[ADD] l10n_latam_invoice_document: new module to manage documents types

This module special for Chile and Argentina, although e.g.
Brasil and the Domenican Republic could use it too in the
future.

The number of an invoice does not just depend on the journal, but
also on the document type which depends on the type of client you
will send your invoice to.  So, each of these needs their own sequence.

For the vendor bills, LATAM countries are really not used to an internal
reference number, so the internal number is immediately the one of
the vendor.

A special case is also that on certain documents, certain taxes need to be
included in the backend, but should not appear on the ticket (hidden,
but still included in the net price)

2 files changed, 757 insertions, 0 deletions

diff --git a/addons/l10n_latam_invoice_document/i18n/es.po b/addons/l10n_latam_invoice_document/i18n/es.po
new file mode 100644
index 00000000000..8174d2b4161
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/i18n/es.po
@@ -0,0 +1,389 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-02 20:49+0000\n"
+"PO-Revision-Date: 2019-08-02 20:49+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla de Plan de Cuentas"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Revocación de movimiento en cuenta"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Active"
+msgstr "Activo"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+msgid ""
+"Analog to odoo account.move.type but with more options allowing to identify "
+"the kind of document we are working with. (not only related to account.move,"
+" could be for documents of other models like stock.picking)"
+msgstr ""
+"Análogo a al campo Tipo en la factura pero con mas opciones permitiendo "
+"indentificar el tipo de documento con el que estamos trabajando (no solo "
+"relacionado a la factura, puede ser para documentos de otros modelos como "
+"los movimientos de inventario)."
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Archived"
+msgstr "Archivado"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code used by different localizations"
+msgstr "Código usando por diferentes localizaciones"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Country Code"
+msgstr "Código País"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country in which this type of document is valid"
+msgstr "País donde el tipo de documento es valido"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Debit Notes"
+msgstr "Notas de Débito"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid "Document Code Prefix"
+msgstr "Prefijo del código de documento"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
+msgid "Document Number"
+msgstr "Número de Documento"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
+msgid "Document Type"
+msgstr "Tipo de Documento"
+
+#. module: l10n_latam_document
+#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
+#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
+msgid "Document Types"
+msgstr "Tipos de Documentos"
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid ""
+"If active: will be using for legal invoicing (invoices, debit/credit notes)."
+" If not set means that will be used to register accounting entries not "
+"related to invoicing legal documents. For Example: Receipts, Tax Payments, "
+"Register journal entries"
+msgstr ""
+"Si esta activo: será utilizado para facturación (facturas, notas de débito y"
+" crédito). SI esta desactivado significa que que será usado para registrar "
+"movimientos contables que no están relacionas con facturación como tal. Por "
+"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Internal Type"
+msgstr "Tipo interno"
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Estadísticas de facturas"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_journal_id
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
+msgid "Journal Entries"
+msgstr "Asientos contables"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_tax
+msgid "L10N Latam Amount Tax"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
+msgid "L10N Latam Amount Untaxed"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
+msgid "L10N Latam Company Use Documents"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
+msgid "L10N Latam Price Net"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
+msgid "L10N Latam Price Subtotal"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
+msgid "L10N Latam Price Unit"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
+msgid "L10N Latam Sequence"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
+msgid "L10N Latam Tax"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr "Tipo de Documento Latam"
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Localization"
+msgstr "Localización"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name on Reports"
+msgstr "Nombre en Reportes"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:87
+#, python-format
+msgid "No sequence or document number linked to invoice id %s"
+msgstr "No hay secuencia o número de documento vinculado a la factura %s"
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:102
+#, python-format
+msgid "Please set the document number on the following invoices %s."
+msgstr ""
+"Por favor asigne el número de documento en las siguientes facturas %s."
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid ""
+"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
+" build 'FA 0001-0000001' Document Number"
+msgstr ""
+"Prefijo para Códigos de Documentos en Facturas y Asientos. Por eje: 'FA ' "
+"será construirá 'FA 0001-0000001' como el numero de documento"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show active document types"
+msgstr "Mostrar tipos de documento activos"
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show archived document types"
+msgstr "Mostrar tipos de documento archivados"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Technical field used to hide/show fields regarding the localization"
+msgstr ""
+"Campo técnico usado para esconder/mostrar dependiendo de la liocalización"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr "El nombre del documento"
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:97
+#, python-format
+msgid ""
+"The journal require a document type but not document type has been selected "
+"on invoices %s."
+msgstr ""
+"El diario requiere un tipo de documento pero no hay tipo de documento "
+"seleccionado en las facturas %s."
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid ""
+"To set in which order show the documents type taking into account the most "
+"commonly used first"
+msgstr ""
+"Para seleccionar en que orden deben mostrar los tipos de documento teniendo "
+"en cuenta los más usados comunmente"
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "Use Documents?"
+msgstr "Usa Documentos?"
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:182
+#, python-format
+msgid "Vendor bill number must be unique per vendor and company."
+msgstr ""
+"El número de la Factura de Proveedor debe ser único por proveedor y por "
+"compañía."
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_journal.py:32
+#, python-format
+msgid ""
+"You can not modify the field \"Use Documents?\" if there are validated "
+"invoices in this journal!"
+msgstr ""
+"No puedes modificar el campo \"Usa Documentos?\" si ya existen facturas "
+"validades en este diario!"
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:113
+#, python-format
+msgid "You can not use a %s document type with a invoice"
+msgstr "No puedes utilizar el tipo de documento %s en una factura"
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:111
+#, python-format
+msgid "You can not use a %s document type with a refund invoice"
+msgstr ""
+"No puedes utilizar el tipo de documento %s en una factura de reembolso"
diff --git a/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot
new file mode 100644
index 00000000000..7b4fa12663e
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot
@@ -0,0 +1,368 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-02 20:54+0000\n"
+"PO-Revision-Date: 2019-08-02 20:54+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Active"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+msgid ""
+"Analog to odoo account.move.type but with more options allowing to identify "
+"the kind of document we are working with. (not only related to account.move,"
+" could be for documents of other models like stock.picking)"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Archived"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code used by different localizations"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Country Code"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country in which this type of document is valid"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Debit Notes"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid "Document Code Prefix"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
+#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
+msgid "Document Types"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Group By..."
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid ""
+"If active: will be using for legal invoicing (invoices, debit/credit notes)."
+" If not set means that will be used to register accounting entries not "
+"related to invoicing legal documents. For Example: Receipts, Tax Payments, "
+"Register journal entries"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Internal Type"
+msgstr ""
+
+#. module: l10n_latam_document
+#: selection:l10n_latam.document.type,internal_type:0
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_tax
+msgid "L10N Latam Amount Tax"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
+msgid "L10N Latam Amount Untaxed"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
+msgid "L10N Latam Company Use Documents"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
+msgid "L10N Latam Price Net"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
+msgid "L10N Latam Price Subtotal"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
+msgid "L10N Latam Price Unit"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
+msgid "L10N Latam Sequence"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
+msgid "L10N Latam Tax"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Localization"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name on Reports"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:87
+#, python-format
+msgid "No sequence or document number linked to invoice id %s"
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:102
+#, python-format
+msgid "Please set the document number on the following invoices %s."
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid ""
+"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
+" build 'FA 0001-0000001' Document Number"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show active document types"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show archived document types"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Technical field used to hide/show fields regarding the localization"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:97
+#, python-format
+msgid ""
+"The journal require a document type but not document type has been selected "
+"on invoices %s."
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid ""
+"To set in which order show the documents type taking into account the most "
+"commonly used first"
+msgstr ""
+
+#. module: l10n_latam_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "Use Documents?"
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:182
+#, python-format
+msgid "Vendor bill number must be unique per vendor and company."
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_journal.py:32
+#, python-format
+msgid ""
+"You can not modify the field \"Use Documents?\" if there are validated "
+"invoices in this journal!"
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:113
+#, python-format
+msgid "You can not use a %s document type with a invoice"
+msgstr ""
+
+#. module: l10n_latam_document
+#: code:addons/l10n_latam_document/models/account_move.py:111
+#, python-format
+msgid "You can not use a %s document type with a refund invoice"
+msgstr ""