Merge lp:~daniel-blancomartin/openerp-l10n-ar-localization/trunk into lp:openerp-l10n-ar-localization

[Daniel Blanco]

Is a testing collab. Just translated extrangero to extranjero.

[Darío De Giacomo (dariokdg)]

Daniel, no es por desmerecer tu merge proposal ni mucho menos, pero ya está propuesto dentro del merge proposal de mi branch.

Un abrazo,
Darío.

[Daniel Blanco (daniel-blancomartin)]

No hay problema. Cuando tenga algo de más valor lo paso. Aparte estoy
tratando de amigarme con launchpad
El dic 18, 2013 4:26 PM, "Darío De Giacomo" <email address hidden> escribió:

> Daniel, no es por desmerecer tu merge proposal ni mucho menos, pero ya
> está propuesto dentro del merge proposal de mi branch.
>
> Un abrazo,
> Darío.
> --
>
> https://code.launchpad.net/~daniel-blancomartin/openerp-l10n-ar-localization/trunk/+merge/199528
> You are the owner of
> lp:~daniel-blancomartin/openerp-l10n-ar-localization/trunk.
>

[Lopez Ignacio (lopezignacio)]

Convendria que Daniel revise el trabajo de Darío y lo apruebe,si está
correcto, asi seguimos desde ahi... sin desmerecer el trabajo de Daniel,
al contrario, es mucho mejor estar en el tema.

El 18/12/13 16:26, Darío De Giacomo escribió:
> Daniel, no es por desmerecer tu merge proposal ni mucho menos, pero ya está propuesto dentro del merge proposal de mi branch.
>
> Un abrazo,
> Darío.

Unmerged revisions

236. By Daniel Blanco on 2013-12-18

Translated some terms

=== modified file 'l10n_ar_invoice/currency.py' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/data/afip.concept_type.csv' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/data/document_class.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/data/res.currency.csv' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/data/responsability.xml'
--- l10n_ar_invoice/data/responsability.xml	2013-10-25 15:29:34 +0000
+++ l10n_ar_invoice/data/responsability.xml	2013-12-18 18:43:04 +0000
@@ -33,7 +33,7 @@
         </record>
         <record model='afip.responsability' id='res_EXT'>
             <field name='code'>EXT</field>
-            <field name='name'>Extrangero</field>
+            <field name='name'>Extranjero</field>
 	    <field name='active' eval="True"/>
         </record>
     </data>
 
=== modified file 'l10n_ar_invoice/data/responsability_class.xml'
--- l10n_ar_invoice/data/responsability_class.xml	2013-10-25 15:29:34 +0000
+++ l10n_ar_invoice/data/responsability_class.xml	2013-12-18 18:43:04 +0000
@@ -10,7 +10,7 @@
         </record> 
         <record model='afip.responsability_relation' id='ivari_ext'>
                 <field name='document_class_id' ref='dc_E'/>
-                <field name='name'>Responsable Inscripto A Extrangero</field>
+                <field name='name'>Responsable Inscripto A Extranjero</field>
                 <field name='issuer_id' ref='res_IVARI'/>
                 <field name='receptor_id' ref='res_EXT'/>
 	    	<field name='active' eval="True"/>
@@ -73,7 +73,7 @@
         </record> 
         <record model='afip.responsability_relation' id='rm_ext'>
                 <field name='document_class_id' ref='dc_E'/>
-                <field name='name'>Responsable Monotributo A Extrangero</field>
+                <field name='name'>Responsable Monotributo A Extranjero</field>
                 <field name='issuer_id' ref='res_RM'/>
                 <field name='receptor_id' ref='res_EXT'/>
 	    	<field name='active' eval="True"/>
 
=== modified file 'l10n_ar_invoice/i18n/l10n_ar_invoice.pot' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/invoice.py' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/partner.py'
--- l10n_ar_invoice/partner.py	2013-11-03 18:11:10 +0000
+++ l10n_ar_invoice/partner.py	2013-12-18 18:43:04 +0000
@@ -75,7 +75,7 @@
 
     def afip_validation(sefl, cr, uid, ids, context={}):
         """ Hay que validar si el partner no es de tipo 'consumidor final' tenga un CUIT asociado.
-            - Si el cuit es extrangero, hay que asignar a document_number y document_type los correspondientes
+            - Si el cuit es extranjero, hay que asignar a document_number y document_type los correspondientes
             a la interpretación argentina del CUIT.
             - Si es responsable monotributo hay que asegurarse que tenga vat asignado. El documento y
             número de documento deberían ser DNI.
 
=== modified file 'l10n_ar_invoice/product.py' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/test/com_rm1.yml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/test/products.yml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/afip_concept_type_view.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/afip_document_class_view.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/afip_journal_template_view.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/afip_optional_type_view.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/invoice_view.xml' (properties changed: -x to +x)
=== modified file 'l10n_ar_invoice/view/res_config_view.xml' (properties changed: -x to +x)