[IMP] l10n_ar: "Argentinian" to "Argentinean"

Change all references of "Argentinian" with "Argentinean".

closes odoo/odoo#57670

Related: odoo/enterprise#13210
Signed-off-by: Josse Colpaert <jco@openerp.com>

addons/l10n_ar/__manifest__.py

@@ -7,7 +7,7 @@
 Functional
 ----------
 
-This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company  to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.
+This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company  to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.
 
 Follow the next configuration steps for Production:
 
@@ -55,7 +55,7 @@ Master Data:
   * Exento (EX)
   * Monotributo (Mono)
 
-* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
+* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
 * AFIP Responsibility Types
 * Fiscal Positions (in order to map taxes)
 * Legal Documents Types in Argentina

addons/l10n_ar/data/account_chart_template_data2.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
 
-    <menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_readonly"/>
+    <menuitem id="account_reports_ar_statements_menu" name="Argentinean Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_readonly"/>
 
     <record id="l10nar_base_chart_template" model="account.chart.template">
         <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>

addons/l10n_ar/i18n/es.po

@@ -279,12 +279,12 @@ msgstr "Inicio actividades"
 
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
-msgid "Argentinian Documents"
+msgid "Argentinean Documents"
 msgstr "Documentos Argentinos"
 
 #. module: l10n_ar
 #: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
-msgid "Argentinian Statements"
+msgid "Argentinean Statements"
 msgstr "Informes Argentinos"
 
 #. module: l10n_ar

addons/l10n_ar/i18n/l10n_ar.pot

@@ -275,12 +275,12 @@ msgstr ""
 
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
-msgid "Argentinian Documents"
+msgid "Argentinean Documents"
 msgstr ""
 
 #. module: l10n_ar
 #: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
-msgid "Argentinian Statements"
+msgid "Argentinean Statements"
 msgstr ""
 
 #. module: l10n_ar

addons/l10n_ar/models/account_chart_template.py

@@ -17,7 +17,7 @@ class AccountChartTemplate(models.Model):
         return res
 
     def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
-        """ If Argentinian chart, we don't create sales journal as we need more
+        """ If Argentinean chart, we don't create sales journal as we need more
         data to create it properly """
         res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
         if company.country_id == self.env.ref('base.ar'):
@@ -57,7 +57,7 @@ class AccountChartTemplate(models.Model):
                 'country_id': self.env.ref('base.ar').id,
                 'tax_calculation_rounding_method': 'round_globally',
             })
-            # set CUIT identification type (which is the argentinian vat) in the created company partner instead of
+            # set CUIT identification type (which is the argentinean vat) in the created company partner instead of
             # the default VAT type.
             company.partner_id.l10n_latam_identification_type_id = self.env.ref('l10n_ar.it_cuit')
 

addons/l10n_ar/models/account_move.py

@@ -87,7 +87,7 @@ class AccountMove(models.Model):
                 domain = ['|', ('code', 'in', ['99'])] + domain
         return domain
 
-    def _check_argentinian_invoice_taxes(self):
+    def _check_argentinean_invoice_taxes(self):
 
         # check vat on companies thats has it (Responsable inscripto)
         for inv in self.filtered(lambda x: x.company_id.l10n_ar_company_requires_vat):
@@ -158,7 +158,7 @@ class AccountMove(models.Model):
 
         # We make validations here and not with a constraint because we want validation before sending electronic
         # data on l10n_ar_edi
-        ar_invoices._check_argentinian_invoice_taxes()
+        ar_invoices._check_argentinean_invoice_taxes()
         posted = super()._post(soft)
         posted._set_afip_service_dates()
         return posted
@@ -215,7 +215,7 @@ class AccountMove(models.Model):
 
     def _l10n_ar_get_amounts(self, company_currency=False):
         """ Method used to prepare data to present amounts and taxes related amounts when creating an
-        electronic invoice for argentinian and the txt files for digital VAT books. Only take into account the argentinian taxes """
+        electronic invoice for argentinean and the txt files for digital VAT books. Only take into account the argentinean taxes """
         self.ensure_one()
         amount_field = company_currency and 'balance' or 'price_subtotal'
         # if we use balance we need to correct sign (on price_subtotal is positive for refunds and invoices)

addons/l10n_ar/models/res_company.py

@@ -19,7 +19,7 @@ class ResCompany(models.Model):
 
     @api.onchange('country_id')
     def onchange_country(self):
-        """ Argentinian companies use round_globally as tax_calculation_rounding_method """
+        """ Argentinean companies use round_globally as tax_calculation_rounding_method """
         for rec in self.filtered(lambda x: x.country_id == self.env.ref('base.ar')):
             rec.tax_calculation_rounding_method = 'round_globally'
 
@@ -31,7 +31,7 @@ class ResCompany(models.Model):
         remaining.l10n_ar_company_requires_vat = False
 
     def _localization_use_documents(self):
-        """ Argentinian localization use documents """
+        """ Argentinean localization use documents """
         self.ensure_one()
         return True if self.country_id == self.env.ref('base.ar') else super()._localization_use_documents()
 

addons/l10n_ar/models/res_partner.py

@@ -41,7 +41,7 @@ class ResPartner(models.Model):
                 rec.l10n_ar_formatted_vat = stdnum.ar.cuit.format(rec.l10n_ar_vat)
             except Exception as error:
                 rec.l10n_ar_formatted_vat = rec.l10n_ar_vat
-                _logger.runbot("Argentinian VAT was not formatted: %s", repr(error))
+                _logger.runbot("Argentinean VAT was not formatted: %s", repr(error))
         remaining = self - recs_ar_vat
         remaining.l10n_ar_formatted_vat = False
 
@@ -58,7 +58,7 @@ class ResPartner(models.Model):
 
     @api.constrains('vat', 'l10n_latam_identification_type_id')
     def check_vat(self):
-        """ Since we validate more documents than the vat for Argentinian partners (CUIT - VAT AR, CUIL, DNI) we
+        """ Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we
         extend this method in order to process it. """
         # NOTE by the moment we include the CUIT (VAT AR) validation also here because we extend the messages
         # errors to be more friendly to the user. In a future when Odoo improve the base_vat message errors
@@ -74,7 +74,7 @@ class ResPartner(models.Model):
     def ensure_vat(self):
         """ This method is a helper that returns the VAT number is this one is defined if not raise an UserError.
 
-        VAT is not mandatory field but for some Argentinian operations the VAT is required, for eg  validate an
+        VAT is not mandatory field but for some Argentinean operations the VAT is required, for eg  validate an
         electronic invoice, build a report, etc.
 
         This method can be used to validate is the VAT is proper defined in the partner """
@@ -96,7 +96,7 @@ class ResPartner(models.Model):
                 module = rec._get_validation_module()
             except Exception as error:
                 module = False
-                _logger.runbot("Argentinian document was not validated: %s", repr(error))
+                _logger.runbot("Argentinean document was not validated: %s", repr(error))
 
             if not module:
                 continue

addons/l10n_ar/views/l10n_latam_document_type_view.xml

@@ -31,7 +31,7 @@
         <field name="arch" type="xml">
             <field name='code' position="after">
                 <field name='l10n_ar_letter'/>
-                <filter string="Argentinian Documents" name="localization" domain="[('country_id.code', '=', 'AR')]"/>
+                <filter string="Argentinean Documents" name="localization" domain="[('country_id.code', '=', 'AR')]"/>
             </field>
             <group>
                 <filter string="Document Letter" name="l10n_ar_letter" context="{'group_by':'l10n_ar_letter'}"/>