openerp-dev-web team mailing list archive

["ARA\(OpenERP\)" <ara@xxxxxxxxxxx>]

ARA(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #615522 Report Of Invoice  : Payment Term + Due date not printed
  https://bugs.launchpad.net/bugs/615522
  #649029 [sale] incoterm field poorly implemented [direct sql / not translatable]
  https://bugs.launchpad.net/bugs/649029
  #672553 opening entries from chart of account doesn't use context
  https://bugs.launchpad.net/bugs/672553
  #674480 [6.0 RC2] incorrect creation of Accounting Journals is some localizations prevents multiple charts from being installed
  https://bugs.launchpad.net/bugs/674480


hello,

      Account: Remove the file Account_wizard.xml and put the menu available on it with account_menu.xml and related changes in po/pot files.

thank you,
ara
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/41570
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== modified file 'account/__openerp__.py'
--- account/__openerp__.py	2010-10-28 07:13:17 +0000
+++ account/__openerp__.py	2010-11-23 11:02:04 +0000
@@ -48,7 +48,6 @@
         'security/account_security.xml',
         'security/ir.model.access.csv',
         'account_menuitem.xml',
-        'account_wizard.xml',
         'report/account_invoice_report_view.xml',
         'report/account_entries_report_view.xml',
         'report/account_report_view.xml',

=== modified file 'account/account_menuitem.xml'
--- account/account_menuitem.xml	2010-11-19 06:46:03 +0000
+++ account/account_menuitem.xml	2010-11-23 11:02:04 +0000
@@ -34,7 +34,7 @@
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
-
+        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
         <menuitem
             parent="account.menu_finance_legal_statement"
             id="final_accounting_reports"

=== removed file 'account/account_wizard.xml'
--- account/account_wizard.xml	2010-10-09 16:01:43 +0000
+++ account/account_wizard.xml	1970-01-01 00:00:00 +0000
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
-
-    </data>
-</openerp>

=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po	2010-11-10 10:08:41 +0000
+++ account/i18n/ar.po	2010-11-23 11:02:04 +0000
@@ -407,6 +407,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
 msgid "Total entries"
 msgstr ""

=== modified file 'account/i18n/bg.po'
--- account/i18n/bg.po	2010-11-12 04:49:27 +0000
+++ account/i18n/bg.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Данъчен код"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/bs.po'
--- account/i18n/bs.po	2010-11-12 04:49:27 +0000
+++ account/i18n/bs.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Å ifra poreza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/ca.po'
--- account/i18n/ca.po	2010-11-12 04:49:27 +0000
+++ account/i18n/ca.po	2010-11-23 11:02:04 +0000
@@ -28,6 +28,11 @@
 msgstr "Codi impost comptable"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/cs.po'
--- account/i18n/cs.po	2010-11-10 10:08:41 +0000
+++ account/i18n/cs.po	2010-11-23 11:02:04 +0000
@@ -29,6 +29,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/es.po'
--- account/i18n/es.po	2010-11-12 04:49:27 +0000
+++ account/i18n/es.po	2010-11-23 11:02:04 +0000
@@ -34,6 +34,11 @@
 msgstr "Facturas de proveedor sin pagar"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
 msgstr "Codificación de asientos"

=== modified file 'account/i18n/es_AR.po'
--- account/i18n/es_AR.po	2010-11-10 10:08:41 +0000
+++ account/i18n/es_AR.po	2010-11-23 11:02:04 +0000
@@ -29,6 +29,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/es_EC.po'
--- account/i18n/es_EC.po	2010-11-10 10:08:41 +0000
+++ account/i18n/es_EC.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/et.po'
--- account/i18n/et.po	2010-11-12 04:49:27 +0000
+++ account/i18n/et.po	2010-11-23 11:02:04 +0000
@@ -22,6 +22,11 @@
 msgstr "Sisemine nimi"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Konto maksukood"

=== modified file 'account/i18n/eu.po'
--- account/i18n/eu.po	2010-11-10 10:08:41 +0000
+++ account/i18n/eu.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/fa.po'
--- account/i18n/fa.po	2010-11-10 10:08:41 +0000
+++ account/i18n/fa.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0

=== modified file 'account/i18n/fi.po'
--- account/i18n/fi.po	2010-11-12 04:49:27 +0000
+++ account/i18n/fi.po	2010-11-23 11:02:04 +0000
@@ -28,6 +28,11 @@
 msgstr "Tilin verokoodi"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/gl.po'
--- account/i18n/gl.po	2010-11-10 10:08:41 +0000
+++ account/i18n/gl.po	2010-11-23 11:02:04 +0000
@@ -26,6 +26,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/gu.po'
--- account/i18n/gu.po	2010-11-10 10:08:41 +0000
+++ account/i18n/gu.po	2010-11-23 11:02:04 +0000
@@ -25,6 +25,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/hr.po'
--- account/i18n/hr.po	2010-11-12 04:49:27 +0000
+++ account/i18n/hr.po	2010-11-23 11:02:04 +0000
@@ -22,6 +22,11 @@
 msgstr "Interni naziv"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Å ifra PDV obrasca"

=== modified file 'account/i18n/hu.po'
--- account/i18n/hu.po	2010-11-10 10:08:41 +0000
+++ account/i18n/hu.po	2010-11-23 11:02:04 +0000
@@ -29,6 +29,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/id.po'
--- account/i18n/id.po	2010-11-10 10:08:41 +0000
+++ account/i18n/id.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/kab.po'
--- account/i18n/kab.po	2010-11-10 10:08:41 +0000
+++ account/i18n/kab.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0

=== modified file 'account/i18n/ko.po'
--- account/i18n/ko.po	2010-11-10 10:08:41 +0000
+++ account/i18n/ko.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr "내부 명칭"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0

=== modified file 'account/i18n/lt.po'
--- account/i18n/lt.po	2010-11-12 04:49:27 +0000
+++ account/i18n/lt.po	2010-11-23 11:02:04 +0000
@@ -22,6 +22,11 @@
 msgstr "Vidinis vardas"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Sąskaitos mokesčio kodas"

=== modified file 'account/i18n/lv.po'
--- account/i18n/lv.po	2010-11-10 10:08:41 +0000
+++ account/i18n/lv.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr "Iekšējais Nosaukums"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0

=== modified file 'account/i18n/mn.po'
--- account/i18n/mn.po	2010-11-12 04:49:27 +0000
+++ account/i18n/mn.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr "Дотоод нэр"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Татварын дансны код"

=== modified file 'account/i18n/nb.po'
--- account/i18n/nb.po	2010-11-10 10:08:41 +0000
+++ account/i18n/nb.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr "Internt Navn"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr ""

=== modified file 'account/i18n/nl_BE.po'
--- account/i18n/nl_BE.po	2010-11-10 10:08:41 +0000
+++ account/i18n/nl_BE.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Belasting code"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0

=== modified file 'account/i18n/oc.po'
--- account/i18n/oc.po	2010-11-10 10:08:41 +0000
+++ account/i18n/oc.po	2010-11-23 11:02:04 +0000
@@ -23,6 +23,11 @@
 msgstr "Nom intèrne"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Facturas provesidor en espèra de règlament"

=== modified file 'account/i18n/pt.po'
--- account/i18n/pt.po	2010-11-12 04:49:27 +0000
+++ account/i18n/pt.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Código do Imposto da Conta"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/pt_BR.po'
--- account/i18n/pt_BR.po	2010-11-12 04:49:27 +0000
+++ account/i18n/pt_BR.po	2010-11-23 11:02:04 +0000
@@ -22,6 +22,11 @@
 msgstr "Nome Interno"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
 msgstr "Código da conta de impostos"

=== modified file 'account/i18n/ro.po'
--- account/i18n/ro.po	2010-11-12 04:49:27 +0000
+++ account/i18n/ro.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Cod cont taxa"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/si.po'
--- account/i18n/si.po	2010-11-10 10:08:41 +0000
+++ account/i18n/si.po	2010-11-23 11:02:04 +0000
@@ -35,6 +35,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/sk.po'
--- account/i18n/sk.po	2010-11-10 10:08:41 +0000
+++ account/i18n/sk.po	2010-11-23 11:02:04 +0000
@@ -3861,6 +3861,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"

=== modified file 'account/i18n/sl.po'
--- account/i18n/sl.po	2010-11-10 10:08:41 +0000
+++ account/i18n/sl.po	2010-11-23 11:02:04 +0000
@@ -29,6 +29,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr ""

=== modified file 'account/i18n/sq.po'
--- account/i18n/sq.po	2010-11-10 10:08:41 +0000
+++ account/i18n/sq.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/sr.po'
--- account/i18n/sr.po	2010-11-12 04:49:27 +0000
+++ account/i18n/sr.po	2010-11-23 11:02:04 +0000
@@ -28,6 +28,11 @@
 msgstr "Poreska tarifa konta"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/sv.po'
--- account/i18n/sv.po	2010-11-22 16:26:07 +0000
+++ account/i18n/sv.po	2010-11-23 11:02:04 +0000
@@ -32,6 +32,11 @@
 msgstr "Konto, momskod"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
 #, python-format
 msgid "The journal must have centralised counterpart without the Skipping draft state option checked!"

=== modified file 'account/i18n/ta.po'
--- account/i18n/ta.po	2010-11-10 10:08:41 +0000
+++ account/i18n/ta.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr ""

=== modified file 'account/i18n/te.po'
--- account/i18n/te.po	2010-11-10 10:08:41 +0000
+++ account/i18n/te.po	2010-11-23 11:02:04 +0000
@@ -33,6 +33,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
 msgstr ""

=== modified file 'account/i18n/th.po'
--- account/i18n/th.po	2010-11-10 10:08:41 +0000
+++ account/i18n/th.po	2010-11-23 11:02:04 +0000
@@ -35,6 +35,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/tlh.po'
--- account/i18n/tlh.po	2010-11-10 10:08:41 +0000
+++ account/i18n/tlh.po	2010-11-23 11:02:04 +0000
@@ -34,6 +34,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/tr.po'
--- account/i18n/tr.po	2010-11-12 04:49:27 +0000
+++ account/i18n/tr.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "Hesap Vergi Kodu"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/ug.po'
--- account/i18n/ug.po	2010-11-10 10:08:41 +0000
+++ account/i18n/ug.po	2010-11-23 11:02:04 +0000
@@ -30,6 +30,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/uk.po'
--- account/i18n/uk.po	2010-11-10 10:08:41 +0000
+++ account/i18n/uk.po	2010-11-23 11:02:04 +0000
@@ -29,6 +29,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""

=== modified file 'account/i18n/zh_CN.po'
--- account/i18n/zh_CN.po	2010-11-12 04:49:27 +0000
+++ account/i18n/zh_CN.po	2010-11-23 11:02:04 +0000
@@ -27,6 +27,11 @@
 msgstr "税事务科目"
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/zh_HK.po'
--- account/i18n/zh_HK.po	2010-11-10 10:08:41 +0000
+++ account/i18n/zh_HK.po	2010-11-23 11:02:04 +0000
@@ -28,6 +28,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"

=== modified file 'account/i18n/zh_TW.po'
--- account/i18n/zh_TW.po	2010-11-10 10:08:41 +0000
+++ account/i18n/zh_TW.po	2010-11-23 11:02:04 +0000
@@ -28,6 +28,11 @@
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
 msgstr ""