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diff --git a/addons/l10n_latam_invoice_document/__init__.py b/addons/l10n_latam_invoice_document/__init__.py
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+++ b/addons/l10n_latam_invoice_document/__init__.py
@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models
+from . import wizards
+from . import report
diff --git a/addons/l10n_latam_invoice_document/__manifest__.py b/addons/l10n_latam_invoice_document/__manifest__.py
new file mode 100644
index 00000000..4ae01f68
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/__manifest__.py
@@ -0,0 +1,44 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    "name": "LATAM Document",
+    "version": "1.0",
+    "author": "ADHOC SA",
+    'category': 'Accounting/Localizations',
+    "summary": "LATAM Document Types",
+    'description': """
+Functional
+----------
+
+In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).
+
+This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.
+
+Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.
+
+Technical
+---------
+
+If your localization needs this logic will then need to add this module as dependency and in your localization module extend:
+
+* extend company's _localization_use_documents() method.
+* create the data of the document types that exists for the specific country. The document type has a country field
+
+""",
+    "depends": [
+        "account",
+        "account_debit_note",
+    ],
+    "data": [
+        'views/account_journal_view.xml',
+        'views/account_move_line_view.xml',
+        'views/account_move_view.xml',
+        'views/l10n_latam_document_type_view.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',
+    ],
+    'installable': True,
+    'license': 'LGPL-3',
+}
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 00000000..88ad0d22
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/i18n/es.po
@@ -0,0 +1,399 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_invoice_document
+#
+msgid ""
+msgstr ""
+"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"
+"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_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_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_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_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+msgid ""
+"Analog to odoo account.move.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 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
+msgid "Archived"
+msgstr "Archivado"
+
+#. 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_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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. 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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__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"
+msgstr "País donde el tipo de documento es valido"
+
+#. 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_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_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note
+msgid "Debit Notes"
+msgstr "Notas de Débito"
+
+#. 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_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_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_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
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__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_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_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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. 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
+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_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_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice
+msgid "Invoices"
+msgstr "Facturas"
+
+#. 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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. 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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. 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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr ""
+
+#. 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_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_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_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_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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "L10N Latam Use Documents"
+msgstr ""
+
+#. 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_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_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_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_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Localization"
+msgstr "Localización"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number
+msgid "Manual Number"
+msgstr "Número Manual"
+
+#. 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_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_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_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_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 ""
+"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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. 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_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_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_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_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 ""
+"El diario requiere un tipo de documento pero no hay tipo de documento "
+"seleccionado en las facturas %s."
+
+#. 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 ""
+"Para seleccionar en que orden deben mostrar los tipos de documento teniendo "
+"en cuenta los más usados comunmente"
+
+#. 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
+msgid "Use Documents?"
+msgstr "Usa Documentos?"
+
+#. 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_invoice_document
+#: 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 "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
+#, 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_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_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 ""
+"No puedes utilizar el tipo de documento %s en una factura de reembolso"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
+#, python-format
+msgid ""
+"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
+"Problematic documents: %s"
+msgstr ""
+"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/es_DO.po b/addons/l10n_latam_invoice_document/i18n/es_DO.po
new file mode 100644
index 00000000..a9d8a709
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/i18n/es_DO.po
@@ -0,0 +1,200 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_invoice_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-08 16:49+0000\n"
+"PO-Revision-Date: 2020-09-08 16:49+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_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 Comprobante"
+
+#. 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
+#: 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 Comprobante"
+
+#. 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 Comprobantes"
+
+#. 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 "Base imponible"
+
+#. 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 "Tipo de Comprobante Disponible"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_company_use_documents
+#: 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 "Es Fiscal"
+
+#. 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 "Precio Neto"
+
+#. 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 "Subtotal"
+
+#. 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 "Precio"
+
+#. 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 "Secuencia"
+
+#. 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 "Impuestos"
+
+#. 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 Comprobante"
+
+#. 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_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 comprobante vinculado a la factura %s"
+
+#. 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 comprobante en las siguientes facturas %s."
+
+#. 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 ""
+"Prefijo para Códigos de Comprobante en Facturas y Asientos. Por eje: 'FA ' "
+"será construirá 'FA 0001-0000001' como el numero de comprobante"
+
+#. 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_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 comprobante activos"
+
+#. 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 comprobante archivados"
+
+#. 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 comprobante"
+
+#. 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 ""
+"El diario requiere un tipo de comprobante pero no hay tipo de documento "
+"seleccionado en las facturas %s."
+
+#. 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 ""
+"Para seleccionar en que orden deben mostrar los tipos de comprobante teniendo "
+"en cuenta los más usados comunmente"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_use_documents
+#: 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 "Es fiscal?"
+
+#. 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 ""
+"No puedes modificar el campo \"Es Fiscal?\" si ya existen facturas "
+"validades en este diario!"
+
+#. 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 comprobante %s en una factura"
+
+#. 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 ""
+"No puedes utilizar el tipo de comprobante %s en una nota de crédito"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
+#, python-format
+msgid ""
+"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
+"Problematic documents: %s"
+msgstr ""
+"Solo puede aplicar Notas de Crédito a un documento a la vez.\n"
+"Documento con problemas: %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
new file mode 100644
index 00000000..2625825d
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot
@@ -0,0 +1,376 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_invoice_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.3alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-30 18:43+0000\n"
+"PO-Revision-Date: 2020-03-30 18:43+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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. 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_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_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+msgid ""
+"Analog to odoo account.move.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_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Archived"
+msgstr ""
+
+#. 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_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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. 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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__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"
+msgstr ""
+
+#. 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_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_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note
+msgid "Debit Notes"
+msgstr ""
+
+#. 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_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_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_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
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__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_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_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Group By..."
+msgstr ""
+
+#. 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_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
+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_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_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. 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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr ""
+
+#. 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_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_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_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_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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "L10N Latam Use Documents"
+msgstr ""
+
+#. 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_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_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_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr ""
+
+#. 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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number
+msgid "Manual Number"
+msgstr ""
+
+#. 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_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_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_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_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_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr ""
+
+#. 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_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_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_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_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_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_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
+msgid "Use Documents?"
+msgstr ""
+
+#. 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_invoice_document
+#: 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 ""
+
+#. 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_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_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 ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
+#, python-format
+msgid ""
+"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
+"Problematic documents: %s"
+msgstr ""
diff --git a/addons/l10n_latam_invoice_document/models/__init__.py b/addons/l10n_latam_invoice_document/models/__init__.py
new file mode 100644
index 00000000..cb7b480f
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/__init__.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import res_company
+from . import l10n_latam_document_type
+from . import account_journal
+from . import account_move
+from . import account_move_line
+from . import account_chart_template
+from . import ir_sequence
diff --git a/addons/l10n_latam_invoice_document/models/account_chart_template.py b/addons/l10n_latam_invoice_document/models/account_chart_template.py
new file mode 100644
index 00000000..a181655d
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/account_chart_template.py
@@ -0,0 +1,19 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, api, fields, _
+
+
+class AccountChartTemplate(models.Model):
+
+    _inherit = 'account.chart.template'
+
+    @api.model
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        """ We add use_documents or not depending on the context"""
+        journal_data = super()._prepare_all_journals(acc_template_ref, company, journals_dict)
+
+        # if chart has localization, then we use documents by default
+        if company._localization_use_documents():
+            for vals_journal in journal_data:
+                if vals_journal['type'] in ['sale', 'purchase']:
+                    vals_journal['l10n_latam_use_documents'] = True
+        return journal_data
diff --git a/addons/l10n_latam_invoice_document/models/account_journal.py b/addons/l10n_latam_invoice_document/models/account_journal.py
new file mode 100644
index 00000000..9ed4e43b
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/account_journal.py
@@ -0,0 +1,38 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+class AccountJournal(models.Model):
+
+    _inherit = "account.journal"
+
+    l10n_latam_use_documents = fields.Boolean(
+        'Use Documents?', help="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")
+    l10n_latam_company_use_documents = fields.Boolean(compute='_compute_l10n_latam_company_use_documents')
+
+    @api.depends('company_id')
+    def _compute_l10n_latam_company_use_documents(self):
+        for rec in self:
+            rec.l10n_latam_company_use_documents = rec.company_id._localization_use_documents()
+
+    @api.onchange('company_id', 'type')
+    def _onchange_company(self):
+        self.l10n_latam_use_documents = self.type in ['sale', 'purchase'] and \
+            self.l10n_latam_company_use_documents
+
+    @api.constrains('l10n_latam_use_documents')
+    def check_use_document(self):
+        for rec in self:
+            if rec.env['account.move'].search([('journal_id', '=', rec.id), ('posted_before', '=', True)], limit=1):
+                raise ValidationError(_(
+                    'You can not modify the field "Use Documents?" if there are validated invoices in this journal!'))
+
+    @api.onchange('type', 'l10n_latam_use_documents')
+    def _onchange_type(self):
+        res = super()._onchange_type()
+        if self.l10n_latam_use_documents:
+            self.refund_sequence = False
+        return res
diff --git a/addons/l10n_latam_invoice_document/models/account_move.py b/addons/l10n_latam_invoice_document/models/account_move.py
new file mode 100644
index 00000000..fb4e7528
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/account_move.py
@@ -0,0 +1,288 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, ValidationError
+import re
+from odoo.tools.misc import formatLang
+from odoo.tools.sql import column_exists, create_column
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+
+    def _auto_init(self):
+        # Skip the computation of the field `l10n_latam_document_type_id` at the module installation
+        # Without this, at the module installation,
+        # it would call `_compute_l10n_latam_document_type` on all existing records
+        # which can take quite a while if you already have a lot of moves. It can even fail with a MemoryError.
+        # In addition, it sets `_compute_l10n_latam_document_type = False` on all records
+        # because this field depends on the many2many `l10n_latam_available_document_type_ids`,
+        # which relies on having records for the model `l10n_latam.document.type`
+        # which only happens once the according localization module is loaded.
+        # The localization module is loaded afterwards, because the localization module depends on this module,
+        # (e.g. `l10n_cl` depends on `l10n_latam_invoice_document`, and therefore `l10n_cl` is loaded after)
+        # and therefore there are no records for the model `l10n_latam.document.type` at the time this fields
+        # gets computed on installation. Hence, all records' `_compute_l10n_latam_document_type` are set to `False`.
+        # In addition, multiple localization module depends on this module (e.g. `l10n_cl`, `l10n_ar`)
+        # So, imagine `l10n_cl` gets installed first, and then `l10n_ar` is installed next,
+        # if `l10n_latam_document_type_id` needed to be computed on install,
+        # the install of `l10n_cl` would call the compute method,
+        # because `l10n_latam_invoice_document` would be installed at the same time,
+        # but then `l10n_ar` would miss it, because `l10n_latam_invoice_document` would already be installed.
+        # Besides, this field is computed only for drafts invoices, as stated in the compute method:
+        # `for rec in self.filtered(lambda x: x.state == 'draft'):`
+        # So, if we want this field to be computed on install, it must be done only on draft invoices, and only once
+        # the localization modules are loaded.
+        # It should be done in a dedicated post init hook,
+        # filtering correctly the invoices for which it must be computed.
+        # Though I don't think this is needed.
+        # In practical, it's very rare to already have invoices (draft, in addition)
+        # for a Chilian or Argentian company (`res.company`) before installing `l10n_cl` or `l10n_ar`.
+        if not column_exists(self.env.cr, "account_move", "l10n_latam_document_type_id"):
+            create_column(self.env.cr, "account_move", "l10n_latam_document_type_id", "int4")
+        return super()._auto_init()
+
+    l10n_latam_amount_untaxed = fields.Monetary(compute='_compute_l10n_latam_amount_and_taxes')
+    l10n_latam_tax_ids = fields.One2many(compute="_compute_l10n_latam_amount_and_taxes", comodel_name='account.move.line')
+    l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_l10n_latam_available_document_types')
+    l10n_latam_document_type_id = fields.Many2one(
+        'l10n_latam.document.type', string='Document Type', readonly=False, auto_join=True, index=True,
+        states={'posted': [('readonly', True)]}, compute='_compute_l10n_latam_document_type', store=True)
+    l10n_latam_document_number = fields.Char(
+        compute='_compute_l10n_latam_document_number', inverse='_inverse_l10n_latam_document_number',
+        string='Document Number', readonly=True, states={'draft': [('readonly', False)]})
+    l10n_latam_use_documents = fields.Boolean(related='journal_id.l10n_latam_use_documents')
+    l10n_latam_manual_document_number = fields.Boolean(compute='_compute_l10n_latam_manual_document_number', string='Manual Number')
+
+    @api.depends('l10n_latam_document_type_id')
+    def _compute_name(self):
+        """ Change the way that the use_document moves name is computed:
+
+        * If move use document but does not have document type selected then name = '/' to do not show the name.
+        * If move use document and are numbered manually do not compute name at all (will be set manually)
+        * If move use document and is in draft state and has not been posted before we restart name to '/' (this is
+           when we change the document type) """
+        without_doc_type = self.filtered(lambda x: x.journal_id.l10n_latam_use_documents and not x.l10n_latam_document_type_id)
+        manual_documents = self.filtered(lambda x: x.journal_id.l10n_latam_use_documents and x.l10n_latam_manual_document_number)
+        (without_doc_type + manual_documents.filtered(lambda x: not x.name or x.name and x.state == 'draft' and not x.posted_before)).name = '/'
+        # if we change document or journal and we are in draft and not posted, we clean number so that is recomputed in super
+        self.filtered(
+            lambda x: x.journal_id.l10n_latam_use_documents and x.l10n_latam_document_type_id
+            and not x.l10n_latam_manual_document_number and x.state == 'draft' and not x.posted_before).name = '/'
+        super(AccountMove, self - without_doc_type - manual_documents)._compute_name()
+
+    @api.depends('l10n_latam_document_type_id', 'journal_id')
+    def _compute_l10n_latam_manual_document_number(self):
+        """ Indicates if this document type uses a sequence or if the numbering is made manually """
+        recs_with_journal_id = self.filtered(lambda x: x.journal_id and x.journal_id.l10n_latam_use_documents)
+        for rec in recs_with_journal_id:
+            rec.l10n_latam_manual_document_number = self._is_manual_document_number(rec.journal_id)
+        remaining = self - recs_with_journal_id
+        remaining.l10n_latam_manual_document_number = False
+
+    def _is_manual_document_number(self, journal):
+        return True if journal.type == 'purchase' else False
+
+    @api.depends('name')
+    def _compute_l10n_latam_document_number(self):
+        recs_with_name = self.filtered(lambda x: x.name != '/')
+        for rec in recs_with_name:
+            name = rec.name
+            doc_code_prefix = rec.l10n_latam_document_type_id.doc_code_prefix
+            if doc_code_prefix and name:
+                name = name.split(" ", 1)[-1]
+            rec.l10n_latam_document_number = name
+        remaining = self - recs_with_name
+        remaining.l10n_latam_document_number = False
+
+    @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number')
+    def _inverse_l10n_latam_document_number(self):
+        for rec in self.filtered(lambda x: x.l10n_latam_document_type_id):
+            if not rec.l10n_latam_document_number:
+                rec.name = '/'
+            else:
+                l10n_latam_document_number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number)
+                if rec.l10n_latam_document_number != l10n_latam_document_number:
+                    rec.l10n_latam_document_number = l10n_latam_document_number
+                rec.name = "%s %s" % (rec.l10n_latam_document_type_id.doc_code_prefix, l10n_latam_document_number)
+
+    @api.depends('journal_id', 'l10n_latam_document_type_id')
+    def _compute_highest_name(self):
+        manual_records = self.filtered('l10n_latam_manual_document_number')
+        manual_records.highest_name = ''
+        super(AccountMove, self - manual_records)._compute_highest_name()
+
+    @api.model
+    def _deduce_sequence_number_reset(self, name):
+        if self.l10n_latam_use_documents:
+            return 'never'
+        return super(AccountMove, self)._deduce_sequence_number_reset(name)
+
+    def _get_starting_sequence(self):
+        if self.journal_id.l10n_latam_use_documents:
+            if self.l10n_latam_document_type_id:
+                return "%s 00000000" % (self.l10n_latam_document_type_id.doc_code_prefix)
+            # There was no pattern found, propose one
+            return ""
+
+        return super(AccountMove, self)._get_starting_sequence()
+
+    def _compute_l10n_latam_amount_and_taxes(self):
+        recs_invoice = self.filtered(lambda x: x.is_invoice())
+        for invoice in recs_invoice:
+            tax_lines = invoice.line_ids.filtered('tax_line_id')
+            currencies = invoice.line_ids.filtered(lambda x: x.currency_id == invoice.currency_id).mapped('currency_id')
+            included_taxes = invoice.l10n_latam_document_type_id and \
+                invoice.l10n_latam_document_type_id._filter_taxes_included(tax_lines.mapped('tax_line_id'))
+            if not included_taxes:
+                l10n_latam_amount_untaxed = invoice.amount_untaxed
+                not_included_invoice_taxes = tax_lines
+            else:
+                included_invoice_taxes = tax_lines.filtered(lambda x: x.tax_line_id in included_taxes)
+                not_included_invoice_taxes = tax_lines - included_invoice_taxes
+                if invoice.is_inbound():
+                    sign = -1
+                else:
+                    sign = 1
+                amount = 'amount_currency' if len(currencies) == 1 else 'balance'
+                l10n_latam_amount_untaxed = invoice.amount_untaxed + sign * sum(included_invoice_taxes.mapped(amount))
+            invoice.l10n_latam_amount_untaxed = l10n_latam_amount_untaxed
+            invoice.l10n_latam_tax_ids = not_included_invoice_taxes
+        remaining = self - recs_invoice
+        remaining.l10n_latam_amount_untaxed = False
+        remaining.l10n_latam_tax_ids = [(5, 0)]
+
+    def _post(self, soft=True):
+        for rec in self.filtered(lambda x: x.l10n_latam_use_documents and (not x.name or x.name == '/')):
+            if rec.move_type in ('in_receipt', 'out_receipt'):
+                raise UserError(_('We do not accept the usage of document types on receipts yet. '))
+        return super()._post(soft)
+
+    @api.constrains('name', 'journal_id', 'state')
+    def _check_unique_sequence_number(self):
+        """ This uniqueness verification is only valid for customer invoices, and vendor bills that does not use
+        documents. A new constraint method _check_unique_vendor_number has been created just for validate for this purpose """
+        vendor = self.filtered(lambda x: x.is_purchase_document() and x.l10n_latam_use_documents)
+        return super(AccountMove, self - vendor)._check_unique_sequence_number()
+
+    @api.constrains('state', 'l10n_latam_document_type_id')
+    def _check_l10n_latam_documents(self):
+        """ This constraint checks that if a invoice is posted and does not have a document type configured will raise
+        an error. This only applies to invoices related to journals that has the "Use Documents" set as True.
+        And if the document type is set then check if the invoice number has been set, because a posted invoice
+        without a document number is not valid in the case that the related journals has "Use Docuemnts" set as True """
+        validated_invoices = self.filtered(lambda x: x.l10n_latam_use_documents and x.state == 'posted')
+        without_doc_type = validated_invoices.filtered(lambda x: not x.l10n_latam_document_type_id)
+        if without_doc_type:
+            raise ValidationError(_(
+                'The journal require a document type but not document type has been selected on invoices %s.',
+                without_doc_type.ids
+            ))
+        without_number = validated_invoices.filtered(
+            lambda x: not x.l10n_latam_document_number and x.l10n_latam_manual_document_number)
+        if without_number:
+            raise ValidationError(_(
+                'Please set the document number on the following invoices %s.',
+                without_number.ids
+            ))
+
+    @api.constrains('move_type', 'l10n_latam_document_type_id')
+    def _check_invoice_type_document_type(self):
+        for rec in self.filtered('l10n_latam_document_type_id.internal_type'):
+            internal_type = rec.l10n_latam_document_type_id.internal_type
+            invoice_type = rec.move_type
+            if internal_type in ['debit_note', 'invoice'] and invoice_type in ['out_refund', 'in_refund']:
+                raise ValidationError(_('You can not use a %s document type with a refund invoice', internal_type))
+            elif internal_type == 'credit_note' and invoice_type in ['out_invoice', 'in_invoice']:
+                raise ValidationError(_('You can not use a %s document type with a invoice', internal_type))
+
+    def _get_l10n_latam_documents_domain(self):
+        self.ensure_one()
+        if self.move_type in ['out_refund', 'in_refund']:
+            internal_types = ['credit_note']
+        else:
+            internal_types = ['invoice', 'debit_note']
+        return [('internal_type', 'in', internal_types), ('country_id', '=', self.company_id.country_id.id)]
+
+    @api.depends('journal_id', 'partner_id', 'company_id', 'move_type')
+    def _compute_l10n_latam_available_document_types(self):
+        self.l10n_latam_available_document_type_ids = False
+        for rec in self.filtered(lambda x: x.journal_id and x.l10n_latam_use_documents and x.partner_id):
+            rec.l10n_latam_available_document_type_ids = self.env['l10n_latam.document.type'].search(rec._get_l10n_latam_documents_domain())
+
+    @api.depends('l10n_latam_available_document_type_ids', 'debit_origin_id')
+    def _compute_l10n_latam_document_type(self):
+        debit_note = self.debit_origin_id
+        for rec in self.filtered(lambda x: x.state == 'draft'):
+            document_types = rec.l10n_latam_available_document_type_ids._origin
+            document_types = debit_note and document_types.filtered(lambda x: x.internal_type == 'debit_note') or document_types
+            rec.l10n_latam_document_type_id = document_types and document_types[0].id
+
+    def _compute_invoice_taxes_by_group(self):
+        report_or_portal_view = 'commit_assetsbundle' in self.env.context or \
+            not self.env.context.get('params', {}).get('view_type') == 'form'
+        if not report_or_portal_view:
+            return super()._compute_invoice_taxes_by_group()
+
+        move_with_doc_type = self.filtered('l10n_latam_document_type_id')
+        for move in move_with_doc_type:
+            lang_env = move.with_context(lang=move.partner_id.lang).env
+            tax_lines = move.l10n_latam_tax_ids
+            tax_balance_multiplicator = -1 if move.is_inbound(True) else 1
+            res = {}
+            # There are as many tax line as there are repartition lines
+            done_taxes = set()
+            for line in tax_lines:
+                res.setdefault(line.tax_line_id.tax_group_id, {'base': 0.0, 'amount': 0.0})
+                res[line.tax_line_id.tax_group_id]['amount'] += tax_balance_multiplicator * (line.amount_currency if line.currency_id else line.balance)
+                tax_key_add_base = tuple(move._get_tax_key_for_group_add_base(line))
+                if tax_key_add_base not in done_taxes:
+                    if line.currency_id and line.company_currency_id and line.currency_id != line.company_currency_id:
+                        amount = line.company_currency_id._convert(line.tax_base_amount, line.currency_id, line.company_id, line.date or fields.Date.today())
+                    else:
+                        amount = line.tax_base_amount
+                    res[line.tax_line_id.tax_group_id]['base'] += amount
+                    # The base should be added ONCE
+                    done_taxes.add(tax_key_add_base)
+
+            # At this point we only want to keep the taxes with a zero amount since they do not
+            # generate a tax line.
+            zero_taxes = set()
+            for line in move.line_ids:
+                for tax in line.l10n_latam_tax_ids.flatten_taxes_hierarchy():
+                    if tax.tax_group_id not in res or tax.id in zero_taxes:
+                        res.setdefault(tax.tax_group_id, {'base': 0.0, 'amount': 0.0})
+                        res[tax.tax_group_id]['base'] += tax_balance_multiplicator * (line.amount_currency if line.currency_id else line.balance)
+                        zero_taxes.add(tax.id)
+
+            res = sorted(res.items(), key=lambda l: l[0].sequence)
+            move.amount_by_group = [(
+                group.name, amounts['amount'],
+                amounts['base'],
+                formatLang(lang_env, amounts['amount'], currency_obj=move.currency_id),
+                formatLang(lang_env, amounts['base'], currency_obj=move.currency_id),
+                len(res),
+                group.id
+            ) for group, amounts in res]
+        super(AccountMove, self - move_with_doc_type)._compute_invoice_taxes_by_group()
+
+    @api.constrains('name', 'partner_id', 'company_id', 'posted_before')
+    def _check_unique_vendor_number(self):
+        """ The constraint _check_unique_sequence_number is valid for customer bills but not valid for us on vendor
+        bills because the uniqueness must be per partner """
+        for rec in self.filtered(
+                lambda x: x.name and x.name != '/' and x.is_purchase_document() and x.l10n_latam_use_documents
+                            and x.commercial_partner_id):
+            domain = [
+                ('move_type', '=', rec.move_type),
+                # by validating name we validate l10n_latam_document_type_id
+                ('name', '=', rec.name),
+                ('company_id', '=', rec.company_id.id),
+                ('id', '!=', rec.id),
+                ('commercial_partner_id', '=', rec.commercial_partner_id.id),
+                # allow to have to equal if they are cancelled
+                ('state', '!=', 'cancel'),
+            ]
+            if rec.search(domain):
+                raise ValidationError(_('Vendor bill number must be unique per vendor and company.'))
diff --git a/addons/l10n_latam_invoice_document/models/account_move_line.py b/addons/l10n_latam_invoice_document/models/account_move_line.py
new file mode 100644
index 00000000..b873dccd
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/account_move_line.py
@@ -0,0 +1,55 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, api, fields
+from odoo.tools.sql import column_exists, create_column
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = 'account.move.line'
+
+    def _auto_init(self):
+        # Skip the computation of the field `l10n_latam_document_type_id` at the module installation
+        # See `_auto_init` in `l10n_latam_invoice_document/models/account_move.py` for more information
+        if not column_exists(self.env.cr, "account_move_line", "l10n_latam_document_type_id"):
+            create_column(self.env.cr, "account_move_line", "l10n_latam_document_type_id", "int4")
+        return super()._auto_init()
+
+    l10n_latam_document_type_id = fields.Many2one(
+        related='move_id.l10n_latam_document_type_id', auto_join=True, store=True, index=True)
+    l10n_latam_price_unit = fields.Float(compute='compute_l10n_latam_prices_and_taxes', digits='Product Price')
+    l10n_latam_price_subtotal = fields.Monetary(compute='compute_l10n_latam_prices_and_taxes')
+    l10n_latam_price_net = fields.Float(compute='compute_l10n_latam_prices_and_taxes', digits='Product Price')
+    l10n_latam_tax_ids = fields.One2many(compute="compute_l10n_latam_prices_and_taxes", comodel_name='account.tax')
+
+    @api.depends('price_unit', 'price_subtotal', 'move_id.l10n_latam_document_type_id')
+    def compute_l10n_latam_prices_and_taxes(self):
+        for line in self:
+            invoice = line.move_id
+            included_taxes = \
+                invoice.l10n_latam_document_type_id and invoice.l10n_latam_document_type_id._filter_taxes_included(
+                    line.tax_ids)
+            # For the unit price, we need the number rounded based on the product price precision.
+            # The method compute_all uses the accuracy of the currency so, we multiply and divide for 10^(decimal accuracy of product price) to get the price correctly rounded.
+            price_digits = 10**self.env['decimal.precision'].precision_get('Product Price')
+            if not included_taxes:
+                price_unit = line.tax_ids.with_context(round=False, force_sign=invoice._get_tax_force_sign()).compute_all(
+                    line.price_unit * price_digits, invoice.currency_id, 1.0, line.product_id, invoice.partner_id)
+                l10n_latam_price_unit = price_unit['total_excluded'] / price_digits
+                l10n_latam_price_subtotal = line.price_subtotal
+                not_included_taxes = line.tax_ids
+                l10n_latam_price_net = l10n_latam_price_unit * (1 - (line.discount or 0.0) / 100.0)
+            else:
+                not_included_taxes = line.tax_ids - included_taxes
+                l10n_latam_price_unit = included_taxes.with_context(force_sign=invoice._get_tax_force_sign()).compute_all(
+                    line.price_unit * price_digits, invoice.currency_id, 1.0, line.product_id, invoice.partner_id)['total_included'] / price_digits
+                l10n_latam_price_net = l10n_latam_price_unit * (1 - (line.discount or 0.0) / 100.0)
+                price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
+                l10n_latam_price_subtotal = included_taxes.with_context(force_sign=invoice._get_tax_force_sign()).compute_all(
+                    price, invoice.currency_id, line.quantity, line.product_id,
+                    invoice.partner_id)['total_included']
+
+            line.l10n_latam_price_subtotal = l10n_latam_price_subtotal
+            line.l10n_latam_price_unit = l10n_latam_price_unit
+            line.l10n_latam_price_net = l10n_latam_price_net
+            line.l10n_latam_tax_ids = not_included_taxes
diff --git a/addons/l10n_latam_invoice_document/models/ir_sequence.py b/addons/l10n_latam_invoice_document/models/ir_sequence.py
new file mode 100644
index 00000000..314a8597
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/ir_sequence.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class IrSequence(models.Model):
+
+    _inherit = 'ir.sequence'
+
+    l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type') #still needed for l10n_cl until next saas
diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
new file mode 100644
index 00000000..3eb6bd04
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
@@ -0,0 +1,60 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models, api
+from odoo.osv import expression
+
+
+class L10nLatamDocumentType(models.Model):
+
+    _name = 'l10n_latam.document.type'
+    _description = 'Latam Document Type'
+    _order = 'sequence, id'
+
+    active = fields.Boolean(default=True)
+    sequence = fields.Integer(
+        default=10, required=True, help='To set in which order show the documents type taking into account the most'
+        ' commonly used first')
+    country_id = fields.Many2one(
+        'res.country', required=True, index=True, help='Country in which this type of document is valid')
+    name = fields.Char(required=True, index=True, help='The document name')
+    doc_code_prefix = fields.Char(
+        'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
+        " build 'FA 0001-0000001' Document Number")
+    code = fields.Char(help='Code used by different localizations')
+    report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"')
+    internal_type = fields.Selection(
+        [('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')], index=True,
+        help='Analog to odoo account.move.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)')
+
+    def _format_document_number(self, document_number):
+        """ Method to be inherited by different localizations. The purpose of this method is to allow:
+        * making validations on the document_number. If it is wrong it should raise an exception
+        * format the document_number against a pattern and return it
+        """
+        self.ensure_one()
+        return document_number
+
+    def name_get(self):
+        result = []
+        for rec in self:
+            name = rec.name
+            if rec.code:
+                name = '(%s) %s' % (rec.code, name)
+            result.append((rec.id, name))
+        return result
+
+    @api.model
+    def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
+        args = args or []
+        if operator == 'ilike' and not (name or '').strip():
+            domain = []
+        else:
+            domain = ['|', ('name', 'ilike', name), ('code', 'ilike', name)]
+        return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
+
+    def _filter_taxes_included(self, taxes):
+        """ This method is to be inherited by different localizations and must return filter the given taxes recordset
+        returning the taxes to be included on reports of this document type. All taxes are going to be discriminated
+        except the one returned by this method. """
+        self.ensure_one()
+        return self.env['account.tax']
diff --git a/addons/l10n_latam_invoice_document/models/res_company.py b/addons/l10n_latam_invoice_document/models/res_company.py
new file mode 100644
index 00000000..b37c24ef
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/models/res_company.py
@@ -0,0 +1,12 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    def _localization_use_documents(self):
+        """ This method is to be inherited by localizations and return True if localization use documents """
+        self.ensure_one()
+        return False
diff --git a/addons/l10n_latam_invoice_document/report/__init__.py b/addons/l10n_latam_invoice_document/report/__init__.py
new file mode 100644
index 00000000..a622bd9b
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/report/__init__.py
@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import invoice_report
diff --git a/addons/l10n_latam_invoice_document/report/invoice_report.py b/addons/l10n_latam_invoice_document/report/invoice_report.py
new file mode 100644
index 00000000..a62d1270
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/report/invoice_report.py
@@ -0,0 +1,13 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class AccountInvoiceReport(models.Model):
+
+    _inherit = 'account.invoice.report'
+
+    l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', index=True)
+    _depends = {'account.move': ['l10n_latam_document_type_id'],}
+
+    def _select(self):
+        return super()._select() + ", move.l10n_latam_document_type_id as l10n_latam_document_type_id"
diff --git a/addons/l10n_latam_invoice_document/report/invoice_report_view.xml b/addons/l10n_latam_invoice_document/report/invoice_report_view.xml
new file mode 100644
index 00000000..1b38f6cf
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/report/invoice_report_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_account_invoice_report_search">
+        <field name="name">account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+        <field name="arch" type="xml">
+            <search>
+                <field name="l10n_latam_document_type_id"/>
+            </search>
+            <filter name="user" position="after">
+                <filter domain="[]" string="Document Type" name="l10n_latam_document_type" context="{'group_by':'l10n_latam_document_type_id'}"/>
+            </filter>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/security/ir.model.access.csv b/addons/l10n_latam_invoice_document/security/ir.model.access.csv
new file mode 100644
index 00000000..255706e3
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_l10n_latam_document_type_all,l10n_latam.document.type.all,model_l10n_latam_document_type,,1,0,0,0
+access_l10n_latam_document_type_account_manager,l10n_latam.document.type.all,model_l10n_latam_document_type,account.group_account_manager,1,1,1,0
diff --git a/addons/l10n_latam_invoice_document/views/account_journal_view.xml b/addons/l10n_latam_invoice_document/views/account_journal_view.xml
new file mode 100644
index 00000000..d5cb2436
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/account_journal_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="name">account.journal.form</field>
+        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="arch" type="xml">
+            <form>
+                <field name="country_code" invisible="1"/>
+                <field name="l10n_latam_company_use_documents" invisible="1"/>
+            </form>
+            <field name="type" position="after">
+                <field name="l10n_latam_use_documents" attrs="{'invisible': ['|', ('l10n_latam_company_use_documents', '=', False), ('type', 'not in', ['purchase','sale'])]}"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/views/account_move_line_view.xml b/addons/l10n_latam_invoice_document/views/account_move_line_view.xml
new file mode 100644
index 00000000..5410c569
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/account_move_line_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_move_line_filter" model="ir.ui.view">
+        <field name="name">account.move.line.filter</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+        <field name="arch" type="xml">
+            <separator position="before">
+                <field name="l10n_latam_document_type_id"/>
+            </separator>
+            <group>
+                <filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
+            </group>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/views/account_move_view.xml b/addons/l10n_latam_invoice_document/views/account_move_view.xml
new file mode 100644
index 00000000..28d19bcc
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/account_move_view.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">account.move.select</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="l10n_latam_document_type_id"/>
+            </field>
+            <group>
+                <filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
+            </group>
+        </field>
+    </record>
+
+    <record id="view_account_move_filter" model="ir.ui.view">
+        <field name="name">account.move.filter</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_move_filter"/>
+        <field name="arch" type="xml">
+            <field name="partner_id" position="after">
+                <field name="l10n_latam_document_type_id"/>
+            </field>
+            <group>
+                <filter string="Document Type" name="l10n_latam_document_type" domain="" context="{'group_by':'l10n_latam_document_type_id'}"/>
+            </group>
+        </field>
+    </record>
+
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <form>
+                <field name="l10n_latam_available_document_type_ids" invisible="1"/>
+                <field name="l10n_latam_use_documents" invisible="1"/>
+                <field name="l10n_latam_manual_document_number" invisible="1"/>
+            </form>
+
+            <xpath expr="//field[@name='journal_id']/.." position="after">
+                <field name="l10n_latam_document_type_id"
+                    attrs="{'invisible': [('l10n_latam_use_documents', '=', False)], 'required': [('l10n_latam_use_documents', '=', True)], 'readonly': [('posted_before', '=', True)]}"
+                    domain="[('id', 'in', l10n_latam_available_document_type_ids)]" options="{'no_open': True, 'no_create': True}"/>
+                <field name="l10n_latam_document_number"
+                    attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('l10n_latam_manual_document_number', '=', False), '|', '|', ('l10n_latam_use_documents', '=', False), ('highest_name', '!=', False), ('state', '!=', 'draft')], 'required': ['|', ('l10n_latam_manual_document_number', '=', True), ('highest_name', '=', False)], 'readonly': [('posted_before', '=', True), ('state', '!=', 'draft')]}"/>
+            </xpath>
+
+            <!-- on latam_documents we use document_number to set name -->
+            <field name="name" position="attributes">
+                <attribute name="attrs">{'readonly': ['|', ('state', '!=', 'draft'), ('l10n_latam_use_documents', '=', True)]}</attribute>
+            </field>
+
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml b/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml
new file mode 100644
index 00000000..04da7e77
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/ir_sequence_view.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="sequence_view" model="ir.ui.view">
+        <field name="name">ir.sequence.form</field>
+        <field name="model">ir.sequence</field>
+        <field name="inherit_id" ref="base.sequence_view"/>
+        <field name="arch" type="xml">
+            <field name="implementation" position="after">
+                <field name="l10n_latam_document_type_id" options="{'no_open': True, 'no_create': True}"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="sequence_view_tree" model="ir.ui.view">
+        <field name="name">ir.sequence.tree</field>
+        <field name="model">ir.sequence</field>
+        <field name="inherit_id" ref="base.sequence_view_tree"/>
+        <field name="arch" type="xml">
+            <field name="implementation" position="after">
+                <field name="l10n_latam_document_type_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_sequence_search" model="ir.ui.view">
+        <field name="name">ir.sequence.search</field>
+        <field name="model">ir.sequence</field>
+        <field name="inherit_id" ref="base.view_sequence_search"/>
+        <field name="arch" type="xml">
+            <field name="code" position="before">
+                <field name="l10n_latam_document_type_id"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml b/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml
new file mode 100644
index 00000000..ba7e6a4d
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_document_type_form" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.form</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="arch" type="xml">
+            <form string="Document Type" create="0" edit="0">
+                <group>
+                    <field name='code'/>
+                    <field name="name"/>
+                    <field name='doc_code_prefix'/>
+                    <field name='report_name'/>
+                    <field name='internal_type'/>
+                    <field name='country_id'/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_document_type_tree" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.tree</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="arch" type="xml">
+            <tree string="Document Type" decoration-muted="(not active)" create="0" edit="0">
+                <field name="code"/>
+                <field name="name"/>
+                <field name="doc_code_prefix"/>
+                <field name='report_name'/>
+                <field name='internal_type'/>
+                <field name='country_id'/>
+                <field name="active" widget="boolean_toggle"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_document_type_filter" model="ir.ui.view">
+        <field name="name">l10n_latam.document.type.filter</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="arch" type="xml">
+            <search string="Document Type">
+                <field name="name"/>
+                <field name="code"/>
+                <field name='internal_type'/>
+                <field name='country_id'/>
+                <filter name="active" string="Active" domain="[('active','=',True)]" help="Show active document types"/>
+                <filter name="inactive" string="Archived" domain="[('active','=',False)]" help="Show archived document types"/>
+                <group expand="1" string="Group By...">
+                    <filter string="Internal Type" name="group_by_internal_type" context="{'group_by':'internal_type'}"/>
+                    <filter string="Localization" name="group_by_localization" context="{'group_by':'country_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_document_type">
+        <field name="name">Document Types</field>
+        <field name="res_model">l10n_latam.document.type</field>
+        <field name="domain">['|', ('active', '=', True), ('active', '=', False)]</field>
+        <field name="context">{"search_default_active":1}</field>
+    </record>
+
+    <menuitem action="action_document_type" id="menu_document_type" sequence="20" parent="account.account_account_menu"/>
+
+</odoo>
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 00000000..261b892b
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/views/report_templates.xml
@@ -0,0 +1,99 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="external_layout_standard" inherit_id="web.external_layout_standard" >
+        <!-- support for custom header -->
+        <div t-attf-class="header o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_header</attribute>
+        </div>
+        <div t-attf-class="header o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="header o_company_#{company.id}_layout" t-if="custom_header">
+                <t t-if="custom_header" t-call="#{custom_header}"/>
+            </div>
+        </div>
+
+        <!-- support for custom footer -->
+        <div t-attf-class="footer o_standard_footer o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_footer</attribute>
+        </div>
+
+        <div t-attf-class="footer o_standard_footer o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="footer o_standard_footer o_company_#{company.id}_layout" t-if="custom_footer">
+                <t t-if="custom_footer" t-raw="custom_footer"/>
+            </div>
+        </div>
+    </template>
+
+    <template id="external_layout_clean" inherit_id="web.external_layout_clean" >
+        <!-- support for custom header -->
+        <div t-attf-class="header o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_header</attribute>
+        </div>
+        <div t-attf-class="header o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="header o_company_#{company.id}_layout" t-if="custom_header">
+                <div class="o_clean_header">
+                    <t t-if="custom_header" t-call="#{custom_header}"/>
+                </div>
+            </div>
+        </div>
+
+        <!-- support for custom footer -->
+        <div t-attf-class="footer o_clean_footer o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_footer</attribute>
+        </div>
+        <div t-attf-class="footer o_clean_footer o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="footer o_clean_footer o_company_#{company.id}_layout" t-if="custom_footer">
+                <t t-if="custom_footer" t-raw="custom_footer"/>
+            </div>
+        </div>
+    </template>
+
+    <template id="external_layout_boxed" inherit_id="web.external_layout_boxed" >
+        <!-- support for custom header -->
+        <div t-attf-class="header o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_header</attribute>
+        </div>
+        <div t-attf-class="header o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="header o_company_#{company.id}_layout" t-if="custom_header">
+                <div class="o_boxed_header">
+                    <t t-if="custom_header" t-call="#{custom_header}"/>
+                </div>
+            </div>
+        </div>
+
+        <!-- support for custom footer -->
+        <div t-attf-class="footer o_boxed_footer o_company_#{company.id}_layout" position="attributes">
+            <attribute name="t-if">not custom_footer</attribute>
+        </div>
+        <div t-attf-class="footer o_boxed_footer o_company_#{company.id}_layout" position="after">
+            <div t-attf-class="footer o_boxed_footer o_company_#{company.id}_layout" t-if="custom_footer">
+                <t t-if="custom_footer" t-raw="custom_footer"/>
+            </div>
+        </div>
+    </template>
+
+    <template id="external_layout_background" inherit_id="web.external_layout_background" >
+        <!-- support for custom header -->
+        <div t-attf-class="o_company_#{company.id}_layout header" position="attributes">
+            <attribute name="t-if">not custom_header</attribute>
+        </div>
+        <div t-attf-class="o_company_#{company.id}_layout header" position="after">
+            <div t-attf-class="o_company_#{company.id}_layout header" t-if="custom_header">
+                <div class="o_background_header">
+                    <t t-if="custom_header" t-call="#{custom_header}"/>
+                </div>
+            </div>
+        </div>
+
+        <!-- support for custom footer -->
+        <div t-attf-class="o_company_#{company.id}_layout footer o_background_footer" position="attributes">
+            <attribute name="t-if">not custom_footer</attribute>
+        </div>
+        <div t-attf-class="o_company_#{company.id}_layout footer o_background_footer" position="after">
+            <div t-attf-class="o_company_#{company.id}_layout footer o_background_footer" t-if="custom_footer">
+                <t t-if="custom_footer" t-raw="custom_footer"/>
+            </div>
+        </div>
+    </template>
+
+</odoo>
diff --git a/addons/l10n_latam_invoice_document/wizards/__init__.py b/addons/l10n_latam_invoice_document/wizards/__init__.py
new file mode 100644
index 00000000..4d069b50
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/wizards/__init__.py
@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move_reversal
+from . import account_debit_note
diff --git a/addons/l10n_latam_invoice_document/wizards/account_debit_note.py b/addons/l10n_latam_invoice_document/wizards/account_debit_note.py
new file mode 100644
index 00000000..e84f6ba6
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/wizards/account_debit_note.py
@@ -0,0 +1,15 @@
+from odoo import models
+
+
+class AccountDebitNote(models.TransientModel):
+
+    _inherit = 'account.debit.note'
+
+    def create_debit(self):
+        """ Properly compute the latam document type of type debit note. """
+        res = super().create_debit()
+        new_move_id = res.get('res_id')
+        if new_move_id:
+            new_move = self.env['account.move'].browse(new_move_id)
+            new_move._compute_l10n_latam_document_type()
+        return res
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
new file mode 100644
index 00000000..caef7474
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
@@ -0,0 +1,74 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    l10n_latam_use_documents = fields.Boolean(compute='_compute_document_type')
+    l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', ondelete='cascade', domain="[('id', 'in', l10n_latam_available_document_type_ids)]", compute='_compute_document_type', readonly=False)
+    l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_document_type')
+    l10n_latam_document_number = fields.Char(string='Document Number')
+    l10n_latam_manual_document_number = fields.Boolean(compute='_compute_l10n_latam_manual_document_number', string='Manual Number')
+
+    @api.depends('l10n_latam_document_type_id')
+    def _compute_l10n_latam_manual_document_number(self):
+        self.l10n_latam_manual_document_number = False
+        for rec in self.filtered('move_ids'):
+            move = rec.move_ids[0]
+            if move.journal_id and move.journal_id.l10n_latam_use_documents:
+                rec.l10n_latam_manual_document_number = self.env['account.move']._is_manual_document_number(move.journal_id)
+
+    @api.model
+    def _reverse_type_map(self, move_type):
+        match = {
+            'entry': 'entry',
+            'out_invoice': 'out_refund',
+            'in_invoice': 'in_refund',
+            'in_refund': 'in_invoice',
+            'out_receipt': 'in_receipt',
+            'in_receipt': 'out_receipt'}
+        return match.get(move_type)
+
+    @api.depends('move_ids')
+    def _compute_document_type(self):
+        self.l10n_latam_available_document_type_ids = False
+        self.l10n_latam_document_type_id = False
+        self.l10n_latam_use_documents = False
+        for record in self:
+            if len(record.move_ids) > 1:
+                move_ids_use_document = record.move_ids._origin.filtered(lambda move: move.l10n_latam_use_documents)
+                if move_ids_use_document:
+                    raise UserError(_('You can only reverse documents with legal invoicing documents from Latin America one at a time.\nProblematic documents: %s') % ", ".join(move_ids_use_document.mapped('name')))
+            else:
+                record.l10n_latam_use_documents = record.move_ids.journal_id.l10n_latam_use_documents
+
+            if record.l10n_latam_use_documents:
+                refund = record.env['account.move'].new({
+                    'move_type': record._reverse_type_map(record.move_ids.move_type),
+                    'journal_id': record.move_ids.journal_id.id,
+                    'partner_id': record.move_ids.partner_id.id,
+                    'company_id': record.move_ids.company_id.id,
+                })
+                record.l10n_latam_document_type_id = refund.l10n_latam_document_type_id
+                record.l10n_latam_available_document_type_ids = refund.l10n_latam_available_document_type_ids
+
+    def _prepare_default_reversal(self, move):
+        """ Set the default document type and number in the new revsersal move taking into account the ones selected in
+        the wizard """
+        res = super()._prepare_default_reversal(move)
+        res.update({
+            'l10n_latam_document_type_id': self.l10n_latam_document_type_id.id,
+            'l10n_latam_document_number': self.l10n_latam_document_number,
+        })
+        return res
+
+    @api.onchange('l10n_latam_document_number', 'l10n_latam_document_type_id')
+    def _onchange_l10n_latam_document_number(self):
+        if self.l10n_latam_document_type_id:
+            l10n_latam_document_number = self.l10n_latam_document_type_id._format_document_number(
+                self.l10n_latam_document_number)
+            if self.l10n_latam_document_number != l10n_latam_document_number:
+                self.l10n_latam_document_number = l10n_latam_document_number
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml
new file mode 100644
index 00000000..90f7a67a
--- /dev/null
+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_move_reversal" model="ir.ui.view">
+        <field name="name">account.move.reversal.form</field>
+        <field name="model">account.move.reversal</field>
+        <field name="inherit_id" ref="account.view_account_move_reversal"/>
+        <field name="arch" type="xml">
+            <form>
+                <field name="l10n_latam_use_documents" invisible="1"/>
+                <field name="l10n_latam_manual_document_number" invisible="1"/>
+            </form>
+            <field name="date" position="before">
+                <field name="l10n_latam_available_document_type_ids" invisible="1"/>
+                <field name="l10n_latam_document_type_id" attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_use_documents', '=', True), ('refund_method', '!=', 'refund')]}" options="{'no_open': True, 'no_create': True}"/>
+                <field name="l10n_latam_document_number" attrs="{'invisible': ['|', '|', ('l10n_latam_use_documents', '=', False), ('l10n_latam_manual_document_number', '=', False), ('refund_method', '=', 'refund')], 'required': [('l10n_latam_manual_document_number', '=', True), ('l10n_latam_use_documents', '=', True), ('refund_method', '!=', 'refund')]}"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>