details: https://code.tryton.org/tryton/commit/1d35758d7739
branch: default
user: Cédric Krier <[email protected]>
date: Thu Jun 04 23:07:09 2026 +0200
description:
Move invoice payment methods entry under invoice payments menu
diffstat:
modules/account_invoice/doc/design.rst | 4 ++--
modules/account_invoice/invoice.xml | 8 ++++----
2 files changed, 6 insertions(+), 6 deletions(-)
diffs (48 lines):
diff -r c9e05204acc0 -r 1d35758d7739 modules/account_invoice/doc/design.rst
--- a/modules/account_invoice/doc/design.rst Wed Jun 03 12:48:36 2026 +0200
+++ b/modules/account_invoice/doc/design.rst Thu Jun 04 23:07:09 2026 +0200
@@ -139,9 +139,9 @@
Invoice payment methods can be found using the main menu item:
- |Financial --> Configuration --> Journals --> Invoice Payment Methods|__
+ |Financial --> Configuration --> Invoice Payments --> Payment Methods|__
- .. |Financial --> Configuration --> Journals --> Invoice Payment
Methods| replace:: :menuselection:`Financial --> Configuration --> Journals -->
Invoice Payment Methods`
+ .. |Financial --> Configuration --> Invoice Payments --> Payment
Methods| replace:: :menuselection:`Financial --> Configuration --> Invoice
Payments --> Payment Methods`
__ https://demo.tryton.org/model/account.invoice.payment.method
.. _model-account.fiscalyear.invoice_sequence:
diff -r c9e05204acc0 -r 1d35758d7739 modules/account_invoice/invoice.xml
--- a/modules/account_invoice/invoice.xml Wed Jun 03 12:48:36 2026 +0200
+++ b/modules/account_invoice/invoice.xml Thu Jun 04 23:07:09 2026 +0200
@@ -498,7 +498,7 @@
<menuitem
parent="menu_payments_configuration"
action="act_invoice_payment_mean_rule_form"
- sequence="20"
+ sequence="30"
id="menu_invoice_payment_mean_rule"/>
<record model="ir.model.access" id="access_invoice_payment_mean_rule">
@@ -554,7 +554,7 @@
<field name="name">payment_method_tree</field>
</record>
<record model="ir.action.act_window" id="act_payment_method_form">
- <field name="name">Invoice Payment Methods</field>
+ <field name="name">Payment Methods</field>
<field name="res_model">account.invoice.payment.method</field>
</record>
<record model="ir.action.act_window.view"
id="act_payment_method_form_view1">
@@ -568,9 +568,9 @@
<field name="act_window" ref="act_payment_method_form"/>
</record>
<menuitem
- parent="account.menu_journal_configuration"
+ parent="menu_payments_configuration"
action="act_payment_method_form"
- sequence="50"
+ sequence="20"
id="menu_payment_method_form"/>
<record model="ir.rule.group" id="rule_group_payment_method_companies">
