update common

This commit is contained in:
ivan deng
2023-02-01 17:05:30 +08:00
parent c9b5a6500c
commit aa206cebf4
3 changed files with 56 additions and 1 deletions

View File

@@ -67,6 +67,7 @@
'views/sale_order_views.xml', 'views/sale_order_views.xml',
'views/account_move_views.xml', 'views/account_move_views.xml',
'views/ir_default_views.xml', 'views/ir_default_views.xml',
'views/menu_views.xml',
'views/templates.xml', 'views/templates.xml',
'wizard/sale_make_invoice_advance_views.xml', 'wizard/sale_make_invoice_advance_views.xml',
'data/ir_default_data.xml', 'data/ir_default_data.xml',

View File

@@ -8,12 +8,38 @@
<field name="model">account.move</field> <field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/> <field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<!-- 过帐操作--> <!-- 过帐操作-->
<xpath expr="//header//button[@name='action_post']" position="attributes"> <xpath expr="//header//button[@name='action_post']" position="attributes">
<attribute name="string">Post Entry</attribute> <attribute name="string">Post Entry</attribute>
</xpath> </xpath>
</field> </field>
</record> </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> </data>
</odoo> </odoo>

View File

@@ -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>