diff --git a/app_base_chinese/__manifest__.py b/app_base_chinese/__manifest__.py
index 3043450f..5963caa3 100644
--- a/app_base_chinese/__manifest__.py
+++ b/app_base_chinese/__manifest__.py
@@ -67,6 +67,7 @@
         'views/sale_order_views.xml',
         'views/account_move_views.xml',
         'views/ir_default_views.xml',
+        'views/menu_views.xml',
         'views/templates.xml',
         'wizard/sale_make_invoice_advance_views.xml',
         'data/ir_default_data.xml',
diff --git a/app_base_chinese/views/account_move_views.xml b/app_base_chinese/views/account_move_views.xml
index 728d8a79..d78a9edc 100644
--- a/app_base_chinese/views/account_move_views.xml
+++ b/app_base_chinese/views/account_move_views.xml
@@ -8,12 +8,38 @@
             <field name="model">account.move</field>
             <field name="inherit_id" ref="account.view_move_form"/>
             <field name="arch" type="xml">
-<!--                过帐操作-->
+                <!--                过帐操作-->
                 <xpath expr="//header//button[@name='action_post']" position="attributes">
                     <attribute name="string">Post Entry</attribute>
                 </xpath>
             </field>
         </record>
 
+        <!--名称优化-->
+        <record id="account.action_move_out_invoice_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应收请款单</field>
+        </record>
+        <record id="account.action_move_out_refund_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应收退款-红字发票</field>
+        </record>
+        <record id="account.action_move_out_receipt_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应收收据(无销售订单)</field>
+        </record>
+        <record id="account.action_account_payments" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应收支付</field>
+        </record>
+
+        <record id="account.action_move_in_invoice_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应付账单</field>
+        </record>
+        <record id="account.action_move_in_refund_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应付退款</field>
+        </record>
+        <record id="account.action_move_in_receipt_type" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应付收据(无采购订单)</field>
+        </record>
+        <record id="account.action_account_payments_payable" model="ir.actions.act_window" context="{'lang': 'zh_CN'}">
+            <field name="name">应付支付</field>
+        </record>
     </data>
 </odoo>
diff --git a/app_base_chinese/views/menu_views.xml b/app_base_chinese/views/menu_views.xml
new file mode 100644
index 00000000..0d62c815
--- /dev/null
+++ b/app_base_chinese/views/menu_views.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="account.menu_action_move_out_invoice_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应收请款单</field>
+    </record>
+    <record id="account.menu_action_move_out_refund_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应收退款-红字发票</field>
+    </record>
+    <record id="account.menu_action_move_out_receipt_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应收收据(无销售订单)</field>
+    </record>
+    <record id="account.menu_action_account_payments_receivable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应收支付</field>
+    </record>
+
+    <record id="account.menu_action_move_in_invoice_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应付账单</field>
+    </record>
+    <record id="account.menu_action_move_in_refund_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应付退款</field>
+    </record>
+    <record id="account.menu_action_move_in_receipt_type" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应付收据(无采购订单)</field>
+    </record>
+    <record id="account.menu_action_account_payments_payable" model="ir.ui.menu" context="{'lang': 'zh_CN'}">
+        <field name="name">应付支付</field>
+    </record>
+</odoo>
\ No newline at end of file