action="act_invoice_out_invoice_form"
id="menu_invoice_out_invoice_form"/>
<menuitem parent="menu_invoices" action="act_invoice_out_invoice_form"
id="menu_invoice_out_invoice_form" sequence="1"/>
<record model="ir.action.act_window" id="act_invoice_out_refund_form">
<field name="name">Refunds</field>
@@ -349,8 +349,8 @@
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_out_refund_form"/>
</record>
<menuitem parent="menu_invoice_form" action="act_invoice_out_refund_form"
id="menu_invoice_out_refund_form"/>
<menuitem parent="menu_invoices" action="act_invoice_out_refund_form"
id="menu_invoice_out_refund_form" sequence="2"/>
<record model="ir.action.act_window" id="act_invoice_in_invoice_form">
<field name="name">Supplier Invoices</field>
@@ -368,11 +368,11 @@
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_in_invoice_form"/>
</record>
<menuitem parent="menu_invoice_form" action="act_invoice_in_invoice_form"
id="menu_invoice_in_invoice_form"/>
<menuitem parent="menu_invoices" action="act_invoice_in_invoice_form"
id="menu_invoice_in_invoice_form" sequence="3"/>
<record model="ir.action.act_window" id="act_invoice_in_refund_form">
<field name="name">Refunds</field>
<field name="name">Supplier Refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('type', '=', 'in_refund')]</field>
@@ -387,8 +387,8 @@
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_in_refund_form"/>
</record>
<menuitem parent="menu_invoice_form" action="act_invoice_in_refund_form"
id="menu_invoice_in_refund_form"/>
<menuitem parent="menu_invoices" action="act_invoice_in_refund_form"
id="menu_invoice_in_refund_form" sequence="4"/>
<record model="ir.model.access" id="access_invoice">
<field name="model" search="[('model', '=', 'account.invoice')]"/>