diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ccb6d10b16b..57b06d2719c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -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"/>