diff --git a/__manifest__.py b/__manifest__.py
index d8994874863e6de9604aa28e81045097578ed023..ada8327b0a7171806bff76741b683b475f52e995 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -27,11 +27,14 @@
     "category": "Accounting & Finance / Sales",
     "description": """Billing Notice""",
     "depends": [
-        'sale'
+        'sale',
+        'account',
+        'ob_customer_credit_limit',
     ],
     "data": [
         'security/ir.model.access.csv',
         'views/billing_notice_view.xml',
+        'views/billing_notice_so_view.xml',
     ],
     'installable': True,
     'active': False,
diff --git a/i18n/es_AR.po b/i18n/es_AR.po
index 5b0a8fd8c6b5fb58898137bc395ffd5138559dc1..b724d9ac9525ea2889ff9903b9c843eb3d4a1fc2 100644
--- a/i18n/es_AR.po
+++ b/i18n/es_AR.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* rafalim_receipt_custom
+# 	* billing_notice
 #
 msgid ""
 msgstr ""
@@ -17,9 +17,9 @@ msgstr ""
 "Language: es_AR\n"
 "X-Generator: Poedit 2.3\n"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:44
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:44
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:44
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:44
 #, python-format
 msgid ""
 "\n"
@@ -28,18 +28,18 @@ msgstr ""
 "\n"
 "Continuar?"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:210
-#: code:addons/rafalim_receipt_custom/models/expense.py:210
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:210
+#: code:addons/billing_notice/models/expense.py:210
 #, python-format
 msgid ""
 "\n"
 "Expense '%(name)s' with amount %(amount)s."
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:58
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:58
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:58
+#: code:addons/billing_notice/wizard/create_summary.py:58
 #, python-format
 msgid ""
 "\n"
@@ -49,9 +49,9 @@ msgstr ""
 "\n"
 "El recibo \"%s\" está incluido en la planilla \"%s\""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:48
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:48
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:48
+#: code:addons/billing_notice/wizard/create_summary.py:48
 #, python-format
 msgid ""
 "\n"
@@ -60,1109 +60,1129 @@ msgstr ""
 "\n"
 "El recibo \"%s\" se encuentra en estado \"%s\""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:187
-#: code:addons/rafalim_receipt_custom/models/expense.py:187
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:187
+#: code:addons/billing_notice/models/expense.py:187
 #, python-format
 msgid ""
 "\n"
 "The expense %s with amount %s"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:add.third.check.wizard,clearing:0
 msgid "24 hs"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:add.third.check.wizard,clearing:0
 msgid "48 hs"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:add.third.check.wizard,clearing:0
 msgid "72 hs"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "<strong>Account<br/>Agreements</strong>"
 msgstr "<strong>Acuerdos<br/>Comerciales</strong>"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "<strong>Account<br/>Expenses</strong>"
 msgstr "<strong>Gastos</strong>"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_warning
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_warning
 msgid "Access warning"
 msgstr "Alerta de acceso"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__account_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__account_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__account_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__account_id
 msgid "Account"
 msgstr "Cuenta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_agreement_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_agreement_id
 msgid "Account Agreement"
 msgstr "Acuerdos comerciales"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_difference_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_difference_id
 msgid "Account Difference"
 msgstr "Diferencia"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_payable_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_payable_id
 msgid "Account Payable"
 msgstr "Cuenta a pagar"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_receivable_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_receivable_id
 msgid "Account Receivable"
 msgstr "Cuenta a cobrar"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__account_result_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__account_result_id
 msgid "Account Result"
 msgstr "Cuenta de resultado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__payment_order_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__payment_order_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__payment_order_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__payment_order_id
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__payment_order_id
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__payment_order_id
 msgid "Account payment order"
 msgstr "Orden de pago"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:70
-#: code:addons/rafalim_receipt_custom/models/expense.py:70
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:70
+#: code:addons/billing_notice/models/expense.py:70
 #: selection:expense.expense,state:0 selection:negotiation.taken,state:0
 #, python-format
 msgid "Accounted"
 msgstr "Contabilizado"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:123
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:789
-#: code:addons/rafalim_receipt_custom/models/expense.py:123
-#: code:addons/rafalim_receipt_custom/models/expense.py:789
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:123
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:789
+#: code:addons/billing_notice/models/expense.py:123
+#: code:addons/billing_notice/models/expense.py:789
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "Accounting"
 msgstr "Contabilidad"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_needaction
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_needaction
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_needaction
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_needaction
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_needaction
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_needaction
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_needaction
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_needaction
 msgid "Action Needed"
 msgstr "Acción Necesaria"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_ids
 msgid "Activities"
 msgstr "Actividades"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_state
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_state
 msgid "Activity State"
 msgstr "Estado de la actividad"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Add Check"
 msgstr "Agregar Cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.act_check_line_to_add_to_slip
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.act_check_line_to_add_to_slip
 msgid "Add Checks to Slip"
 msgstr "Agregar cheques a boleta"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:129
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:129
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:129
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:129
 #, python-format
 msgid "Add third Check"
 msgstr "Agregar cheque de terceros"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__agreement_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__agreement_id
 #: selection:negotiation.accounting,type:0 selection:negotiation.taken,type:0
 msgid "Agreement"
 msgstr "Acuerdo comercial"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:212
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:212
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:212
+#: code:addons/billing_notice/models/fixed_agreement.py:212
 #, python-format
 msgid "Agreement %s is not in state Difference!"
 msgstr "Acuerdo comercial %s no se encuentra con diferencias!"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:109
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:130
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:109
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:130
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:109
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:130
+#: code:addons/billing_notice/models/fixed_agreement.py:109
+#: code:addons/billing_notice/models/fixed_agreement.py:130
 #, python-format
 msgid "Agreement Difference"
 msgstr "Diferencia en el acuerdo"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:211
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:211
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:211
+#: code:addons/billing_notice/models/negotiation_taken.py:211
 #, python-format
 msgid "Agreement Taken %s / %s "
 msgstr "Acuerdo tomado %s / %s "
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:105
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:335
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:105
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:335
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__agreement_taken_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__agreement_taken_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:105
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:335
+#: code:addons/billing_notice/models/negotiation_taken.py:105
+#: code:addons/billing_notice/models/negotiation_taken.py:335
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__agreement_taken_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__agreement_taken_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 #, python-format
 msgid "Agreements Taken"
 msgstr "Acuerdos tomados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:125
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:791
-#: code:addons/rafalim_receipt_custom/models/expense.py:125
-#: code:addons/rafalim_receipt_custom/models/expense.py:791
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:125
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:791
+#: code:addons/billing_notice/models/expense.py:125
+#: code:addons/billing_notice/models/expense.py:791
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "All"
 msgstr "Todos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:51
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:51
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:51
+#: code:addons/billing_notice/wizard/create_summary.py:51
 #, python-format
 msgid "All payment orders must be posted to create a new Summary"
 msgstr "Todas las ordenes de pago deben estar posteadas para generar una planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__ir0_amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__ir0_amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__amount
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__amount
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_tree
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__ir0_amount
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__amount
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__amount
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__amount
+#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__ir0_amount
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__amount
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__amount
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__amount
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__amount
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__amount
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__amount
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__amount
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__amount
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_tree
 msgid "Amount"
 msgstr "Importe"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__amount_received
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__amount_received
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Amount Received"
 msgstr "Monto recibido"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__amount_total
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__amount_total
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__amount_total
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__amount_total
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__amount_total
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__amount_total
 msgid "Amount Total"
 msgstr "Importe total"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree
 msgid "Approve Expense"
 msgstr "Aprobar gasto"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:68
-#: code:addons/rafalim_receipt_custom/models/expense.py:68
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:68
+#: code:addons/billing_notice/models/expense.py:68
 #: selection:expense.expense,state:0
 #, python-format
 msgid "Approved"
 msgstr "Aprobado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.assurance_view_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.assurance_view_menu
 msgid "Assurance"
 msgstr "Garantía"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_attachment_count
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_attachment_count
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_attachment_count
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_attachment_count
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_attachment_count
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_attachment_count
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_attachment_count
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_attachment_count
 msgid "Attachment Count"
 msgstr "Conteo de archivos adjuntos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:96
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:96
 #, python-format
 msgid "Bad zip code format!!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__source_bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__bank_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__source_bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__bank_id
 msgid "Bank"
 msgstr "Banco"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Bank & Cash"
 msgstr "Bancos y efectivo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__partner_bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__partner_bank_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__partner_bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__partner_bank_id
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:147
-#: code:addons/rafalim_receipt_custom/models/account_check.py:147
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:147
+#: code:addons/billing_notice/models/account_check.py:147
 #, python-format
 msgid "Bank Account has no account configured.                   Please, configure an account for the bank account used for checks!"
 msgstr "Cuenta bancaria sin cuenta contable configurada.\t\tPor favor, configure una cuenta contable para la cuenta bancaria usada para cheques!"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_branch
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__bank_branch
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__bank_branch
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__bank_branch
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__bank_branch
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_branch
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__bank_branch
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__bank_branch
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__bank_branch
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__bank_branch
 msgid "Bank Branch"
 msgstr "Sucursal Bancaria"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_summary_bank_cash_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_summary_bank_cash_line
 msgid "Bank Tx or Cash in summary"
 msgstr "Bank Tx o resumen del cobro"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:153
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:153
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:153
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:153
 #, python-format
 msgid "Bank account selected is different than bank account in checks selected"
 msgstr "La cuenta bancaria seleccionada es distinta a la cuenta bancaria de los cheques seleccionados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:185
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:185
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:185
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:185
 #, python-format
 msgid "Bank account selected is different than bank account in deposit slip"
 msgstr "La cuenta bancaria seleccionada es diferente a la de la boleta de depósito"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:190
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:190
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:190
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:190
 #, python-format
 msgid "Bank branch in checks selected is different than bank branch in deposit slip"
 msgstr "La sucursal seleccionada en los cheques es diferente a la sucursal de la boleta de depósito"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:88
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:88
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:91
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:88
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:91
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:88
 #, python-format
 msgid "Bank branch number contains non digit values!"
 msgstr "El número de sucursal bancaria contiene dígitos incorrectos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__bank_cash_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__bank_cash_ids
 msgid "Bank/Cash"
 msgstr "Banco/Efectivo"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:124
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:790
-#: code:addons/rafalim_receipt_custom/models/expense.py:124
-#: code:addons/rafalim_receipt_custom/models/expense.py:790
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:124
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:790
+#: code:addons/billing_notice/models/expense.py:124
+#: code:addons/billing_notice/models/expense.py:790
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "Banks"
 msgstr "Bancos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_Billing_notice
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.action_Billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Billing Notice"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__billing_notice_o2m
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_sale_order__billing_notice_o2m
-#: model:ir.ui.menu,name:rafalim_receipt_custom.billing_notice_menu
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.billing_notice_tree_view
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_order_inherited_billing_notice
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__billing_notice_o2m
+#: model:ir.model.fields,field_description:billing_notice.field_sale_order__billing_notice_o2m
+#: model:ir.ui.menu,name:billing_notice.billing_notice_menu
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.billing_notice_tree_view
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_order_inherited_billing_notice
 msgid "Billing notice"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_endorsement_date_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.account_third_check_endorsement_date_menu
 msgid "Calendar By Endorsement Date"
 msgstr "Calendario por Fecha de Endoso"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_issue_date_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.account_third_check_issue_date_menu
 msgid "Calendar By Issue Date"
 msgstr "Calendario por Fecha de Emisión"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_payment_date_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.account_third_check_payment_date_menu
 msgid "Calendar By Payment Date"
 msgstr "Calendario por Fecha de Pago"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:45
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:45
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:45
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:45
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree
 msgid "Cancel Approve"
 msgstr "Cancelar aprobación"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:66
-#: code:addons/rafalim_receipt_custom/models/internal_claim.py:66
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:66
+#: code:addons/billing_notice/models/internal_claim.py:66
 #: selection:billing.notice,state:0 selection:internal.claim,state:0
 #, python-format
 msgid "Canceled"
 msgstr "Cancelada"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:summary.deposit.slip.line,slip_type:0
 msgid "Cash"
 msgstr "Efectivo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__cash_method
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__cash_method
 msgid "Cash Method"
 msgstr "Efectivo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__category_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__category_id
 msgid "Category"
 msgstr "Categoría"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__certificate_no
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__certificate_no
 msgid "Certificate No."
 msgstr "Certificado Nro."
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__check_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__check_id
 msgid "Check"
 msgstr "Cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__amount
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__amount
 msgid "Check Amount"
 msgstr "Monto"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:75
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:136
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:122
-#: code:addons/rafalim_receipt_custom/models/account_check.py:75
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:136
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:122
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:75
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:136
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:122
+#: code:addons/billing_notice/models/account_check.py:75
+#: code:addons/billing_notice/models/account_voucher.py:136
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:122
 #, python-format
 msgid "Check Error!"
 msgstr "Error en el cheque!"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_tree
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_tree
 msgid "Check Lines"
 msgstr "Lineas de cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__number
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__number
 msgid "Check Number"
 msgstr "Numero de Cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__type
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__type
 msgid "Check Type"
 msgstr "Tipo de cheque"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:76
-#: code:addons/rafalim_receipt_custom/models/account_check.py:76
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:76
+#: code:addons/billing_notice/models/account_check.py:76
 #, python-format
 msgid "Check has to be associated with a payment order"
 msgstr "EL cheque debe estar asociado a una orden de pago"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:83
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:83
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:88
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:83
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:88
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:83
 #, python-format
 msgid "Check number contains non digit values!"
 msgstr "EL cheque no contiene ningun caracter numerico!"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_third_check__check_issuing_type
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_third_check__check_issuing_type
 msgid "Check type"
 msgstr "Tipo de cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__third_check_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__summary_check_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__third_check_ids
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__summary_check_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 #: selection:summary.deposit.slip.line,slip_type:0
 msgid "Checks"
 msgstr "Cheques"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:209
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:209
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__check_qty
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__check_qty
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:209
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:209
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__check_qty
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__check_qty
 #, python-format
 msgid "Checks Quantity"
 msgstr "Cantidad de cheques"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Checks To<br/>Slip"
 msgstr "Cheque a <br/> boleta de depósito"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__claim_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__claim_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__claim_id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__claim_id
 msgid "Claim"
 msgstr "Reclamo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__number
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__number
 msgid "Claim Number"
 msgstr "Número de reclamo"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:653
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:653
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:653
+#: code:addons/billing_notice/models/receipt_summary.py:653
 #, python-format
 msgid "Claim generated by early payment in summary"
 msgstr "Reclamo generado por pronto pago en la planilla"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:667
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:667
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:667
+#: code:addons/billing_notice/models/receipt_summary.py:667
 #, python-format
 msgid "Claim generated by retention in summary"
 msgstr "Reclamo generado por retenciones en la planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__clearing
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__clearing
 msgid "Clearing"
 msgstr "Claro"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_payment_order
-#: model:ir.ui.menu,name:rafalim_receipt_custom.root_collection_payment_order
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.collection_payment_order
+#: model:ir.ui.menu,name:billing_notice.root_collection_payment_order
 msgid "Clients Payments"
 msgstr "Pagos de cliente"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__closing_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__closing_date
 msgid "Closing Date"
 msgstr "Fecha de cierre"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.root_collection_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.root_collection_menu
 msgid "Collection"
 msgstr "Cobranza"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_collection_notice
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__collection_notice_ids
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_collection_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__collection_notice_ids
 msgid "Collection Notice"
 msgstr "Aviso de cobro"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__user_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__user_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__user_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__user_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__user_id
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__user_id
 msgid "Commercial"
 msgstr "Comercial"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:56
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:47
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:80
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:56
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:47
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:80
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:56
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:47
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:80
+#: code:addons/billing_notice/models/account_payment_order.py:56
+#: code:addons/billing_notice/models/account_voucher.py:47
+#: code:addons/billing_notice/models/negotiation_taken.py:80
 #, python-format
 msgid "Commercial Account has no account configured. Please, configure an account!"
 msgstr "La cuenta cometical no esta configurada todavia. Por favor configure dicha cuenta"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:add.third.check.wizard,type:0
 msgid "Common"
 msgstr "Comun"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__company_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__company_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__company_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__company_id
 msgid "Company"
 msgstr "Compañía"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Compute Receipts"
 msgstr "Calcular planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__computed
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__computed
 msgid "Computed?"
 msgstr "Computado?"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__concept_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__concept_id
 msgid "Concept"
 msgstr "Concepto"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Concept:"
 msgstr "Concepto:"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_configuration_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.collection_configuration_menu
 msgid "Configuration"
 msgstr "Configuración"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard
 msgid "Confirm creation of Receipts Summary Control?"
 msgstr "¿Confirmar la creación de planilla de control de cobranzas?"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_counterfoil
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_counterfoil
 msgid "Counterfoil"
 msgstr "Talonario"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_counterfoil.py:70
-#: code:addons/rafalim_receipt_custom/wizard/create_counterfoil.py:70
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_counterfoil.py:70
+#: code:addons/billing_notice/wizard/create_counterfoil.py:70
 #, python-format
 msgid "Counterfoil %s-%s/%s"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order_ir0.py:59
-#: code:addons/rafalim_receipt_custom/models/account_payment_order_ir0.py:59
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order_ir0.py:59
+#: code:addons/billing_notice/models/account_payment_order_ir0.py:59
 #, python-format
 msgid "Create Credit Note Order"
 msgstr "Crear nota de crédito"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:320
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:320
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:320
+#: code:addons/billing_notice/models/negotiation_taken.py:320
 #, python-format
 msgid "Create Negotiation Accounting"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_create_summary
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.action_create_summary
 msgid "Create Receipt Summary"
 msgstr "Crear planilla de cobranzas"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard
 msgid "Create Summary"
 msgstr "Crear planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_wizard_create_counterfoil
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_wizard_create_counterfoil
 msgid "Create counterfoil"
 msgstr "Crear talonario"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form
 msgid "Create credit note"
 msgstr "Crear nota de crédito"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form
 msgid "Create debit note"
 msgstr "Crear nota de débito"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form
 msgid "Create invoice"
 msgstr "Crear factura"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__create_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__create_uid
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__create_uid
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__create_uid
 msgid "Created by"
 msgstr "Creado por"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__create_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__create_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__create_date
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__create_date
 msgid "Created on"
 msgstr "Creado el"
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_third_check_wizard
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.action_third_check_wizard
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard
 msgid "Creation or Search Checks"
 msgstr "Búsqueda de cheques"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_credit_note_order
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__credit_note_order_id
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_credit_note_order
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__credit_note_order_id
 msgid "Credit Note Order"
 msgstr "Orden de Nota de Crédito"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__currency_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__currency_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__currency_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__currency_id
 msgid "Currency"
 msgstr "Moneda"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:120
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:786
-#: code:addons/rafalim_receipt_custom/models/expense.py:120
-#: code:addons/rafalim_receipt_custom/models/expense.py:786
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:120
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:786
+#: code:addons/billing_notice/models/expense.py:120
+#: code:addons/billing_notice/models/expense.py:786
 #: selection:expense.concept,responsible_id:0
-#: model:ir.ui.menu,name:rafalim_receipt_custom.current_account_config_menu
+#: model:ir.ui.menu,name:billing_notice.current_account_config_menu
 #, python-format
 msgid "Current Account"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__group_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__group_id
 msgid "Current Group"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__client
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__client
 msgid "Customer"
 msgstr "Cliente"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__access_url
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__access_url
 msgid "Customer Portal URL"
 msgstr "URL para portal"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__date
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__date
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__date
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__date
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__date
 msgid "Date"
 msgstr "Fecha"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__date_due
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__date_due
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__date_due
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__date_due
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__date_due
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__date_due
 msgid "Date Due"
 msgstr "Fecha de Vencimiento"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/expense_accounting.py:69
-#: code:addons/rafalim_receipt_custom/wizard/expense_accounting.py:69
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__debit_note
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/expense_accounting.py:69
+#: code:addons/billing_notice/wizard/expense_accounting.py:69
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__debit_note
 #, python-format
 msgid "Debit Note"
 msgstr "Nota de debito"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:168
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:168
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:168
+#: code:addons/billing_notice/models/account_voucher.py:168
 #, python-format
 msgid "Debt Transferred"
 msgstr "Debito transferido"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__is_default
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__is_default
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__is_default
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__is_default
 msgid "Default Line"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__is_default
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__is_default
 msgid "Default line"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__bank_deposit_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__deposit_bank_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__partner_bank_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__bank_deposit_id
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__deposit_bank_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__partner_bank_id
 msgid "Deposit Account"
 msgstr "Cuenta de Depósito"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__deposit_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__deposit_date
 msgid "Deposit Date"
 msgstr "Fecha de Depósito"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__deposit_slip
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__deposit_slip_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__deposit_slip
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__deposit_slip
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__deposit_slip_ids
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__deposit_slip
 msgid "Deposit Slip"
 msgstr "Boleta de Depósito"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:173
-#: code:addons/rafalim_receipt_custom/models/account_check.py:173
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:173
+#: code:addons/billing_notice/models/account_check.py:173
 #, python-format
 msgid "Deposit Slip %s"
 msgstr "Boleta de depósito %s"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:526
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:526
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:526
+#: code:addons/billing_notice/models/receipt_summary.py:526
 #, python-format
 msgid "Deposit Slip %s have amount difference"
 msgstr "La boleta depósitp %s tiene importes diferentes"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:997
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:997
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:997
+#: code:addons/billing_notice/models/receipt_summary.py:997
 #, python-format
 msgid "Deposit Slip %s is duplicated!"
 msgstr "La boleta de depósito %s está duplicada!"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__deposit_slip_cash_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__deposit_slip_cash_ids
 msgid "Deposit Slip Cash"
 msgstr "Boleta de depósito de efectivo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__deposit_slip_check_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__deposit_slip_check_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Deposit Slip Checks"
 msgstr "Boleta de depósito de cheques"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:163
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:163
 #, python-format
 msgid "Deposit Slip Duplicated"
 msgstr "Boleta de depósito duplicada"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_summary_deposit_slip_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_summary_deposit_slip_line
 msgid "Deposit Slip in Summary"
 msgstr "Boleta de depósito en planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_deposit_slip_check
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_deposit_slip_check
 msgid "Deposit Slip of Checks deposit"
 msgstr "Boleta de depósito de cheques"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Deposit Slips"
 msgstr "Boletas de depósito"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Deposited Checks"
 msgstr "Cheques depósitados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:264
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:264
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:264
+#: code:addons/billing_notice/models/receipt_summary.py:264
 #, python-format
 msgid "Depost Slip %s"
 msgstr "Boleta de depósito %s"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__description
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__description
 msgid "Description"
 msgstr "Descripción"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_difference
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__difference
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_difference
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__difference
 msgid "Difference"
 msgstr "Diferencia"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__display_name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__display_name
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__display_name
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__display_name
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__document
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__document
 msgid "Document"
 msgstr "Documento"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__documents
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__cash
+msgid "Cash"
+msgstr "Efectivo"
+
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__checks
+msgid "Checks"
+msgstr "Cheques"
+
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__notes
+msgid "Notes"
+msgstr "Notas"
+
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__documents
 msgid "Documents"
-msgstr "Dpcumentos"
+msgstr "Documentos"
+
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__invoice_reference
+msgid "Invoice Reference"
+msgstr "Referencia"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.payment.order.ir0,state:0
 #: selection:receipt.summary,state:0
 msgid "Done"
 msgstr "Realizado"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.payment.order.ir0,state:0 selection:billing.notice,state:0
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_billing_notice
 #: selection:receipt.summary,state:0
 msgid "Draft"
 msgstr "Borrador"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:59
-#: code:addons/rafalim_receipt_custom/models/account_check.py:59
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:59
+#: code:addons/billing_notice/models/account_check.py:59
 #, python-format
 msgid "Duplicate Check %s"
 msgstr "Cheque duplicado %s"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__duplicated
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__duplicated
 msgid "Duplicated"
 msgstr "Duplicado"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:306
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:508
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:306
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:508
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:306
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:508
+#: code:addons/billing_notice/models/receipt_summary.py:306
+#: code:addons/billing_notice/models/receipt_summary.py:508
 #, python-format
 msgid "ERROR!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:80
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:70
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:80
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:70
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__early_payment_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:80
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:70
+#: code:addons/billing_notice/models/account_payment_order.py:80
+#: code:addons/billing_notice/models/account_voucher.py:70
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__early_payment_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 #, python-format
 msgid "Early Payment"
 msgstr "Pronto pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__early_payment_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__early_payment_line_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__early_payment_ids
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__early_payment_line_id
 msgid "Early Payment Line"
 msgstr "Pronto pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_line__early_payment
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_line__early_payment
 msgid "Early payment"
 msgstr "Pronto pago"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Early payment amount"
 msgstr "Importe de pronto pago"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:146
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:55
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:453
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:47
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:258
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:66
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:212
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:79
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:293
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:62
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:100
-#: code:addons/rafalim_receipt_custom/models/account_check.py:146
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:55
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:453
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:47
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:258
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:66
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:212
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:79
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:293
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:62
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:100
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:146
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:55
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:453
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:47
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:258
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:66
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:212
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:79
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:293
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:62
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:100
+#: code:addons/billing_notice/models/account_check.py:146
+#: code:addons/billing_notice/models/account_payment_order.py:55
+#: code:addons/billing_notice/models/account_payment_order.py:453
+#: code:addons/billing_notice/models/account_voucher.py:47
+#: code:addons/billing_notice/models/account_voucher.py:258
+#: code:addons/billing_notice/models/fixed_agreement.py:66
+#: code:addons/billing_notice/models/fixed_agreement.py:212
+#: code:addons/billing_notice/models/negotiation_taken.py:79
+#: code:addons/billing_notice/models/negotiation_taken.py:293
+#: code:addons/billing_notice/models/sale_refunds.py:62
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:100
 #, python-format
 msgid "Error"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:134
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:152
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:184
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:134
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:152
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:184
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:134
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:152
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:184
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:134
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:152
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:184
 #, python-format
 msgid "Error in Bank Account"
 msgstr "Error en cuenta bancaria"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:139
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:189
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:139
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:189
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:139
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:189
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:139
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:189
 #, python-format
 msgid "Error in Bank Branch"
 msgstr "Error en la sucursal"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:176
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:176
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:176
+#: code:addons/billing_notice/models/fixed_agreement.py:176
 #, python-format
 msgid "Error in Fee Lines"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:71
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:172
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:337
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:67
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:149
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:71
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:172
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:337
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:67
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:149
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:71
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:172
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:337
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:67
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:149
+#: code:addons/billing_notice/models/fixed_agreement.py:71
+#: code:addons/billing_notice/models/fixed_agreement.py:172
+#: code:addons/billing_notice/models/negotiation_taken.py:337
+#: code:addons/billing_notice/models/sale_refunds.py:67
+#: code:addons/billing_notice/models/sale_refunds.py:149
 #, python-format
 msgid "Error in Negotiation Taken"
 msgstr "Error en las negociaciones tomadas"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_move_line.py:42
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:192
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:199
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:213
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:593
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:622
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:627
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:636
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:642
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:649
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:655
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:53
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:63
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:71
-#: code:addons/rafalim_receipt_custom/models/account_move_line.py:42
-#: code:addons/rafalim_receipt_custom/models/expense.py:192
-#: code:addons/rafalim_receipt_custom/models/expense.py:199
-#: code:addons/rafalim_receipt_custom/models/expense.py:213
-#: code:addons/rafalim_receipt_custom/models/expense.py:593
-#: code:addons/rafalim_receipt_custom/models/expense.py:622
-#: code:addons/rafalim_receipt_custom/models/expense.py:627
-#: code:addons/rafalim_receipt_custom/models/expense.py:636
-#: code:addons/rafalim_receipt_custom/models/expense.py:642
-#: code:addons/rafalim_receipt_custom/models/expense.py:649
-#: code:addons/rafalim_receipt_custom/models/expense.py:655
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:53
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:63
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:71
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_move_line.py:42
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:192
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:199
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:213
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:593
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:622
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:627
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:636
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:642
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:649
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:655
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:53
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:63
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:71
+#: code:addons/billing_notice/models/account_move_line.py:42
+#: code:addons/billing_notice/models/expense.py:192
+#: code:addons/billing_notice/models/expense.py:199
+#: code:addons/billing_notice/models/expense.py:213
+#: code:addons/billing_notice/models/expense.py:593
+#: code:addons/billing_notice/models/expense.py:622
+#: code:addons/billing_notice/models/expense.py:627
+#: code:addons/billing_notice/models/expense.py:636
+#: code:addons/billing_notice/models/expense.py:642
+#: code:addons/billing_notice/models/expense.py:649
+#: code:addons/billing_notice/models/expense.py:655
+#: code:addons/billing_notice/wizard/create_summary.py:53
+#: code:addons/billing_notice/wizard/create_summary.py:63
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:71
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:495
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:495
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:495
+#: code:addons/billing_notice/models/account_payment_order.py:495
 #, python-format
 msgid ""
 "Error!\n"
@@ -1171,439 +1191,439 @@ msgstr ""
 "Error!\n"
 "The amount assigned to ir0 must not excede the unreconciled amount, nor be negative."
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:417
-#: code:addons/rafalim_receipt_custom/models/expense.py:417
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:417
+#: code:addons/billing_notice/models/expense.py:417
 #, python-format
 msgid "Error! An Expense can not have %s as the Amount"
 msgstr "Error! Un gasto no puede tener %s como importe"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:543
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:723
-#: code:addons/rafalim_receipt_custom/models/expense.py:543
-#: code:addons/rafalim_receipt_custom/models/expense.py:723
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:543
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:723
+#: code:addons/billing_notice/models/expense.py:543
+#: code:addons/billing_notice/models/expense.py:723
 #, python-format
 msgid "Exp %s / "
 msgstr "Gasto %s / "
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:499
-#: code:addons/rafalim_receipt_custom/models/expense.py:499
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:499
+#: code:addons/billing_notice/models/expense.py:499
 #, python-format
 msgid "Exp / "
 msgstr "Gasto  / "
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:306
-#: code:addons/rafalim_receipt_custom/models/expense.py:306
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_expense_expense
-#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_expense_expense
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:306
+#: code:addons/billing_notice/models/expense.py:306
+#: model:ir.actions.act_window,name:billing_notice.action_expense_expense
+#: model:ir.ui.menu,name:billing_notice.menu_expense_expense
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form
 #, python-format
 msgid "Expense"
 msgstr "Gastos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:197
-#: code:addons/rafalim_receipt_custom/models/expense.py:197
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:197
+#: code:addons/billing_notice/models/expense.py:197
 #, python-format
 msgid "Expense '%s' with amount %s is already accounted"
 msgstr "El gasto '%s' con importe %s fue contabilizado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_ids
 msgid "Expense Lines"
 msgstr "Líneas de gastos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_missing
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_missing
 msgid "Expense Missing"
 msgstr "Gastos faltantes"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__expense_total
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__expense_total
 msgid "Expense Total"
 msgstr "Gastos totales"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Expenses"
 msgstr "Gastos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:594
-#: code:addons/rafalim_receipt_custom/models/expense.py:594
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:594
+#: code:addons/billing_notice/models/expense.py:594
 #, python-format
 msgid "Field %s not in model %s"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Fixed Agreement Taken"
 msgstr "Acuerdo fijo tomado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_follower_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_follower_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_follower_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_follower_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_follower_ids
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_follower_ids
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_follower_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_follower_ids
 msgid "Followers"
 msgstr "Seguidores"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_channel_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_channel_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_channel_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_channel_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_channel_ids
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_channel_ids
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_channel_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_channel_ids
 msgid "Followers (Channels)"
 msgstr "Seguidores (Canales)"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_partner_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_partner_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_partner_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_partner_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_partner_ids
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_partner_ids
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_partner_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_partner_ids
 msgid "Followers (Partners)"
 msgstr "Seguidores (Empresas)"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_order_inherited_billing_notice
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_order_inherited_billing_notice
 msgid "Genarate billing notice"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:776
-#: code:addons/rafalim_receipt_custom/models/expense.py:776
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:776
+#: code:addons/billing_notice/models/expense.py:776
 #: selection:expense.concept,source:0
 #, python-format
 msgid "Generic"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_expense_expense
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_expense_expense
 msgid "Generic Expense"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_expense_concept
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_expense_concept
 msgid "Generic Expense Concept"
 msgstr "Concepto genérico de gasto"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__group_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__group_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__group_id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__group_id
 msgid "Group"
 msgstr "Grupo"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search
 msgid "Group By"
 msgstr "Agrupar por"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__name
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__name
 msgid "Group Name"
 msgstr "Nombre del grupo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__group_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__group_ids
 msgid "Groups"
 msgstr "Grupos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__history_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__history_ids
 msgid "Histories"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__id
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__id
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__id
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__id
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__id
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__id
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__id
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__id
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__id
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__id
 msgid "ID"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__ir0_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__ir0_id
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__ir0_id
+#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__ir0_id
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "IR0"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_unread
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_unread
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_unread
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_unread
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_unread
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_unread
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_unread
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_unread
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_needaction
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_needaction
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_needaction
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_needaction
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_needaction
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_needaction
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_needaction
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_needaction
 msgid "If checked, new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_has_error
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_has_error
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_has_error
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_has_error
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_has_error
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_has_error
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_has_error
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_has_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_add_third_check_wizard__type
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_add_third_check_wizard__type
 msgid "If common, checks only have issued_date. If post-dated they also have payment date"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.payment.order.ir0,state:0
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:67
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:64
-#: code:addons/rafalim_receipt_custom/models/expense.py:67
-#: code:addons/rafalim_receipt_custom/models/internal_claim.py:64
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:67
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:64
+#: code:addons/billing_notice/models/expense.py:67
+#: code:addons/billing_notice/models/internal_claim.py:64
 #: selection:expense.expense,state:0 selection:internal.claim,state:0
 #: selection:negotiation.taken,state:0
 #, python-format
 msgid "In Progress"
 msgstr "En progreso"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter
 #: selection:summary.check.line,state:0
 msgid "In Slip"
 msgstr "In boleta"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:summary.check.line,state:0
 msgid "Incomplete"
 msgstr "Incompleta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_internal_claim
 msgid "Internal Claim"
 msgstr "Reclamo interno"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_group
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_internal_claim_group
 msgid "Internal Claim Groups"
 msgstr "Grupo de reclamo interno"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_history
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_internal_claim_history
 msgid "Internal Claim History"
 msgstr "Historia del reclamo interno"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_internal_claim_type
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_internal_claim_type
 msgid "Internal Claim type"
 msgstr "Tipo de reclamo interno"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:452
-#: code:addons/rafalim_receipt_custom/models/expense.py:452
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:452
+#: code:addons/billing_notice/models/expense.py:452
 #, python-format
 msgid "Invalid TIN"
 msgstr "Documento invalido"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order_ir0.py:122
-#: code:addons/rafalim_receipt_custom/models/account_payment_order_ir0.py:122
-#: model:ir.model,name:rafalim_receipt_custom.model_account_invoice
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__invoice_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__invoice_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__invoice_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__invoice_id
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order_ir0.py:122
+#: code:addons/billing_notice/models/account_payment_order_ir0.py:122
+#: model:ir.model,name:billing_notice.model_account_invoice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__invoice_id
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__invoice_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__invoice_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__invoice_id
 #, python-format
 msgid "Invoice"
 msgstr "Factura"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__invoice_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__invoice_id
 msgid "Invoice Reference"
 msgstr "Referencia factura"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__ir0_allocate
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__ir0_allocate
 msgid "Ir0 Allocate"
 msgstr "IR0 Asignado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_is_follower
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_is_follower
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_is_follower
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_is_follower
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_is_follower
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_is_follower
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_is_follower
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_is_follower
 msgid "Is Follower"
 msgstr "Es un seguidor"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__issue_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__issue_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__issue_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__issue_date
 msgid "Issue Date"
 msgstr "Fecha de Emisión"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__journal_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__journal_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__journal_id
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__journal_id
 msgid "Journal"
 msgstr "Diario"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_action_account_journal_form
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.menu_action_account_journal_form
 msgid "Journals"
 msgstr "Diarios"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line____last_update
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil____last_update
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line____last_update
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__write_uid
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__write_uid
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__write_uid
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_create_summary__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__write_date
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__write_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_create_summary__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__write_date
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__write_date
 msgid "Last Updated on"
 msgstr "Última actualización el"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_invoice_from_ir0_view_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.credit_note_order_from_ir0_view_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_invoice_from_ir0_view_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.credit_note_order_from_ir0_view_form
 msgid "Linea IR0"
 msgstr "IR0"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_main_attachment_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_main_attachment_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_main_attachment_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_main_attachment_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_main_attachment_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_main_attachment_id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_main_attachment_id
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_main_attachment_id
 msgid "Main Attachment"
 msgstr "Adjuntos principales"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Mark In Progress"
 msgstr "In progreso"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Mark Missing"
 msgstr "Ausente"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Mark Received"
 msgstr "Recibido"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_has_error
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_has_error
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_has_error
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_has_error
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_has_error
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_has_error
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_has_error
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_has_error
 msgid "Message Delivery error"
 msgstr "Error de Envío de Mensaje"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_ids
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter
 #: selection:negotiation.taken,state:0 selection:summary.bank.cash.line,state:0
 #: selection:summary.check.line,state:0
 #: selection:summary.deposit.slip.line,state:0
@@ -1612,278 +1632,278 @@ msgstr "Mensajes"
 msgid "Missing"
 msgstr "Faltante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_mode_line__name
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_mode_line__name
 msgid "Mode"
 msgstr "Modo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__motive
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__motive
 msgid "Motive"
 msgstr "Motivo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__move_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__move_id
 msgid "Move"
 msgstr "Asiento"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_type__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__name
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__name
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_type__name
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__name
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__name
 msgid "Name"
 msgstr "Nombre"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:422
-#: code:addons/rafalim_receipt_custom/models/expense.py:422
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:422
+#: code:addons/billing_notice/models/expense.py:422
 #, python-format
 msgid "Negative Values"
 msgstr "Valores negativos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:66
-#: code:addons/rafalim_receipt_custom/models/expense.py:66
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:66
+#: code:addons/billing_notice/models/expense.py:66
 #: selection:expense.expense,state:0
 #, python-format
 msgid "New"
 msgstr "Nuevo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__new_check
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__new_check
 msgid "New Check"
 msgstr "Nuevo cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_date_deadline
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_date_deadline
 msgid "Next Activity Deadline"
 msgstr "Siguiente plazo de actividad"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_summary
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_summary
 msgid "Next Activity Summary"
 msgstr "Resumen de la siguiente actividad"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_type_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_type_id
 msgid "Next Activity Type"
 msgstr "Siguiente tipo de actividad"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter
 msgid "Not yet due"
 msgstr "Aún no vencido"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__number
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_history__number
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__number
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__number
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_history__number
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__number
 msgid "Number"
 msgstr "Número"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_needaction_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_needaction_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_needaction_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_needaction_counter
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_needaction_counter
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_needaction_counter
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_needaction_counter
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_needaction_counter
 msgid "Number of Actions"
 msgstr "Número de acciones"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_has_error_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_has_error_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_has_error_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_has_error_counter
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_has_error_counter
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_has_error_counter
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_has_error_counter
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_has_error_counter
 msgid "Number of error"
 msgstr "Número de error"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_needaction_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_needaction_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_needaction_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_needaction_counter
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_needaction_counter
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_needaction_counter
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_needaction_counter
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_needaction_counter
 msgid "Number of messages which requires an action"
 msgstr "Número de mensajes que requieren una acción"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_has_error_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_has_error_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_has_error_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_has_error_counter
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_has_error_counter
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_has_error_counter
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_has_error_counter
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_has_error_counter
 msgid "Number of messages with delivery error"
 msgstr "Número de mensajes con error de envío"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__message_unread_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__message_unread_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__message_unread_counter
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__message_unread_counter
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__message_unread_counter
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__message_unread_counter
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__message_unread_counter
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__message_unread_counter
 msgid "Number of unread messages"
 msgstr "Número de mensajes no leidos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__opening_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__opening_date
 msgid "Opening Date"
 msgstr "Fecha de apertura"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Other Info"
 msgstr "Otra Información"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:expense.expense,activity_state:0
 msgid "Overdue"
 msgstr "Atrasado"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.third.check,check_issuing_type:0
 msgid "Own"
 msgstr "Propio"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__partner_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_early_payment_line__partner_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__partner_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__partner_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__partner_id
+#: model:ir.model.fields,field_description:billing_notice.field_early_payment_line__partner_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__partner_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__partner_id
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.unit_of_credit_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.unit_of_credit_menu
 msgid "Partner credit configuration"
 msgstr "Configuración del crédito del partner"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__payable_move_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__payable_move_id
 msgid "Payable Move"
 msgstr "Asiento a pagar"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__payment_date
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__payment_date
 msgid "Payment Date"
 msgstr "Fecha de pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__payment_mode_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__payment_mode_id
 msgid "Payment Method"
 msgstr "Método de pago"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Payment Methods"
 msgstr "Métodos de pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__payment_move_line_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__payment_move_line_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__payment_move_line_id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__payment_move_line_id
 msgid "Payment Move Line"
 msgstr "Asiento de pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_invoice__payment_order_ir0_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__payment_order_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_credit_note_order__payment_order_ir0_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_invoice__payment_order_ir0_id
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__payment_order_id
+#: model:ir.model.fields,field_description:billing_notice.field_credit_note_order__payment_order_ir0_id
 msgid "Payment Order"
 msgstr "Orden de Pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_mode_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_payment_mode_line
 msgid "Payment method lines"
 msgstr "Líneas del metodo de pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__fix_payment_order_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__payment_order_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__fix_payment_order_id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__payment_order_id
 msgid "Payment order"
 msgstr "Orden de pago"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_account_payment_mode_line__name
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_account_payment_mode_line__name
 msgid "Payment reference"
 msgstr "Referencia del pago"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:expense.expense,activity_state:0
 msgid "Planned"
 msgstr "Planificado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_url
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_url
 msgid "Portal Access URL"
 msgstr "URL de acceso al portal"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:add.third.check.wizard,type:0
 msgid "Post-dated"
 msgstr "Post datado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__product_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__product_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__product_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__product_id
 msgid "Product"
 msgstr "Producto"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__product_type_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__product_type_id
 msgid "Product Type"
 msgstr "Tipo de producto"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:receipt.summary,state:0
 msgid "Publish"
 msgstr "Publicar"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:121
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:787
-#: code:addons/rafalim_receipt_custom/models/expense.py:121
-#: code:addons/rafalim_receipt_custom/models/expense.py:787
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:121
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:787
+#: code:addons/billing_notice/models/expense.py:121
+#: code:addons/billing_notice/models/expense.py:787
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "RRHH"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_receipt_summary
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__summary_id
-#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_receipt_summary_config
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_tree
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.action_receipt_summary
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__summary_id
+#: model:ir.ui.menu,name:billing_notice.menu_receipt_summary_config
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_tree
 msgid "Receipt Summary"
 msgstr "Planillas de cobranzas"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.receipt_summary_config_form_view
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.receipt_summary_config_tree_view
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.receipt_summary_config_form_view
+#: model_terms:ir.ui.view,arch_db:billing_notice.receipt_summary_config_tree_view
 msgid "Receipt Summary Config"
 msgstr "Configuracion de planilla de recibos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.action_receipt_summary_config
-#: model:ir.ui.menu,name:rafalim_receipt_custom.menu_action_receipt_summary_config
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.action_receipt_summary_config
+#: model:ir.ui.menu,name:billing_notice.menu_action_receipt_summary_config
 msgid "Receipt Summary Configuration"
 msgstr "Configuracion de planilla de recibos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_receipts
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__payment_order_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_receipts
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__payment_order_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Receipts"
 msgstr "Recibos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:777
-#: code:addons/rafalim_receipt_custom/models/expense.py:777
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:777
+#: code:addons/billing_notice/models/expense.py:777
 #: selection:expense.concept,source:0
 #, python-format
 msgid "Receipts Control"
 msgstr "Control de recibos"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter
 #: selection:summary.bank.cash.line,state:0
 #: selection:summary.check.line,state:0
 #: selection:summary.deposit.slip.line,state:0
@@ -1892,274 +1912,274 @@ msgstr "Control de recibos"
 msgid "Received"
 msgstr "Recibido"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__sequence
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__reference
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__sequence
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__reference
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__refund_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__refund_id
 #: selection:negotiation.accounting,type:0 selection:negotiation.taken,type:0
 msgid "Refund"
 msgstr "Reembolso"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:177
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:177
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:177
+#: code:addons/billing_notice/models/negotiation_taken.py:177
 #, python-format
 msgid "Refund Taken %s / %s "
 msgstr "Reembolso tomado %s / %s "
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:103
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:333
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:103
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:333
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__refunds_taken_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__refunds_taken_ids
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:103
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:333
+#: code:addons/billing_notice/models/negotiation_taken.py:103
+#: code:addons/billing_notice/models/negotiation_taken.py:333
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__refunds_taken_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__refunds_taken_ids
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 #, python-format
 msgid "Refunds Taken"
 msgstr "Retornos tomados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:69
-#: code:addons/rafalim_receipt_custom/models/expense.py:69
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:69
+#: code:addons/billing_notice/models/expense.py:69
 #: selection:expense.expense,state:0
 #, python-format
 msgid "Refused"
 msgstr "Rechazado"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_collection_notice_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_expense_expense_tree
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_collection_notice_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_expense_expense_tree
 msgid "Refused Expense"
 msgstr "Gasto rechazado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__representative_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__representative_id
 msgid "Representative"
 msgstr "Representante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order_ir0
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_payment_order_ir0
 msgid ""
 "Represents the difference between Original Amount and \n"
 "        Paid Amount of an invoice."
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/internal_claim.py:65
-#: code:addons/rafalim_receipt_custom/models/internal_claim.py:65
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/internal_claim.py:65
+#: code:addons/billing_notice/models/internal_claim.py:65
 #: selection:internal.claim,state:0
 #, python-format
 msgid "Resolved"
 msgstr "Resuelto"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__responsible_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__responsible_id
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__responsible_id
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__responsible_id
+#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search
 msgid "Responsible"
 msgstr "Responsable"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__activity_user_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__activity_user_id
 msgid "Responsible User"
 msgstr "Usuario responsable"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__retention_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__retention_ids
 msgid "Retention Lines"
 msgstr "Lineas de retencion"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__retention_line_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__retention_line_id
 msgid "Retention Voucher Line"
 msgstr "Retención"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_summary_retention_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_summary_retention_line
 msgid "Retention in Summary"
 msgstr "Retención en planilla"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Retentions"
 msgstr "Retenciones"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__round_limit
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__round_limit
 msgid "Rounding Limit"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_sale_order
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_sale_order
 msgid "Sale Order"
 msgstr "Pedido de venta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__so_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__so_id
 msgid "Sale order reference"
 msgstr "Referencia"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:122
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:788
-#: code:addons/rafalim_receipt_custom/models/expense.py:122
-#: code:addons/rafalim_receipt_custom/models/expense.py:788
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:122
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:788
+#: code:addons/billing_notice/models/expense.py:122
+#: code:addons/billing_notice/models/expense.py:788
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "Sales"
 msgstr "Venta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__user_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__user_id
 msgid "Salesman"
 msgstr "Representante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__salesperson
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__salesperson
 msgid "Salesperson"
 msgstr "Comercial"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard
 msgid "Search Check"
 msgstr "Buscar cheque"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__access_token
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__access_token
 msgid "Security Token"
 msgstr "Token de seguridad"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Send"
 msgstr "Enviar"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:receipt.summary,state:0
 msgid "Sended"
 msgstr "Enviada"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.payment.order.ir0,state:0 selection:billing.notice,state:0
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_billing_notice
 msgid "Sent"
 msgstr "Enviado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__sequence
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__sequence
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__sequence_from
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__sequence_from
 msgid "Sequence from"
 msgstr "Desde"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__sequence_to
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__sequence_to
 msgid "Sequence to"
 msgstr "Hasta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__serial
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__serial
 msgid "Serial"
 msgstr "Numero de serie"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory
 msgid "Signatory"
 msgstr "Firmante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory_vat
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory_vat
 msgid "Signatory VAT"
 msgstr "CUIT del Firmante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__signatory_account
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__signatory_account
 msgid "Signatory account"
 msgstr "Cuenta del Firmante"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_deposit_slip_check__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__number
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_deposit_slip_check__name
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__number
 msgid "Slip Number"
 msgstr "Número de boleta"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__slip_type
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__slip_type
 msgid "Slip Type"
 msgstr "Tipo de boleta"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:204
-#: code:addons/rafalim_receipt_custom/models/expense.py:204
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:204
+#: code:addons/billing_notice/models/expense.py:204
 #, python-format
 msgid "Some Expenses are already accounted:"
 msgstr "Los gastos fueron contabilizados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:190
-#: code:addons/rafalim_receipt_custom/models/expense.py:190
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:190
+#: code:addons/billing_notice/models/expense.py:190
 #, python-format
 msgid "Some Expenses are not approved to be accounted:"
 msgstr "Gastos no fueron aprobados para ser contabilizados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/create_summary.py:61
-#: code:addons/rafalim_receipt_custom/wizard/create_summary.py:61
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/create_summary.py:61
+#: code:addons/billing_notice/wizard/create_summary.py:61
 #, python-format
 msgid "Some payment orders are already used in a Summary"
 msgstr "Algunos recibos fueron incluidos en planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_concept__source
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__source
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_concept__source
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__source
 msgid "Source"
 msgstr "Fuente"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__source_bank_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__source_bank_id
 msgid "Source Bank"
 msgstr "Banco de origen"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__payment_order_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__payment_order_id
 msgid "Source Voucher"
 msgstr "Pago Original"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.update_special_params_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.update_special_params_menu
 msgid "Special Parameters"
 msgstr "Parámetros especiales"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__state
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__state
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__state
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__state
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__state
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__state
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__state
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__state
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__state
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__state
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__state
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__state
 msgid "State"
 msgstr "Estado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__state
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__state
 msgid "Status"
 msgstr "Estado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__activity_state
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__activity_state
 msgid ""
 "Status based on activities\n"
 "Overdue: Due date is already passed\n"
@@ -2171,678 +2191,678 @@ msgstr ""
 "Hoy: La fecha tope es hoy\n"
 "Planificada: futuras actividades."
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:253
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:253
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__fix_summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_bank_cash_line__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_check_line__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_deposit_slip_line__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_early_payment_line__summary_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_summary_retention_line__summary_id
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:253
+#: code:addons/billing_notice/models/receipt_summary.py:253
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__fix_summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_bank_cash_line__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_check_line__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_deposit_slip_line__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_early_payment_line__summary_id
+#: model:ir.model.fields,field_description:billing_notice.field_summary_retention_line__summary_id
 #, python-format
 msgid "Summary"
 msgstr "Planilla"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:345
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:345
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:345
+#: code:addons/billing_notice/models/receipt_summary.py:345
 #, python-format
 msgid "Summary %s"
 msgstr "Planilla %s"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_filter
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_summary_check_line_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_filter
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_summary_check_line_form
 msgid "Summary Check Line"
 msgstr "Cheques en planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_summary_config_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.collection_summary_config_menu
 msgid "Summary Configuration"
 msgstr "Configuracion de planilla"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.collection_summary_control_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.collection_summary_control_menu
 msgid "Summary Control"
 msgstr "Control de planillas"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_receipt_summary
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_receipt_summary
 msgid "Summary of Receipts"
 msgstr "Planilla de recibos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:252
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:252
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:252
+#: code:addons/billing_notice/models/receipt_summary.py:252
 #, python-format
 msgid "Summary: %s"
 msgstr "Planilla: %s"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__partner_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__partner_id
 msgid "Supplier"
 msgstr "Proveedor"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:summary.check.line,state:0
 msgid "Swaped"
 msgstr "Intercambiado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__tin
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__tin
 msgid "TIN"
 msgstr "CUIT"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__source
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__source
 msgid "Tag inserted by the module that uses this models"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:119
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:785
-#: code:addons/rafalim_receipt_custom/models/expense.py:119
-#: code:addons/rafalim_receipt_custom/models/expense.py:785
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:119
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:785
+#: code:addons/billing_notice/models/expense.py:119
+#: code:addons/billing_notice/models/expense.py:785
 #: selection:expense.concept,responsible_id:0
 #, python-format
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__tin
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__tin
 msgid "Taxpayer Identification Number"
 msgstr "Número de Identificación del Contribuyente"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__supervisor_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__section_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_wizard_create_counterfoil__supervisor_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__supervisor_id
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__section_id
+#: model:ir.model.fields,field_description:billing_notice.field_wizard_create_counterfoil__supervisor_id
 msgid "Team Leader"
 msgstr "Supervisor"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:123
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:123
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:123
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:123
 #, python-format
 msgid "The Check %s already exists"
 msgstr "Este cheque %s ya existe"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:136
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:136
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:136
+#: code:addons/billing_notice/models/account_voucher.py:136
 #, python-format
 msgid "The Check %s is in use"
 msgstr "Este cheque %s ya esta en uso"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:294
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:294
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:294
+#: code:addons/billing_notice/models/negotiation_taken.py:294
 #, python-format
 msgid "The Negotiation id: %s has an associated invoice!"
 msgstr "La negociación: %s tiene una factura asociadaga!"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_move_line.py:40
-#: code:addons/rafalim_receipt_custom/models/account_move_line.py:40
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_move_line.py:40
+#: code:addons/billing_notice/models/account_move_line.py:40
 #, python-format
 msgid "The Writeoff is greater than the maximum configured. Cannot Reconcile"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:509
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:509
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:509
+#: code:addons/billing_notice/models/receipt_summary.py:509
 #, python-format
 msgid "The check %s was marked as received or is in slip. Summary %s!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:135
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:135
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:135
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:135
 #, python-format
 msgid "The checks selected have different bank account"
 msgstr "Los cheques seleccionados tienen cuenta bancaria diferente"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:140
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:140
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:140
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:140
 #, python-format
 msgid "The checks selected have different bank branch"
 msgstr "Los cheques seleccionados tienen sucursal diferente"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:66
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:66
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:66
+#: code:addons/billing_notice/models/fixed_agreement.py:66
 #, python-format
 msgid "The fixed agreement %s is in done state!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary_config__round_limit
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary_config__round_limit
 msgid "The max amount a Writeoff can take"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: sql_constraint:account.deposit.slip.check:0
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_check.py:191
-#: code:addons/rafalim_receipt_custom/models/account_check.py:191
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_check.py:191
+#: code:addons/billing_notice/models/account_check.py:191
 #, python-format
 msgid "The number must be unique in this account payment order!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:531
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:531
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:531
+#: code:addons/billing_notice/models/receipt_summary.py:531
 #, python-format
 msgid "The quantity of checks not match with the checks mentioned in deposit slip %s"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:62
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:62
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:62
+#: code:addons/billing_notice/models/sale_refunds.py:62
 #, python-format
 msgid "The refund %s is in done state!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:176
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:176
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:176
+#: code:addons/billing_notice/models/fixed_agreement.py:176
 #, python-format
 msgid "There are fee lines without posted move!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:443
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:559
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:443
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:559
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:443
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:559
+#: code:addons/billing_notice/models/receipt_summary.py:443
+#: code:addons/billing_notice/models/receipt_summary.py:559
 #, python-format
 msgid "There are some Refunds Taken without reference to Refunds Settlement"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:307
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:307
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:307
+#: code:addons/billing_notice/models/receipt_summary.py:307
 #, python-format
 msgid "There is no check configuration for this Company!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:189
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:189
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:189
+#: code:addons/billing_notice/models/receipt_summary.py:189
 #, python-format
 msgid "There is not Agreements to show here"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:349
-#: code:addons/rafalim_receipt_custom/models/expense.py:349
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:349
+#: code:addons/billing_notice/models/expense.py:349
 #, python-format
 msgid "There is nothing to show here :)"
 msgstr ""
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:account.third.check,check_issuing_type:0
 msgid "Third"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:323
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:323
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:323
+#: code:addons/billing_notice/models/receipt_summary.py:323
 #, python-format
 msgid "Third Check "
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_third_check
-#: model:ir.ui.menu,name:rafalim_receipt_custom.account_third_check_menu
-#: model:ir.ui.menu,name:rafalim_receipt_custom.root_account_third_check_menu
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_third_check
+#: model:ir.ui.menu,name:billing_notice.account_third_check_menu
+#: model:ir.ui.menu,name:billing_notice.root_account_third_check_menu
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Third Checks"
 msgstr "Cheques de Terceros"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_summary_check_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_summary_check_line
 msgid "Third check in summary"
 msgstr "Cheque de terceros en planilla"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.expense_expense_search
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.expense_expense_search
 msgid "To Approve"
 msgstr "Para aprobar"
 
-#. module: rafalim_receipt_custom
+#. module: billing_notice
 #: selection:expense.expense,activity_state:0
 msgid "Today"
 msgstr "Hoy"
 
-#. module: rafalim_receipt_custom
-#: model:ir.ui.menu,name:rafalim_receipt_custom.tolerance_period_menu
+#. module: billing_notice
+#: model:ir.ui.menu,name:billing_notice.tolerance_period_menu
 msgid "Tolerance Periods"
 msgstr "Periodos de tolerancia"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__amount_total
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__amount_total
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Total"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_view_form_inherit_rafalim_receipt_custom
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_view_form_inherit_billing_notice
 msgid "Total CCY"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__subtotal
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__subtotal
 msgid "Total Taken"
 msgstr "Total tomado"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__claim_type_id
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_accounting__type
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_negotiation_taken__type
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__claim_type_id
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_accounting__type
+#: model:ir.model.fields,field_description:billing_notice.field_negotiation_taken__type
 msgid "Type"
 msgstr "Tipo"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_unread
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_unread
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_unread
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_unread
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_unread
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_unread
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_unread
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_unread
 msgid "Unread Messages"
 msgstr "Mensajes por leer"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__message_unread_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__message_unread_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__message_unread_counter
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__message_unread_counter
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__message_unread_counter
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__message_unread_counter
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__message_unread_counter
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__message_unread_counter
 msgid "Unread Messages Counter"
 msgstr "Contador de mensajes sin leer"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim_group__user_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim_group__user_ids
 msgid "Users"
 msgstr "Usuarios"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "Validate"
 msgstr "Validar"
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_receipt_summary_form
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_receipt_summary_form
 msgid "View Attachments"
 msgstr "Adjuntos"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:43
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:43
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:43
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:43
 #, python-format
 msgid "Warning"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:348
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:451
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:188
-#: code:addons/rafalim_receipt_custom/models/expense.py:348
-#: code:addons/rafalim_receipt_custom/models/expense.py:451
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:188
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:348
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:451
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:188
+#: code:addons/billing_notice/models/expense.py:348
+#: code:addons/billing_notice/models/expense.py:451
+#: code:addons/billing_notice/models/receipt_summary.py:188
 #, python-format
 msgid "Warning!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_collection_notice__website_message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_expense_expense__website_message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_internal_claim__website_message_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__website_message_ids
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_collection_notice__website_message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_expense_expense__website_message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_internal_claim__website_message_ids
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__website_message_ids
 msgid "Website Messages"
 msgstr "Mensajes del sitio web"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_collection_notice__website_message_ids
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_expense_expense__website_message_ids
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_internal_claim__website_message_ids
-#: model:ir.model.fields,help:rafalim_receipt_custom.field_receipt_summary__website_message_ids
+#. module: billing_notice
+#: model:ir.model.fields,help:billing_notice.field_collection_notice__website_message_ids
+#: model:ir.model.fields,help:billing_notice.field_expense_expense__website_message_ids
+#: model:ir.model.fields,help:billing_notice.field_internal_claim__website_message_ids
+#: model:ir.model.fields,help:billing_notice.field_receipt_summary__website_message_ids
 msgid "Website communication history"
 msgstr "Historial de comunicaciones del sitio web"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:71
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:71
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:71
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:71
 #, python-format
 msgid "Wizard Called without Active Ids"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:118
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:72
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:82
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:87
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:92
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:88
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:91
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:118
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:72
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:82
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:87
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:92
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:96
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:88
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:91
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:118
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:72
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:82
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:87
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:92
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:96
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:88
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:91
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:118
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:72
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:82
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:87
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:92
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:96
 #, python-format
 msgid "Wizard Error!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:73
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:73
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:73
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:73
 #, python-format
 msgid "Wizard was called with bad model %s"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__writeoff_neg_acc
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__writeoff_neg_acc
 msgid "Writeoff Negative Account"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary_config__writeoff_pos_acc
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary_config__writeoff_pos_acc
 msgid "Writeoff Positive Account"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:46
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:46
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:46
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:46
 #, python-format
 msgid "Yes, do it"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:163
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:163
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:163
 #, python-format
 msgid "You are duplicating a Deposit Slip"
 msgstr "Boleta de depósito duplicada"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:52
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:52
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:52
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:52
 #, python-format
 msgid "You are going to create %s Supplier Debit Note"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:55
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:55
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:55
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:55
 #, python-format
 msgid "You are going to create %s Supplier Debit Notes"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:59
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:59
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:59
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:59
 #, python-format
 msgid "You are going to create %s Supplier Invoice"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:62
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:62
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:62
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:62
 #, python-format
 msgid "You are going to create %s Supplier Invoices"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:632
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:645
-#: code:addons/rafalim_receipt_custom/models/expense.py:632
-#: code:addons/rafalim_receipt_custom/models/expense.py:645
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:632
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:645
+#: code:addons/billing_notice/models/expense.py:632
+#: code:addons/billing_notice/models/expense.py:645
 #, python-format
 msgid ""
 "You are trying to create an Invoice Line without Account\n"
 "Check the Accounts of the Product defined for the Concept this Expense has"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:638
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:651
-#: code:addons/rafalim_receipt_custom/models/expense.py:638
-#: code:addons/rafalim_receipt_custom/models/expense.py:651
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:638
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:651
+#: code:addons/billing_notice/models/expense.py:638
+#: code:addons/billing_notice/models/expense.py:651
 #, python-format
 msgid ""
 "You are trying to create an Invoice Line without Name\n"
 "Check the  Product defined for the Concept this Expense has"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:624
-#: code:addons/rafalim_receipt_custom/models/expense.py:624
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:624
+#: code:addons/billing_notice/models/expense.py:624
 #, python-format
 msgid ""
 "You are trying to create an Invoice without Account\n"
 "Check the Accounts defined for the Supplier of this Expense"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:619
-#: code:addons/rafalim_receipt_custom/models/expense.py:619
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:619
+#: code:addons/billing_notice/models/expense.py:619
 #, python-format
 msgid ""
 "You are trying to create an Invoice without Partner\n"
 "Maybe the TIN is incorrect or the Supplier is not loaded in the Database"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:206
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:206
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:206
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:206
 #, python-format
 msgid "You can add in deposit slip %s only %s check more"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:208
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:208
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:208
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:208
 #, python-format
 msgid "You can add in deposit slip %s only %s checks more"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/negotiation_taken.py:338
-#: code:addons/rafalim_receipt_custom/models/negotiation_taken.py:338
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/negotiation_taken.py:338
+#: code:addons/billing_notice/models/negotiation_taken.py:338
 #, python-format
 msgid "You cannot delete %s if the voucher is not in draft"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_slip.py:119
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_slip.py:119
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_slip.py:119
+#: code:addons/billing_notice/wizard/add_checks_to_slip.py:119
 #, python-format
 msgid "You cannot deposited checks in safekept or deposited in different deposit slip!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_payment_order.py:454
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/account_voucher.py:258
-#: code:addons/rafalim_receipt_custom/models/account_payment_order.py:454
-#: code:addons/rafalim_receipt_custom/models/account_voucher.py:258
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_payment_order.py:454
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/account_voucher.py:258
+#: code:addons/billing_notice/models/account_payment_order.py:454
+#: code:addons/billing_notice/models/account_voucher.py:258
 #, python-format
 msgid "You cannot unreconcile if the summary is in state publish!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:380
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:380
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:380
+#: code:addons/billing_notice/models/receipt_summary.py:380
 #, python-format
 msgid "You cannot validate summary with checks in safekept or deposited without deposit slip"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/receipt_summary.py:369
-#: code:addons/rafalim_receipt_custom/models/receipt_summary.py:369
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/receipt_summary.py:369
+#: code:addons/billing_notice/models/receipt_summary.py:369
 #, python-format
 msgid "You cannot validate summary with incomplete checks"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/expense.py:420
-#: code:addons/rafalim_receipt_custom/models/expense.py:420
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/expense.py:420
+#: code:addons/billing_notice/models/expense.py:420
 #, python-format
 msgid "Zero"
 msgstr "Cero"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:93
-#: code:addons/rafalim_receipt_custom/wizard/add_checks_to_voucher.py:93
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/add_checks_to_voucher.py:93
+#: code:addons/billing_notice/wizard/add_checks_to_voucher.py:93
 #, python-format
 msgid "Zip code contains non digit values!"
 msgstr "El codigo postal no puede contener caracteres no numericos"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_billing_notice__apo_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_billing_notice__apo_id
 msgid "account payment order"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_payment_order
 msgid "account.payment.order"
 msgstr "Orden de Pago"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:98
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:98
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:98
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:98
 #, python-format
 msgid "active_ids parameter expected as List\n"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_add_third_check_wizard
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_add_third_check_wizard
 msgid "add.third.check.wizard"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_billing_notice
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_billing_notice
 msgid "billing.notice"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_counterfoil_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_counterfoil_line
 msgid "counterfoil.line"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_create_summary
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_create_summary
 msgid "create.summary"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__early_payment_amount
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__early_payment_amount
 msgid "early payment amount"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_early_payment_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_early_payment_line
 msgid "early.payment.line"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/wizard/negotiation_invoice.py:99
-#: code:addons/rafalim_receipt_custom/wizard/negotiation_invoice.py:99
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/wizard/negotiation_invoice.py:99
+#: code:addons/billing_notice/wizard/negotiation_invoice.py:99
 #, python-format
 msgid "got %s instead"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/billing_notice.py:62
-#: code:addons/rafalim_receipt_custom/models/billing_notice.py:62
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/billing_notice.py:62
+#: code:addons/billing_notice/models/billing_notice.py:62
 #, python-format
 msgid "impossible to allocate amount to customer credit because it exceeds credit limit"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.actions.act_window,name:rafalim_receipt_custom.account_payment_order_ir0_action
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order__ir0_ids
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__name
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_line__ir0
-#: model:ir.ui.menu,name:rafalim_receipt_custom.account_payment_order_ir0_menu
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_form
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.account_payment_order_ir0_view_tree
+#. module: billing_notice
+#: model:ir.actions.act_window,name:billing_notice.account_payment_order_ir0_action
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order__ir0_ids
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__name
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_line__ir0
+#: model:ir.ui.menu,name:billing_notice.account_payment_order_ir0_menu
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_form
+#: model_terms:ir.ui.view,arch_db:billing_notice.account_payment_order_ir0_view_tree
 msgid "ir0"
 msgstr "IR0"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_receipt_summary__name
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_receipt_summary__name
 msgid "name"
 msgstr "Descripción"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_negotiation_accounting
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_negotiation_accounting
 msgid "negotiation.accounting"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_negotiation_taken
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_negotiation_taken
 msgid "negotiation.taken"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_create_summary_wizard
-#: model_terms:ir.ui.view,arch_db:rafalim_receipt_custom.view_creation_search_check_wizard
+#. module: billing_notice
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_create_summary_wizard
+#: model_terms:ir.ui.view,arch_db:billing_notice.view_creation_search_check_wizard
 msgid "or"
 msgstr "o"
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_account_payment_order_ir0__partner_id
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_account_payment_order_ir0__partner_id
 msgid "partner"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_receipt_summary_config
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_receipt_summary_config
 msgid "receipt.summary.config"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_summary_early_payment_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_summary_early_payment_line
 msgid "summary.early.payment.line"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:83
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:83
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:83
+#: code:addons/billing_notice/models/fixed_agreement.py:83
 #, python-format
 msgid "there are agreement with different state"
 msgstr "Existen acuerdos con diferentes estados"
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:71
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:67
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:71
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:67
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:71
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:67
+#: code:addons/billing_notice/models/fixed_agreement.py:71
+#: code:addons/billing_notice/models/sale_refunds.py:67
 #, python-format
 msgid "there are negotiations taken with publish receipt control!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/fixed_agreement.py:172
-#: code:addons/addons/rafaela-alimentos/rafalim_receipt_custom/models/sale_refunds.py:149
-#: code:addons/rafalim_receipt_custom/models/fixed_agreement.py:172
-#: code:addons/rafalim_receipt_custom/models/sale_refunds.py:149
+#. module: billing_notice
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/fixed_agreement.py:172
+#: code:addons/addons/rafaela-alimentos/billing_notice/models/sale_refunds.py:149
+#: code:addons/billing_notice/models/fixed_agreement.py:172
+#: code:addons/billing_notice/models/sale_refunds.py:149
 #, python-format
 msgid "there are negotiations taken without publish receipt control!"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model,name:rafalim_receipt_custom.model_account_payment_order_line
+#. module: billing_notice
+#: model:ir.model,name:billing_notice.model_account_payment_order_line
 msgid "voucher lines"
 msgstr ""
 
-#. module: rafalim_receipt_custom
-#: model:ir.model.fields,field_description:rafalim_receipt_custom.field_add_third_check_wizard__zip
+#. module: billing_notice
+#: model:ir.model.fields,field_description:billing_notice.field_add_third_check_wizard__zip
 msgid "zip"
 msgstr ""
diff --git a/models/billing_notice.py b/models/billing_notice.py
index 453f1cfebdd8f05a069b6da22e524b79c4922975..27a2caac307350a87efb51b0e9b6014db6fe5b9f 100644
--- a/models/billing_notice.py
+++ b/models/billing_notice.py
@@ -23,19 +23,48 @@
 
 from odoo import models, fields, api, _
 from odoo.exceptions import UserError, ValidationError
+from datetime import datetime
 
-class Billing_notice(models.Model):
 
+class Billing_notice(models.Model):
     _name = 'billing.notice'
-    number = fields.Char('Number')
-    date = fields.Date('Date')
-    client = fields.Many2one('res.partner','Customer')
-    amount = fields.Float('Amount')
-    so_id = fields.Many2one('sale.order','Sale order reference')
-    apo_id = fields.Many2one('account.payment.order','account payment order')
+    number = fields.Char('Number', compute='_billing_notice_number')
+    date = fields.Date('Date', default=datetime.today())
+    client = fields.Many2one('res.partner', 'Customer')
+    client_name = fields.Char(related='client.name', string="Client Name")
+    cash = fields.Float(string="Cash", default=0)
+    checks = fields.Float(string="Checks", default=0)
+    amount = fields.Float(string='Amount', readonly=True, compute='_onchange_calculate_amount')
+    so_id = fields.Many2one('sale.order', 'Sale order reference')
+    invoice_reference = fields.Many2many('account.move', domain="[('invoice_partner_display_name','=',client_name)," "('payment_state','=',['partial','not_paid']),"
+                                         "('state','=','posted')]",
+                                         string='Invoice Reference')
+    state = fields.Selection([('draft', 'Draft'),
+                              ('sent', 'Sent'),
+                              ('cancel', 'Canceled')],
+                             default='draft')
+
+    salesperson = fields.Many2one('res.users', 'Salesperson')
     documents = fields.Binary('Documents')
-    state = fields.Selection([('draft','Draft'),('sent','Sent'),('cancel','Canceled')], compute='_compute_change_state')
-    salesperson = fields.Many2one('res.users','Salesperson')
+    notes = fields.Char(string="Notes")
+
+    def _billing_notice_number(self):
+        for rec in self:
+            rec.number = "AC_" + str(rec.id)
+
+    @api.onchange('cash', 'checks')
+    def _onchange_verify_negative(self):
+        for rec in self:
+            if rec.cash < 0:
+                rec.cash = 0
+            if rec.checks < 0:
+                rec.checks = 0
+
+    @api.onchange('cash', 'checks')
+    def _onchange_calculate_amount(self):
+        for rec in self:
+            if rec.cash >= 0 and rec.checks >= 0:
+                rec.amount = rec.cash + rec.checks
 
     def change_state_to_sent(self):
         self.state = 'sent'
@@ -43,20 +72,20 @@ class Billing_notice(models.Model):
 
     def change_to_draft(self):
         self.state = 'draft'
+        self.sub_amount()
 
-    def _compute_change_state(self):
-        for i in self:
-            if i.so_id.state == 'cancel':
-                state = 'cancel'
-            elif i.apo_id.state == 'posted':
-                state = 'sent'
-            else:
-                state = 'draft'
-            i.state = state
     def add_client_credit(self):
-        balance = self.client.balance
-        balance += self.amount
-        if balance <= self.client.assigned_credit:
-            self.client.balance = balance
-        else:
-            raise UserError(_("impossible to allocate amount to customer credit because it exceeds credit limit"))
+        for rec in self:
+            rec.add_amount()
+
+    def unlink(self):
+        self.ensure_one()
+        if self.state == 'sent':
+            self.sub_amount()
+        return super(Billing_notice, self).unlink()
+
+    def add_amount(self):
+        self.client.payment_notices += self.amount
+
+    def sub_amount(self):
+        self.client.payment_notices -= self.amount
diff --git a/views/billing_notice_so_view.xml b/views/billing_notice_so_view.xml
new file mode 100644
index 0000000000000000000000000000000000000000..6f17d37153d953ab42444e07668ad44ea91ab428
--- /dev/null
+++ b/views/billing_notice_so_view.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record model="ir.ui.view" id="view_order_inherited_billing_notice">
+        <field name="name">sale.order.billing.notice</field>
+        <field name="type">form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='order_lines']" position="after">
+                <page string='Billing notice' invisible="1">  <!-- May need this later -->
+                    <button name="create_bn" type="object" string="Genarate billing notice" class="oe_highlight"/>
+                    <field name="billing_notice_o2m"/>
+                </page>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/views/billing_notice_view.xml b/views/billing_notice_view.xml
index e6f97dfff7c8f29cd6c154d884e6883f65b8a656..fbd7d45fa0f96faf41a6271e16d5638f28c909f7 100644
--- a/views/billing_notice_view.xml
+++ b/views/billing_notice_view.xml
@@ -9,27 +9,28 @@
             <field name="arch" type="xml">
                 <form>
                     <header>
-                        <button name="change_state_to_sent" type="object" string="Sent"
-                                attrs="{'invisible':[('state','=','sent')]}" class="oe_highlight"/>
+                        <button
+                            name="change_state_to_sent" type="object"
+                            string="Sent"
+                            attrs="{'invisible':[('state','=','sent')]}" class="oe_highlight"/>
                         <button name="change_to_draft" type="object" string="Draft"
                                 attrs="{'invisible':[('state','=','draft')]}" class="oe_highlight"/>
                         <field name="state" widget="statusbar"></field>
                     </header>
+
                     <sheet>
-                        <div coslpan="2" col="2">
-                            <h2>
-                                <field name="number" attrs="{'readonly':[('state','=','sent')]}"/>
-                            </h2>
-                        </div>
                         <group>
                             <group>
                                 <field name="date" attrs="{'readonly':[('state','=','sent')]}"/>
                                 <field name="salesperson" attrs="{'readonly':[('state','=','sent')]}"/>
                                 <field name="client" required="True" attrs="{'readonly':[('state','=','sent')]}"/>
-                                <field name="so_id" attrs="{'readonly':[('state','=','sent')]}"/>
-                                <field name="apo_id" attrs="{'readonly':[('state','=','sent')]}"/>
-                                <field name="amount" attrs="{'readonly':[('state','=','sent')]}"/>
+                                <field name="invoice_reference" attrs="{'readonly':[('state','=','sent')]}"/>
+                                <field name="cash" attrs="{'readonly':[('state','=','sent')]}"/>
+                                <field name="checks" attrs="{'readonly':[('state','=','sent')]}"/>
+                                <field name="amount"/>
+                                <field name="notes"/>
                                 <field name="documents" attrs="{'readonly':[('state','=','sent')]}"/>
+                                <field name="client_name" invisible="1"/>
                             </group>
 
                         </group>
@@ -45,16 +46,18 @@
                 <tree string="Billing notice">
                     <field name="number"/>
                     <field name="date"/>
-                    <field name="amount"/>
                     <field name="salesperson"/>
-                    <field name="so_id"/>
                     <field name="client"/>
-                    <field name="apo_id"/>
+                    <field name="invoice_reference" widget="many2many_tags"/>
+                    <field name="cash"/>
+                    <field name="checks"/>
+                    <field name="amount"/>
                     <field name="state"/>
                 </tree>
             </field>
         </record>
     </data>
+
     <record id="action_Billing_notice" model="ir.actions.act_window">
         <field name="res_model">billing.notice</field>
         <field name="view_mode">tree,form</field>