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 @@
-
-
-
-
-
- not o.l10n_latam_document_type_id.report_name
-
-
-
-
-
-
-
-
-
- line.l10n_latam_price_unit
-
-
-
- ', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids))
-
-
-
- current_subtotal + line.l10n_latam_price_subtotal
-
-
-
- line.l10n_latam_price_subtotal
-
-
-
- o.l10n_latam_amount_untaxed
-
-
-
-
-
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 @@
+
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