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[FIX]: fix menu sequence

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bzr revid: mga@tinyerp.com-20100818235900-9x3xp39bqyy6gq08
This commit is contained in:
Mantavya Gajjar
2010-08-19 05:29:00 +05:30
parent 4f458063b1
commit 2d9814be97
2 changed files with 6 additions and 6 deletions
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addons/account_voucher/voucher_payment_receipt_view.xml
+3 -3
View File
@@ -67,7 +67,7 @@
<field name="view_id" ref="account_open_vouchers_view"/>
<field name="target">new</field>
</record>
<menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL"
<menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="16"
id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
<record model="ir.ui.view" id="view_vendor_receipt_form">
@@ -136,7 +136,7 @@
<field name="view_id" ref="account_open_vouchers_view"/>
<field name="target">new</field>
</record>
<menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL"
<menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="16"
id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>
<record id="action_cheque_pay" model="ir.actions.act_window">
@@ -149,7 +149,7 @@
<field name="target">new</field>
</record>
<menuitem action="action_cheque_pay" icon="STOCK_JUSTIFY_FILL"
<menuitem action="action_cheque_pay" icon="STOCK_JUSTIFY_FILL" sequence="16"
id="menu_action_cheque_pay" parent="account.menu_finance_bank_and_cash"/>
</data>
</openerp>
addons/account_voucher/voucher_sales_purchase_view.xml
+3 -3
View File
@@ -80,7 +80,7 @@
<field name="target">new</field>
</record>
<menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="12"/>
action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="14"/>
<!-- Purchase Vouchers -->
<record model="ir.ui.view" id="view_purchase_receipt_form">
@@ -148,8 +148,8 @@
<field name="view_id" ref="account_open_vouchers_view"/>
<field name="target">new</field>
</record>
<menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="12"/>
<menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="14"/>
</data>
</openerp>