openerp-argentina

Merge lp:~brunovillasanti/openerp-argentina/l10n_ar_account_payment-5.0 into lp:~openerp-argentina-team/openerp-argentina/l10n_ar_account_payment-5.0

  1. l10n_ar_account_payment-5.0
  2. Merge into l10n_ar_account_payment-5.0
Proposed by Bruno M. Villasanti (Thymbra)
Status: Merged
Merged at revision: 22
Proposed branch: lp:~brunovillasanti/openerp-argentina/l10n_ar_account_payment-5.0
Merge into: lp:~openerp-argentina-team/openerp-argentina/l10n_ar_account_payment-5.0
Diff against target: 609 lines (+83/-83)
16 files modified
l10n_ar_account_checkbook/__terp__.py (+1/-1)
l10n_ar_account_checkbook/checkbook_view.xml (+1/-1)
l10n_ar_account_checkbook/cheques_view.xml (+2/-2)
l10n_ar_account_document/__terp__.py (+1/-1)
l10n_ar_account_document/account_invoice_view.xml (+1/-1)
l10n_ar_account_fiscalprinter/__terp__.py (+2/-2)
l10n_ar_account_fiscalprinter/i18n/es_AR.po (+30/-30)
l10n_ar_account_invoice_menu/__terp__.py (+2/-2)
l10n_ar_account_invoice_menu/account_invoice_view.xml (+9/-9)
l10n_ar_account_invoice_receipt/__terp__.py (+1/-1)
l10n_ar_account_partner_expense/i18n/es_AR.po (+8/-8)
l10n_ar_account_partner_expense/i18n/es_ES.po (+8/-8)
l10n_ar_account_payment/__terp__.py (+2/-2)
l10n_ar_account_payment/account_invoice_view.xml (+10/-10)
l10n_ar_account_payment/payment_report.xml (+3/-3)
l10n_ar_account_payment/recibos.py (+2/-2)
To merge this branch: bzr merge lp:~brunovillasanti/openerp-argentina/l10n_ar_account_payment-5.0
Reviewer Review Type Date Requested Status
Sebastian Kennedy Pending
Review via email: mp+77835@code.launchpad.net

Description of the change

El merge contiene renombrado de módulos según blueprint [1] para el proyecto ou_account_payment-5.0 [2] con el prefijo l10n_ar_%.

[1] https://blueprints.launchpad.net/openerp-argentina/+spec/ou-account-payment-5.0-rename
[2] https://code.launchpad.net/~openerp-argentina-team/openerp-argentina/ou_account_payment-5.0

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1=== renamed directory 'ou_account' => 'l10n_ar_account'
2=== renamed directory 'ou_account_checkbook' => 'l10n_ar_account_checkbook'
3=== modified file 'l10n_ar_account_checkbook/__terp__.py'
4--- ou_account_checkbook/__terp__.py 2011-01-22 21:30:10 +0000
5+++ l10n_ar_account_checkbook/__terp__.py 2011-10-02 21:12:19 +0000
6@@ -30,7 +30,7 @@
7 "website": "http://www.openunit.com.ar",
8 "depends": [
9 'base',
10- 'ou_account_payment',
11+ 'l10n_ar_account_payment',
12 ],
13 "init_xml": [],
14 "update_xml": [
15
16=== modified file 'l10n_ar_account_checkbook/checkbook_view.xml'
17--- ou_account_checkbook/checkbook_view.xml 2011-02-10 16:18:17 +0000
18+++ l10n_ar_account_checkbook/checkbook_view.xml 2011-10-02 21:12:19 +0000
19@@ -14,7 +14,7 @@
20 <menuitem
21 name="Chequeras"
22 id="menu_tesoreria_chequeras"
23- parent="ou_account_payment.menu_tesoreria_cheques"
24+ parent="l10n_ar_account_payment.menu_tesoreria_cheques"
25 />
26
27 <!--
28
29=== modified file 'l10n_ar_account_checkbook/cheques_view.xml'
30--- ou_account_checkbook/cheques_view.xml 2011-01-22 21:30:10 +0000
31+++ l10n_ar_account_checkbook/cheques_view.xml 2011-10-02 21:12:19 +0000
32@@ -16,7 +16,7 @@
33 <record model="ir.ui.view" id="view_payment_cheques_emitidos_inherit_form">
34 <field name="name">view.payment.cheques.emitidos.inherit</field>
35 <field name="model">payment.cheques.emitidos</field>
36- <field name="inherit_id" ref="ou_account_payment.view_payment_cheques_emitidos_form" />
37+ <field name="inherit_id" ref="l10n_ar_account_payment.view_payment_cheques_emitidos_form" />
38 <field name="type">form</field>
39 <field name="priority" eval="1"/>
40 <field name="arch" type="xml">
41@@ -33,7 +33,7 @@
42 <record model="ir.ui.view" id="view_payment_cheques_emitidos_inherit_tree">
43 <field name="name">view.payment.cheques.emitidos.inherit.tree</field>
44 <field name="model">payment.cheques.emitidos</field>
45- <field name="inherit_id" ref="ou_account_payment.view_payment_cheques_emitidos_tree" />
46+ <field name="inherit_id" ref="l10n_ar_account_payment.view_payment_cheques_emitidos_tree" />
47 <field name="type">tree</field>
48 <field name="priority" eval="1"/>
49 <field name="arch" type="xml">
50
51=== renamed directory 'ou_account_document' => 'l10n_ar_account_document'
52=== modified file 'l10n_ar_account_document/__terp__.py'
53--- ou_account_document/__terp__.py 2011-01-22 21:30:10 +0000
54+++ l10n_ar_account_document/__terp__.py 2011-10-02 21:12:19 +0000
55@@ -26,7 +26,7 @@
56 "category" : "Generic Modules/Base",
57 "depends" : [
58 'account',
59- 'ou_account',
60+ 'l10n_ar_account',
61 ],
62 "init_xml" : [],
63 "demo_xml" : [],
64
65=== modified file 'l10n_ar_account_document/account_invoice_view.xml'
66--- ou_account_document/account_invoice_view.xml 2011-01-22 21:30:10 +0000
67+++ l10n_ar_account_document/account_invoice_view.xml 2011-10-02 21:12:19 +0000
68@@ -50,7 +50,7 @@
69 <record model="ir.ui.view" id="invoice_supplier_tree">
70 <field name="name">account.invoice.supplier.tree.documento.inherit</field>
71 <field name="model">account.invoice</field>
72- <field name="inherit_id" ref="ou_account.invoice_supplier_tree" />
73+ <field name="inherit_id" ref="l10n_ar_account.invoice_supplier_tree" />
74 <field name="type">tree</field>
75 <field name="priority" eval="2"/>
76 <field name="arch" type="xml">
77
78=== renamed directory 'ou_account_fiscalprinter' => 'l10n_ar_account_fiscalprinter'
79=== modified file 'l10n_ar_account_fiscalprinter/__terp__.py'
80--- ou_account_fiscalprinter/__terp__.py 2011-02-08 18:23:20 +0000
81+++ l10n_ar_account_fiscalprinter/__terp__.py 2011-10-02 21:12:19 +0000
82@@ -35,8 +35,8 @@
83 "website": "http://www.openunit.com.ar/",
84 "depends": [
85 'account',
86- 'ou_account',
87- 'ou_account_invoice_receipt',
88+ 'l10n_ar_account',
89+ 'l10n_ar_account_invoice_receipt',
90 'sale',
91 'stock',
92 ],
93
94=== modified file 'l10n_ar_account_fiscalprinter/i18n/es_AR.po'
95--- ou_account_fiscalprinter/i18n/es_AR.po 2011-02-08 18:23:20 +0000
96+++ l10n_ar_account_fiscalprinter/i18n/es_AR.po 2011-10-02 21:12:19 +0000
97@@ -1,6 +1,6 @@
98 # Translation of OpenERP Server.
99 # This file contains the translation of the following modules:
100-# * ou_account_fiscalprinter
101+# * l10n_ar_account_fiscalprinter
102 #
103 msgid ""
104 msgstr ""
105@@ -15,13 +15,13 @@
106 "Content-Transfer-Encoding: \n"
107 "Plural-Forms: \n"
108
109-#. module: ou_account_fiscalprinter
110-#: model:ir.module.module,shortdesc:ou_account_fiscalprinter.module_meta_information
111+#. module: l10n_ar_account_fiscalprinter
112+#: model:ir.module.module,shortdesc:l10n_ar_account_fiscalprinter.module_meta_information
113 msgid "Open UnIT Account FiscalPrinter"
114 msgstr "Open UnIT Impresión Fiscal para Gestión contable y financiera"
115
116-#. module: ou_account_fiscalprinter
117-#: model:ir.module.module,description:ou_account_fiscalprinter.module_meta_information
118+#. module: l10n_ar_account_fiscalprinter
119+#: model:ir.module.module,description:l10n_ar_account_fiscalprinter.module_meta_information
120 msgid "\n"
121 "This module provides :\n"
122 "- Print invoices and packing by HASAR 320/330 fiscal printers.\n"
123@@ -38,95 +38,95 @@
124 "Instalación del paquete pyfiscalprinter en bin/tools/ de OpenERP.\n"
125 "Paquete disponible en http://code.google.com/p/pyfiscalprinter."
126
127-#. module: ou_account_fiscalprinter
128+#. module: l10n_ar_account_fiscalprinter
129 #: constraint:ir.model:0
130 msgid "The Object name must start with x_ and not contain any special character !"
131 msgstr "¡ El nombre del objeto debe empezar con x_ y no contener ningún carácter especial !"
132
133-#. module: ou_account_fiscalprinter
134+#. module: l10n_ar_account_fiscalprinter
135 #: constraint:ir.ui.view:0
136 msgid "Invalid XML for View Architecture!"
137 msgstr "¡XML no válido para la arquitectura de la vista!"
138
139-#. module: ou_account_fiscalprinter
140+#. module: l10n_ar_account_fiscalprinter
141 #: constraint:ir.actions.act_window:0
142 msgid "Invalid model name in the action definition."
143 msgstr "Nombre del modelo no válido en la definición de acción."
144
145-#. module: ou_account_fiscalprinter
146-#: model:ir.actions.wizard,name:ou_account_fiscalprinter.wizard_stock_picking_fiscal_printer
147+#. module: l10n_ar_account_fiscalprinter
148+#: model:ir.actions.wizard,name:l10n_ar_account_fiscalprinter.wizard_stock_picking_fiscal_printer
149 msgid "Fiscal Print"
150 msgstr "Impresión Fiscal"
151
152-#. module: ou_account_fiscalprinter
153+#. module: l10n_ar_account_fiscalprinter
154 #: view:daily_close.wizard:0
155 msgid "Fiscal Close"
156 msgstr "Cierre Fiscal"
157
158-#. module: ou_account_fiscalprinter
159+#. module: l10n_ar_account_fiscalprinter
160 #: view:fiscalprinter:0
161-#: model:ir.actions.act_window,name:ou_account_fiscalprinter.action_fiscalprinter_tree
162-#: model:ir.ui.menu,name:ou_account_fiscalprinter.menu_action_fiscalprinter_tree
163+#: model:ir.actions.act_window,name:l10n_ar_account_fiscalprinter.action_fiscalprinter_tree
164+#: model:ir.ui.menu,name:l10n_ar_account_fiscalprinter.menu_action_fiscalprinter_tree
165 msgid "Links"
166 msgstr "Links"
167
168-#. module: ou_account_fiscalprinter
169+#. module: l10n_ar_account_fiscalprinter
170 #: view:daily_close.wizard:0
171 msgid "Cancel"
172 msgstr "Cancelar"
173
174-#. module: ou_account_fiscalprinter
175+#. module: l10n_ar_account_fiscalprinter
176 #: view:daily_close.wizard:0
177 msgid "Generate"
178 msgstr "Generar"
179
180-#. module: ou_account_fiscalprinter
181-#: model:ir.actions.act_window,name:ou_account_fiscalprinter.action_daily_close_wizard
182-#: model:ir.ui.menu,name:ou_account_fiscalprinter.menu_daily_close
183+#. module: l10n_ar_account_fiscalprinter
184+#: model:ir.actions.act_window,name:l10n_ar_account_fiscalprinter.action_daily_close_wizard
185+#: model:ir.ui.menu,name:l10n_ar_account_fiscalprinter.menu_daily_close
186 msgid "Close Fiscal Printer"
187 msgstr "Cierre Impresora Fiscal"
188
189-#. module: ou_account_fiscalprinter
190-#: model:ir.model,name:ou_account_fiscalprinter.model_daily_close_wizard
191+#. module: l10n_ar_account_fiscalprinter
192+#: model:ir.model,name:l10n_ar_account_fiscalprinter.model_daily_close_wizard
193 msgid "daily_close.wizard"
194 msgstr "daily_close.wizard"
195
196-#. module: ou_account_fiscalprinter
197+#. module: l10n_ar_account_fiscalprinter
198 #: field:account.fiscal.position,code:0
199 msgid "Code"
200 msgstr "Código"
201
202-#. module: ou_account_fiscalprinter
203-#: model:ir.model,name:ou_account_fiscalprinter.model_fiscalprinter
204+#. module: l10n_ar_account_fiscalprinter
205+#: model:ir.model,name:l10n_ar_account_fiscalprinter.model_fiscalprinter
206 msgid "Links openerp clients with virtual COM ports"
207 msgstr "Enlaza clientes OpenERP con puertos virtuales COM"
208
209-#. module: ou_account_fiscalprinter
210+#. module: l10n_ar_account_fiscalprinter
211 #: field:account.invoice,pos:0
212 msgid "POS"
213 msgstr "Punto venta"
214
215-#. module: ou_account_fiscalprinter
216+#. module: l10n_ar_account_fiscalprinter
217 #: field:stock.picking,pos:0
218 msgid "POS"
219 msgstr "Punto venta"
220
221-#. module: ou_account_fiscalprinter
222+#. module: l10n_ar_account_fiscalprinter
223 #: field:daily_close.wizard,pos:0
224 msgid "POS"
225 msgstr "Punto venta"
226
227-#. module: ou_account_fiscalprinter
228+#. module: l10n_ar_account_fiscalprinter
229 #: field:daily_close.wizard,type:0
230 msgid "Type close"
231 msgstr "Tipo de cierre"
232
233-#. module: ou_account_fiscalprinter
234+#. module: l10n_ar_account_fiscalprinter
235 #: selection:daily_close.wizard,type:0
236 msgid "Close X"
237 msgstr "Cierre X"
238
239-#. module: ou_account_fiscalprinter
240+#. module: l10n_ar_account_fiscalprinter
241 #: selection:daily_close.wizard,type:0
242 msgid "Close Z"
243 msgstr "Cierre Z"
244
245=== renamed directory 'ou_account_invoice_menu' => 'l10n_ar_account_invoice_menu'
246=== modified file 'l10n_ar_account_invoice_menu/__terp__.py'
247--- ou_account_invoice_menu/__terp__.py 2011-01-22 21:30:10 +0000
248+++ l10n_ar_account_invoice_menu/__terp__.py 2011-10-02 21:12:19 +0000
249@@ -24,8 +24,8 @@
250 "version" : "1.0",
251 "depends" : [
252 'account',
253- 'ou_account',
254- 'ou_account_document',
255+ 'l10n_ar_account',
256+ 'l10n_ar_account_document',
257 'purchase',
258 'sale',
259 'stock',
260
261=== modified file 'l10n_ar_account_invoice_menu/account_invoice_view.xml'
262--- ou_account_invoice_menu/account_invoice_view.xml 2011-02-10 16:18:17 +0000
263+++ l10n_ar_account_invoice_menu/account_invoice_view.xml 2011-10-02 21:12:19 +0000
264@@ -232,7 +232,7 @@
265 <record id="action_invoice_tree2_view1" model="ir.actions.act_window.view">
266 <field eval="1" name="sequence"/>
267 <field name="view_mode">tree</field>
268- <field ref="ou_account.invoice_supplier_tree" name="view_id"/>
269+ <field ref="l10n_ar_account.invoice_supplier_tree" name="view_id"/>
270 <field name="act_window_id" ref="action_invoice_tree2"/>
271 </record>
272 <!-- AGREGADO -->
273@@ -276,7 +276,7 @@
274 <record id="action_invoice_tree8_view1" model="ir.actions.act_window.view">
275 <field eval="1" name="sequence"/>
276 <field name="view_mode">tree</field>
277- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
278+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
279 <field name="act_window_id" ref="action_invoice_tree8"/>
280 </record>
281 <record id="action_invoice_tree8_view2" model="ir.actions.act_window.view">
282@@ -303,7 +303,7 @@
283 <record id="action_invoice_tree9_view1" model="ir.actions.act_window.view">
284 <field eval="1" name="sequence"/>
285 <field name="view_mode">tree</field>
286- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
287+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
288 <field name="act_window_id" ref="action_invoice_tree9"/>
289 </record>
290 <record id="action_invoice_tree9_view2" model="ir.actions.act_window.view">
291@@ -339,7 +339,7 @@
292 <record id="action_invoice_tree4_view1" model="ir.actions.act_window.view">
293 <field eval="1" name="sequence"/>
294 <field name="view_mode">tree</field>
295- <field ref="ou_account.invoice_supplier_tree" name="view_id"/>
296+ <field ref="l10n_ar_account.invoice_supplier_tree" name="view_id"/>
297 <field name="act_window_id" ref="action_invoice_tree4"/>
298 </record>
299 <!-- AGREGADO -->
300@@ -383,7 +383,7 @@
301 <record id="action_invoice_tree12_view1" model="ir.actions.act_window.view">
302 <field eval="1" name="sequence"/>
303 <field name="view_mode">tree</field>
304- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
305+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
306 <field name="act_window_id" ref="action_invoice_tree12"/>
307 </record>
308 <record id="action_invoice_tree12_view2" model="ir.actions.act_window.view">
309@@ -410,7 +410,7 @@
310 <record id="action_invoice_tree13_view1" model="ir.actions.act_window.view">
311 <field eval="1" name="sequence"/>
312 <field name="view_mode">tree</field>
313- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
314+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
315 <field name="act_window_id" ref="action_invoice_tree13"/>
316 </record>
317 <record id="action_invoice_tree13_view2" model="ir.actions.act_window.view">
318@@ -556,7 +556,7 @@
319 <record id="action_invoice_tree17_view1" model="ir.actions.act_window.view">
320 <field eval="1" name="sequence"/>
321 <field name="view_mode">tree</field>
322- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
323+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
324 <field name="act_window_id" ref="action_invoice_tree17"/>
325 </record>
326 <record id="action_invoice_tree17_view2" model="ir.actions.act_window.view">
327@@ -599,7 +599,7 @@
328 <record id="action_invoice_tree18_view1" model="ir.actions.act_window.view">
329 <field eval="1" name="sequence"/>
330 <field name="view_mode">tree</field>
331- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
332+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
333 <field name="act_window_id" ref="action_invoice_tree18"/>
334 </record>
335 <record id="action_invoice_tree18_view2" model="ir.actions.act_window.view">
336@@ -626,7 +626,7 @@
337 <record id="action_invoice_tree19_view1" model="ir.actions.act_window.view">
338 <field eval="1" name="sequence"/>
339 <field name="view_mode">tree</field>
340- <field name="view_id" ref="ou_account.invoice_supplier_tree"/> <!-- AGREGADO -->
341+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/> <!-- AGREGADO -->
342 <field name="act_window_id" ref="action_invoice_tree19"/>
343 </record>
344 <record id="action_invoice_tree19_view2" model="ir.actions.act_window.view">
345
346=== renamed directory 'ou_account_invoice_receipt' => 'l10n_ar_account_invoice_receipt'
347=== modified file 'l10n_ar_account_invoice_receipt/__terp__.py'
348--- ou_account_invoice_receipt/__terp__.py 2011-01-22 21:30:10 +0000
349+++ l10n_ar_account_invoice_receipt/__terp__.py 2011-10-02 21:12:19 +0000
350@@ -39,7 +39,7 @@
351 "depends": [
352 'base',
353 'account',
354- 'ou_account_payment',
355+ 'l10n_ar_account_payment',
356 ],
357 "init_xml": [],
358 "update_xml": [
359
360=== renamed directory 'ou_account_partner_expense' => 'l10n_ar_account_partner_expense'
361=== modified file 'l10n_ar_account_partner_expense/i18n/es_AR.po'
362--- ou_account_partner_expense/i18n/es_AR.po 2011-10-01 23:40:48 +0000
363+++ l10n_ar_account_partner_expense/i18n/es_AR.po 2011-10-02 21:12:19 +0000
364@@ -1,6 +1,6 @@
365 # Translation of OpenERP Server.
366 # This file contains the translation of the following modules:
367-# * ou_account_partner_expense
368+# * l10n_ar_account_partner_expense
369 #
370 msgid ""
371 msgstr ""
372@@ -15,13 +15,13 @@
373 "Content-Transfer-Encoding: \n"
374 "Plural-Forms: \n"
375
376-#. module: ou_account_partner_expense
377+#. module: l10n_ar_account_partner_expense
378 #: constraint:ir.ui.view:0
379 msgid "Invalid XML for View Architecture!"
380 msgstr "¡XML no válido para la arquitectura de la vista!"
381
382-#. module: ou_account_partner_expense
383-#: model:ir.module.module,description:ou_account_partner_expense.module_meta_information
384+#. module: l10n_ar_account_partner_expense
385+#: model:ir.module.module,description:l10n_ar_account_partner_expense.module_meta_information
386 msgid "\n"
387 "Account Expense for Partners :\n"
388 "\n"
389@@ -41,17 +41,17 @@
390 "gasto según la entidad seleccionada.\n"
391 " "
392
393-#. module: ou_account_partner_expense
394+#. module: l10n_ar_account_partner_expense
395 #: field:res.partner,description_partner_expense:0
396 msgid "Description Expense"
397 msgstr "Descripción Gastos"
398
399-#. module: ou_account_partner_expense
400-#: model:ir.module.module,shortdesc:ou_account_partner_expense.module_meta_information
401+#. module: l10n_ar_account_partner_expense
402+#: model:ir.module.module,shortdesc:l10n_ar_account_partner_expense.module_meta_information
403 msgid "Open UnIT Account Partner Expense"
404 msgstr "Open UnIT Cuenta Gastos para Entidades"
405
406-#. module: ou_account_partner_expense
407+#. module: l10n_ar_account_partner_expense
408 #: field:res.partner,account_partner_expense:0
409 msgid "Account Expense"
410 msgstr "Cuenta Gastos"
411
412=== modified file 'l10n_ar_account_partner_expense/i18n/es_ES.po'
413--- ou_account_partner_expense/i18n/es_ES.po 2011-10-01 23:40:48 +0000
414+++ l10n_ar_account_partner_expense/i18n/es_ES.po 2011-10-02 21:12:19 +0000
415@@ -1,6 +1,6 @@
416 # Translation of OpenERP Server.
417 # This file contains the translation of the following modules:
418-# * ou_account_partner_expense
419+# * l10n_ar_account_partner_expense
420 #
421 msgid ""
422 msgstr ""
423@@ -15,13 +15,13 @@
424 "Content-Transfer-Encoding: \n"
425 "Plural-Forms: \n"
426
427-#. module: ou_account_partner_expense
428+#. module: l10n_ar_account_partner_expense
429 #: constraint:ir.ui.view:0
430 msgid "Invalid XML for View Architecture!"
431 msgstr "¡XML no válido para la arquitectura de la vista!"
432
433-#. module: ou_account_partner_expense
434-#: model:ir.module.module,description:ou_account_partner_expense.module_meta_information
435+#. module: l10n_ar_account_partner_expense
436+#: model:ir.module.module,description:l10n_ar_account_partner_expense.module_meta_information
437 msgid "\n"
438 "Account Expense for Partners :\n"
439 "\n"
440@@ -41,17 +41,17 @@
441 "gasto según la entidad seleccionada.\n"
442 " "
443
444-#. module: ou_account_partner_expense
445+#. module: l10n_ar_account_partner_expense
446 #: field:res.partner,description_partner_expense:0
447 msgid "Description Expense"
448 msgstr "Descripción Gastos"
449
450-#. module: ou_account_partner_expense
451-#: model:ir.module.module,shortdesc:ou_account_partner_expense.module_meta_information
452+#. module: l10n_ar_account_partner_expense
453+#: model:ir.module.module,shortdesc:l10n_ar_account_partner_expense.module_meta_information
454 msgid "Open UnIT Account Partner Expense"
455 msgstr "Open UnIT Cuenta Gastos para Entidades"
456
457-#. module: ou_account_partner_expense
458+#. module: l10n_ar_account_partner_expense
459 #: field:res.partner,account_partner_expense:0
460 msgid "Account Expense"
461 msgstr "Cuenta Gastos"
462
463=== renamed directory 'ou_account_payment' => 'l10n_ar_account_payment'
464=== modified file 'l10n_ar_account_payment/__terp__.py'
465--- ou_account_payment/__terp__.py 2011-09-15 16:48:03 +0000
466+++ l10n_ar_account_payment/__terp__.py 2011-10-02 21:12:19 +0000
467@@ -26,8 +26,8 @@
468 "category": "Generic Modules/Payment",
469 "depends": [
470 'account',
471- 'ou_account',
472- 'ou_account_invoice_menu',
473+ 'l10n_ar_account',
474+ 'l10n_ar_account_invoice_menu',
475 'report_openoffice',
476 ],
477 "init_xml": [],
478
479=== modified file 'l10n_ar_account_payment/account_invoice_view.xml'
480--- ou_account_payment/account_invoice_view.xml 2011-02-10 16:18:17 +0000
481+++ l10n_ar_account_payment/account_invoice_view.xml 2011-10-02 21:12:19 +0000
482@@ -58,7 +58,7 @@
483 <field name="name">account.invoice.supplier.tree.inherit</field>
484 <field name="model">account.invoice</field>
485 <field name="type">tree</field>
486- <field name="inherit_id" ref="ou_account.invoice_supplier_tree"/>
487+ <field name="inherit_id" ref="l10n_ar_account.invoice_supplier_tree"/>
488 <field name="arch" type="xml">
489 <field name="amount_total" position="after">
490 <field name="amount_to_pay" string="Total a Pagar" sum="Monto Total a Pagar"/>
491@@ -99,7 +99,7 @@
492 name="Facturas a Clientes Pagas"
493 id="menu_action_invoice_tree50_sale"
494 action="action_invoice_tree50"
495- parent="ou_account_invoice_menu.menu_action_invoice_tree1_sale"
496+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree1_sale"
497 sequence="4"
498 />
499
500@@ -117,7 +117,7 @@
501 <record model="ir.actions.act_window.view" id="action_invoice_tree51_view1">
502 <field name="sequence" eval="1"/>
503 <field name="view_mode">tree</field>
504- <field name="view_id" ref="ou_account.invoice_supplier_tree"/>
505+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/>
506 <field name="act_window_id" ref="action_invoice_tree51"/>
507 </record>
508 <record model="ir.actions.act_window.view" id="action_invoice_tree51_view2">
509@@ -130,7 +130,7 @@
510 name="Facturas de Proveedores Pagas"
511 id="menu_action_invoice_tree51_purchase"
512 action="action_invoice_tree51"
513- parent="ou_account_invoice_menu.menu_action_invoice_tree2_purchase"
514+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree2_purchase"
515 sequence="4"
516 />
517
518@@ -167,7 +167,7 @@
519 name="Notas de Credito al Cliente Pagas"
520 id="menu_action_invoice_tree52_sale"
521 action="action_invoice_tree52"
522- parent="ou_account_invoice_menu.menu_action_invoice_tree3_sale"
523+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree3_sale"
524 sequence="4"
525 />
526
527@@ -185,7 +185,7 @@
528 <record model="ir.actions.act_window.view" id="action_invoice_tree53_view1">
529 <field name="sequence" eval="1"/>
530 <field name="view_mode">tree</field>
531- <field name="view_id" ref="ou_account.invoice_supplier_tree"/>
532+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/>
533 <field name="act_window_id" ref="action_invoice_tree53"/>
534 </record>
535 <record model="ir.actions.act_window.view" id="action_invoice_tree53_view2">
536@@ -198,7 +198,7 @@
537 name="Notas de Credito del Proveedor Pagas"
538 id="menu_action_invoice_tree53_purchase"
539 action="action_invoice_tree53"
540- parent="ou_account_invoice_menu.menu_action_invoice_tree4_purchase"
541+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree4_purchase"
542 sequence="4"
543 />
544
545@@ -235,7 +235,7 @@
546 name="Notas de Debito al Cliente Pagas"
547 id="menu_action_invoice_tree54_sale"
548 action="action_invoice_tree54"
549- parent="ou_account_invoice_menu.menu_action_invoice_tree14_sale"
550+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree14_sale"
551 sequence="4"
552 />
553
554@@ -253,7 +253,7 @@
555 <record model="ir.actions.act_window.view" id="action_invoice_tree55_view1">
556 <field name="sequence" eval="1"/>
557 <field name="view_mode">tree</field>
558- <field name="view_id" ref="ou_account.invoice_supplier_tree"/>
559+ <field name="view_id" ref="l10n_ar_account.invoice_supplier_tree"/>
560 <field name="act_window_id" ref="action_invoice_tree55"/>
561 </record>
562 <record model="ir.actions.act_window.view" id="action_invoice_tree55_view2">
563@@ -266,7 +266,7 @@
564 name="Notas de Debito del Proveedor Pagas"
565 id="menu_action_invoice_tree55_purchase"
566 action="action_invoice_tree55"
567- parent="ou_account_invoice_menu.menu_action_invoice_tree17_purchase"
568+ parent="l10n_ar_account_invoice_menu.menu_action_invoice_tree17_purchase"
569 sequence="4"
570 />
571
572
573=== modified file 'l10n_ar_account_payment/payment_report.xml'
574--- ou_account_payment/payment_report.xml 2011-09-15 16:48:03 +0000
575+++ l10n_ar_account_payment/payment_report.xml 2011-10-02 21:12:19 +0000
576@@ -106,7 +106,7 @@
577 string="Recibo"
578 model="payment.recibos"
579 name="payment_recibos_report"
580- rml="ou_account_payment/report/recibos.odt"
581+ rml="l10n_ar_account_payment/report/recibos.odt"
582 auto="False"
583 header="False"
584 />
585@@ -116,8 +116,8 @@
586 <field name="model">payment.recibos</field>
587 <field name="report_name">payment_recibos_report</field>
588 <field name="report_type">oo-pdf</field>
589- <field name="parser_loc">ou_account_payment/report/recibos.py</field>
590- <field name="report_rml">ou_account_payment/report/recibos_tb.odt</field>
591+ <field name="parser_loc">l10n_ar_account_payment/report/recibos.py</field>
592+ <field name="report_rml">l10n_ar_account_payment/report/recibos_tb.odt</field>
593 <field name="parser_state">loc</field>
594 <field name="tml_source">file</field>
595 <field name="header" eval="False"/>
596
597=== modified file 'l10n_ar_account_payment/recibos.py'
598--- ou_account_payment/recibos.py 2011-10-01 22:03:49 +0000
599+++ l10n_ar_account_payment/recibos.py 2011-10-02 21:12:19 +0000
600@@ -24,8 +24,8 @@
601 Recibos
602 (*) account_payment
603 * account/invoice.py - account.invoice
604-* ou_account_payment/cheques.py - payment.cheques.terceros
605-* ou_account_payment/retenciones.py - payment.retenciones.soportadas
606+* l10n_ar_account_payment/cheques.py - payment.cheques.terceros
607+* l10n_ar_account_payment/retenciones.py - payment.retenciones.soportadas
608 """
609 __author__ = "Open UnIT <info@openunit.com.ar>"
610