mirror of
https://github.com/guohuadeng/app-odoo.git
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Merge remote-tracking branch 'origin/18.0' into 18.0
This commit is contained in:
@@ -18,7 +18,7 @@
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{
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{
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'name': 'odoo中国版,中文本土化套件,中国会计基础,Odoo Chinese localization Enhance All in One',
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'name': 'odoo中国版,中文本土化套件,中国会计基础,Odoo Chinese localization Enhance All in One',
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'version': '18.0.24.12.18',
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'version': '18.0.24.12.19',
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'author': 'odooai.cn',
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'author': 'odooai.cn',
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'category': 'Base',
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'category': 'Base',
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'website': 'https://www.odooai.cn',
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'website': 'https://www.odooai.cn',
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@@ -17,7 +17,7 @@
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<section class="oe_container container">
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<section class="oe_container container">
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<div class="oe_row oe_spaced">
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<div class="oe_row oe_spaced">
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<div class="row">
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<div class="row">
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<h3>Latest update: v18.0.24.12.18</h3>
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<h3>Latest update: v18.0.24.12.19</h3>
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<div class="oe_span12 oe_spaced">
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<div class="oe_span12 oe_spaced">
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<div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;">
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<div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;">
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<i class="fa fa-hand-o-right"></i><b> Key features: </b>
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<i class="fa fa-hand-o-right"></i><b> Key features: </b>
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@@ -15,5 +15,16 @@
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</field>
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</field>
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</record>
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</record>
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<record id="account.menu_action_move_out_invoice_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
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<field name="name">销项订单收据</field>
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</record>
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<record id="account.action_move_out_refund_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
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<field name="name">销项冲销</field>
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</record>
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<record id="account.menu_action_move_out_refund_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
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<field name="name">销项冲销</field>
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</record>
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</data>
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</data>
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</odoo>
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</odoo>
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17
app_base_chinese/views/account_payment_views.xml
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17
app_base_chinese/views/account_payment_views.xml
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@@ -0,0 +1,17 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="account.action_account_payments" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
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<field name="name">客户实收</field>
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</record>
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<record id="account.menu_action_account_payments_receivable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
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<field name="name">客户实收</field>
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</record>
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<record id="account.action_account_payments_payable" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
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<field name="name">供应商实付</field>
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</record>
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<record id="account.menu_action_account_payments_payable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
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<field name="name">供应商实付</field>
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</record>
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</odoo>
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