openerp-l10n-ar-localization team mailing list archive
-
openerp-l10n-ar-localization team
-
Mailing list archive
-
Message #00256
[Merge] lp:~daniel-blancomartin/openerp-l10n-ar-localization/trunk into lp:openerp-l10n-ar-localization
Daniel Blanco has proposed merging lp:~daniel-blancomartin/openerp-l10n-ar-localization/trunk into lp:openerp-l10n-ar-localization.
Requested reviews:
Daniel Blanco (daniel-blancomartin): translated terms
For more details, see:
https://code.launchpad.net/~daniel-blancomartin/openerp-l10n-ar-localization/trunk/+merge/199528
Is a testing collab. Just translated extrangero to extranjero.
--
https://code.launchpad.net/~daniel-blancomartin/openerp-l10n-ar-localization/trunk/+merge/199528
Your team OpenERP - Team de Localización Argentina is subscribed to branch lp:openerp-l10n-ar-localization.
=== 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)
Follow ups