{"en_US": "<form string=\"Pay\">\n                    <!-- Invisible fields -->\n                    <field name=\"line_ids\" invisible=\"1\"/>\n                    <field name=\"can_edit_wizard\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"can_group_payments\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"early_payment_discount_mode\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"installments_mode\" invisible=\"1\"/>\n                    <field name=\"installments_switch_amount\" invisible=\"1\"/>\n                    <field name=\"installments_switch_html\" invisible=\"1\"/>\n                    <field name=\"payment_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount_currency\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_currency_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"country_code\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"currency_id\" invisible=\"1\"/>\n                    <field name=\"custom_user_amount\" invisible=\"1\"/>\n                    <field name=\"custom_user_currency_id\" invisible=\"1\"/>\n\n                    <field name=\"show_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"require_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"available_journal_ids\" invisible=\"1\"/>\n                    <field name=\"available_payment_method_line_ids\" invisible=\"1\"/>\n                    <field name=\"available_partner_bank_ids\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"hide_writeoff_section\" invisible=\"1\"/>\n                    <field name=\"writeoff_is_exchange_account\" invisible=\"1\"/>\n                    <field name=\"untrusted_bank_ids\" invisible=\"1\"/>\n                    <field name=\"missing_account_partners\" invisible=\"1\"/>\n\n                    <div role=\"alert\" class=\"alert alert-info\" invisible=\"not hide_writeoff_section\">\n                        <p class=\"m-0\"><b>Early Payment Discount of <field name=\"payment_difference\"/> has been applied.</b></p>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"untrusted_payments_count == 0\">\n                        <span class=\"fw-bold\"><field name=\"untrusted_payments_count\" class=\"oe_inline\"/> out of <field name=\"total_payments_amount\" class=\"oe_inline\"/> payments will be skipped due to <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_untrusted_bank_accounts\">untrusted bank accounts</button>.</span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not missing_account_partners\">\n                        <span class=\"fw-bold\">Payments related to partners with no bank account specified will be skipped. <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_missing_account_partners\">View Partner(s)</button></span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not duplicate_payment_ids\">\n                        <span>This payment has the same partner, amount and date as </span>\n                        <field name=\"duplicate_payment_ids\" widget=\"x2many_buttons\" string=\"Duplicated Payments\"/>\n                    </div>\n                    <div role=\"alert\" invisible=\"not actionable_errors\">\n                        <field name=\"actionable_errors\" widget=\"actionable_errors\" class=\"w-100\"/>\n                    </div>\n                    <group>\n                        <group name=\"group1\">\n                            <field name=\"journal_id\" options=\"{'no_open': True, 'no_create': True}\" required=\"1\"/>\n                            <field name=\"payment_method_line_id\" context=\"{'hide_payment_journal_id': 1}\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            <field name=\"partner_bank_id\" invisible=\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\" readonly=\"payment_type == 'inbound'\" required=\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\" placeholder=\"Account Number\" context=\"{'display_account_trust': True, 'default_partner_id': partner_id}\"/>\n                            <field name=\"group_payment\" invisible=\"not can_group_payments\"/>\n                            <label for=\"payment_difference\" invisible=\"not show_payment_difference\"/>\n                            <div invisible=\"not show_payment_difference\">\n                                <field name=\"payment_difference\"/>\n                                <field name=\"payment_difference_handling\" widget=\"radio\" nolabel=\"1\" invisible=\"is_register_payment_on_draft\"/>\n                                <div class=\"o_inner_group grid col-lg-12 p-0\" invisible=\"hide_writeoff_section or payment_difference_handling == 'open'\">\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_account_id\" string=\"Post Difference In\" class=\"oe_edit_only\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_account_id\" string=\"Post Difference In\" options=\"{'no_create': True}\" required=\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\"/>\n                                        </div>\n                                    </div>\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_label\" class=\"oe_edit_only\" string=\"Label\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_label\" required=\"payment_difference_handling == 'reconcile'\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </group>\n                        <group name=\"group2\">\n                            <label for=\"amount\"/>\n                            <div name=\"amount_div\" class=\"o_row\">\n                                <field name=\"amount\" force_save=\"1\" readonly=\"not can_edit_wizard or can_group_payments and not group_payment\"/>\n                                <field name=\"currency_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\" invisible=\"not can_edit_wizard or can_group_payments and not group_payment\" groups=\"base.group_multi_currency\"/>\n                            </div>\n                            <field name=\"installments_switch_html\" string=\"\" widget=\"account_payment_register_html\" invisible=\"not installments_switch_html\"/>\n                            <field name=\"payment_date\"/>\n                            <field name=\"communication\" invisible=\"not can_edit_wizard or (can_group_payments and not group_payment)\"/>\n                        </group>\n                        <field name=\"qr_code\" invisible=\"1\"/>\n                        <div invisible=\"not qr_code\" colspan=\"2\" class=\"text-center\">\n                            <field name=\"qr_code\"/>\n                        </div>\n                    </group>\n                    <footer>\n                        <button string=\"Create Payments\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount == 1\"/>\n                        <button string=\"Create Payment\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount != 1\"/>\n                        <button string=\"Discard\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>", "es_ES": "<form string=\"Pagar\">\n                    <!-- Invisible fields -->\n                    <field name=\"line_ids\" invisible=\"1\"/>\n                    <field name=\"can_edit_wizard\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"can_group_payments\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"early_payment_discount_mode\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"installments_mode\" invisible=\"1\"/>\n                    <field name=\"installments_switch_amount\" invisible=\"1\"/>\n                    <field name=\"installments_switch_html\" invisible=\"1\"/>\n                    <field name=\"payment_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount_currency\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_currency_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"country_code\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"currency_id\" invisible=\"1\"/>\n                    <field name=\"custom_user_amount\" invisible=\"1\"/>\n                    <field name=\"custom_user_currency_id\" invisible=\"1\"/>\n\n                    <field name=\"show_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"require_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"available_journal_ids\" invisible=\"1\"/>\n                    <field name=\"available_payment_method_line_ids\" invisible=\"1\"/>\n                    <field name=\"available_partner_bank_ids\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"hide_writeoff_section\" invisible=\"1\"/>\n                    <field name=\"writeoff_is_exchange_account\" invisible=\"1\"/>\n                    <field name=\"untrusted_bank_ids\" invisible=\"1\"/>\n                    <field name=\"missing_account_partners\" invisible=\"1\"/>\n\n                    <div role=\"alert\" class=\"alert alert-info\" invisible=\"not hide_writeoff_section\">\n                        <p class=\"m-0\"><b>Descuento por pago anticipado de <field name=\"payment_difference\"/> se ha aplicado.</b></p>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"untrusted_payments_count == 0\">\n                        <span class=\"fw-bold\"><field name=\"untrusted_payments_count\" class=\"oe_inline\"/> de <field name=\"total_payments_amount\" class=\"oe_inline\"/> pagos se omitirán debido a <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_untrusted_bank_accounts\">cuentas bancarias no verificadas</button>.</span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not missing_account_partners\">\n                        <span class=\"fw-bold\">Los pagos relacionados a contactos que no tengan una cuenta bancaria especificada se saltarán. <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_missing_account_partners\">Ver contacto(s)</button></span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not duplicate_payment_ids\">\n                        <span>Este pago tiene el mismo contacto, la misma cantidad y fecha que </span>\n                        <field name=\"duplicate_payment_ids\" widget=\"x2many_buttons\" string=\"Pagos duplicados\"/>\n                    </div>\n                    <div role=\"alert\" invisible=\"not actionable_errors\">\n                        <field name=\"actionable_errors\" widget=\"actionable_errors\" class=\"w-100\"/>\n                    </div>\n                    <group>\n                        <group name=\"group1\">\n                            <field name=\"journal_id\" options=\"{'no_open': True, 'no_create': True}\" required=\"1\"/>\n                            <field name=\"payment_method_line_id\" context=\"{'hide_payment_journal_id': 1}\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            <field name=\"partner_bank_id\" invisible=\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\" readonly=\"payment_type == 'inbound'\" required=\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\" placeholder=\"Número de cuenta\" context=\"{'display_account_trust': True, 'default_partner_id': partner_id}\"/>\n                            <field name=\"group_payment\" invisible=\"not can_group_payments\"/>\n                            <label for=\"payment_difference\" invisible=\"not show_payment_difference\"/>\n                            <div invisible=\"not show_payment_difference\">\n                                <field name=\"payment_difference\"/>\n                                <field name=\"payment_difference_handling\" widget=\"radio\" nolabel=\"1\" invisible=\"is_register_payment_on_draft\"/>\n                                <div class=\"o_inner_group grid col-lg-12 p-0\" invisible=\"hide_writeoff_section or payment_difference_handling == 'open'\">\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_account_id\" string=\"Contabilizar la diferencia en\" class=\"oe_edit_only\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_account_id\" string=\"Contabilizar la diferencia en\" options=\"{'no_create': True}\" required=\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\"/>\n                                        </div>\n                                    </div>\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_label\" class=\"oe_edit_only\" string=\"Etiqueta\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_label\" required=\"payment_difference_handling == 'reconcile'\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </group>\n                        <group name=\"group2\">\n                            <label for=\"amount\"/>\n                            <div name=\"amount_div\" class=\"o_row\">\n                                <field name=\"amount\" force_save=\"1\" readonly=\"not can_edit_wizard or can_group_payments and not group_payment\"/>\n                                <field name=\"currency_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\" invisible=\"not can_edit_wizard or can_group_payments and not group_payment\" groups=\"base.group_multi_currency\"/>\n                            </div>\n                            <field name=\"installments_switch_html\" string=\"\" widget=\"account_payment_register_html\" invisible=\"not installments_switch_html\"/>\n                            <field name=\"payment_date\"/>\n                            <field name=\"communication\" invisible=\"not can_edit_wizard or (can_group_payments and not group_payment)\"/>\n                        </group>\n                        <field name=\"qr_code\" invisible=\"1\"/>\n                        <div invisible=\"not qr_code\" colspan=\"2\" class=\"text-center\">\n                            <field name=\"qr_code\"/>\n                        </div>\n                    </group>\n                    <footer>\n                        <button string=\"Crear pagos\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount == 1\"/>\n                        <button string=\"Crear pago\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount != 1\"/>\n                        <button string=\"Descartar\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>", "pt_PT": "<form string=\"Pagar\">\n                    <!-- Invisible fields -->\n                    <field name=\"line_ids\" invisible=\"1\"/>\n                    <field name=\"can_edit_wizard\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"can_group_payments\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"early_payment_discount_mode\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"installments_mode\" invisible=\"1\"/>\n                    <field name=\"installments_switch_amount\" invisible=\"1\"/>\n                    <field name=\"installments_switch_html\" invisible=\"1\"/>\n                    <field name=\"payment_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount_currency\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_currency_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"country_code\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"currency_id\" invisible=\"1\"/>\n                    <field name=\"custom_user_amount\" invisible=\"1\"/>\n                    <field name=\"custom_user_currency_id\" invisible=\"1\"/>\n\n                    <field name=\"show_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"require_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"available_journal_ids\" invisible=\"1\"/>\n                    <field name=\"available_payment_method_line_ids\" invisible=\"1\"/>\n                    <field name=\"available_partner_bank_ids\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"hide_writeoff_section\" invisible=\"1\"/>\n                    <field name=\"writeoff_is_exchange_account\" invisible=\"1\"/>\n                    <field name=\"untrusted_bank_ids\" invisible=\"1\"/>\n                    <field name=\"missing_account_partners\" invisible=\"1\"/>\n\n                    <div role=\"alert\" class=\"alert alert-info\" invisible=\"not hide_writeoff_section\">\n                        <p class=\"m-0\"><b>Desconto de Pagamento Antecipado de <field name=\"payment_difference\"/> foi aplicado(a).</b></p>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"untrusted_payments_count == 0\">\n                        <span class=\"fw-bold\"><field name=\"untrusted_payments_count\" class=\"oe_inline\"/> de <field name=\"total_payments_amount\" class=\"oe_inline\"/> pagamentos serão ignorados devido a <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_untrusted_bank_accounts\">contas bancárias não confiáveis</button>.</span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not missing_account_partners\">\n                        <span class=\"fw-bold\">Pagamentos relacionados com parceiros sem conta bancária especificada serão ignorados. <button class=\"oe_link p-0 align-baseline\" type=\"object\" name=\"action_open_missing_account_partners\">Ver Parceiro(s)</button></span>\n                    </div>\n                    <div role=\"alert\" class=\"alert alert-warning\" invisible=\"not duplicate_payment_ids\">\n                        <span>Este pagamento tem o mesmo parceiro, valor e data que </span>\n                        <field name=\"duplicate_payment_ids\" widget=\"x2many_buttons\" string=\"Pagamentos Duplicados\"/>\n                    </div>\n                    <div role=\"alert\" invisible=\"not actionable_errors\">\n                        <field name=\"actionable_errors\" widget=\"actionable_errors\" class=\"w-100\"/>\n                    </div>\n                    <group>\n                        <group name=\"group1\">\n                            <field name=\"journal_id\" options=\"{'no_open': True, 'no_create': True}\" required=\"1\"/>\n                            <field name=\"payment_method_line_id\" context=\"{'hide_payment_journal_id': 1}\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            <field name=\"partner_bank_id\" invisible=\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\" readonly=\"payment_type == 'inbound'\" required=\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\" placeholder=\"Número da Conta\" context=\"{'display_account_trust': True, 'default_partner_id': partner_id}\"/>\n                            <field name=\"group_payment\" invisible=\"not can_group_payments\"/>\n                            <label for=\"payment_difference\" invisible=\"not show_payment_difference\"/>\n                            <div invisible=\"not show_payment_difference\">\n                                <field name=\"payment_difference\"/>\n                                <field name=\"payment_difference_handling\" widget=\"radio\" nolabel=\"1\" invisible=\"is_register_payment_on_draft\"/>\n                                <div class=\"o_inner_group grid col-lg-12 p-0\" invisible=\"hide_writeoff_section or payment_difference_handling == 'open'\">\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_account_id\" string=\"Publicar Diferença em\" class=\"oe_edit_only\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_account_id\" string=\"Publicar Diferença em\" options=\"{'no_create': True}\" required=\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\"/>\n                                        </div>\n                                    </div>\n                                    <div class=\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\">\n                                        <div class=\"o_cell o_wrap_label text-break text-900\">\n                                            <label for=\"writeoff_label\" class=\"oe_edit_only\" string=\"Descrição\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                        <div class=\"o_cell o_wrap_input text-break\">\n                                            <field name=\"writeoff_label\" required=\"payment_difference_handling == 'reconcile'\" invisible=\"writeoff_is_exchange_account\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </group>\n                        <group name=\"group2\">\n                            <label for=\"amount\"/>\n                            <div name=\"amount_div\" class=\"o_row\">\n                                <field name=\"amount\" force_save=\"1\" readonly=\"not can_edit_wizard or can_group_payments and not group_payment\"/>\n                                <field name=\"currency_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\" invisible=\"not can_edit_wizard or can_group_payments and not group_payment\" groups=\"base.group_multi_currency\"/>\n                            </div>\n                            <field name=\"installments_switch_html\" string=\"\" widget=\"account_payment_register_html\" invisible=\"not installments_switch_html\"/>\n                            <field name=\"payment_date\"/>\n                            <field name=\"communication\" invisible=\"not can_edit_wizard or (can_group_payments and not group_payment)\"/>\n                        </group>\n                        <field name=\"qr_code\" invisible=\"1\"/>\n                        <div invisible=\"not qr_code\" colspan=\"2\" class=\"text-center\">\n                            <field name=\"qr_code\"/>\n                        </div>\n                    </group>\n                    <footer>\n                        <button string=\"Criar Pagamentos\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount == 1\"/>\n                        <button string=\"Criar pagamento\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\" invisible=\"total_payments_amount != 1\"/>\n                        <button string=\"Descartar\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>"}