Fix action order

OCA · Nov 28, 2014 · 87e17d8 · 87e17d8
1 parent bb57d4e
commit 87e17d8
Showing 1 changed file with 7 additions and 6 deletions.
diff --git a/l10n_ch_payment_slip/account_invoice_view.xml b/l10n_ch_payment_slip/account_invoice_view.xml
@@ -1,6 +1,13 @@
 <?xml version="1.0"?>
 <openerp>
   <data>
+
+    <record id="action_slip_all" model="ir.actions.act_window">
+      <field name="name">Payment Slip</field>
+      <field name="res_model">l10n_ch.payment_slip</field>
+      <field name="domain">[('invoice_id', '=', active_id)]</field>
+    </record>
+
    <record model="ir.ui.view" id="invoice_form_add_bvr_ref">
       <field name="name">account.invoice.supplier.form.bvr.ref</field>
       <field name="model">account.invoice</field>
@@ -20,12 +27,6 @@
       </field>
     </record>
 
-    <record id="action_slip_all" model="ir.actions.act_window">
-      <field name="name">Payment Slip</field>
-      <field name="res_model">l10n_ch.payment_slip</field>
-      <field name="domain">[('invoice_id', '=', active_id)]</field>
-    </record>
-
     <record id="pay_slip_form" model="ir.ui.view">
       <field name="name">pay slip form</field>
       <field name="model">l10n_ch.payment_slip</field>