[REF] l10n_ar, l10n_latam_base, l10n_latam_invoice_document: adjustments

l10n_latam_base:

* update translations
* extend manifest
* update manifest, delete new menus/fields/models from manifest

l10n_latam_invoice_document:

* update translations
* remove filter journals for recipts
* make method private
* extend manifest
* update manifest, delete new menus/fields/models from manifest
* misspelling error in ValidationError
* fixup missing change apply before merge/rebase

l10n_ar:

* make method private
* update translations
* catch error when stdnum.ar.format
* fiscal position with criteria diff from Responsibility
* Install AR CoA now set properly the company values.
* add meaning of CUIT when mentioned in code.
* unse a simplier elif and less conditions to evaluate
* only get concept for invoice lines that are not section/note
* remove TODO comments, this will be not implemented in this version
* update to sincular al the AFIP POS System options
* return match responsability type directly
* improve of manifest
* reference to tax group
* remove old not used file fot tax report
* update comments from spanish to english
* only set afip serive date when post the account.move
* unused file
* sum recordsets instead of union
* method name and remove log
* update manifest, delete new menus/fields/models from manifest
* Simply extra steps when loading AR COA: check directly
  get_ar_responsibility_match in order to apply the extra verifications
  and the extra configs in the company
* update demo refences to new demo for odoo
* return missing fix about _l10n_ar_create_document_sequences
* fixup missing change apply before merge/rebase
* set journal data as no update data.

closes odoo/odoo#36137

Signed-off-by: Josse Colpaert <jco@openerp.com>

2 files changed, 160 insertions, 142 deletions

diff --git a/addons/l10n_latam_invoice_document/i18n/es.po b/addons/l10n_latam_invoice_document/i18n/es.po
index 8174d2b4161..13ea6c2e4a5 100644
--- a/addons/l10n_latam_invoice_document/i18n/es.po
+++ b/addons/l10n_latam_invoice_document/i18n/es.po
@@ -1,13 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* l10n_latam_document
+# 	* l10n_latam_invoice_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"
+"POT-Creation-Date: 2019-08-22 13:00+0000\n"
+"PO-Revision-Date: 2019-08-22 13:00+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,23 +15,23 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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 "
@@ -43,79 +43,79 @@ msgstr ""
 "relacionado a la factura, puede ser para documentos de otros modelos como "
 "los movimientos de inventario)."
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
 msgid "Archived"
 msgstr "Archivado"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_res_company
 msgid "Companies"
 msgstr "Compañías"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Credit Notes"
 msgstr "Notas de Crédito"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Debit Notes"
 msgstr "Notas de Débito"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
@@ -131,23 +131,33 @@ msgstr "Número de Documento"
 msgid "Document Type"
 msgstr "Tipo de Documento"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated invoice number detected. You probably added twice the same vendor "
+"bill/debit note."
+msgstr ""
+"Número de factura duplicado. Probablemente agregaste repetido la misma "
+"factura o nota de debito de proveedor."
+
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
 msgid "ID"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
@@ -162,139 +172,139 @@ msgstr ""
 "movimientos contables que no están relacionas con facturación como tal. Por "
 "ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Invoices"
 msgstr "Facturas"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
 msgid "Invoices Statistics"
 msgstr "Estadísticas de facturas"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_move
 msgid "Journal Entries"
 msgstr "Asientos contables"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
 msgid "Journal Item"
 msgstr "Apunte contable"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
 msgid "Localization"
 msgstr "Localización"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_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"
@@ -303,36 +313,36 @@ 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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, python-format
 msgid ""
 "The journal require a document type but not document type has been selected "
@@ -341,7 +351,7 @@ msgstr ""
 "El diario requiere un tipo de documento pero no hay tipo de documento "
 "seleccionado en las facturas %s."
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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 "
@@ -350,23 +360,23 @@ msgstr ""
 "Para seleccionar en que orden deben mostrar los tipos de documento teniendo "
 "en cuenta los más usados comunmente"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
 #, python-format
 msgid ""
 "You can not modify the field \"Use Documents?\" if there are validated "
@@ -375,14 +385,14 @@ 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, python-format
 msgid "You can not use a %s document type with a refund invoice"
 msgstr ""
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
index 7b4fa12663e..46c1236068b 100644
--- a/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot
+++ b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot
@@ -1,13 +1,13 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* l10n_latam_document
+# 	* l10n_latam_invoice_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"
+"POT-Creation-Date: 2019-08-22 13:00+0000\n"
+"PO-Revision-Date: 2019-08-22 13:00+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,23 +15,23 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
 msgid "Account Chart Template"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
 msgid "Account Move Reversal"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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 "
@@ -39,79 +39,79 @@ msgid ""
 " could be for documents of other models like stock.picking)"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
 msgid "Archived"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
 msgid "Code"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_res_company
 msgid "Companies"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Credit Notes"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Debit Notes"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
@@ -127,23 +127,31 @@ msgstr ""
 msgid "Document Type"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated invoice number detected. You probably added twice the same vendor "
+"bill/debit note."
+msgstr ""
+
+#. module: l10n_latam_invoice_document
 #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
 msgid "Group By..."
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
 msgid "ID"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
@@ -154,215 +162,215 @@ msgid ""
 "Register journal entries"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: selection:l10n_latam.document.type,internal_type:0
 msgid "Invoices"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
 msgid "Invoices Statistics"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_move
 msgid "Journal Entries"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
 msgid "Journal Item"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
 #: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
 msgid "Latam Document Type"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
 msgid "Localization"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_document
 #: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
 msgid "Name"
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, python-format
 msgid "Please set the document number on the following invoices %s."
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, python-format
 msgid ""
 "The journal require a document type but not document type has been selected "
 "on invoices %s."
 msgstr ""
 
-#. module: l10n_latam_document
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, 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
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
 #, python-format
 msgid "You can not use a %s document type with a refund invoice"
 msgstr ""