<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="14"/>
+ action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="10"/>
<!-- Purchase Vouchers -->
<record model="ir.ui.view" id="view_purchase_receipt_form">
<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="14"/>
+ action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
</data>
</openerp>