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Bugfix in menus 

bzr revid: fp@tinyerp.com-0f551ae6430cff0acaf2693ad9d40687a0dbeb10
This commit is contained in:
Fabien Pinckaers 2008-07-09 05:28:47 +00:00
parent 7fc1acc0dd
commit 35faefcff4
1 changed files with 7 additions and 7 deletions
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14
addons/account/account_invoice_view.xml
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@ -315,7 +315,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice'}</field>
</record>
<menuitem action="action_invoice_tree2_new" id="menu_action_invoice_tree2_new" parent="action_invoice_tree2"/>
<menuitem action="action_invoice_tree2_new" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
<record id="action_invoice_tree3" model="ir.actions.act_window">
<field name="name">Customer Refunds</field>
@ -444,7 +444,7 @@
<field name="act_window_id" ref="action_invoice_tree8"/>
</record>
<menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="action_invoice_tree2"/>
<menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2"/>
<record id="action_invoice_tree9" model="ir.actions.act_window">
<field name="name">Open Supplier Invoices</field>
@ -465,7 +465,7 @@
<field name="act_window_id" ref="action_invoice_tree9"/>
</record>
<menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="account.action_invoice_tree2"/>
<menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2"/>
<record id="action_invoice_tree10" model="ir.actions.act_window">
<field name="name">Draft Customer Refunds</field>
@ -486,7 +486,7 @@
<field name="act_window_id" ref="action_invoice_tree10"/>
</record>
<menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="action_invoice_tree3"/>
<menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3"/>
<record id="action_invoice_tree11" model="ir.actions.act_window">
<field name="name">Open Customer Refunds</field>
@ -507,7 +507,7 @@
<field name="act_window_id" ref="action_invoice_tree11"/>
</record>
<menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="account.action_invoice_tree3"/>
<menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3"/>
<record id="action_invoice_tree12" model="ir.actions.act_window">
<field name="name">Draft Supplier Refunds</field>
@ -528,7 +528,7 @@
<field name="act_window_id" ref="action_invoice_tree12"/>
</record>
<menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="action_invoice_tree4"/>
<menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4"/>
<record id="action_invoice_tree13" model="ir.actions.act_window">
<field name="name">Open Supplier Refunds</field>
@ -549,7 +549,7 @@
<field name="act_window_id" ref="action_invoice_tree13"/>
</record>
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="account.action_invoice_tree4"/>
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4"/>
<act_window domain="[('partner_id', '=', active_id),('state', '=', 'open')]" id="act_res_partner_2_account_invoice_opened" name="Open invoices" res_model="account.invoice" src_model="res.partner"/>