From 2da5bffdb205761c43303dcef6717ded5d02692f Mon Sep 17 00:00:00 2001
From: DiegoJavierJ <diegojavier2445@gmail.com>
Date: Fri, 31 May 2024 15:34:14 -0400
Subject: [PATCH] [WIP] l10n_do_accounting: v17 migration

---
 l10n_do_accounting/i18n/es_DO.po            | 499 +++++++++++++++-----
 l10n_do_accounting/views/report_invoice.xml |  18 +-
 2 files changed, 382 insertions(+), 135 deletions(-)

diff --git a/l10n_do_accounting/i18n/es_DO.po b/l10n_do_accounting/i18n/es_DO.po
index 3c8b1514..9a7a962e 100644
--- a/l10n_do_accounting/i18n/es_DO.po
+++ b/l10n_do_accounting/i18n/es_DO.po
@@ -4,13 +4,13 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 14:49+0000\n"
-"PO-Revision-Date: 2024-02-06 10:53-0400\n"
+"POT-Creation-Date: 2024-05-27 20:12+0000\n"
+"PO-Revision-Date: 2024-05-27 16:50-0400\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: es_DO\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
@@ -19,6 +19,7 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "%s is not a stored field"
@@ -26,6 +27,7 @@ msgstr "%s no es un campo almacenado"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "01 - Operational Incomes"
@@ -33,6 +35,7 @@ msgstr "01 - Ingresos por Operaciones (No Financieros)"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "01 - Personal"
@@ -40,6 +43,7 @@ msgstr "01 - Gastos de Personal"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "01 - Pre-printed Invoice Impairment"
@@ -47,6 +51,7 @@ msgstr "01 - Deterioro de Factura Pre-impresa"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "01 - Total Cancellation"
@@ -54,6 +59,7 @@ msgstr "01 - Anulación total"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "02 - Financial Incomes"
@@ -61,6 +67,7 @@ msgstr "02 - Ingresos Financieros"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "02 - Printing Errors (Pre-printed Invoice)"
@@ -68,6 +75,7 @@ msgstr "02 - Errores de Impresión (Factura Pre-impresa)"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "02 - Text Correction"
@@ -75,6 +83,7 @@ msgstr "02 - Corrección de Texto"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "02 - Work, Supplies and Services"
@@ -82,6 +91,7 @@ msgstr "02 - Gastos por Trabajo, Suministros y Servicio"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "03 - Amount correction"
@@ -89,6 +99,7 @@ msgstr "03 - Corrección de Monto"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "03 - Defective Printing"
@@ -96,6 +107,7 @@ msgstr "03 - Impresión Defectuosa"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "03 - Extraordinary Incomes"
@@ -103,6 +115,7 @@ msgstr "03 - Ingresos Extraordinarios"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "03 - Leasing"
@@ -110,6 +123,7 @@ msgstr "03 - Arrendamientos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "04 - Correction of Product Information"
@@ -117,6 +131,7 @@ msgstr "04 - Corrección de la Información"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "04 - Fixed Assets"
@@ -124,6 +139,7 @@ msgstr "04 - Gastos de Activos Fijos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "04 - Leasing Incomes"
@@ -131,6 +147,7 @@ msgstr "04 - Ingresos por Arrendamientos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "04 - NCF replacement issued in contingency"
@@ -138,6 +155,7 @@ msgstr "04 - Reemplazo NCF emitido en contingencia"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "05 - Income for Selling Depreciable Assets"
@@ -145,6 +163,7 @@ msgstr "05 - Ingresos por Venta de Activo Depreciable"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "05 - Product Change"
@@ -152,6 +171,7 @@ msgstr "05 - Cambio de Productos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "05 - Reference Electronic Consumer Invoice"
@@ -159,6 +179,7 @@ msgstr "05 - Referencia Factura Consumo Electrónica"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "05 - Representation"
@@ -166,6 +187,7 @@ msgstr "05 - Gastos de Representación"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "06 - Admitted Deductions"
@@ -173,6 +195,7 @@ msgstr "06 - Otras Deducciones Admitidas"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "06 - Other Incomes"
@@ -180,6 +203,7 @@ msgstr "06 - Otros Ingresos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "06 - Product Return"
@@ -187,6 +211,7 @@ msgstr "06 - Devolución de Productos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "07 - Financial Expenses"
@@ -194,6 +219,7 @@ msgstr "07 - Gastos Financieros"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "07 - Product Omission"
@@ -201,6 +227,7 @@ msgstr "07 - Omisión de Productos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "08 - Extraordinary Expenses"
@@ -208,6 +235,7 @@ msgstr "08 - Gastos Extraordinarios"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "08 - NCF Sequence Errors"
@@ -215,6 +243,7 @@ msgstr "08 - Errores en Secuencia de NCF"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "09 - Cost & Expenses part of Sales"
@@ -222,6 +251,7 @@ msgstr "09 - Compras y Gastos que forman parte del Costo de Venta"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "09 - For Cessation of Operations"
@@ -229,6 +259,7 @@ msgstr "09 - Por Cese de Operaciones"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "10 - Assets Acquisitions"
@@ -236,6 +267,7 @@ msgstr "10 - Adquisiciones de Activos"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "10 - Lossing or Hurting Of Counterfoil"
@@ -243,6 +275,7 @@ msgstr "10 - Pérdida o Hurto de Talonarios"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "11 - Insurance Expenses"
@@ -266,16 +299,16 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.report_invoice_document_inherited
 msgid ""
 "<span>\n"
-"                        <strong>Original:</strong>\n"
-"                        Cliente\n"
-"                    </span>\n"
-"                    <br/>\n"
-"                    <span>\n"
-"                        <strong>Copia:</strong>\n"
-"                        Vendedor\n"
-"                    </span>\n"
-"                    <br/>\n"
-"                    <br/>"
+"                            <strong>Original:</strong>\n"
+"                            Cliente\n"
+"                        </span>\n"
+"                        <br/>\n"
+"                        <span>\n"
+"                            <strong>Copia:</strong>\n"
+"                            Vendedor\n"
+"                        </span>\n"
+"                        <br/>\n"
+"                        <br/>"
 msgstr ""
 
 #. module: l10n_do_accounting
@@ -353,12 +386,15 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
-msgid "A VAT is mandatory for this type of NCF. Please set the current VAT of this client"
+msgid ""
+"A VAT is mandatory for this type of NCF. Please set the current VAT of this "
+"client"
 msgstr ""
-"El RNC es obligatorio para este tipo de NCF. Por favor establezca un RNC para este "
-"cliente"
+"El RNC es obligatorio para este tipo de NCF. Por favor establezca un RNC para "
+"este cliente"
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_do_account_id
@@ -368,7 +404,7 @@ msgstr "Cuenta"
 #. module: l10n_do_accounting
 #: model:ir.model,name:l10n_do_accounting.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr "Revocación de movimiento en cuenta"
+msgstr "Reversión de movimiento en cuenta"
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_do_debit_action
@@ -383,10 +419,12 @@ msgstr "Fecha de Inicio de Actividades"
 #. module: l10n_do_accounting
 #: model:ir.model,name:l10n_do_accounting.model_account_debit_note
 msgid "Add Debit Note wizard"
-msgstr "Asistente para agregar nota débito"
+msgstr "Asistente para agregar nota de débito"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_do_amount
@@ -398,23 +436,45 @@ msgstr "Importe"
 #. module: l10n_do_accounting
 #: model:ir.model.fields,help:l10n_do_accounting.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)"
+"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_do_accounting
+#: model:ir.model.constraint,message:l10n_do_accounting.constraint_account_move_unique_l10n_do_fiscal_number_purchase_internal
+#: model:ir.model.constraint,message:l10n_do_accounting.constraint_account_move_unique_l10n_do_fiscal_number_purchase_manual
+msgid ""
+"Another document for the same partner with the same fiscal number already exists."
 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)"
+"Ya existe otro documento para el mismo contacto con el mismo número de "
+"comprobante fiscal."
+
+#. module: l10n_do_accounting
+#: model:ir.model.constraint,message:l10n_do_accounting.constraint_account_move_unique_l10n_do_fiscal_number_sales
+msgid "Another document with the same fiscal number already exists."
+msgstr "Ya existe otro documento con el mismo número de comprobante fiscal."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "Apply debit"
 msgstr "Aplicar débito"
 
+#. module: l10n_do_accounting
+#: model_terms:ir.ui.view,arch_db:l10n_do_accounting.report_invoice_document_inherited
+msgid "Barcode"
+msgstr "Codigo de barra"
+
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Bonds or Gift Certificate"
@@ -481,6 +541,7 @@ msgstr "Tipo de anulación"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Cannot create chart of account until you configure your VAT."
@@ -488,6 +549,7 @@ msgstr "No puede crear un Catálogo de Cuentas hasta no establecer su RNC."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Cash"
@@ -495,6 +557,7 @@ msgstr "Efectivo"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Check / Transfer"
@@ -522,6 +585,26 @@ msgstr "Compañía en contingencia"
 msgid "Company related to this journal"
 msgstr "Empresa relacionada con este diario"
 
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_informal_supplier
+msgid "Compras Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_informal_supplier
+msgid "Comprobante de Compra"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_consumer_supplier
+msgid "Consumo"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_consumer_supplier
+msgid "Consumo Electrónica"
+msgstr ""
+
 #. module: l10n_do_accounting
 #: model:ir.model,name:l10n_do_accounting.model_res_partner
 msgid "Contact"
@@ -566,6 +649,8 @@ msgstr "Creado el"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
 #, python-format
@@ -574,11 +659,22 @@ msgstr "Crédito"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Credit Card"
 msgstr "Tarjeta Crédito / Débito"
 
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_fiscal_client
+msgid "Crédito Fiscal"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_fiscal_client
+msgid "Crédito Fiscal Electrónica"
+msgstr ""
+
 #. module: l10n_do_accounting
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.informations
 msgid "Cédula:"
@@ -591,6 +687,7 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "Debit"
@@ -622,11 +719,6 @@ msgstr "Tipo de Débito"
 msgid "Debit type"
 msgstr "Tipo de Débito"
 
-#. module: l10n_do_accounting
-#: model:ir.model.fields,field_description:l10n_do_accounting.field_res_company__l10n_do_default_client
-msgid "Default Customer"
-msgstr "Cliente predeterminado"
-
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_res_company__l10n_do_ecf_deferred_submissions
 msgid "Deferred submissions"
@@ -675,6 +767,7 @@ msgstr "Localización dominicana"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "Draft debit"
@@ -714,14 +807,101 @@ msgid "Expiration date"
 msgstr "Fecha de Expiración"
 
 #. module: l10n_do_accounting
-#: model:ir.model.fields.selection,name:l10n_do_accounting.selection__res_company__l10n_do_default_client__non_payer
-msgid "Final Consumer"
-msgstr "Cliente de Consumo"
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_export_client
+msgid "Exportación"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_export_client
+msgid "Exportación Electrónica"
+msgstr ""
 
 #. module: l10n_do_accounting
-#: model:ir.model.fields.selection,name:l10n_do_accounting.selection__res_company__l10n_do_default_client__taxpayer
-msgid "Fiscal Consumer"
-msgstr "Cliente Fiscal"
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_minor_supplier
+msgid "Factura Gasto Menor Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_gov_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_gov_client
+msgid "Factura Gubernamental"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_gov_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_gov_client
+msgid "Factura Gubernamental Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_informal_supplier
+msgid "Factura de Compra"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_informal_supplier
+msgid "Factura de Compra Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_consumer_supplier
+msgid "Factura de Consumo"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_consumer_supplier
+msgid "Factura de Consumo Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_fiscal_client
+msgid "Factura de Crédito Fiscal"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_fiscal_client
+msgid "Factura de Crédito Fiscal Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_export_client
+msgid "Factura de Exportación"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_export_client
+msgid "Factura de Exportación Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.non_fiscal_import_supplier
+msgid "Factura de Importación"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_exterior_supplier
+msgid "Factura de Pago al Exterior"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_exterior_supplier
+msgid "Factura de Pago al Exterior Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_special_client
+msgid "Factura de Régimen Especial"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_special_client
+msgid "Factura de Régimen Especial Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_unique_client
+msgid "Factura de Único Ingreso"
+msgstr ""
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_bank_statement_line__l10n_do_fiscal_number
@@ -732,6 +912,7 @@ msgstr "Número de Comprobante Fiscal"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "Fiscal Tax Payer"
@@ -739,12 +920,15 @@ msgstr "Contribuyente"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "Fiscal invoice cannot be posted with amount zero."
 msgstr "Las facturas fiscales no pueden ser Confirmadas con monto cero."
 
 #. module: l10n_do_accounting
+#. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "Fiscal invoices require partner fiscal type"
@@ -752,6 +936,7 @@ msgstr "Las Facturas Fiscales requieren un Tipo de Contribuyente en el contacto"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_resequence.py:0
 #: code:addons/l10n_do_accounting/wizard/account_resequence.py:0
 #, python-format
 msgid "Fiscal invoices resequence is not allowed."
@@ -759,6 +944,7 @@ msgstr "La secuenciación de Facturas Fiscales no está permitido"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "Foreigner"
@@ -766,13 +952,26 @@ msgstr "Extranjero"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Full Refund"
 msgstr "Reembolso completo"
 
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_minor_supplier
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_minor_supplier
+msgid "Gasto Menor"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_minor_supplier
+msgid "Gasto Menor Electrónica"
+msgstr ""
+
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Go to Companies"
@@ -780,6 +979,7 @@ msgstr "Ir a Compañías"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "Governmental"
@@ -804,11 +1004,16 @@ msgstr "Monto ITBIS"
 #. module: l10n_do_accounting
 #: model:ir.model.fields,help:l10n_do_accounting.field_res_company__l10n_do_ecf_deferred_submissions
 msgid ""
-"Identify taxpayers who have been previously authorized to have sales through offline "
-"mobile devices such as sales with Handheld, enter others."
+"Identify taxpayers who have been previously authorized to have sales through "
+"offline mobile devices such as sales with Handheld, enter others."
+msgstr ""
+"Identifica los contribuyentes que han sido previamente autorizados para tener "
+"ventas a través de dispositivos Offline, como Handheld, entre otros."
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.non_fiscal_import_supplier
+msgid "Importación"
 msgstr ""
-"Identifica los contribuyentes que han sido previamente autorizados para tener ventas a "
-"través de dispositivos Offline, como Handheld, entre otros."
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_bank_statement_line__l10n_do_income_type
@@ -890,12 +1095,6 @@ msgstr "Prefijo"
 msgid "L10N Latam Country Code"
 msgstr "Código de País"
 
-#. module: l10n_do_accounting
-#: model:ir.model.fields,field_description:l10n_do_accounting.field_account_move_cancel____last_update
-#: model:ir.model.fields,field_description:l10n_do_accounting.field_l10n_do_account_journal_document_type____last_update
-msgid "Last Modified on"
-msgstr "Última modificación el"
-
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_move_cancel__write_uid
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_l10n_do_account_journal_document_type__write_uid
@@ -944,6 +1143,7 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/l10n_latam_document_type.py:0
 #: code:addons/l10n_do_accounting/models/l10n_latam_document_type.py:0
 #, python-format
 msgid "NCF %s doesn't have the correct structure"
@@ -967,12 +1167,12 @@ msgstr "Tipos de NCF"
 #. module: l10n_do_accounting
 #: model:ir.model.fields,help:l10n_do_accounting.field_l10n_latam_document_type__l10n_do_ncf_type
 msgid ""
-"NCF types defined by the DGII that can be used to identify the documents presented to "
-"the government and that depends on the operation type, the responsibility of both the "
-"issuer and the receptor of the document"
+"NCF types defined by the DGII that can be used to identify the documents "
+"presented to the government and that depends on the operation type, the "
+"responsibility of both the issuer and the receptor of the document"
 msgstr ""
-"Los tipos de NCF definidos por la DGII que pueden ser usados para identificar los "
-"documentos presentados al gobierno y que dependen del tipo de operación, la "
+"Los tipos de NCF definidos por la DGII que pueden ser usados para identificar "
+"los documentos presentados al gobierno y que dependen del tipo de operación, la "
 "responsabilidad tanto del emisor como del receptor del documento"
 
 #. module: l10n_do_accounting
@@ -982,6 +1182,7 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "No invoice found for this operation"
@@ -994,6 +1195,7 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "Non Tax Payer"
@@ -1001,47 +1203,84 @@ msgstr "Cliente de Consumo"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "Nonprofit Organization"
 msgstr "Sin fines de lucro"
 
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_credit_note_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_credit_note_client
+msgid "Nota de Crédito"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_credit_note_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_credit_note_client
+msgid "Nota de Crédito Electrónica"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_debit_note_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ncf_debit_note_client
+msgid "Nota de Débito"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_debit_note_client
+#: model:l10n_latam.document.type,report_name:l10n_do_accounting.ecf_debit_note_client
+msgid "Nota de Débito Electrónica"
+msgstr ""
+
 #. module: l10n_do_accounting
 #: model_terms:ir.actions.act_window,help:l10n_do_accounting.action_invoice_out_debit_note
 msgid ""
 "Note that the easiest way to create a debit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
-"Note que la manera más fácil de crear una Nota de Débito es haciéndolo directamente "
-"desde una factura."
+"Note que la manera más fácil de crear una Nota de Débito es haciéndolo "
+"directamente desde una factura."
 
 #. module: l10n_do_accounting
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.view_move_form
 msgid ""
-"Notice. Document Number field enabled because a new Fiscal Number Expiration date was "
-"set on journal"
+"Notice. Document Number field enabled because a new Fiscal Number Expiration "
+"date was set on journal"
 msgstr ""
-"Aviso. Se ha activado el campo Número de Comprobante porque se ha establecido una nueva "
-"fecha de expiración del NCF en el diario"
+"Aviso. Se ha activado el campo Número de Comprobante porque se ha establecido "
+"una nueva fecha de expiración del NCF en el diario"
 
 #. module: l10n_do_accounting
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.view_move_form
 msgid ""
-"Notice. This company is in a transient state of contingency for Electronic Invoice "
-"issuing. NCF issuing has been enabled."
+"Notice. This company is in a transient state of contingency for Electronic "
+"Invoice issuing. NCF issuing has been enabled."
 msgstr ""
-"Aviso. Esta compañía está en un estado transitorio de contingencia para la emisión de "
-"Facturas Electrónicas. La emisión de NCF ha sido habilitada."
+"Aviso. Esta compañía está en un estado transitorio de contingencia para la "
+"emisión de Facturas Electrónicas. La emisión de NCF ha sido habilitada."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Other Sale Type"
 msgstr "Otras Formas de Venta"
 
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_exterior_supplier
+msgid "Pago al Exterior"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_exterior_supplier
+msgid "Pago al Exterior Electrónica"
+msgstr ""
+
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Partial Refund"
@@ -1049,6 +1288,7 @@ msgstr "Reembolso Parcial"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Partner (%s) %s is needed to issue a fiscal invoice"
@@ -1061,6 +1301,8 @@ msgstr "Forma de Pago"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_do_percentage
@@ -1086,37 +1328,48 @@ msgstr "Registrar una nueva Nota de Débito del proveedor"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "Refund"
 msgstr "Reembolso"
 
-#. module: l10n_do_accounting
-#: model:ir.model.fields,field_description:l10n_do_accounting.field_account_move_reversal__l10n_do_refund_action
-msgid "Refund Action"
-msgstr "Tipo de devolución"
-
 #. module: l10n_do_accounting
 #: model:ir.model,name:l10n_do_accounting.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr "Haz de nuevo la secuencia de asientos de diario."
+msgstr "Haga de nuevo la secuencia de asientos contables."
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_special_client
+msgid "Régimen Especial"
+msgstr ""
+
+#. module: l10n_do_accounting
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ecf_special_client
+msgid "Régimen Especial Electrónica"
+msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_cancel.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_cancel.py:0
 #, python-format
-msgid "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' state."
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' state."
 msgstr ""
-"Las facturas seleccionadas no pueden ser cancelada pues ya se encuentran en estado "
-"Cancelado."
+"Las facturas seleccionadas no pueden ser cancelada pues ya se encuentran en "
+"estado Cancelado."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_cancel.py:0
 #: code:addons/l10n_do_accounting/wizard/account_move_cancel.py:0
 #, python-format
-msgid "Selected invoice(s) cannot be cancelled as they are already in 'Paid' state."
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Paid' state."
 msgstr ""
-"Las facturas seleccionadas no pueden cancelarse ya que se encuentran en estado Pagadas."
+"Las facturas seleccionadas no pueden cancelarse ya que se encuentran en estado "
+"Pagadas."
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_bank_statement_line__l10n_do_show_expiration_date_msg
@@ -1149,6 +1402,7 @@ msgstr "Facturas de Proveedor"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_journal.py:0
 #: code:addons/l10n_do_accounting/models/account_journal.py:0
 #, python-format
 msgid "Swap"
@@ -1165,63 +1419,49 @@ msgstr "Tipo de contribuyente"
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_move__l10n_do_enable_first_sequence
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_payment__l10n_do_enable_first_sequence
 msgid ""
-"Technical field that compute if internal generated fiscal sequence is enabled to be set "
-"manually."
+"Technical field that compute if internal generated fiscal sequence is enabled to "
+"be set manually."
 msgstr ""
-"Campo técnico que computa si la secuencia de generación interna está habilitada para "
-"colocar manualmente."
+"Campo técnico que computa si la secuencia de generación interna está habilitada "
+"para colocar manualmente."
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_bank_statement_line__l10n_do_show_expiration_date_msg
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_move__l10n_do_show_expiration_date_msg
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_payment__l10n_do_show_expiration_date_msg
 msgid ""
-"Technical field to hide/show message on invoice header that indicate fiscal number must "
-"be input manually because a new expiration date was set on journal"
+"Technical field to hide/show message on invoice header that indicate fiscal "
+"number must be input manually because a new expiration date was set on journal"
 msgstr ""
-"Campo técnico para ocultar/mostrar un mensaje en el encabezado de las facturas para "
-"indicar que el NCF debe ser digital manualmente porque se colocó una nueva fecha de "
-"expiración en el diario"
+"Campo técnico para ocultar/mostrar un mensaje en el encabezado de las facturas "
+"para indicar que el NCF debe ser digital manualmente porque se colocó una nueva "
+"fecha de expiración en el diario"
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_debit_note__l10n_latam_country_code
 #: model:ir.model.fields,help:l10n_do_accounting.field_account_move_reversal__country_code
 msgid "Technical field used to hide/show fields regarding the localization"
-msgstr "Campo técnico usado para mostrar/ocultar campos dependiendo la localización"
-
-#. module: l10n_do_accounting
-#. odoo-python
-#: code:addons/l10n_do_accounting/models/account_move.py:0
-#, python-format
-msgid "There is already a sale invoice with fiscal number %s"
-msgstr "Ya existe una factura de ventas con el NCF %s"
+msgstr ""
+"Campo técnico usado para mostrar/ocultar campos dependiendo la localización"
 
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_latam_use_documents
 msgid "Use Documents"
 msgstr "Es fiscal"
 
-#. module: l10n_do_accounting
-#: model_terms:ir.ui.view,arch_db:l10n_do_accounting.view_account_move_reversal_inherited
-msgid ""
-"Use this option if you want to fully apply a credit note.\n"
-"                        The credit note will be created, validated and reconciled\n"
-"                        with the invoice. You will not be able to modify the credit note."
-msgstr ""
-"Use esta opción si desea aplicar una Nota de Crédito por completo.\n"
-"                        La Nota de Crédito será creada, validada y conciliada\n"
-"                        con la factura. No podrá modificar la Nota de Crédito."
-
 #. module: l10n_do_accounting
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.view_account_debit_note_inherited
 msgid ""
 "Use this option if you want to fully apply a debit note.\n"
-"                            The debit note will be created, validated and reconciled\n"
-"                            with the invoice. You will not be able to modify the debit\n"
+"                            The debit note will be created, validated and "
+"reconciled\n"
+"                            with the invoice. You will not be able to modify the "
+"debit\n"
 "                            note."
 msgstr ""
 "Use esta opción si desea aplicar una Nota de Débito por completo.\n"
-"                            La Nota de Débito será creada, validada y conciliada\n"
+"                            La Nota de Débito será creada, validada y "
+"conciliada\n"
 "                            con la factura. No podrá modificar la Nota de Débito."
 
 #. module: l10n_do_accounting
@@ -1243,11 +1483,14 @@ msgid "Vendor Debit Notes"
 msgstr "Notas de Débito de Proveedor"
 
 #. module: l10n_do_accounting
+#. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "Vendor bill Fiscal Number must be unique per vendor and company."
 msgstr ""
-"El Comprobante Fiscal de la factura de proveedor debe ser único por proveedor y compañía."
+"El Comprobante Fiscal de la factura de proveedor debe ser único por proveedor y "
+"compañía."
 
 #. module: l10n_do_accounting
 #: model_terms:ir.ui.view,arch_db:l10n_do_accounting.informations
@@ -1261,6 +1504,7 @@ msgstr "Cuando este campo es activado, la emisión de NCF es deshabilitada."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "You are not allowed to cancel Fiscal Invoices"
@@ -1268,6 +1512,7 @@ msgstr "No tiene permitido cancelar Facturas Fiscales"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "You are not allowed to issue Debit Notes"
@@ -1275,6 +1520,7 @@ msgstr "No tiene permitido emitir Notas de Débito"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "You are not allowed to issue Fiscal Credit Notes"
@@ -1282,39 +1528,47 @@ msgstr "No tiene permitido emitir Notas de Crédito Fiscales"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "You are not allowed to modify %s after partner fiscal document issuing"
 msgstr ""
-"No tiene permiso de modificar los campos %s luego de la emisión de un documento fiscal "
-"de este contacto"
+"No tiene permiso de modificar los campos %s luego de la emisión de un documento "
+"fiscal de este contacto"
 
 #. module: l10n_do_accounting
+#. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_move_reversal.py:0
 #: code:addons/l10n_do_accounting/wizard/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"
+"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 una factura a la vez.\n"
 "Documentos señalados: %s"
 
 #. module: l10n_do_accounting
+#. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
-msgid "You cannot cancel multiple fiscal invoices at a time."
-msgstr "No puede cancelar múltiples facturas fiscales a la vez."
+msgid "You cannot cancel a fiscal document that has not been posted before."
+msgstr ""
+"No puede cancelar un documento fiscal que no haya sido posteado anteriormente."
 
 #. module: l10n_do_accounting
 #. odoo-python
-#: code:addons/l10n_do_accounting/wizard/account_move_reversal.py:0
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
+#: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
-msgid "You cannot create Credit Notes from multiple documents at a time."
-msgstr "No puede crear Notas de Crédito desde múltiples documentos a la vez."
+msgid "You cannot cancel multiple fiscal invoices at a time."
+msgstr "No puede cancelar múltiples facturas fiscales a la vez."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "You cannot create Debit Notes from multiple documents at a time."
@@ -1322,6 +1576,7 @@ msgstr "No puede crear Notas de Débito desde múltiples facturas a la vez."
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/account_move.py:0
 #: code:addons/l10n_do_accounting/models/account_move.py:0
 #, python-format
 msgid "You cannot delete fiscal invoice which have been posted before"
@@ -1329,6 +1584,7 @@ msgstr "No puede eliminar una factura fiscal que ha sido validada anteriormente"
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/wizard/account_debit_note.py:0
 #: code:addons/l10n_do_accounting/wizard/account_debit_note.py:0
 #, python-format
 msgid "You cannot issue Credit/Debit Notes for %s document type"
@@ -1343,15 +1599,6 @@ msgstr ""
 "Podrá editar y validar esta\n"
 "                            Nota de Débito directamente o mantenerla en borrador."
 
-#. module: l10n_do_accounting
-#: model_terms:ir.ui.view,arch_db:l10n_do_accounting.view_account_move_reversal_inherited
-msgid ""
-"You will be able to edit and validate this\n"
-"                        credit note directly or keep it draft."
-msgstr ""
-"Podrá editar y validar esta\n"
-"                            Nota de Crédito directamente o mantenerla en borrador."
-
 #. module: l10n_do_accounting
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_bank_statement_line__l10n_do_ecf_modification_code
 #: model:ir.model.fields,field_description:l10n_do_accounting.field_account_debit_note__l10n_do_ecf_modification_code
@@ -1382,13 +1629,13 @@ msgstr ""
 
 #. module: l10n_do_accounting
 #. odoo-python
+#: code:addons/indexa/l10n-dominicana/l10n_do_accounting/models/res_partner.py:0
 #: code:addons/l10n_do_accounting/models/res_partner.py:0
 #, python-format
 msgid "special from Tax Paying"
 msgstr "Exento"
 
 #. module: l10n_do_accounting
-#: code:addons/l10n_do_accounting/models/account_move.py:0
-#, python-format
-msgid "You cannot cancel a fiscal document that has not been posted before."
-msgstr "No puede cancelar un documento fiscal que no haya sido posteado anteriormente."
\ No newline at end of file
+#: model:l10n_latam.document.type,name:l10n_do_accounting.ncf_unique_client
+msgid "Único Ingreso"
+msgstr ""
diff --git a/l10n_do_accounting/views/report_invoice.xml b/l10n_do_accounting/views/report_invoice.xml
index 6e50d12e..e6aa859a 100644
--- a/l10n_do_accounting/views/report_invoice.xml
+++ b/l10n_do_accounting/views/report_invoice.xml
@@ -156,7 +156,7 @@
                     <strong t-out="subtotal['name']"/>
                 </td>
 
-                <td class="text-right">
+                <td class="text-end">
                     <span
                         t-att-class="oe_subtotal_footer_separator"
                         t-out="subtotal['formatted_amount']"
@@ -173,9 +173,9 @@
                 <t>
                     <td>
                         <span class="text-nowrap"
-                              t-out="tax_aml.tax_line_id.description"/>
+                              t-out="tax_aml.tax_line_id.name"/>
                     </td>
-                    <td class="text-right o_price_total">
+                    <td class="text-end o_price_total">
                         <span class="text-nowrap" t-out="l10n_do_tax_amount"
                               t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                     </td>
@@ -188,7 +188,7 @@
 
         <tr class="border-black o_total" t-if="ecf_representation">
             <td>Monto Gravado</td>
-            <td class="text-right o_price_total">
+            <td class="text-end o_price_total">
                 <!-- MontoGravadoTotal consiste en la suma de la base imponible de todas las lineas gravadas con ITBIS -->
                 <span class="text-nowrap"
                       t-options='{"widget": "monetary", "display_currency": o.currency_id}'
@@ -197,7 +197,7 @@
         </tr>
         <tr t-if="ecf_representation">
             <td>Monto Exento</td>
-            <td class="text-right o_price_total">
+            <td class="text-end o_price_total">
                 <!-- MontoExento consiste en la suma de la base imponible de todas las lineas exentas -->
                 <span class="text-nowrap"
                       t-options='{"widget": "monetary", "display_currency": o.currency_id}'
@@ -212,7 +212,7 @@
             </td>
 
             <t t-set="l10n_do_amount_total" t-value="l10n_do_amounts['l10n_do_invoice_total']"/>
-            <td class="text-right">
+            <td class="text-end">
                 <span class="text-nowrap" t-out="l10n_do_amount_total"
                       t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
             </td>
@@ -226,9 +226,9 @@
                 <t>
                     <td>
                         <span class="text-nowrap"
-                              t-out="tax_aml.tax_line_id.description"/>
+                              t-out="tax_aml.tax_line_id.name"/>
                     </td>
-                    <td class="text-right o_price_total">
+                    <td class="text-end o_price_total">
                         <span class="text-nowrap" t-out="l10n_do_wh_amount"
                               t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
                     </td>
@@ -266,7 +266,7 @@
             </t>
         </xpath>
 
-        <xpath expr="//div[@id='total']/.." position="after">
+        <xpath expr="//div[@id='right-elements']/.." position="after">
             <div class="row">
                 <div>
                     <div t-if="o.l10n_do_electronic_stamp" class="col-6" style="display: inline-block">