From 7fc1acc0dd41a6fccf0f883137626dd86bd88da7 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 9 Jul 2008 05:18:20 +0000
Subject: [PATCH] MOdifs

bzr revid: fp@tinyerp.com-498b0d186c7b5560b80da1ea6c1e8b5727322cbc
---
 addons/account/account_invoice_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e36645823d7..ccb6d10b16b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -294,7 +294,7 @@
             <field name="domain">[('type','=','out_invoice')]</field>
             <field name="context">{'type':'out_invoice'}</field>
         </record>
-        <menuitem action="action_invoice_tree1_new" id="menu_action_invoice_tree1_new" parent="action_invoice_tree1"/>
+        <menuitem action="action_invoice_tree1_new" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
 
         <record id="action_invoice_tree2" model="ir.actions.act_window">
             <field name="name">Supplier Invoices</field>
@@ -381,7 +381,7 @@
             <field name="act_window_id" ref="action_invoice_tree5"/>
         </record>
 
-        <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="action_invoice_tree1"/>
+        <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1"/>
 
         <record id="action_invoice_tree6" model="ir.actions.act_window">
             <field name="name">PRO-FORMA Customer Invoices</field>
@@ -402,7 +402,7 @@
             <field name="act_window_id" ref="action_invoice_tree6"/>
         </record>
 
-        <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="account.action_invoice_tree1"/>
+        <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1"/>
 
         <record id="action_invoice_tree7" model="ir.actions.act_window">
             <field name="name">Open Customer Invoices</field>
@@ -423,7 +423,7 @@
             <field name="act_window_id" ref="action_invoice_tree7"/>
         </record>
 
-        <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="account.action_invoice_tree1"/>
+        <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1"/>
 
         <record id="action_invoice_tree8" model="ir.actions.act_window">
             <field name="name">Draft Supplier Invoices</field>