diff --git a/addons/l10n_latam_invoice_document/__manifest__.py b/addons/l10n_latam_invoice_document/__manifest__.py index 8f5554e3e7d..e84455ed716 100644 --- a/addons/l10n_latam_invoice_document/__manifest__.py +++ b/addons/l10n_latam_invoice_document/__manifest__.py @@ -33,8 +33,8 @@ If your localization needs this logic will then need to add this module as depen 'views/account_move_line_view.xml', 'views/account_move_view.xml', 'views/l10n_latam_document_type_view.xml', - 'views/report_invoice.xml', 'views/ir_sequence_view.xml', + 'views/report_templates.xml', 'report/invoice_report_view.xml', 'wizards/account_move_reversal_view.xml', 'security/ir.model.access.csv', diff --git a/addons/l10n_latam_invoice_document/i18n/es.po b/addons/l10n_latam_invoice_document/i18n/es.po index 39b04a2cc6d..88ad0d22ab7 100644 --- a/addons/l10n_latam_invoice_document/i18n/es.po +++ b/addons/l10n_latam_invoice_document/i18n/es.po @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-03-30 18:44+0000\n" "PO-Revision-Date: 2020-03-30 18:44+0000\n" @@ -38,10 +38,10 @@ msgid "" "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)." +"Análogo a account.move.type de Odoo pero con más opciones, permitiendo " +"identificar el tipo de documento sobre el que estamos trabajando. (no " +"solamente relativo a account.move, podría ser relativo a otros modelos, como" +" por ejemplo stock.picking)" #. module: l10n_latam_invoice_document #: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter @@ -70,10 +70,14 @@ msgstr "País" #. 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_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "Código País (LATAM)" + #. 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" @@ -359,7 +363,7 @@ msgstr "" #: code:addons/l10n_latam_invoice_document/models/account_move.py:0 #, python-format msgid "We do not accept the usage of document types on receipts yet. " -msgstr "Aun no aceptamos el uso de tipos de documentos en recepciones" +msgstr "Todavía no aceptamos el uso de tipos de documentos en los recibos." #. module: l10n_latam_invoice_document #: code:addons/l10n_latam_invoice_document/models/account_journal.py:0 @@ -391,5 +395,5 @@ msgid "" "You can only reverse documents with legal invoicing documents from Latin America one at a time.\n" "Problematic documents: %s" msgstr "" -"Sólo puedes revertir un documento a la vez para aquellos documentos de America Latina.\n" -"Documentos problemáticos: %s" +"Solo puede revertir documentos con documentos de facturación legales de Latino américa de uno en uno.\n" +"Documentos problemáticos:%s" 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 217b6adec74..2625825deed 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 @@ -66,10 +66,14 @@ msgstr "" #. 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_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "" + #. 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" diff --git a/addons/l10n_latam_invoice_document/views/report_invoice.xml b/addons/l10n_latam_invoice_document/views/report_invoice.xml deleted file mode 100644 index 4be76f3da21..00000000000 --- a/addons/l10n_latam_invoice_document/views/report_invoice.xml +++ /dev/null @@ -1,37 +0,0 @@ - - - - - diff --git a/addons/l10n_latam_invoice_document/views/report_templates.xml b/addons/l10n_latam_invoice_document/views/report_templates.xml new file mode 100644 index 00000000000..97e92f67c72 --- /dev/null +++ b/addons/l10n_latam_invoice_document/views/report_templates.xml @@ -0,0 +1,99 @@ + + + + + + + + + + + +