Merge remote-tracking branch 'origin/18.0' into 18.0

This commit is contained in:
Ivan Office
2024-12-19 19:53:12 +08:00
4 changed files with 31 additions and 3 deletions

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@@ -18,7 +18,7 @@
{ {
'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', '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',
'version': '18.0.24.12.18', 'version': '18.0.24.12.19',
'author': 'odooai.cn', 'author': 'odooai.cn',
'category': 'Base', 'category': 'Base',
'website': 'https://www.odooai.cn', 'website': 'https://www.odooai.cn',

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@@ -17,7 +17,7 @@
<section class="oe_container container"> <section class="oe_container container">
<div class="oe_row oe_spaced"> <div class="oe_row oe_spaced">
<div class="row"> <div class="row">
<h3>Latest update: v18.0.24.12.18</h3> <h3>Latest update: v18.0.24.12.19</h3>
<div class="oe_span12 oe_spaced"> <div class="oe_span12 oe_spaced">
<div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;"> <div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;">
<i class="fa fa-hand-o-right"></i><b> Key features: </b> <i class="fa fa-hand-o-right"></i><b> Key features: </b>
@@ -179,4 +179,4 @@
</div> </div>
</section> </section>
</html> </html>

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@@ -15,5 +15,16 @@
</field> </field>
</record> </record>
<record id="account.menu_action_move_out_invoice_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
<field name="name">销项订单收据</field>
</record>
<record id="account.action_move_out_refund_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
<field name="name">销项冲销</field>
</record>
<record id="account.menu_action_move_out_refund_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
<field name="name">销项冲销</field>
</record>
</data> </data>
</odoo> </odoo>

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@@ -0,0 +1,17 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="account.action_account_payments" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
<field name="name">客户实收</field>
</record>
<record id="account.menu_action_account_payments_receivable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
<field name="name">客户实收</field>
</record>
<record id="account.action_account_payments_payable" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
<field name="name">供应商实付</field>
</record>
<record id="account.menu_action_account_payments_payable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
<field name="name">供应商实付</field>
</record>
</odoo>