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update common

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ivan deng
2023-02-01 17:05:30 +08:00
parent c9b5a6500c
commit aa206cebf4
3 changed files with 56 additions and 1 deletions
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1
app_base_chinese/__manifest__.py
View File

@@ -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',

26
app_base_chinese/views/account_move_views.xml
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@@ -15,5 +15,31 @@
</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>

28
app_base_chinese/views/menu_views.xml Normal file
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@@ -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>