730	16	\N	1	1	account.group.form	account.group	\N	form	account/views/account_group_views.xml	primary	{"en_US": "<form string=\\"Account Group\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <label for=\\"code_prefix_start\\" string=\\"Code Prefix\\"/>\\n                        <div>\\n                            From <field name=\\"code_prefix_start\\" class=\\"oe_inline\\"/> to <field name=\\"code_prefix_end\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </sheet>\\n                </form>", "es_ES": "<form string=\\"Grupo de cuenta\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <label for=\\"code_prefix_start\\" string=\\"Prefijo de código\\"/>\\n                        <div>\\n                            Desde <field name=\\"code_prefix_start\\" class=\\"oe_inline\\"/> a <field name=\\"code_prefix_end\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </sheet>\\n                </form>", "pt_PT": "<form string=\\"Grupo Contabilístico\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <label for=\\"code_prefix_start\\" string=\\"Prefixo do Código\\"/>\\n                        <div>\\n                            De <field name=\\"code_prefix_start\\" class=\\"oe_inline\\"/> para <field name=\\"code_prefix_end\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Group">\n                <sheet>\n                    <group>\n                        <field name="name"/>\n                        <label for="code_prefix_start" string="Code Prefix"/>\n                        <div>\n                            From <field name="code_prefix_start" class="oe_inline"/> to <field name="code_prefix_end" class="oe_inline"/>\n                        </div>\n                        <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                    </group>\n                </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
965	16	\N	1	1	sale.order.pivot	sale.order	\N	pivot	sale/views/sale_order_views.xml	primary	{"en_US": "<pivot string=\\"Sales Orders\\" sample=\\"1\\">\\n                <field name=\\"date_order\\" type=\\"row\\"/>\\n                <field name=\\"amount_total\\" type=\\"measure\\"/>\\n            </pivot>", "es_ES": "<pivot string=\\"Pedidos de venta\\" sample=\\"1\\">\\n                <field name=\\"date_order\\" type=\\"row\\"/>\\n                <field name=\\"amount_total\\" type=\\"measure\\"/>\\n            </pivot>", "pt_PT": "<pivot string=\\"Ordens de Venda\\" sample=\\"1\\">\\n                <field name=\\"date_order\\" type=\\"row\\"/>\\n                <field name=\\"amount_total\\" type=\\"measure\\"/>\\n            </pivot>"}	<?xml version="1.0"?>\n<pivot string="Sales Orders" sample="1">\n                <field name="date_order" type="row"/>\n                <field name="amount_total" type="measure"/>\n            </pivot>\n        	f	t	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
1777	16	\N	1	1	stock.quant.pivot	stock.quant	\N	pivot	stock/views/stock_quant_views.xml	primary	{"en_US": "<pivot string=\\"Inventory\\" sample=\\"1\\">\\n                <field name=\\"product_id\\" type=\\"row\\"/>\\n                <field name=\\"location_id\\" type=\\"col\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </pivot>", "es_ES": "<pivot string=\\"Inventario\\" sample=\\"1\\">\\n                <field name=\\"product_id\\" type=\\"row\\"/>\\n                <field name=\\"location_id\\" type=\\"col\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </pivot>", "pt_PT": "<pivot string=\\"Inventário\\" sample=\\"1\\">\\n                <field name=\\"product_id\\" type=\\"row\\"/>\\n                <field name=\\"location_id\\" type=\\"col\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </pivot>"}	<?xml version="1.0"?>\n<pivot string="Inventory" sample="1">\n                <field name="product_id" type="row"/>\n                <field name="location_id" type="col"/>\n                <field name="quantity" type="measure"/>\n            </pivot>\n        	f	t	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
1778	16	\N	1	1	stock.quant.graph	stock.quant	\N	graph	stock/views/stock_quant_views.xml	primary	{"en_US": "<graph string=\\"Stock Quant\\" sample=\\"1\\">\\n                <field name=\\"location_id\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </graph>", "es_ES": "<graph string=\\"Cuanto del stock\\" sample=\\"1\\">\\n                <field name=\\"location_id\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </graph>", "pt_PT": "<graph string=\\"Quant de Stock\\" sample=\\"1\\">\\n                <field name=\\"location_id\\"/>\\n                <field name=\\"quantity\\" type=\\"measure\\"/>\\n            </graph>"}	<?xml version="1.0"?>\n<graph string="Stock Quant" sample="1">\n                <field name="location_id"/>\n                <field name="quantity" type="measure"/>\n            </graph>\n        	f	t	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
733	1	\N	1	1	account.journal.list	account.journal	\N	list	account/views/account_journal_views.xml	primary	{"en_US": "<list string=\\"Account Journal\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"type\\"/>\\n                    <field name=\\"journal_group_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                    <field name=\\"code\\" optional=\\"show\\"/>\\n                    <field name=\\"default_account_id\\" optional=\\"show\\"/>\\n                    <field name=\\"autocheck_on_post\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                </list>", "es_ES": "<list string=\\"Diario de cuenta\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"type\\"/>\\n                    <field name=\\"journal_group_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                    <field name=\\"code\\" optional=\\"show\\"/>\\n                    <field name=\\"default_account_id\\" optional=\\"show\\"/>\\n                    <field name=\\"autocheck_on_post\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                </list>", "pt_PT": "<list string=\\"Diário de Conta\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"type\\"/>\\n                    <field name=\\"journal_group_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                    <field name=\\"code\\" optional=\\"show\\"/>\\n                    <field name=\\"default_account_id\\" optional=\\"show\\"/>\\n                    <field name=\\"autocheck_on_post\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Journal">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="type"/>\n                    <field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="hide"/>\n                    <field name="currency_id" groups="base.group_multi_currency" optional="hide"/>\n                    <field name="code" optional="show"/>\n                    <field name="default_account_id" optional="show"/>\n                    <field name="autocheck_on_post" optional="hide"/>\n                    <field name="active" optional="hide"/>\n                    <field name="company_id" groups="base.group_multi_company" optional="hide"/>\n                    <field name="company_id" groups="!base.group_multi_company" column_invisible="True"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
736	1	\N	1	1	account.journal.search	account.journal	\N	search	account/views/account_journal_views.xml	primary	{"en_US": "<search string=\\"Search Account Journal\\">\\n                    <field name=\\"name\\" string=\\"Journal\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', 'ilike', self)]\\"/>\\n                    <filter name=\\"dashboard\\" string=\\"Favorites\\" domain=\\"[('show_on_dashboard', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"sales\\" string=\\"Sales\\" domain=\\"[('type', '=', 'sale')]\\"/>\\n                    <filter name=\\"purchases\\" string=\\"Purchases\\" domain=\\"[('type', '=', 'purchase')]\\"/>\\n                    <filter name=\\"liquidity\\" string=\\"Liquidity\\" domain=\\"[('type', 'in', ('cash', 'bank', 'credit'))]\\"/>\\n                    <filter name=\\"miscellaneous\\" string=\\"Miscellaneous\\" domain=\\"[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar diario contable\\">\\n                    <field name=\\"name\\" string=\\"Diario\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', 'ilike', self)]\\"/>\\n                    <filter name=\\"dashboard\\" string=\\"Favoritos\\" domain=\\"[('show_on_dashboard', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"sales\\" string=\\"Ventas\\" domain=\\"[('type', '=', 'sale')]\\"/>\\n                    <filter name=\\"purchases\\" string=\\"Compras\\" domain=\\"[('type', '=', 'purchase')]\\"/>\\n                    <filter name=\\"liquidity\\" string=\\"Liquidez\\" domain=\\"[('type', 'in', ('cash', 'bank', 'credit'))]\\"/>\\n                    <filter name=\\"miscellaneous\\" string=\\"Varios\\" domain=\\"[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Diário de Conta\\">\\n                    <field name=\\"name\\" string=\\"Diário\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', 'ilike', self)]\\"/>\\n                    <filter name=\\"dashboard\\" string=\\"Favoritos\\" domain=\\"[('show_on_dashboard', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"sales\\" string=\\"Vendas\\" domain=\\"[('type', '=', 'sale')]\\"/>\\n                    <filter name=\\"purchases\\" string=\\"Compras\\" domain=\\"[('type', '=', 'purchase')]\\"/>\\n                    <filter name=\\"liquidity\\" string=\\"Liquidez\\" domain=\\"[('type', 'in', ('cash', 'bank', 'credit'))]\\"/>\\n                    <filter name=\\"miscellaneous\\" string=\\"Diversos\\" domain=\\"[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Arquivados\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Account Journal">\n                    <field name="name" string="Journal" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>\n                    <filter name="dashboard" string="Favorites" domain="[('show_on_dashboard', '=', True)]"/>\n                    <separator/>\n                    <filter name="sales" string="Sales" domain="[('type', '=', 'sale')]"/>\n                    <filter name="purchases" string="Purchases" domain="[('type', '=', 'purchase')]"/>\n                    <filter name="liquidity" string="Liquidity" domain="[('type', 'in', ('cash', 'bank', 'credit'))]"/>\n                    <filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]"/>\n                    <separator/>\n                    <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
737	1	\N	1	1	account.journal.group.list	account.journal.group	\N	list	account/views/account_journal_views.xml	primary	{"en_US": "<list editable=\\"bottom\\">\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\" placeholder=\\"e.g. GAAP, IFRS, ...\\"/>\\n                    <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" placeholder=\\"All Companies\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "es_ES": "<list editable=\\"bottom\\">\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\" placeholder=\\"p. ej. PCGA, NIIF, ...\\"/>\\n                    <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" placeholder=\\"Todas las empresas\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "pt_PT": "<list editable=\\"bottom\\">\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\" placeholder=\\"por exemplo, GAAP, IFRS, ...\\"/>\\n                    <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" placeholder=\\"Todas as Empresas\\" options=\\"{'no_create': True}\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="bottom">\n                    <field name="company_id" column_invisible="True"/>\n                    <field name="sequence" widget="handle"/>\n                    <field name="name" placeholder="e.g. GAAP, IFRS, ..."/>\n                    <field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>\n                    <field name="company_id" groups="base.group_multi_company" placeholder="All Companies" options="{'no_create': True}"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
738	1	\N	1	1	account.journal.group.form	account.journal.group	\N	form	account/views/account_journal_views.xml	primary	{"en_US": "<form string=\\"Multi-ledger\\">\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\" placeholder=\\"e.g. GAAP, IFRS, ...\\"/>\\n                            <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                            <field name=\\"sequence\\" groups=\\"base.group_no_one\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Varios libros mayores\\">\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. PCGA, NIIF, ...\\"/>\\n                            <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                            <field name=\\"sequence\\" groups=\\"base.group_no_one\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Multi-ledger\\">\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\" placeholder=\\"por exemplo, GAAP, IFRS, ...\\"/>\\n                            <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                            <field name=\\"sequence\\" groups=\\"base.group_no_one\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Multi-ledger">\n                    <sheet>\n                        <group>\n                            <field name="company_id" invisible="1"/>\n                            <field name="name" placeholder="e.g. GAAP, IFRS, ..."/>\n                            <field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>\n                            <field name="sequence" groups="base.group_no_one"/>\n                            <field name="company_id" groups="base.group_multi_company"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
739	16	\N	1	1	Tags	account.account.tag	\N	form	account/views/account_account_tag_views.xml	primary	{"en_US": "<form string=\\"Tags\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"applicability\\"/>\\n                            <field name=\\"tax_negate\\" readonly=\\"1\\" invisible=\\"applicability != 'taxes'\\"/>\\n                            <field name=\\"country_id\\" options=\\"{'no_open': True, 'no_create': True}\\" invisible=\\"applicability != 'taxes'\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Etiquetas\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"applicability\\"/>\\n                            <field name=\\"tax_negate\\" readonly=\\"1\\" invisible=\\"applicability != 'taxes'\\"/>\\n                            <field name=\\"country_id\\" options=\\"{'no_open': True, 'no_create': True}\\" invisible=\\"applicability != 'taxes'\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Etiquetas\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Arquivados\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"applicability\\"/>\\n                            <field name=\\"tax_negate\\" readonly=\\"1\\" invisible=\\"applicability != 'taxes'\\"/>\\n                            <field name=\\"country_id\\" options=\\"{'no_open': True, 'no_create': True}\\" invisible=\\"applicability != 'taxes'\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Tags">\n                    <sheet>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <group>\n                            <field name="active" invisible="1"/>\n                            <field name="name"/>\n                            <field name="applicability"/>\n                            <field name="tax_negate" readonly="1" invisible="applicability != 'taxes'"/>\n                            <field name="country_id" options="{'no_open': True, 'no_create': True}" invisible="applicability != 'taxes'"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
740	16	\N	1	1	Tags	account.account.tag	\N	list	account/views/account_account_tag_views.xml	primary	{"en_US": "<list string=\\"Tags\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"applicability\\"/>\\n                    <field name=\\"country_id\\"/>\\n                </list>", "es_ES": "<list string=\\"Etiquetas\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"applicability\\"/>\\n                    <field name=\\"country_id\\"/>\\n                </list>", "pt_PT": "<list string=\\"Etiquetas\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"applicability\\"/>\\n                    <field name=\\"country_id\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Tags">\n                    <field name="name"/>\n                    <field name="applicability"/>\n                    <field name="country_id"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
742	16	\N	1	1	account.bank.statement.list	account.bank.statement	\N	list	account/views/account_bank_statement_views.xml	primary	{"en_US": "<list decoration-danger=\\"journal_id and not is_complete or not is_valid\\" decoration-muted=\\"not journal_id\\" create=\\"false\\" string=\\"Statements\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"balance_start\\"/>\\n                    <field name=\\"balance_end_real\\"/>\\n                    <field name=\\"balance_end\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_complete\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_valid\\" column_invisible=\\"True\\"/>\\n                </list>", "es_ES": "<list decoration-danger=\\"journal_id and not is_complete or not is_valid\\" decoration-muted=\\"not journal_id\\" create=\\"false\\" string=\\"Extractos\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"balance_start\\"/>\\n                    <field name=\\"balance_end_real\\"/>\\n                    <field name=\\"balance_end\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_complete\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_valid\\" column_invisible=\\"True\\"/>\\n                </list>", "pt_PT": "<list decoration-danger=\\"journal_id and not is_complete or not is_valid\\" decoration-muted=\\"not journal_id\\" create=\\"false\\" string=\\"Extratos\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"balance_start\\"/>\\n                    <field name=\\"balance_end_real\\"/>\\n                    <field name=\\"balance_end\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_complete\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_valid\\" column_invisible=\\"True\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list decoration-danger="journal_id and not is_complete or not is_valid" decoration-muted="not journal_id" create="false" string="Statements">\n                    <field name="name"/>\n                    <field name="date"/>\n                    <field name="journal_id"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                    <field name="balance_start"/>\n                    <field name="balance_end_real"/>\n                    <field name="balance_end" column_invisible="True"/>\n                    <field name="currency_id" column_invisible="True"/>\n                    <field name="is_complete" column_invisible="True"/>\n                    <field name="is_valid" column_invisible="True"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
743	16	\N	1	1	account.bank.statement.search	account.bank.statement	\N	search	account/views/account_bank_statement_views.xml	primary	{"en_US": "<search string=\\"Search Statements\\">\\n                    <field name=\\"name\\" string=\\"Statement\\"/>\\n                    <field name=\\"date\\"/>\\n                    <filter string=\\"Empty\\" name=\\"empty\\" domain=\\"[('line_ids','=',False)]\\"/>\\n                    <filter name=\\"invalid\\" string=\\"Invalid\\" domain=\\"['|', ('is_valid', '=', False),('is_complete', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"filter_date\\" date=\\"date\\"/>\\n                    <field name=\\"journal_id\\" domain=\\"[('type', 'in', ('bank', 'cash', 'credit'))]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Journal\\" name=\\"journal\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Date\\" name=\\"date\\" context=\\"{'group_by': 'date'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar extractos de cuenta\\">\\n                    <field name=\\"name\\" string=\\"Extracto\\"/>\\n                    <field name=\\"date\\"/>\\n                    <filter string=\\"Vacio\\" name=\\"empty\\" domain=\\"[('line_ids','=',False)]\\"/>\\n                    <filter name=\\"invalid\\" string=\\"No válido\\" domain=\\"['|', ('is_valid', '=', False),('is_complete', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"filter_date\\" date=\\"date\\"/>\\n                    <field name=\\"journal_id\\" domain=\\"[('type', 'in', ('bank', 'cash', 'credit'))]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Diario\\" name=\\"journal\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Fecha\\" name=\\"date\\" context=\\"{'group_by': 'date'}\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Extratos Bancários\\">\\n                    <field name=\\"name\\" string=\\"Extrato\\"/>\\n                    <field name=\\"date\\"/>\\n                    <filter string=\\"Vazio\\" name=\\"empty\\" domain=\\"[('line_ids','=',False)]\\"/>\\n                    <filter name=\\"invalid\\" string=\\"Inválido\\" domain=\\"['|', ('is_valid', '=', False),('is_complete', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"filter_date\\" date=\\"date\\"/>\\n                    <field name=\\"journal_id\\" domain=\\"[('type', 'in', ('bank', 'cash', 'credit'))]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Diário\\" name=\\"journal\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Data\\" name=\\"date\\" context=\\"{'group_by': 'date'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Statements">\n                    <field name="name" string="Statement"/>\n                    <field name="date"/>\n                    <filter string="Empty" name="empty" domain="[('line_ids','=',False)]"/>\n                    <filter name="invalid" string="Invalid" domain="['|', ('is_valid', '=', False),('is_complete', '=', False)]"/>\n                    <separator/>\n                    <filter name="filter_date" date="date"/>\n                    <field name="journal_id" domain="[('type', 'in', ('bank', 'cash', 'credit'))]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Journal" name="journal" context="{'group_by': 'journal_id'}"/>\n                        <filter string="Date" name="date" context="{'group_by': 'date'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
744	16	\N	1	1	account.bank.statement.pivot	account.bank.statement	\N	pivot	account/views/account_bank_statement_views.xml	primary	{"en_US": "<pivot string=\\"Account Statistics\\" sample=\\"1\\">\\n                    <field name=\\"date\\" type=\\"row\\"/>\\n                    <field name=\\"balance_start\\" type=\\"measure\\"/>\\n                    <field name=\\"balance_end\\" type=\\"measure\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Estadísticas de cuentas\\" sample=\\"1\\">\\n                    <field name=\\"date\\" type=\\"row\\"/>\\n                    <field name=\\"balance_start\\" type=\\"measure\\"/>\\n                    <field name=\\"balance_end\\" type=\\"measure\\"/>\\n                </pivot>", "pt_PT": "<pivot string=\\"Estatísticas da Conta\\" sample=\\"1\\">\\n                    <field name=\\"date\\" type=\\"row\\"/>\\n                    <field name=\\"balance_start\\" type=\\"measure\\"/>\\n                    <field name=\\"balance_end\\" type=\\"measure\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Account Statistics" sample="1">\n                    <field name="date" type="row"/>\n                    <field name="balance_start" type="measure"/>\n                    <field name="balance_end" type="measure"/>\n                </pivot>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
1856	16	\N	1	1	procurement.group.form	procurement.group	\N	form	stock/views/stock_rule_views.xml	primary	{"en_US": "<form string=\\"Procurement group\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button name=\\"602\\" string=\\"Transfers\\" type=\\"action\\" class=\\"oe_stat_button\\" icon=\\"fa-truck\\"/>\\n                        </div>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"move_type\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Grupo de abastecimiento\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button name=\\"602\\" string=\\"Traslados\\" type=\\"action\\" class=\\"oe_stat_button\\" icon=\\"fa-truck\\"/>\\n                        </div>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"move_type\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Grupo de aquisição\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button name=\\"602\\" string=\\"Transferências\\" type=\\"action\\" class=\\"oe_stat_button\\" icon=\\"fa-truck\\"/>\\n                        </div>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"move_type\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Procurement group">\n                    <sheet>\n                        <div class="oe_button_box" name="button_box">\n                            <button name="602" string="Transfers" type="action" class="oe_stat_button" icon="fa-truck"/>\n                        </div>\n                        <group>\n                            <field name="name"/>\n                            <field name="move_type"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
745	16	\N	1	1	account.bank.statement.graph	account.bank.statement	\N	graph	account/views/account_bank_statement_views.xml	primary	{"en_US": "<graph string=\\"Account Statistics\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance_start\\" operator=\\"+\\"/>\\n                    <field name=\\"balance_end\\" operator=\\"+\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Estadísticas de cuentas\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance_start\\" operator=\\"+\\"/>\\n                    <field name=\\"balance_end\\" operator=\\"+\\"/>\\n                </graph>", "pt_PT": "<graph string=\\"Estatísticas da Conta\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance_start\\" operator=\\"+\\"/>\\n                    <field name=\\"balance_end\\" operator=\\"+\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Account Statistics" sample="1">\n                    <field name="date"/>\n                    <field name="balance_start" operator="+"/>\n                    <field name="balance_end" operator="+"/>\n                </graph>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
746	16	\N	1	1	account.reconcile.model.line.form	account.reconcile.model.line	\N	form	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<form>\\n                    <field name=\\"model_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"allow_payment_tolerance\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"rule_type\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"account_id\\" options=\\"{'no_create': True}\\" required=\\"rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"tax_ids\\" domain=\\"[('company_id', '=', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'append_type_to_tax_name': True}\\" widget=\\"many2many_tags\\"/>\\n                            <field name=\\"show_force_tax_included\\" invisible=\\"1\\"/>\\n                            <field name=\\"force_tax_included\\" invisible=\\"not show_force_tax_included\\" force_save=\\"1\\"/>\\n                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"label\\"/>\\n                            <label for=\\"amount_string\\"/>\\n                            <div>\\n                                <field name=\\"amount_string\\" class=\\"oe_inline\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type != 'percentage'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </form>", "es_ES": "<form>\\n                    <field name=\\"model_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"allow_payment_tolerance\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"rule_type\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"account_id\\" options=\\"{'no_create': True}\\" required=\\"rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"tax_ids\\" domain=\\"[('company_id', '=', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'append_type_to_tax_name': True}\\" widget=\\"many2many_tags\\"/>\\n                            <field name=\\"show_force_tax_included\\" invisible=\\"1\\"/>\\n                            <field name=\\"force_tax_included\\" invisible=\\"not show_force_tax_included\\" force_save=\\"1\\"/>\\n                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"label\\"/>\\n                            <label for=\\"amount_string\\"/>\\n                            <div>\\n                                <field name=\\"amount_string\\" class=\\"oe_inline\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type != 'percentage'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </form>", "pt_PT": "<form>\\n                    <field name=\\"model_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"allow_payment_tolerance\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"rule_type\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"account_id\\" options=\\"{'no_create': True}\\" required=\\"rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"tax_ids\\" domain=\\"[('company_id', '=', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'append_type_to_tax_name': True}\\" widget=\\"many2many_tags\\"/>\\n                            <field name=\\"show_force_tax_included\\" invisible=\\"1\\"/>\\n                            <field name=\\"force_tax_included\\" invisible=\\"not show_force_tax_included\\" force_save=\\"1\\"/>\\n                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"label\\"/>\\n                            <label for=\\"amount_string\\"/>\\n                            <div>\\n                                <field name=\\"amount_string\\" class=\\"oe_inline\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type != 'percentage'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <field name="model_id" invisible="1"/>\n                    <field name="allow_payment_tolerance" invisible="1"/>\n                    <field name="payment_tolerance_param" invisible="1"/>\n                    <field name="rule_type" invisible="1"/>\n                    <group>\n                        <group>\n                            <field name="account_id" options="{'no_create': True}" required="rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)"/>\n                            <field name="amount_type"/>\n                            <field name="tax_ids" domain="[('company_id', '=', company_id)]" options="{'no_create': True}" context="{'append_type_to_tax_name': True}" widget="many2many_tags"/>\n                            <field name="show_force_tax_included" invisible="1"/>\n                            <field name="force_tax_included" invisible="not show_force_tax_included" force_save="1"/>\n                            <field name="analytic_distribution" widget="analytic_distribution" groups="analytic.group_analytic_accounting" options="{'account_field': 'account_id', 'business_domain': 'general'}"/>\n                            <field name="company_id" invisible="1"/>\n                        </group>\n                        <group>\n                            <field name="label"/>\n                            <label for="amount_string"/>\n                            <div>\n                                <field name="amount_string" class="oe_inline"/>\n                                <span class="o_form_label oe_inline" invisible="amount_type != 'percentage'">%</span>\n                            </div>\n                        </group>\n                    </group>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
747	16	\N	1	1	account.reconcile.model.list	account.reconcile.model	\N	list	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<list string=\\"Bank Reconciliation Move Presets\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rule_type\\"/>\\n                    <field name=\\"auto_reconcile\\"/>\\n                    <field name=\\"match_journal_ids\\" optional=\\"hidden\\" widget=\\"many2many_tags\\"/>\\n                </list>", "es_ES": "<list string=\\"Preconfiguración de conciliación de movimientos bancarios\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rule_type\\"/>\\n                    <field name=\\"auto_reconcile\\"/>\\n                    <field name=\\"match_journal_ids\\" optional=\\"hidden\\" widget=\\"many2many_tags\\"/>\\n                </list>", "pt_PT": "<list string=\\"Modelos de Movimentos de Conciliação Bancária\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rule_type\\"/>\\n                    <field name=\\"auto_reconcile\\"/>\\n                    <field name=\\"match_journal_ids\\" optional=\\"hidden\\" widget=\\"many2many_tags\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Bank Reconciliation Move Presets">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="rule_type"/>\n                    <field name="auto_reconcile"/>\n                    <field name="match_journal_ids" optional="hidden" widget="many2many_tags"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
748	16	\N	1	1	account.reconcile.model.form	account.reconcile.model	\N	form	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<form string=\\"Operation Templates\\">\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button type=\\"object\\" name=\\"action_reconcile_stat\\" class=\\"oe_stat_button\\" icon=\\"fa-book\\">\\n                                <field name=\\"number_entries\\" string=\\"Journal Entries\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                        </div>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" placeholder=\\"Model Name\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"e.g. Bank Fees\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rule_type\\" widget=\\"radio\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"auto_reconcile\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                <field name=\\"to_check\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                                <field name=\\"past_months_limit\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"matching_order\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"counterpart_type\\" required=\\"rule_type == 'writeoff_button'\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"conditions_tab\\" string=\\"Bank Transactions Conditions\\" name=\\"page_bank_transactions_conditions\\">\\n                                <group id=\\"conditions_tab_group\\">\\n                                    <group id=\\"left_column\\" class=\\"col-6\\">\\n                                        <label for=\\"match_journal_ids\\"/>\\n                                        <div>\\n                                            <field name=\\"match_journal_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\" options=\\"{'no_create': True}\\"/>\\n                                        </div>\\n                                        <field name=\\"match_nature\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_amount\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_amount\\"/>\\n                                            <field name=\\"match_amount_min\\" invisible=\\"match_amount in (False, 'lower')\\" required=\\"match_amount\\"/>\\n                                            <span class=\\"o_form_label\\" invisible=\\"match_amount != 'between'\\">and</span>\\n                                            <field name=\\"match_amount_max\\" invisible=\\"match_amount in (False, 'greater')\\" required=\\"match_amount == 'between'\\"/>\\n                                        </div>\\n                                        <label for=\\"allow_payment_tolerance\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <field name=\\"allow_payment_tolerance\\"/>\\n                                            <span invisible=\\"not allow_payment_tolerance\\" class=\\"d-flex gap-2 w-100\\">\\n                                                <field name=\\"payment_tolerance_param\\"/>\\n                                                <field name=\\"payment_tolerance_type\\" class=\\"o_field_highlight o_show_selection_caret\\"/>\\n                                            </span>\\n                                        </div>\\n                                        <field name=\\"match_same_currency\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                    </group>\\n                                    <group id=\\"right column\\" class=\\"col-6\\">\\n                                        <span invisible=\\"rule_type != 'invoice_matching'\\" class=\\"o_form_label o_td_label\\">Match Invoice/bill with</span>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <label for=\\"match_text_location_label\\" string=\\"Label\\"/>\\n                                            <field name=\\"match_text_location_label\\"/>\\n                                            <label for=\\"match_text_location_note\\" string=\\"Note\\"/>\\n                                            <field name=\\"match_text_location_note\\"/>\\n                                            <label for=\\"match_text_location_reference\\" string=\\"Reference\\"/>\\n                                            <field name=\\"match_text_location_reference\\"/>\\n                                        </div>\\n                                        <label for=\\"match_label\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_label\\"/>\\n                                            <field name=\\"match_label_param\\" invisible=\\"not match_label\\" required=\\"match_label\\"/>\\n                                        </div>\\n                                        <label for=\\"match_note\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_note\\"/>\\n                                            <field name=\\"match_note_param\\" invisible=\\"not match_note\\" required=\\"match_note\\"/>\\n                                        </div>\\n                                        <label for=\\"match_transaction_type\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_transaction_type\\"/>\\n                                            <field name=\\"match_transaction_type_param\\" invisible=\\"not match_transaction_type\\" required=\\"match_transaction_type\\"/>\\n                                        </div>\\n                                        <field name=\\"match_partner\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" options=\\"{'no_quick_create': True}\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_category_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_category_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                    </group>\\n                                </group>\\n                                <group string=\\"Counterpart Items\\" colespan=\\"4\\" class=\\"oe_inline\\" invisible=\\"rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)\\">\\n                                    <group>\\n                                        <field name=\\"show_decimal_separator\\" invisible=\\"1\\"/>\\n                                        <field name=\\"decimal_separator\\" invisible=\\"not show_decimal_separator\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <field name=\\"line_ids\\" default=\\"{'default_model_id': self, 'default_company_id': self.company_id}\\" nolabel=\\"1\\">\\n                                        <list editable=\\"bottom\\">\\n                                            <field name=\\"show_force_tax_included\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"account_id\\" required=\\"(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'\\"/>\\n                                            <field name=\\"amount_type\\"/>\\n                                            <field name=\\"journal_id\\" column_invisible=\\"parent.rule_type != 'writeoff_button'\\" optional=\\"hide\\" domain=\\"[('type', '=', parent.counterpart_type)]\\"/>\\n                                            <field name=\\"amount_string\\"/>\\n                                            <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                                            <field name=\\"force_tax_included\\" widget=\\"boolean_toggle\\" invisible=\\"not show_force_tax_included\\" column_invisible=\\"parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'\\" optional=\\"hide\\"/>\\n                                            <field name=\\"label\\"/>\\n                                        </list>\\n                                    </field>\\n                                </group>\\n                            </page>\\n                            <page id=\\"partner_tab\\" string=\\"Partner Mapping\\" name=\\"page_partner_mapping\\" invisible=\\"rule_type not in ('invoice_matching', 'writeoff_suggestion')\\">\\n                                <field name=\\"partner_mapping_line_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\"/>\\n                                        <field name=\\"payment_ref_regex\\" required=\\"not narration_regex\\"/>\\n                                        <field name=\\"narration_regex\\" required=\\"not payment_ref_regex\\"/>\\n                                        <field name=\\"partner_id\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n\\n                    </sheet>\\n\\n                    <chatter/>\\n                </form>", "es_ES": "<form string=\\"Plantillas de operaciones\\">\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button type=\\"object\\" name=\\"action_reconcile_stat\\" class=\\"oe_stat_button\\" icon=\\"fa-book\\">\\n                                <field name=\\"number_entries\\" string=\\"Asientos contables\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                        </div>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" placeholder=\\"Nombre del modelo\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"p. ej. comisiones bancarias\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rule_type\\" widget=\\"radio\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"auto_reconcile\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                <field name=\\"to_check\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                                <field name=\\"past_months_limit\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"matching_order\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"counterpart_type\\" required=\\"rule_type == 'writeoff_button'\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"conditions_tab\\" string=\\"Condiciones de las transacciones bancarias\\" name=\\"page_bank_transactions_conditions\\">\\n                                <group id=\\"conditions_tab_group\\">\\n                                    <group id=\\"left_column\\" class=\\"col-6\\">\\n                                        <label for=\\"match_journal_ids\\"/>\\n                                        <div>\\n                                            <field name=\\"match_journal_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\" options=\\"{'no_create': True}\\"/>\\n                                        </div>\\n                                        <field name=\\"match_nature\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_amount\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_amount\\"/>\\n                                            <field name=\\"match_amount_min\\" invisible=\\"match_amount in (False, 'lower')\\" required=\\"match_amount\\"/>\\n                                            <span class=\\"o_form_label\\" invisible=\\"match_amount != 'between'\\">y</span>\\n                                            <field name=\\"match_amount_max\\" invisible=\\"match_amount in (False, 'greater')\\" required=\\"match_amount == 'between'\\"/>\\n                                        </div>\\n                                        <label for=\\"allow_payment_tolerance\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <field name=\\"allow_payment_tolerance\\"/>\\n                                            <span invisible=\\"not allow_payment_tolerance\\" class=\\"d-flex gap-2 w-100\\">\\n                                                <field name=\\"payment_tolerance_param\\"/>\\n                                                <field name=\\"payment_tolerance_type\\" class=\\"o_field_highlight o_show_selection_caret\\"/>\\n                                            </span>\\n                                        </div>\\n                                        <field name=\\"match_same_currency\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                    </group>\\n                                    <group id=\\"right column\\" class=\\"col-6\\">\\n                                        <span invisible=\\"rule_type != 'invoice_matching'\\" class=\\"o_form_label o_td_label\\">Conciliar factura con</span>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <label for=\\"match_text_location_label\\" string=\\"Etiqueta\\"/>\\n                                            <field name=\\"match_text_location_label\\"/>\\n                                            <label for=\\"match_text_location_note\\" string=\\"Nota\\"/>\\n                                            <field name=\\"match_text_location_note\\"/>\\n                                            <label for=\\"match_text_location_reference\\" string=\\"Referencia\\"/>\\n                                            <field name=\\"match_text_location_reference\\"/>\\n                                        </div>\\n                                        <label for=\\"match_label\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_label\\"/>\\n                                            <field name=\\"match_label_param\\" invisible=\\"not match_label\\" required=\\"match_label\\"/>\\n                                        </div>\\n                                        <label for=\\"match_note\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_note\\"/>\\n                                            <field name=\\"match_note_param\\" invisible=\\"not match_note\\" required=\\"match_note\\"/>\\n                                        </div>\\n                                        <label for=\\"match_transaction_type\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_transaction_type\\"/>\\n                                            <field name=\\"match_transaction_type_param\\" invisible=\\"not match_transaction_type\\" required=\\"match_transaction_type\\"/>\\n                                        </div>\\n                                        <field name=\\"match_partner\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" options=\\"{'no_quick_create': True}\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_category_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_category_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                    </group>\\n                                </group>\\n                                <group string=\\"Apuntes de contrapartida\\" colespan=\\"4\\" class=\\"oe_inline\\" invisible=\\"rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)\\">\\n                                    <group>\\n                                        <field name=\\"show_decimal_separator\\" invisible=\\"1\\"/>\\n                                        <field name=\\"decimal_separator\\" invisible=\\"not show_decimal_separator\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <field name=\\"line_ids\\" default=\\"{'default_model_id': self, 'default_company_id': self.company_id}\\" nolabel=\\"1\\">\\n                                        <list editable=\\"bottom\\">\\n                                            <field name=\\"show_force_tax_included\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"account_id\\" required=\\"(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'\\"/>\\n                                            <field name=\\"amount_type\\"/>\\n                                            <field name=\\"journal_id\\" column_invisible=\\"parent.rule_type != 'writeoff_button'\\" optional=\\"hide\\" domain=\\"[('type', '=', parent.counterpart_type)]\\"/>\\n                                            <field name=\\"amount_string\\"/>\\n                                            <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                                            <field name=\\"force_tax_included\\" widget=\\"boolean_toggle\\" invisible=\\"not show_force_tax_included\\" column_invisible=\\"parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'\\" optional=\\"hide\\"/>\\n                                            <field name=\\"label\\"/>\\n                                        </list>\\n                                    </field>\\n                                </group>\\n                            </page>\\n                            <page id=\\"partner_tab\\" string=\\"Mapeo de contactos\\" name=\\"page_partner_mapping\\" invisible=\\"rule_type not in ('invoice_matching', 'writeoff_suggestion')\\">\\n                                <field name=\\"partner_mapping_line_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\"/>\\n                                        <field name=\\"payment_ref_regex\\" required=\\"not narration_regex\\"/>\\n                                        <field name=\\"narration_regex\\" required=\\"not payment_ref_regex\\"/>\\n                                        <field name=\\"partner_id\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n\\n                    </sheet>\\n\\n                    <chatter/>\\n                </form>", "pt_PT": "<form string=\\"Modelos de Operação\\">\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button type=\\"object\\" name=\\"action_reconcile_stat\\" class=\\"oe_stat_button\\" icon=\\"fa-book\\">\\n                                <field name=\\"number_entries\\" string=\\"Lançamentos de Diário\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                        </div>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" placeholder=\\"Nome do Modelo\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"p.ex.: Taxas Bancárias\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rule_type\\" widget=\\"radio\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"auto_reconcile\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                <field name=\\"to_check\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                                <field name=\\"past_months_limit\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"matching_order\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"counterpart_type\\" required=\\"rule_type == 'writeoff_button'\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"conditions_tab\\" string=\\"Condições das Transações Bancárias\\" name=\\"page_bank_transactions_conditions\\">\\n                                <group id=\\"conditions_tab_group\\">\\n                                    <group id=\\"left_column\\" class=\\"col-6\\">\\n                                        <label for=\\"match_journal_ids\\"/>\\n                                        <div>\\n                                            <field name=\\"match_journal_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\" options=\\"{'no_create': True}\\"/>\\n                                        </div>\\n                                        <field name=\\"match_nature\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_amount\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_amount\\"/>\\n                                            <field name=\\"match_amount_min\\" invisible=\\"match_amount in (False, 'lower')\\" required=\\"match_amount\\"/>\\n                                            <span class=\\"o_form_label\\" invisible=\\"match_amount != 'between'\\">e</span>\\n                                            <field name=\\"match_amount_max\\" invisible=\\"match_amount in (False, 'greater')\\" required=\\"match_amount == 'between'\\"/>\\n                                        </div>\\n                                        <label for=\\"allow_payment_tolerance\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <field name=\\"allow_payment_tolerance\\"/>\\n                                            <span invisible=\\"not allow_payment_tolerance\\" class=\\"d-flex gap-2 w-100\\">\\n                                                <field name=\\"payment_tolerance_param\\"/>\\n                                                <field name=\\"payment_tolerance_type\\" class=\\"o_field_highlight o_show_selection_caret\\"/>\\n                                            </span>\\n                                        </div>\\n                                        <field name=\\"match_same_currency\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                    </group>\\n                                    <group id=\\"right column\\" class=\\"col-6\\">\\n                                        <span invisible=\\"rule_type != 'invoice_matching'\\" class=\\"o_form_label o_td_label\\">Corresponder fatura/conta com</span>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <label for=\\"match_text_location_label\\" string=\\"Descrição\\"/>\\n                                            <field name=\\"match_text_location_label\\"/>\\n                                            <label for=\\"match_text_location_note\\" string=\\"Nota\\"/>\\n                                            <field name=\\"match_text_location_note\\"/>\\n                                            <label for=\\"match_text_location_reference\\" string=\\"Referência\\"/>\\n                                            <field name=\\"match_text_location_reference\\"/>\\n                                        </div>\\n                                        <label for=\\"match_label\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_label\\"/>\\n                                            <field name=\\"match_label_param\\" invisible=\\"not match_label\\" required=\\"match_label\\"/>\\n                                        </div>\\n                                        <label for=\\"match_note\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_note\\"/>\\n                                            <field name=\\"match_note_param\\" invisible=\\"not match_note\\" required=\\"match_note\\"/>\\n                                        </div>\\n                                        <label for=\\"match_transaction_type\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_transaction_type\\"/>\\n                                            <field name=\\"match_transaction_type_param\\" invisible=\\"not match_transaction_type\\" required=\\"match_transaction_type\\"/>\\n                                        </div>\\n                                        <field name=\\"match_partner\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" options=\\"{'no_quick_create': True}\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_category_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_category_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                    </group>\\n                                </group>\\n                                <group string=\\"Itens de Contrapartida\\" colespan=\\"4\\" class=\\"oe_inline\\" invisible=\\"rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)\\">\\n                                    <group>\\n                                        <field name=\\"show_decimal_separator\\" invisible=\\"1\\"/>\\n                                        <field name=\\"decimal_separator\\" invisible=\\"not show_decimal_separator\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <field name=\\"line_ids\\" default=\\"{'default_model_id': self, 'default_company_id': self.company_id}\\" nolabel=\\"1\\">\\n                                        <list editable=\\"bottom\\">\\n                                            <field name=\\"show_force_tax_included\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"account_id\\" required=\\"(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'\\"/>\\n                                            <field name=\\"amount_type\\"/>\\n                                            <field name=\\"journal_id\\" column_invisible=\\"parent.rule_type != 'writeoff_button'\\" optional=\\"hide\\" domain=\\"[('type', '=', parent.counterpart_type)]\\"/>\\n                                            <field name=\\"amount_string\\"/>\\n                                            <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                                            <field name=\\"force_tax_included\\" widget=\\"boolean_toggle\\" invisible=\\"not show_force_tax_included\\" column_invisible=\\"parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'\\" optional=\\"hide\\"/>\\n                                            <field name=\\"label\\"/>\\n                                        </list>\\n                                    </field>\\n                                </group>\\n                            </page>\\n                            <page id=\\"partner_tab\\" string=\\"Mapeamento de parceiros\\" name=\\"page_partner_mapping\\" invisible=\\"rule_type not in ('invoice_matching', 'writeoff_suggestion')\\">\\n                                <field name=\\"partner_mapping_line_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\"/>\\n                                        <field name=\\"payment_ref_regex\\" required=\\"not narration_regex\\"/>\\n                                        <field name=\\"narration_regex\\" required=\\"not payment_ref_regex\\"/>\\n                                        <field name=\\"partner_id\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n\\n                    </sheet>\\n\\n                    <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Operation Templates">\n                    <field name="active" invisible="1"/>\n                    <field name="payment_tolerance_param" invisible="1"/>\n                    <field name="company_id" invisible="1"/>\n                    <sheet>\n                        <div class="oe_button_box" name="button_box">\n                            <button type="object" name="action_reconcile_stat" class="oe_stat_button" icon="fa-book">\n                                <field name="number_entries" string="Journal Entries" widget="statinfo"/>\n                            </button>\n                        </div>\n                        <div class="oe_title">\n                            <label for="name" placeholder="Model Name"/>\n                            <h1><field name="name" placeholder="e.g. Bank Fees"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name="rule_type" widget="radio"/>\n                            </group>\n                            <group>\n                                <field name="auto_reconcile" invisible="rule_type == 'writeoff_button'"/>\n                                <field name="to_check" invisible="rule_type != 'writeoff_button'"/>\n                                <field name="past_months_limit" invisible="rule_type != 'invoice_matching'"/>\n                                <field name="matching_order" invisible="rule_type != 'invoice_matching'"/>\n                                <field name="counterpart_type" required="rule_type == 'writeoff_button'" invisible="rule_type != 'writeoff_button'"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page id="conditions_tab" string="Bank Transactions Conditions" name="page_bank_transactions_conditions">\n                                <group id="conditions_tab_group">\n                                    <group id="left_column" class="col-6">\n                                        <label for="match_journal_ids"/>\n                                        <div>\n                                            <field name="match_journal_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>\n                                        </div>\n                                        <field name="match_nature" invisible="rule_type == 'writeoff_button'"/>\n                                        <label for="match_amount" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-2" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_amount"/>\n                                            <field name="match_amount_min" invisible="match_amount in (False, 'lower')" required="match_amount"/>\n                                            <span class="o_form_label" invisible="match_amount != 'between'">and</span>\n                                            <field name="match_amount_max" invisible="match_amount in (False, 'greater')" required="match_amount == 'between'"/>\n                                        </div>\n                                        <label for="allow_payment_tolerance" invisible="rule_type != 'invoice_matching'"/>\n                                        <div class="d-flex gap-2" invisible="rule_type != 'invoice_matching'">\n                                            <field name="allow_payment_tolerance"/>\n                                            <span invisible="not allow_payment_tolerance" class="d-flex gap-2 w-100">\n                                                <field name="payment_tolerance_param"/>\n                                                <field name="payment_tolerance_type" class="o_field_highlight o_show_selection_caret"/>\n                                            </span>\n                                        </div>\n                                        <field name="match_same_currency" invisible="rule_type != 'invoice_matching'"/>\n                                    </group>\n                                    <group id="right column" class="col-6">\n                                        <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Match Invoice/bill with</span>\n                                        <div class="d-flex gap-3" invisible="rule_type != 'invoice_matching'">\n                                            <label for="match_text_location_label" string="Label"/>\n                                            <field name="match_text_location_label"/>\n                                            <label for="match_text_location_note" string="Note"/>\n                                            <field name="match_text_location_note"/>\n                                            <label for="match_text_location_reference" string="Reference"/>\n                                            <field name="match_text_location_reference"/>\n                                        </div>\n                                        <label for="match_label" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_label"/>\n                                            <field name="match_label_param" invisible="not match_label" required="match_label"/>\n                                        </div>\n                                        <label for="match_note" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_note"/>\n                                            <field name="match_note_param" invisible="not match_note" required="match_note"/>\n                                        </div>\n                                        <label for="match_transaction_type" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_transaction_type"/>\n                                            <field name="match_transaction_type_param" invisible="not match_transaction_type" required="match_transaction_type"/>\n                                        </div>\n                                        <field name="match_partner" invisible="rule_type == 'writeoff_button'"/>\n                                        <label for="match_partner_ids" class="ml16" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <field name="match_partner_ids" nolabel="1" widget="many2many_tags" options="{'no_quick_create': True}" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <label for="match_partner_category_ids" class="ml16" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <field name="match_partner_category_ids" nolabel="1" widget="many2many_tags" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                    </group>\n                                </group>\n                                <group string="Counterpart Items" colespan="4" class="oe_inline" invisible="rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)">\n                                    <group>\n                                        <field name="show_decimal_separator" invisible="1"/>\n                                        <field name="decimal_separator" invisible="not show_decimal_separator" groups="base.group_no_one"/>\n                                    </group>\n                                    <field name="line_ids" default="{'default_model_id': self, 'default_company_id': self.company_id}" nolabel="1">\n                                        <list editable="bottom">\n                                            <field name="show_force_tax_included" column_invisible="True"/>\n                                            <field name="company_id" column_invisible="True"/>\n\n                                            <field name="sequence" widget="handle"/>\n                                            <field name="account_id" required="(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'"/>\n                                            <field name="amount_type"/>\n                                            <field name="journal_id" column_invisible="parent.rule_type != 'writeoff_button'" optional="hide" domain="[('type', '=', parent.counterpart_type)]"/>\n                                            <field name="amount_string"/>\n                                            <field name="tax_ids" widget="many2many_tags" optional="hide" domain="[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]" context="{'append_type_to_tax_name': True}"/>\n                                            <field name="analytic_distribution" widget="analytic_distribution" groups="analytic.group_analytic_accounting" options="{'account_field': 'account_id', 'business_domain': 'general'}"/>\n                                            <field name="force_tax_included" widget="boolean_toggle" invisible="not show_force_tax_included" column_invisible="parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'" optional="hide"/>\n                                            <field name="label"/>\n                                        </list>\n                                    </field>\n                                </group>\n                            </page>\n                            <page id="partner_tab" string="Partner Mapping" name="page_partner_mapping" invisible="rule_type not in ('invoice_matching', 'writeoff_suggestion')">\n                                <field name="partner_mapping_line_ids" nolabel="1">\n                                    <list editable="bottom">\n                                        <field name="company_id"/>\n                                        <field name="payment_ref_regex" required="not narration_regex"/>\n                                        <field name="narration_regex" required="not payment_ref_regex"/>\n                                        <field name="partner_id"/>\n                                    </list>\n                                </field>\n                            </page>\n                        </notebook>\n\n                    </sheet>\n\n                    <chatter/>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
749	16	\N	1	1	account.reconcile.model.search	account.reconcile.model	\N	search	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<search string=\\"Bank Reconciliation Move preset\\">\\n                    <field name=\\"name\\"/>\\n                    <filter string=\\"Matching rules\\" name=\\"matching_rules\\" domain=\\"[('rule_type', '=', 'invoice_matching')]\\"/>\\n                    <filter string=\\"Counterpart rules\\" name=\\"counterpart_rules\\" domain=\\"[('rule_type', '=', 'writeoff_suggestion')]\\"/>\\n                    <filter string=\\"Counterpart buttons\\" name=\\"counterpart_buttons\\" domain=\\"[('rule_type', '=', 'writeoff_button')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Auto validate\\" name=\\"auto_validate\\" domain=\\"[('auto_reconcile', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"With Partner matching\\" name=\\"with_partner_matching\\" domain=\\"[('match_partner', '=', True)]\\"/>\\n                    <filter string=\\"With tax\\" name=\\"withtax\\" domain=\\"[('line_ids.tax_ids', '!=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Type\\" name=\\"group_by_type\\" context=\\"{'group_by': 'rule_type'}\\"/>\\n                        <filter string=\\"Journals Availability\\" name=\\"group_by_journal\\" context=\\"{'group_by': 'match_journal_ids'}\\"/>\\n                        <filter string=\\"Auto-validate\\" name=\\"group_by_auto_validate\\" context=\\"{'group_by': 'auto_reconcile'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Preconfiguración de conciliación de movimientos bancarios\\">\\n                    <field name=\\"name\\"/>\\n                    <filter string=\\"Reglas coincidentes\\" name=\\"matching_rules\\" domain=\\"[('rule_type', '=', 'invoice_matching')]\\"/>\\n                    <filter string=\\"Reglas de contrapartida\\" name=\\"counterpart_rules\\" domain=\\"[('rule_type', '=', 'writeoff_suggestion')]\\"/>\\n                    <filter string=\\"Botones de contrapartida\\" name=\\"counterpart_buttons\\" domain=\\"[('rule_type', '=', 'writeoff_button')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Validar automáticamente\\" name=\\"auto_validate\\" domain=\\"[('auto_reconcile', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Con conciliación de contactos\\" name=\\"with_partner_matching\\" domain=\\"[('match_partner', '=', True)]\\"/>\\n                    <filter string=\\"Impuestos incluidos\\" name=\\"withtax\\" domain=\\"[('line_ids.tax_ids', '!=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo\\" name=\\"group_by_type\\" context=\\"{'group_by': 'rule_type'}\\"/>\\n                        <filter string=\\"Disponibilidad de diarios\\" name=\\"group_by_journal\\" context=\\"{'group_by': 'match_journal_ids'}\\"/>\\n                        <filter string=\\"Autovalidar\\" name=\\"group_by_auto_validate\\" context=\\"{'group_by': 'auto_reconcile'}\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Modelo de Movimentos de Conciliação Bancária\\">\\n                    <field name=\\"name\\"/>\\n                    <filter string=\\"Regras de conciliação\\" name=\\"matching_rules\\" domain=\\"[('rule_type', '=', 'invoice_matching')]\\"/>\\n                    <filter string=\\"Regras de contrapartida\\" name=\\"counterpart_rules\\" domain=\\"[('rule_type', '=', 'writeoff_suggestion')]\\"/>\\n                    <filter string=\\"Botões de contrapartida\\" name=\\"counterpart_buttons\\" domain=\\"[('rule_type', '=', 'writeoff_button')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Auto-validar\\" name=\\"auto_validate\\" domain=\\"[('auto_reconcile', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Matching Com Parceiro\\" name=\\"with_partner_matching\\" domain=\\"[('match_partner', '=', True)]\\"/>\\n                    <filter string=\\"Com imposto\\" name=\\"withtax\\" domain=\\"[('line_ids.tax_ids', '!=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Arquivados\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo\\" name=\\"group_by_type\\" context=\\"{'group_by': 'rule_type'}\\"/>\\n                        <filter string=\\"Disponibilidade de Diários\\" name=\\"group_by_journal\\" context=\\"{'group_by': 'match_journal_ids'}\\"/>\\n                        <filter string=\\"Auto-Validação\\" name=\\"group_by_auto_validate\\" context=\\"{'group_by': 'auto_reconcile'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Bank Reconciliation Move preset">\n                    <field name="name"/>\n                    <filter string="Matching rules" name="matching_rules" domain="[('rule_type', '=', 'invoice_matching')]"/>\n                    <filter string="Counterpart rules" name="counterpart_rules" domain="[('rule_type', '=', 'writeoff_suggestion')]"/>\n                    <filter string="Counterpart buttons" name="counterpart_buttons" domain="[('rule_type', '=', 'writeoff_button')]"/>\n                    <separator/>\n                    <filter string="Auto validate" name="auto_validate" domain="[('auto_reconcile', '=', True)]"/>\n                    <separator/>\n                    <filter string="With Partner matching" name="with_partner_matching" domain="[('match_partner', '=', True)]"/>\n                    <filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>\n                    <separator/>\n                    <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Type" name="group_by_type" context="{'group_by': 'rule_type'}"/>\n                        <filter string="Journals Availability" name="group_by_journal" context="{'group_by': 'match_journal_ids'}"/>\n                        <filter string="Auto-validate" name="group_by_auto_validate" context="{'group_by': 'auto_reconcile'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
750	16	\N	1	1	account.tax.list	account.tax	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<list string=\\"Account Tax\\" decoration-muted=\\"not active\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"description\\" optional=\\"show\\"/>\\n                    <field name=\\"type_tax_use\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"invoice_label\\"/>\\n                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                </list>", "es_ES": "<list string=\\"Impuestos de cuenta \\" decoration-muted=\\"not active\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"description\\" optional=\\"show\\"/>\\n                    <field name=\\"type_tax_use\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"invoice_label\\"/>\\n                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                </list>", "pt_PT": "<list string=\\"Conta de imposto\\" decoration-muted=\\"not active\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"description\\" optional=\\"show\\"/>\\n                    <field name=\\"type_tax_use\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"invoice_label\\"/>\\n                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Tax" decoration-muted="not active">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="description" optional="show"/>\n                    <field name="type_tax_use"/>\n                    <field name="tax_scope"/>\n                    <field name="invoice_label"/>\n                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                    <field name="country_id" optional="hide"/>\n                    <field name="active" widget="boolean_toggle"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
2169	16	\N	1	1	purchase.order.activity	purchase.order	\N	activity	purchase/views/purchase_views.xml	primary	{"en_US": "<activity string=\\"Purchase Order\\">\\n                    <field name=\\"currency_id\\"/>\\n                    <templates>\\n                        <div t-name=\\"activity-box\\" class=\\"d-block\\">\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"name\\" display=\\"full\\" class=\\"o_text_block o_text_bold\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"amount_total\\" widget=\\"monetary\\"/>\\n                            </div>\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"partner_id\\" muted=\\"1\\" display=\\"full\\" class=\\"o_text_block\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"state\\" widget=\\"badge\\" decoration-success=\\"state == 'purchase' or state == 'done'\\" decoration-warning=\\"state == 'to approve'\\" decoration-info=\\"state == 'draft' or state == 'sent'\\"/>\\n                            </div>\\n                        </div>\\n                    </templates>\\n                </activity>", "es_ES": "<activity string=\\"Pedido de compra\\">\\n                    <field name=\\"currency_id\\"/>\\n                    <templates>\\n                        <div t-name=\\"activity-box\\" class=\\"d-block\\">\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"name\\" display=\\"full\\" class=\\"o_text_block o_text_bold\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"amount_total\\" widget=\\"monetary\\"/>\\n                            </div>\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"partner_id\\" muted=\\"1\\" display=\\"full\\" class=\\"o_text_block\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"state\\" widget=\\"badge\\" decoration-success=\\"state == 'purchase' or state == 'done'\\" decoration-warning=\\"state == 'to approve'\\" decoration-info=\\"state == 'draft' or state == 'sent'\\"/>\\n                            </div>\\n                        </div>\\n                    </templates>\\n                </activity>", "pt_PT": "<activity string=\\"Notas de encomenda\\">\\n                    <field name=\\"currency_id\\"/>\\n                    <templates>\\n                        <div t-name=\\"activity-box\\" class=\\"d-block\\">\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"name\\" display=\\"full\\" class=\\"o_text_block o_text_bold\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"amount_total\\" widget=\\"monetary\\"/>\\n                            </div>\\n                            <div class=\\"d-flex justify-content-between\\">\\n                                <field name=\\"partner_id\\" muted=\\"1\\" display=\\"full\\" class=\\"o_text_block\\"/>\\n                                <div class=\\"m-1\\"/>\\n                                <field name=\\"state\\" widget=\\"badge\\" decoration-success=\\"state == 'purchase' or state == 'done'\\" decoration-warning=\\"state == 'to approve'\\" decoration-info=\\"state == 'draft' or state == 'sent'\\"/>\\n                            </div>\\n                        </div>\\n                    </templates>\\n                </activity>"}	<?xml version="1.0"?>\n<activity string="Purchase Order">\n                    <field name="currency_id"/>\n                    <templates>\n                        <div t-name="activity-box" class="d-block">\n                            <div class="d-flex justify-content-between">\n                                <field name="name" display="full" class="o_text_block o_text_bold"/>\n                                <div class="m-1"/>\n                                <field name="amount_total" widget="monetary"/>\n                            </div>\n                            <div class="d-flex justify-content-between">\n                                <field name="partner_id" muted="1" display="full" class="o_text_block"/>\n                                <div class="m-1"/>\n                                <field name="state" widget="badge" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'" decoration-info="state == 'draft' or state == 'sent'"/>\n                            </div>\n                        </div>\n                    </templates>\n                </activity>\n            	f	t	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
755	16	\N	1	1	account.tax.search	account.tax	\N	search	account/views/account_tax_views.xml	primary	{"en_US": "<search string=\\"Search Taxes\\">\\n                    <field name=\\"name_searchable\\" string=\\"Name\\"/>\\n                    <field name=\\"description\\"/>\\n                    <field name=\\"amount\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <filter string=\\"Sale\\" name=\\"sale\\" domain=\\"[('type_tax_use','=','sale')]\\"/>\\n                    <filter string=\\"Purchase\\" name=\\"purchase\\" domain=\\"[('type_tax_use','=','purchase')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Services\\" name=\\"service\\" domain=\\"[('tax_scope','=','service')]\\"/>\\n                    <filter string=\\"Goods\\" name=\\"goods\\" domain=\\"[('tax_scope','=','consu')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"active\\" string=\\"Active\\" domain=\\"[('active','=',True)]\\" help=\\"Show active taxes\\"/>\\n                    <filter name=\\"inactive\\" string=\\"Inactive\\" domain=\\"[('active','=',False)]\\" help=\\"Show inactive taxes\\"/>\\n                    <group string=\\"Group By\\">\\n                        <filter string=\\"Company\\" name=\\"company\\" domain=\\"[]\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Tax Type\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'type_tax_use'}\\"/>\\n                        <filter string=\\"Tax Scope\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'tax_scope'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar impuestos\\">\\n                    <field name=\\"name_searchable\\" string=\\"Nombre\\"/>\\n                    <field name=\\"description\\"/>\\n                    <field name=\\"amount\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <filter string=\\"Venta\\" name=\\"sale\\" domain=\\"[('type_tax_use','=','sale')]\\"/>\\n                    <filter string=\\"Compra\\" name=\\"purchase\\" domain=\\"[('type_tax_use','=','purchase')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Servicios\\" name=\\"service\\" domain=\\"[('tax_scope','=','service')]\\"/>\\n                    <filter string=\\"Bienes\\" name=\\"goods\\" domain=\\"[('tax_scope','=','consu')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"active\\" string=\\"Activo\\" domain=\\"[('active','=',True)]\\" help=\\"Mostrar impuestos activos\\"/>\\n                    <filter name=\\"inactive\\" string=\\"Inactivo\\" domain=\\"[('active','=',False)]\\" help=\\"Mostrar impuestos inactivos\\"/>\\n                    <group string=\\"Agrupar por\\">\\n                        <filter string=\\"Compañía\\" name=\\"company\\" domain=\\"[]\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Tipo de impuesto\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'type_tax_use'}\\"/>\\n                        <filter string=\\"Validez fiscal\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'tax_scope'}\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Impostos\\">\\n                    <field name=\\"name_searchable\\" string=\\"Nome\\"/>\\n                    <field name=\\"description\\"/>\\n                    <field name=\\"amount\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <filter string=\\"Venda\\" name=\\"sale\\" domain=\\"[('type_tax_use','=','sale')]\\"/>\\n                    <filter string=\\"Compras\\" name=\\"purchase\\" domain=\\"[('type_tax_use','=','purchase')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Serviços\\" name=\\"service\\" domain=\\"[('tax_scope','=','service')]\\"/>\\n                    <filter string=\\"Bens\\" name=\\"goods\\" domain=\\"[('tax_scope','=','consu')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"active\\" string=\\"Ativo\\" domain=\\"[('active','=',True)]\\" help=\\"Mostrar impostos ativos\\"/>\\n                    <filter name=\\"inactive\\" string=\\"Inativo\\" domain=\\"[('active','=',False)]\\" help=\\"Mostrar impostos inativos\\"/>\\n                    <group string=\\"Agrupar por\\">\\n                        <filter string=\\"Empresa\\" name=\\"company\\" domain=\\"[]\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Tipo de imposto\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'type_tax_use'}\\"/>\\n                        <filter string=\\"Âmbito de Imposto\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'tax_scope'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Taxes">\n                    <field name="name_searchable" string="Name"/>\n                    <field name="description"/>\n                    <field name="amount"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                    <filter string="Sale" name="sale" domain="[('type_tax_use','=','sale')]"/>\n                    <filter string="Purchase" name="purchase" domain="[('type_tax_use','=','purchase')]"/>\n                    <separator/>\n                    <filter string="Services" name="service" domain="[('tax_scope','=','service')]"/>\n                    <filter string="Goods" name="goods" domain="[('tax_scope','=','consu')]"/>\n                    <separator/>\n                    <filter name="active" string="Active" domain="[('active','=',True)]" help="Show active taxes"/>\n                    <filter name="inactive" string="Inactive" domain="[('active','=',False)]" help="Show inactive taxes"/>\n                    <group string="Group By">\n                        <filter string="Company" name="company" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>\n                        <filter string="Tax Type" name="taxapp" domain="[]" context="{'group_by':'type_tax_use'}"/>\n                        <filter string="Tax Scope" name="taxapp" domain="[]" context="{'group_by':'tax_scope'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
756	16	\N	1	1	account.tax.search.filters	account.tax	\N	search	account/views/account_tax_views.xml	primary	{"en_US": "<search string=\\"Search Taxes\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]\\" string=\\"Tax\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar impuestos\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]\\" string=\\"Impuesto\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Impostos\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]\\" string=\\"Imposto\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Taxes">\n                    <field name="name" filter_domain="['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]" string="Tax"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
786	16	438	1	1	account.analytic.distribution.model.inherit.list	account.analytic.distribution.model	\N	list	account/views/account_analytic_distribution_model_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='partner_id']\\" position=\\"before\\">\\n                        <field name=\\"prefix_placeholder\\" column_invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Accounts Prefixes\\" optional=\\"show\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\" optional=\\"show\\"/>\\n                            <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='partner_id']\\" position=\\"before\\">\\n                        <field name=\\"prefix_placeholder\\" column_invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefijos de cuentas\\" optional=\\"show\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\" optional=\\"show\\"/>\\n                            <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>", "pt_PT": "<data>\\n                    <xpath expr=\\"//field[@name='partner_id']\\" position=\\"before\\">\\n                        <field name=\\"prefix_placeholder\\" column_invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefixos de Contas\\" optional=\\"show\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\" optional=\\"show\\"/>\\n                            <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='partner_id']" position="before">\n                        <field name="prefix_placeholder" column_invisible="1"/> <!-- Needed for the char_with_placeholder_field widget -->\n                        <field name="account_prefix" string="Accounts Prefixes" optional="show" widget="char_with_placeholder_field" options="{'placeholder_field': 'prefix_placeholder'}"/>\n                    </xpath>\n                    <xpath expr="//field[@name='company_id']" position="before">\n                            <field name="product_id" optional="show"/>\n                            <field name="product_categ_id" optional="hide"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
768	14	139	1	1	res.partner.bank.form.inherit.account	res.partner.bank	\N	form	account/views/res_partner_bank_views.xml	primary	{"en_US": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>The Bank Account could be a duplicate of</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Partners with same bank\\"/>\\n                    </div>\\n                </xpath>\\n\\n                <xpath expr=\\"//form[@name='bank_account_form']/sheet[1]\\" position=\\"after\\">\\n                    <chatter/>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='acc_number']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='partner_id']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='allow_out_payment']\\" position=\\"replace\\">\\n                    <field name=\\"user_has_group_validate_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"lock_trust_fields\\" invisible=\\"1\\"/>\\n                    <label for=\\"allow_out_payment\\"/>\\n                    <div class=\\"d-flex gap-2\\">\\n                        <field name=\\"allow_out_payment\\" widget=\\"boolean_toggle\\" options=\\"{'autosave': False}\\" readonly=\\"not user_has_group_validate_bank_account\\" class=\\"w-25\\"/>\\n                        <span class=\\"d-flex gap-2 w-100\\">\\n                            <span invisible=\\"allow_out_payment\\" class=\\"text-muted\\">Untrusted</span>\\n                            <span invisible=\\"not allow_out_payment\\" class=\\"text-success\\">Trusted</span>\\n                        </span>\\n                    </div>\\n                    <div invisible=\\"allow_out_payment\\" colspan=\\"2\\">\\n                        <field name=\\"has_money_transfer_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_money_transfer_warning\\" class=\\"mb-1\\">\\n                            <span class=\\"text-danger\\">High risk</span>: <field name=\\"money_transfer_service\\" nolabel=\\"1\\" class=\\"oe_inline\\"/> is a money transfer service and not a bank.\\n                            Double check if the account can be trusted by calling the vendor.<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Check why.\\"/>\\n                        </div>\\n                        <field name=\\"has_iban_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_iban_warning\\">\\n                            <span class=\\"text-warning\\">Medium risk</span>: Iban <field name=\\"sanitized_acc_number\\" nolabel=\\"1\\" class=\\"oe_inline fw-bold\\"/>\\n                            is not from the same country as the partner (<field name=\\"partner_country_name\\" nolabel=\\"1\\" class=\\"oe_inline\\"/>).<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Check why it's risky.\\"/>\\n                        </div>\\n                    </div>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>La cuenta bancaria podría ser un duplicado de</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Contactos con el mismo banco\\"/>\\n                    </div>\\n                </xpath>\\n\\n                <xpath expr=\\"//form[@name='bank_account_form']/sheet[1]\\" position=\\"after\\">\\n                    <chatter/>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='acc_number']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='partner_id']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='allow_out_payment']\\" position=\\"replace\\">\\n                    <field name=\\"user_has_group_validate_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"lock_trust_fields\\" invisible=\\"1\\"/>\\n                    <label for=\\"allow_out_payment\\"/>\\n                    <div class=\\"d-flex gap-2\\">\\n                        <field name=\\"allow_out_payment\\" widget=\\"boolean_toggle\\" options=\\"{'autosave': False}\\" readonly=\\"not user_has_group_validate_bank_account\\" class=\\"w-25\\"/>\\n                        <span class=\\"d-flex gap-2 w-100\\">\\n                            <span invisible=\\"allow_out_payment\\" class=\\"text-muted\\">No confiable</span>\\n                            <span invisible=\\"not allow_out_payment\\" class=\\"text-success\\">Confiable</span>\\n                        </span>\\n                    </div>\\n                    <div invisible=\\"allow_out_payment\\" colspan=\\"2\\">\\n                        <field name=\\"has_money_transfer_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_money_transfer_warning\\" class=\\"mb-1\\">\\n                            <span class=\\"text-danger\\">Alto riesgo</span>: <field name=\\"money_transfer_service\\" nolabel=\\"1\\" class=\\"oe_inline\\"/> es un servicio de transferencia de dinero y no un banco.\\n                            Llame al proveedor para verificar si se puede confiar en la cuenta.<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Compruebe por qué.\\"/>\\n                        </div>\\n                        <field name=\\"has_iban_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_iban_warning\\">\\n                            <span class=\\"text-warning\\">Riesgo medio</span>: Iban <field name=\\"sanitized_acc_number\\" nolabel=\\"1\\" class=\\"oe_inline fw-bold\\"/>\\n                            no es del mismo país que el contacto (<field name=\\"partner_country_name\\" nolabel=\\"1\\" class=\\"oe_inline\\"/>).<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Compruebe por qué es riesgoso.\\"/>\\n                        </div>\\n                    </div>\\n                </xpath>\\n            </data>", "pt_PT": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>A Conta Bancária pode ser um duplicado da</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Parceiro com o mesmo banco\\"/>\\n                    </div>\\n                </xpath>\\n\\n                <xpath expr=\\"//form[@name='bank_account_form']/sheet[1]\\" position=\\"after\\">\\n                    <chatter/>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='acc_number']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='partner_id']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='allow_out_payment']\\" position=\\"replace\\">\\n                    <field name=\\"user_has_group_validate_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"lock_trust_fields\\" invisible=\\"1\\"/>\\n                    <label for=\\"allow_out_payment\\"/>\\n                    <div class=\\"d-flex gap-2\\">\\n                        <field name=\\"allow_out_payment\\" widget=\\"boolean_toggle\\" options=\\"{'autosave': False}\\" readonly=\\"not user_has_group_validate_bank_account\\" class=\\"w-25\\"/>\\n                        <span class=\\"d-flex gap-2 w-100\\">\\n                            <span invisible=\\"allow_out_payment\\" class=\\"text-muted\\">Não confiável</span>\\n                            <span invisible=\\"not allow_out_payment\\" class=\\"text-success\\">Confiável</span>\\n                        </span>\\n                    </div>\\n                    <div invisible=\\"allow_out_payment\\" colspan=\\"2\\">\\n                        <field name=\\"has_money_transfer_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_money_transfer_warning\\" class=\\"mb-1\\">\\n                            <span class=\\"text-danger\\">Alto risco</span>: <field name=\\"money_transfer_service\\" nolabel=\\"1\\" class=\\"oe_inline\\"/> é um serviço de transferência de dinheiro e não um banco.\\n                            Verifique novamente se a conta é confiável ligando para o fornecedor.<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Verifique o porquê.\\"/>\\n                        </div>\\n                        <field name=\\"has_iban_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_iban_warning\\">\\n                            <span class=\\"text-warning\\">Médio risco</span>: IBAN <field name=\\"sanitized_acc_number\\" nolabel=\\"1\\" class=\\"oe_inline fw-bold\\"/>\\n                            não é do mesmo país que o parceiro (<field name=\\"partner_country_name\\" nolabel=\\"1\\" class=\\"oe_inline\\"/>).<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Verifique por que é arriscado.\\"/>\\n                        </div>\\n                    </div>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//sheet" position="before">\n                    <div class="alert alert-warning" role="alert" invisible="not duplicate_bank_partner_ids">\n                        <span>The Bank Account could be a duplicate of</span>\n                        <field name="duplicate_bank_partner_ids" widget="x2many_buttons" string="Partners with same bank"/>\n                    </div>\n                </xpath>\n\n                <xpath expr="//form[@name='bank_account_form']/sheet[1]" position="after">\n                    <chatter/>\n                </xpath>\n\n                <xpath expr="//field[@name='acc_number']" position="attributes">\n                    <attribute name="readonly">lock_trust_fields</attribute>\n                    <attribute name="force_save">1</attribute>\n                </xpath>\n\n                <xpath expr="//field[@name='partner_id']" position="attributes">\n                    <attribute name="readonly">lock_trust_fields</attribute>\n                    <attribute name="force_save">1</attribute>\n                </xpath>\n\n                <xpath expr="//field[@name='allow_out_payment']" position="replace">\n                    <field name="user_has_group_validate_bank_account" invisible="1"/>\n                    <field name="lock_trust_fields" invisible="1"/>\n                    <label for="allow_out_payment"/>\n                    <div class="d-flex gap-2">\n                        <field name="allow_out_payment" widget="boolean_toggle" options="{'autosave': False}" readonly="not user_has_group_validate_bank_account" class="w-25"/>\n                        <span class="d-flex gap-2 w-100">\n                            <span invisible="allow_out_payment" class="text-muted">Untrusted</span>\n                            <span invisible="not allow_out_payment" class="text-success">Trusted</span>\n                        </span>\n                    </div>\n                    <div invisible="allow_out_payment" colspan="2">\n                        <field name="has_money_transfer_warning" invisible="1"/>\n                        <div invisible="not has_money_transfer_warning" class="mb-1">\n                            <span class="text-danger">High risk</span>: <field name="money_transfer_service" nolabel="1" class="oe_inline"/> is a money transfer service and not a bank.\n                            Double check if the account can be trusted by calling the vendor.<br/>\n                            <widget name="documentation_link" path="/applications/finance/accounting/payables/pay/trusted_accounts.html" label="Check why."/>\n                        </div>\n                        <field name="has_iban_warning" invisible="1"/>\n                        <div invisible="not has_iban_warning">\n                            <span class="text-warning">Medium risk</span>: Iban <field name="sanitized_acc_number" nolabel="1" class="oe_inline fw-bold"/>\n                            is not from the same country as the partner (<field name="partner_country_name" nolabel="1" class="oe_inline"/>).<br/>\n                            <widget name="documentation_link" path="/applications/finance/accounting/payables/pay/trusted_accounts.html" label="Check why it's risky."/>\n                        </div>\n                    </div>\n                </xpath>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
800	16	\N	1	1	account.invoice.report.graph	account.invoice.report	\N	graph	account/report/account_invoice_report_view.xml	primary	{"en_US": "<graph string=\\"Invoices Analysis\\" type=\\"line\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </graph>", "es_ES": "<graph string=\\"Análisis de facturas\\" type=\\"line\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </graph>", "pt_PT": "<graph string=\\"Análise de faturas\\" type=\\"line\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </graph>"}	<?xml version="1.0"?>\n<graph string="Invoices Analysis" type="line" sample="1">\n                 <field name="product_categ_id"/>\n                 <field name="price_subtotal" type="measure"/>\n             </graph>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
769	16	141	1	1	res.partner.bank.search.inherit	res.partner.bank	\N	search	account/views/res_partner_bank_views.xml	extension	{"en_US": "<xpath expr=\\"//search\\" position=\\"inside\\">\\n                        <filter string=\\"Trusted\\" name=\\"trusted\\" domain=\\"[('allow_out_payment', '=', True)]\\"/>\\n                        <filter string=\\"Untrusted\\" name=\\"untrusted\\" domain=\\"[('allow_out_payment', '=', False)]\\"/>\\n                        <filter string=\\"To validate\\" name=\\"to_validate\\" domain=\\"[('allow_out_payment', '=', False), ('related_moves', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Customers\\" name=\\"customer\\" domain=\\"[('partner_customer_rank','&gt;', 0)]\\"/>\\n                        <filter string=\\"Vendors\\" name=\\"supplier\\" domain=\\"[('partner_supplier_rank','&gt;', 0)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Phishing risk: High\\" name=\\"high_phishing_risk\\" domain=\\"[('has_money_transfer_warning', '!=', False)]\\"/>\\n                        <filter string=\\"Phishing risk: Medium\\" name=\\"medium_phishing_risk\\" domain=\\"[('has_iban_warning', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Created On\\" name=\\"create_date\\" date=\\"create_date\\"/>\\n                        <group expand=\\"1\\" string=\\"Group By\\">\\n                            <filter string=\\"Created On\\" name=\\"groupby_create_date\\" context=\\"{'group_by': 'create_date'}\\"/>\\n                            <filter string=\\"Created By\\" name=\\"groupby_create_by\\" context=\\"{'group_by': 'create_uid'}\\"/>\\n                        </group>\\n                </xpath>", "es_ES": "<xpath expr=\\"//search\\" position=\\"inside\\">\\n                        <filter string=\\"Confiable\\" name=\\"trusted\\" domain=\\"[('allow_out_payment', '=', True)]\\"/>\\n                        <filter string=\\"No confiable\\" name=\\"untrusted\\" domain=\\"[('allow_out_payment', '=', False)]\\"/>\\n                        <filter string=\\"A validar\\" name=\\"to_validate\\" domain=\\"[('allow_out_payment', '=', False), ('related_moves', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Clientes\\" name=\\"customer\\" domain=\\"[('partner_customer_rank','&gt;', 0)]\\"/>\\n                        <filter string=\\"Proveedores\\" name=\\"supplier\\" domain=\\"[('partner_supplier_rank','&gt;', 0)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Riesgo de phishing: alto\\" name=\\"high_phishing_risk\\" domain=\\"[('has_money_transfer_warning', '!=', False)]\\"/>\\n                        <filter string=\\"Riesgo de phishing: medio\\" name=\\"medium_phishing_risk\\" domain=\\"[('has_iban_warning', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Creado el\\" name=\\"create_date\\" date=\\"create_date\\"/>\\n                        <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                            <filter string=\\"Creado el\\" name=\\"groupby_create_date\\" context=\\"{'group_by': 'create_date'}\\"/>\\n                            <filter string=\\"Creado por\\" name=\\"groupby_create_by\\" context=\\"{'group_by': 'create_uid'}\\"/>\\n                        </group>\\n                </xpath>", "pt_PT": "<xpath expr=\\"//search\\" position=\\"inside\\">\\n                        <filter string=\\"Confiável\\" name=\\"trusted\\" domain=\\"[('allow_out_payment', '=', True)]\\"/>\\n                        <filter string=\\"Não confiável\\" name=\\"untrusted\\" domain=\\"[('allow_out_payment', '=', False)]\\"/>\\n                        <filter string=\\"Por Validar\\" name=\\"to_validate\\" domain=\\"[('allow_out_payment', '=', False), ('related_moves', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Clientes\\" name=\\"customer\\" domain=\\"[('partner_customer_rank','&gt;', 0)]\\"/>\\n                        <filter string=\\"Fornecedores\\" name=\\"supplier\\" domain=\\"[('partner_supplier_rank','&gt;', 0)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Risco de phishing: Alto\\" name=\\"high_phishing_risk\\" domain=\\"[('has_money_transfer_warning', '!=', False)]\\"/>\\n                        <filter string=\\"Risco de phishing: Médio\\" name=\\"medium_phishing_risk\\" domain=\\"[('has_iban_warning', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Criado em\\" name=\\"create_date\\" date=\\"create_date\\"/>\\n                        <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                            <filter string=\\"Criado em\\" name=\\"groupby_create_date\\" context=\\"{'group_by': 'create_date'}\\"/>\\n                            <filter string=\\"Criado por\\" name=\\"groupby_create_by\\" context=\\"{'group_by': 'create_uid'}\\"/>\\n                        </group>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//search" position="inside">\n                        <filter string="Trusted" name="trusted" domain="[('allow_out_payment', '=', True)]"/>\n                        <filter string="Untrusted" name="untrusted" domain="[('allow_out_payment', '=', False)]"/>\n                        <filter string="To validate" name="to_validate" domain="[('allow_out_payment', '=', False), ('related_moves', '!=', False)]"/>\n                        <separator/>\n                        <filter string="Customers" name="customer" domain="[('partner_customer_rank','&gt;', 0)]"/>\n                        <filter string="Vendors" name="supplier" domain="[('partner_supplier_rank','&gt;', 0)]"/>\n                        <separator/>\n                        <filter string="Phishing risk: High" name="high_phishing_risk" domain="[('has_money_transfer_warning', '!=', False)]"/>\n                        <filter string="Phishing risk: Medium" name="medium_phishing_risk" domain="[('has_iban_warning', '!=', False)]"/>\n                        <separator/>\n                        <filter string="Created On" name="create_date" date="create_date"/>\n                        <group expand="1" string="Group By">\n                            <filter string="Created On" name="groupby_create_date" context="{'group_by': 'create_date'}"/>\n                            <filter string="Created By" name="groupby_create_by" context="{'group_by': 'create_uid'}"/>\n                        </group>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
772	16	\N	1	1	Account Terms and Conditions Setting Banner	\N	account.account_terms_conditions_setting_banner	qweb	account/views/terms_template.xml	primary	{"en_US": "<t name=\\"Account Terms and Conditions Setting Banner\\" t-name=\\"account.account_terms_conditions_setting_banner\\">\\n        <div id=\\"terms_conditions\\" t-ignore=\\"true\\" class=\\"text-center\\">\\n            <span>This is a preview of your Terms &amp; Conditions.</span>\\n            <a t-att-href=\\"backend_url\\"><i class=\\"oi oi-arrow-right me-1\\"/>Back to settings</a>\\n        </div>\\n        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"Close\\"/>\\n    </t>", "es_ES": "<t name=\\"Account Terms and Conditions Setting Banner\\" t-name=\\"account.account_terms_conditions_setting_banner\\">\\n        <div id=\\"terms_conditions\\" t-ignore=\\"true\\" class=\\"text-center\\">\\n            <span>Esta es una vista previa de sus Términos y condiciones.</span>\\n            <a t-att-href=\\"backend_url\\"><i class=\\"oi oi-arrow-right me-1\\"/>Volver a ajustes</a>\\n        </div>\\n        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"Cerrar\\"/>\\n    </t>", "pt_PT": "<t name=\\"Account Terms and Conditions Setting Banner\\" t-name=\\"account.account_terms_conditions_setting_banner\\">\\n        <div id=\\"terms_conditions\\" t-ignore=\\"true\\" class=\\"text-center\\">\\n            <span>Isto é uma pré-visualização dos seus Termos e Condições.</span>\\n            <a t-att-href=\\"backend_url\\"><i class=\\"oi oi-arrow-right me-1\\"/>Voltar às definições</a>\\n        </div>\\n        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"Fechar\\"/>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Account Terms and Conditions Setting Banner" t-name="account.account_terms_conditions_setting_banner">\n        <div id="terms_conditions" t-ignore="true" class="text-center">\n            <span>This is a preview of your Terms &amp; Conditions.</span>\n            <a t-att-href="backend_url"><i class="oi oi-arrow-right me-1"/>Back to settings</a>\n        </div>\n        <button type="button" class="btn-close" data-bs-dismiss="alert" aria-label="Close"/>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
833	30	631	1	1	digest.digest.view.form.inherit.account.account	digest.digest	\N	form	account/views/digest_views.xml	extension	{"en_US": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_account\\" string=\\"Invoicing\\" groups=\\"account.group_account_manager\\">\\n                    <field name=\\"kpi_account_total_revenue\\"/>\\n                </group>\\n            </xpath>", "es_ES": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_account\\" string=\\"Facturación\\" groups=\\"account.group_account_manager\\">\\n                    <field name=\\"kpi_account_total_revenue\\"/>\\n                </group>\\n            </xpath>", "pt_PT": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_account\\" string=\\"Faturação\\" groups=\\"account.group_account_manager\\">\\n                    <field name=\\"kpi_account_total_revenue\\"/>\\n                </group>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//group[@name='kpis']/group[last()]" position="before">\n                <group name="kpi_account" string="Invoicing" groups="account.group_account_manager">\n                    <field name="kpi_account_total_revenue"/>\n                </group>\n            </xpath>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
781	5	478	1	1	product.template.form.inherit	product.template	\N	form	account/views/product_view.xml	extension	{"en_US": "<data><div name=\\"options\\" position=\\"inside\\">\\n                    <span class=\\"d-inline-flex\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"purchase_ok\\"/>\\n                        <label for=\\"purchase_ok\\"/>\\n                    </span>\\n                </div>\\n                <xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <page name=\\"inventory\\" position=\\"after\\">\\n                    <page string=\\"Accounting\\" name=\\"invoicing\\" groups=\\"account.group_account_readonly\\">\\n                        <group name=\\"properties\\" groups=\\"account.group_account_readonly\\">\\n                            <group string=\\"Receivables\\">\\n                                <field name=\\"property_account_income_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                            <group string=\\"Payables\\" name=\\"payables\\">\\n                                <field name=\\"property_account_expense_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                        </group>\\n                        <group name=\\"accounting\\" groups=\\"account.group_account_readonly,account.group_account_invoice\\"/>\\n                    </page>\\n                </page>\\n                <div name=\\"list_price_uom\\" position=\\"after\\">\\n                    <label for=\\"taxes_id\\" invisible=\\"type == 'combo'\\"/>\\n                    <div name=\\"taxes_div\\" class=\\"o_row\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\" context=\\"{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }\\"/>\\n                        <field name=\\"tax_string\\" class=\\"oe_inline\\"/>\\n                    </div>\\n                </div>\\n                <div name=\\"standard_price_uom\\" position=\\"after\\">\\n                    <field name=\\"supplier_taxes_id\\" invisible=\\"not purchase_ok or type == 'combo'\\" widget=\\"many2many_tags\\" context=\\"{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }\\"/>\\n                </div>\\n            </data>", "es_ES": "<data><div name=\\"options\\" position=\\"inside\\">\\n                    <span class=\\"d-inline-flex\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"purchase_ok\\"/>\\n                        <label for=\\"purchase_ok\\"/>\\n                    </span>\\n                </div>\\n                <xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <page name=\\"inventory\\" position=\\"after\\">\\n                    <page string=\\"Contabilidad\\" name=\\"invoicing\\" groups=\\"account.group_account_readonly\\">\\n                        <group name=\\"properties\\" groups=\\"account.group_account_readonly\\">\\n                            <group string=\\"Por cobrar\\">\\n                                <field name=\\"property_account_income_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                            <group string=\\"Por pagar\\" name=\\"payables\\">\\n                                <field name=\\"property_account_expense_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                        </group>\\n                        <group name=\\"accounting\\" groups=\\"account.group_account_readonly,account.group_account_invoice\\"/>\\n                    </page>\\n                </page>\\n                <div name=\\"list_price_uom\\" position=\\"after\\">\\n                    <label for=\\"taxes_id\\" invisible=\\"type == 'combo'\\"/>\\n                    <div name=\\"taxes_div\\" class=\\"o_row\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\" context=\\"{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }\\"/>\\n                        <field name=\\"tax_string\\" class=\\"oe_inline\\"/>\\n                    </div>\\n                </div>\\n                <div name=\\"standard_price_uom\\" position=\\"after\\">\\n                    <field name=\\"supplier_taxes_id\\" invisible=\\"not purchase_ok or type == 'combo'\\" widget=\\"many2many_tags\\" context=\\"{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }\\"/>\\n                </div>\\n            </data>", "pt_PT": "<data><div name=\\"options\\" position=\\"inside\\">\\n                    <span class=\\"d-inline-flex\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"purchase_ok\\"/>\\n                        <label for=\\"purchase_ok\\"/>\\n                    </span>\\n                </div>\\n                <xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <page name=\\"inventory\\" position=\\"after\\">\\n                    <page string=\\"Contabilidade\\" name=\\"invoicing\\" groups=\\"account.group_account_readonly\\">\\n                        <group name=\\"properties\\" groups=\\"account.group_account_readonly\\">\\n                            <group string=\\"Recebíveis\\">\\n                                <field name=\\"property_account_income_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                            <group string=\\"A Pagar\\" name=\\"payables\\">\\n                                <field name=\\"property_account_expense_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                        </group>\\n                        <group name=\\"accounting\\" groups=\\"account.group_account_readonly,account.group_account_invoice\\"/>\\n                    </page>\\n                </page>\\n                <div name=\\"list_price_uom\\" position=\\"after\\">\\n                    <label for=\\"taxes_id\\" invisible=\\"type == 'combo'\\"/>\\n                    <div name=\\"taxes_div\\" class=\\"o_row\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\" context=\\"{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }\\"/>\\n                        <field name=\\"tax_string\\" class=\\"oe_inline\\"/>\\n                    </div>\\n                </div>\\n                <div name=\\"standard_price_uom\\" position=\\"after\\">\\n                    <field name=\\"supplier_taxes_id\\" invisible=\\"not purchase_ok or type == 'combo'\\" widget=\\"many2many_tags\\" context=\\"{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }\\"/>\\n                </div>\\n            </data>"}	<?xml version="1.0"?>\n<data><div name="options" position="inside">\n                    <span class="d-inline-flex" invisible="type == 'combo'">\n                        <field name="purchase_ok"/>\n                        <label for="purchase_ok"/>\n                    </span>\n                </div>\n                <xpath expr="//field[@name='company_id']" position="after">\n                    <field name="fiscal_country_codes" invisible="1"/>\n                </xpath>\n                <page name="inventory" position="after">\n                    <page string="Accounting" name="invoicing" groups="account.group_account_readonly">\n                        <group name="properties" groups="account.group_account_readonly">\n                            <group string="Receivables">\n                                <field name="property_account_income_id" groups="account.group_account_readonly"/>\n                            </group>\n                            <group string="Payables" name="payables">\n                                <field name="property_account_expense_id" groups="account.group_account_readonly"/>\n                            </group>\n                        </group>\n                        <group name="accounting" groups="account.group_account_readonly,account.group_account_invoice"/>\n                    </page>\n                </page>\n                <div name="list_price_uom" position="after">\n                    <label for="taxes_id" invisible="type == 'combo'"/>\n                    <div name="taxes_div" class="o_row" invisible="type == 'combo'">\n                        <field name="taxes_id" widget="many2many_tags" class="oe_inline" context="{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }"/>\n                        <field name="tax_string" class="oe_inline"/>\n                    </div>\n                </div>\n                <div name="standard_price_uom" position="after">\n                    <field name="supplier_taxes_id" invisible="not purchase_ok or type == 'combo'" widget="many2many_tags" context="{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }"/>\n                </div>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
782	16	500	1	1	product.category.property.form.inherit	product.category	\N	form	account/views/product_view.xml	extension	{"en_US": "<group name=\\"first\\" position=\\"after\\">\\n                    <group name=\\"account_property\\">\\n                        <group string=\\"Account Properties\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"property_account_income_categ_id\\"/>\\n                            <field name=\\"property_account_expense_categ_id\\"/>\\n                        </group>\\n                    </group>\\n                </group>", "es_ES": "<group name=\\"first\\" position=\\"after\\">\\n                    <group name=\\"account_property\\">\\n                        <group string=\\"Propiedades de la cuenta\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"property_account_income_categ_id\\"/>\\n                            <field name=\\"property_account_expense_categ_id\\"/>\\n                        </group>\\n                    </group>\\n                </group>", "pt_PT": "<group name=\\"first\\" position=\\"after\\">\\n                    <group name=\\"account_property\\">\\n                        <group string=\\"Propriedades da Conta\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"property_account_income_categ_id\\"/>\\n                            <field name=\\"property_account_expense_categ_id\\"/>\\n                        </group>\\n                    </group>\\n                </group>"}	<?xml version="1.0"?>\n<group name="first" position="after">\n                    <group name="account_property">\n                        <group string="Account Properties" groups="account.group_account_readonly">\n                            <field name="property_account_income_categ_id"/>\n                            <field name="property_account_expense_categ_id"/>\n                        </group>\n                    </group>\n                </group>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
839	99	\N	1	1	mail.message.list.inherit.audit.log	mail.message	\N	list	account/views/mail_message_views.xml	primary	{"en_US": "<list edit=\\"0\\" delete=\\"0\\" create=\\"0\\" action=\\"action_open_document\\" type=\\"object\\">\\n                <field name=\\"date\\"/>\\n                <field name=\\"author_id\\" widget=\\"many2one_avatar\\"/>\\n                <field name=\\"res_id\\" string=\\"Name\\"/>\\n                <field name=\\"account_audit_log_preview\\"/>\\n            </list>", "es_ES": "<list edit=\\"0\\" delete=\\"0\\" create=\\"0\\" action=\\"action_open_document\\" type=\\"object\\">\\n                <field name=\\"date\\"/>\\n                <field name=\\"author_id\\" widget=\\"many2one_avatar\\"/>\\n                <field name=\\"res_id\\" string=\\"Nombre\\"/>\\n                <field name=\\"account_audit_log_preview\\"/>\\n            </list>", "pt_PT": "<list edit=\\"0\\" delete=\\"0\\" create=\\"0\\" action=\\"action_open_document\\" type=\\"object\\">\\n                <field name=\\"date\\"/>\\n                <field name=\\"author_id\\" widget=\\"many2one_avatar\\"/>\\n                <field name=\\"res_id\\" string=\\"Nome\\"/>\\n                <field name=\\"account_audit_log_preview\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list edit="0" delete="0" create="0" action="action_open_document" type="object">\n                <field name="date"/>\n                <field name="author_id" widget="many2one_avatar"/>\n                <field name="res_id" string="Name"/>\n                <field name="account_audit_log_preview"/>\n            </list>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
784	9	431	1	1	account.analytic.account.form.inherit	account.analytic.account	\N	form	account/views/account_analytic_account_views.xml	extension	{"en_US": "<div name=\\"button_box\\" position=\\"inside\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_invoice\\" icon=\\"fa-pencil-square-o\\" invisible=\\"invoice_count == 0\\">\\n                        <field string=\\"Customer Invoices\\" name=\\"invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_vendor_bill\\" icon=\\"fa-file-text-o\\" invisible=\\"vendor_bill_count == 0\\">\\n                        <field string=\\"Vendor Bills\\" name=\\"vendor_bill_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>", "es_ES": "<div name=\\"button_box\\" position=\\"inside\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_invoice\\" icon=\\"fa-pencil-square-o\\" invisible=\\"invoice_count == 0\\">\\n                        <field string=\\"Facturas de cliente\\" name=\\"invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_vendor_bill\\" icon=\\"fa-file-text-o\\" invisible=\\"vendor_bill_count == 0\\">\\n                        <field string=\\"Facturas de proveedores\\" name=\\"vendor_bill_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>", "pt_PT": "<div name=\\"button_box\\" position=\\"inside\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_invoice\\" icon=\\"fa-pencil-square-o\\" invisible=\\"invoice_count == 0\\">\\n                        <field string=\\"Faturas a Clientes\\" name=\\"invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_vendor_bill\\" icon=\\"fa-file-text-o\\" invisible=\\"vendor_bill_count == 0\\">\\n                        <field string=\\"Faturas de Fornecedores\\" name=\\"vendor_bill_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>"}	<?xml version="1.0"?>\n<div name="button_box" position="inside">\n                    <button class="oe_stat_button" type="object" name="action_view_invoice" icon="fa-pencil-square-o" invisible="invoice_count == 0">\n                        <field string="Customer Invoices" name="invoice_count" widget="statinfo"/>\n                    </button>\n                    <button class="oe_stat_button" type="object" name="action_view_vendor_bill" icon="fa-file-text-o" invisible="vendor_bill_count == 0">\n                        <field string="Vendor Bills" name="vendor_bill_count" widget="statinfo"/>\n                    </button>\n                </div>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
787	16	439	1	1	account.analytic.distribution.model.inherit.form	account.analytic.distribution.model	\N	form	account/views/account_analytic_distribution_model_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='partner_category_id']\\" position=\\"after\\">\\n                        <field name=\\"prefix_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Accounts Prefixes\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\"/>\\n                            <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='partner_category_id']\\" position=\\"after\\">\\n                        <field name=\\"prefix_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefijos de cuentas\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\"/>\\n                            <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>", "pt_PT": "<data>\\n                    <xpath expr=\\"//field[@name='partner_category_id']\\" position=\\"after\\">\\n                        <field name=\\"prefix_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefixos de Contas\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\"/>\\n                            <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='partner_category_id']" position="after">\n                        <field name="prefix_placeholder" invisible="1"/> <!-- Needed for the char_with_placeholder_field widget -->\n                        <field name="account_prefix" string="Accounts Prefixes" options="{'placeholder_field': 'prefix_placeholder'}"/>\n                    </xpath>\n                    <xpath expr="//field[@name='company_id']" position="before">\n                            <field name="product_id"/>\n                            <field name="product_categ_id"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
808	16	215	1	1	Document Layout	base.document.layout	\N	form	account/views/base_document_layout_views.xml	primary	{"en_US": "<xpath expr=\\"//field[@name='paperformat_id']\\" position=\\"after\\">\\n                    <field name=\\"from_invoice\\" invisible=\\"1\\"/>\\n                    <field name=\\"vat\\"/>\\n                    <field name=\\"account_number\\" string=\\"Bank Account Number\\" required=\\"qr_code\\" placeholder=\\"BE71096123456769\\"/>\\n                    <field name=\\"qr_code\\" string=\\"QR Code\\" invisible=\\"not from_invoice\\"/>\\n                </xpath>", "es_ES": "<xpath expr=\\"//field[@name='paperformat_id']\\" position=\\"after\\">\\n                    <field name=\\"from_invoice\\" invisible=\\"1\\"/>\\n                    <field name=\\"vat\\"/>\\n                    <field name=\\"account_number\\" string=\\"Número de cuenta bancaria\\" required=\\"qr_code\\" placeholder=\\"BE71096123456769\\"/>\\n                    <field name=\\"qr_code\\" string=\\"Código QR\\" invisible=\\"not from_invoice\\"/>\\n                </xpath>", "pt_PT": "<xpath expr=\\"//field[@name='paperformat_id']\\" position=\\"after\\">\\n                    <field name=\\"from_invoice\\" invisible=\\"1\\"/>\\n                    <field name=\\"vat\\"/>\\n                    <field name=\\"account_number\\" string=\\"Número da Conta Bancária\\" required=\\"qr_code\\" placeholder=\\"BE71096123456769\\"/>\\n                    <field name=\\"qr_code\\" string=\\"Código QR\\" invisible=\\"not from_invoice\\"/>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='paperformat_id']" position="after">\n                    <field name="from_invoice" invisible="1"/>\n                    <field name="vat"/>\n                    <field name="account_number" string="Bank Account Number" required="qr_code" placeholder="BE71096123456769"/>\n                    <field name="qr_code" string="QR Code" invisible="not from_invoice"/>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
812	16	\N	1	1	account.fiscal.position.filter	account.fiscal.position	\N	search	account/views/partner_view.xml	primary	{"en_US": "<search string=\\"Search Fiscal Positions\\">\\n                    <field name=\\"name\\" string=\\"Fiscal Position\\"/>\\n                    <filter name=\\"active\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar posiciones fiscales\\">\\n                    <field name=\\"name\\" string=\\"Posición fiscal\\"/>\\n                    <filter name=\\"active\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "pt_PT": "<search string=\\"Procurar posições fiscais\\">\\n                    <field name=\\"name\\" string=\\"Posição Fiscal\\"/>\\n                    <filter name=\\"active\\" string=\\"Arquivados\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Fiscal Positions">\n                    <field name="name" string="Fiscal Position"/>\n                    <filter name="active" string="Archived" domain="[('active', '=', False)]"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
813	16	\N	1	1	account.fiscal.position.list	account.fiscal.position	\N	list	account/views/partner_view.xml	primary	{"en_US": "<list string=\\"Fiscal Position\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "es_ES": "<list string=\\"Posición fiscal\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "pt_PT": "<list string=\\"Posição Fiscal\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Fiscal Position">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
814	5	126	1	1	partner.view.buttons	res.partner	\N	form	account/views/partner_view.xml	extension	{"en_US": "<data><div name=\\"button_box\\" position=\\"inside\\">\\n                    <button type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-pencil-square-o\\" name=\\"action_view_partner_invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" context=\\"{'default_partner_id': id}\\">\\n                        <div class=\\"o_form_field o_stat_info\\">\\n                            <span class=\\"o_stat_value\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"total_invoiced\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </span>\\n                            <span class=\\"o_stat_text\\">Invoiced</span>\\n                        </div>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"301\\" groups=\\"account.group_account_invoice\\" icon=\\"fa-pencil-square-o\\" help=\\"Vendor Bills\\" invisible=\\"supplier_invoice_count == 0\\">\\n                        <field string=\\"Vendor Bills\\" name=\\"supplier_invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>\\n\\n                <page name=\\"internal_notes\\" position=\\"inside\\">\\n                    <group groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <group groups=\\"account.group_warning_account\\" col=\\"2\\">\\n                            <separator string=\\"Warning on the Invoice\\" colspan=\\"2\\"/>\\n                            <field name=\\"invoice_warn\\" nolabel=\\"1\\" colspan=\\"2\\" required=\\"1\\"/>\\n                            <field name=\\"invoice_warn_msg\\" placeholder=\\"Type a message...\\" colspan=\\"2\\" nolabel=\\"1\\" invisible=\\"invoice_warn in (False, 'no-message')\\" required=\\"invoice_warn and invoice_warn != 'no-message'\\"/>\\n                        </group>\\n                    </group>\\n                </page>\\n\\n                <field name=\\"vat\\" position=\\"before\\">\\n                    <field name=\\"partner_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"vat\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\\n                </field>\\n\\n                <field name=\\"company_registry\\" position=\\"before\\">\\n                    <field name=\\"partner_company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"company_registry\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\\n                </field>\\n            </data>", "es_ES": "<data><div name=\\"button_box\\" position=\\"inside\\">\\n                    <button type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-pencil-square-o\\" name=\\"action_view_partner_invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" context=\\"{'default_partner_id': id}\\">\\n                        <div class=\\"o_form_field o_stat_info\\">\\n                            <span class=\\"o_stat_value\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"total_invoiced\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </span>\\n                            <span class=\\"o_stat_text\\">Facturado</span>\\n                        </div>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"301\\" groups=\\"account.group_account_invoice\\" icon=\\"fa-pencil-square-o\\" help=\\"Facturas de proveedores\\" invisible=\\"supplier_invoice_count == 0\\">\\n                        <field string=\\"Facturas de proveedores\\" name=\\"supplier_invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>\\n\\n                <page name=\\"internal_notes\\" position=\\"inside\\">\\n                    <group groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <group groups=\\"account.group_warning_account\\" col=\\"2\\">\\n                            <separator string=\\"Advertencia en la factura\\" colspan=\\"2\\"/>\\n                            <field name=\\"invoice_warn\\" nolabel=\\"1\\" colspan=\\"2\\" required=\\"1\\"/>\\n                            <field name=\\"invoice_warn_msg\\" placeholder=\\"Escriba un mensaje...\\" colspan=\\"2\\" nolabel=\\"1\\" invisible=\\"invoice_warn in (False, 'no-message')\\" required=\\"invoice_warn and invoice_warn != 'no-message'\\"/>\\n                        </group>\\n                    </group>\\n                </page>\\n\\n                <field name=\\"vat\\" position=\\"before\\">\\n                    <field name=\\"partner_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"vat\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\\n                </field>\\n\\n                <field name=\\"company_registry\\" position=\\"before\\">\\n                    <field name=\\"partner_company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"company_registry\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\\n                </field>\\n            </data>", "pt_PT": "<data><div name=\\"button_box\\" position=\\"inside\\">\\n                    <button type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-pencil-square-o\\" name=\\"action_view_partner_invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" context=\\"{'default_partner_id': id}\\">\\n                        <div class=\\"o_form_field o_stat_info\\">\\n                            <span class=\\"o_stat_value\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"total_invoiced\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </span>\\n                            <span class=\\"o_stat_text\\">Faturado</span>\\n                        </div>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"301\\" groups=\\"account.group_account_invoice\\" icon=\\"fa-pencil-square-o\\" help=\\"Faturas de Fornecedores\\" invisible=\\"supplier_invoice_count == 0\\">\\n                        <field string=\\"Faturas de Fornecedores\\" name=\\"supplier_invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>\\n\\n                <page name=\\"internal_notes\\" position=\\"inside\\">\\n                    <group groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <group groups=\\"account.group_warning_account\\" col=\\"2\\">\\n                            <separator string=\\"Aviso na fatura\\" colspan=\\"2\\"/>\\n                            <field name=\\"invoice_warn\\" nolabel=\\"1\\" colspan=\\"2\\" required=\\"1\\"/>\\n                            <field name=\\"invoice_warn_msg\\" placeholder=\\"Digite a sua mensagem…\\" colspan=\\"2\\" nolabel=\\"1\\" invisible=\\"invoice_warn in (False, 'no-message')\\" required=\\"invoice_warn and invoice_warn != 'no-message'\\"/>\\n                        </group>\\n                    </group>\\n                </page>\\n\\n                <field name=\\"vat\\" position=\\"before\\">\\n                    <field name=\\"partner_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"vat\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\\n                </field>\\n\\n                <field name=\\"company_registry\\" position=\\"before\\">\\n                    <field name=\\"partner_company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"company_registry\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><div name="button_box" position="inside">\n                    <button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices" groups="account.group_account_invoice,account.group_account_readonly" context="{'default_partner_id': id}">\n                        <div class="o_form_field o_stat_info">\n                            <span class="o_stat_value">\n                                <field name="currency_id" invisible="1"/>\n                                <field name="total_invoiced" widget="monetary" options="{'currency_field': 'currency_id'}"/>\n                            </span>\n                            <span class="o_stat_text">Invoiced</span>\n                        </div>\n                    </button>\n                    <button class="oe_stat_button" type="action" name="301" groups="account.group_account_invoice" icon="fa-pencil-square-o" help="Vendor Bills" invisible="supplier_invoice_count == 0">\n                        <field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/>\n                    </button>\n                </div>\n\n                <page name="internal_notes" position="inside">\n                    <group groups="account.group_account_invoice,account.group_account_readonly">\n                        <group groups="account.group_warning_account" col="2">\n                            <separator string="Warning on the Invoice" colspan="2"/>\n                            <field name="invoice_warn" nolabel="1" colspan="2" required="1"/>\n                            <field name="invoice_warn_msg" placeholder="Type a message..." colspan="2" nolabel="1" invisible="invoice_warn in (False, 'no-message')" required="invoice_warn and invoice_warn != 'no-message'"/>\n                        </group>\n                    </group>\n                </page>\n\n                <field name="vat" position="before">\n                    <field name="partner_vat_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n                </field>\n                <field name="vat" position="attributes">\n                    <attribute name="options">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\n                </field>\n\n                <field name="company_registry" position="before">\n                    <field name="partner_company_registry_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n                </field>\n                <field name="company_registry" position="attributes">\n                    <attribute name="options">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\n                </field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
816	16	123	1	1	res.partner.list.inherit.account	res.partner	\N	list	account/views/partner_view.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='vat']\\" position=\\"after\\">\\n                    <field name=\\"invoice_sending_method\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_edi_format\\" string=\\"EDI Format\\" optional=\\"hide\\"/>\\n                </xpath>", "es_ES": "<xpath expr=\\"//field[@name='vat']\\" position=\\"after\\">\\n                    <field name=\\"invoice_sending_method\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_edi_format\\" string=\\"Formato EDI\\" optional=\\"hide\\"/>\\n                </xpath>", "pt_PT": "<xpath expr=\\"//field[@name='vat']\\" position=\\"after\\">\\n                    <field name=\\"invoice_sending_method\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_edi_format\\" string=\\"Formato EDI\\" optional=\\"hide\\"/>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='vat']" position="after">\n                    <field name="invoice_sending_method" optional="hide"/>\n                    <field name="invoice_edi_format" string="EDI Format" optional="hide"/>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
1079	16	\N	1	1	Goal List	gamification.goal	\N	list	gamification/views/gamification_goal_views.xml	primary	{"en_US": "<list string=\\"Goal List\\" decoration-danger=\\"state == 'failed'\\" decoration-success=\\"state == 'reached'\\" decoration-muted=\\"state == 'canceled'\\" create=\\"false\\">\\n                <field name=\\"definition_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"user_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"start_date\\"/>\\n                <field name=\\"end_date\\"/>\\n                <field name=\\"current\\"/>\\n                <field name=\\"target_goal\\"/>\\n                <field name=\\"completeness\\" widget=\\"progressbar\\"/>\\n                <field name=\\"state\\" column_invisible=\\"True\\"/>\\n                <field name=\\"line_id\\" column_invisible=\\"True\\"/>\\n            </list>", "es_ES": "<list string=\\"Lista de metas\\" decoration-danger=\\"state == 'failed'\\" decoration-success=\\"state == 'reached'\\" decoration-muted=\\"state == 'canceled'\\" create=\\"false\\">\\n                <field name=\\"definition_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"user_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"start_date\\"/>\\n                <field name=\\"end_date\\"/>\\n                <field name=\\"current\\"/>\\n                <field name=\\"target_goal\\"/>\\n                <field name=\\"completeness\\" widget=\\"progressbar\\"/>\\n                <field name=\\"state\\" column_invisible=\\"True\\"/>\\n                <field name=\\"line_id\\" column_invisible=\\"True\\"/>\\n            </list>", "pt_PT": "<list string=\\"Lista de Objetivos\\" decoration-danger=\\"state == 'failed'\\" decoration-success=\\"state == 'reached'\\" decoration-muted=\\"state == 'canceled'\\" create=\\"false\\">\\n                <field name=\\"definition_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"user_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"start_date\\"/>\\n                <field name=\\"end_date\\"/>\\n                <field name=\\"current\\"/>\\n                <field name=\\"target_goal\\"/>\\n                <field name=\\"completeness\\" widget=\\"progressbar\\"/>\\n                <field name=\\"state\\" column_invisible=\\"True\\"/>\\n                <field name=\\"line_id\\" column_invisible=\\"True\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Goal List" decoration-danger="state == 'failed'" decoration-success="state == 'reached'" decoration-muted="state == 'canceled'" create="false">\n                <field name="definition_id" column_invisible="True"/>\n                <field name="user_id" column_invisible="True"/>\n                <field name="start_date"/>\n                <field name="end_date"/>\n                <field name="current"/>\n                <field name="target_goal"/>\n                <field name="completeness" widget="progressbar"/>\n                <field name="state" column_invisible="True"/>\n                <field name="line_id" column_invisible="True"/>\n            </list>\n        	f	t	2026-04-08 08:35:10.407079	2026-04-08 08:35:10.407079	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
825	16	\N	1	1	Invoice success display	\N	account.portal_invoice_success	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"Invoice success display\\" t-name=\\"account.portal_invoice_success\\">\\n        <div class=\\"row mr16\\">\\n            <div class=\\"col-lg-12 mr16 ml16 alert alert-dismissable alert-success\\" role=\\"status\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"close\\" title=\\"close\\">×</a>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t name=\\"Invoice success display\\" t-name=\\"account.portal_invoice_success\\">\\n        <div class=\\"row mr16\\">\\n            <div class=\\"col-lg-12 mr16 ml16 alert alert-dismissable alert-success\\" role=\\"status\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"cerrar\\" title=\\"cerrar\\">×</a>\\n            </div>\\n        </div>\\n    </t>", "pt_PT": "<t name=\\"Invoice success display\\" t-name=\\"account.portal_invoice_success\\">\\n        <div class=\\"row mr16\\">\\n            <div class=\\"col-lg-12 mr16 ml16 alert alert-dismissable alert-success\\" role=\\"status\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"fechar\\" title=\\"fechar\\">×</a>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Invoice success display" t-name="account.portal_invoice_success">\n        <div class="row mr16">\n            <div class="col-lg-12 mr16 ml16 alert alert-dismissable alert-success" role="status">\n                <a href="#" class="close" data-bs-dismiss="alert" aria-label="close" title="close">×</a>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
847	16	\N	1	1	account.lock_exception.form	account.lock_exception	\N	form	account/views/account_lock_exception_views.xml	primary	{"en_US": "<form string=\\"Account Lock Exception\\">\\n                    <header>\\n                        <field name=\\"active\\" invisible=\\"True\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"active,expired\\" invisible=\\"not active\\"/>\\n                        <button string=\\"Revoke\\" invisible=\\"state != 'active'\\" class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_revoke\\"/>\\n                    </header>\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revoked\\" bg_color=\\"bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_show_audit_trail_during_exception\\" type=\\"object\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        Audit\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <div class=\\"oe_title\\">\\n                                <h2><field name=\\"display_name\\" decoration-bf=\\"1\\"/></h2>\\n                            </div>\\n                            <group>\\n                                <group>\\n                                    <field name=\\"create_uid\\" readonly=\\"True\\"/>\\n                                    <label for=\\"user_id\\" string=\\"Valid for\\"/>\\n                                    <field name=\\"user_id\\" readonly=\\"True\\" invisible=\\"not user_id\\" nolabel=\\"1\\"/>\\n                                    <span invisible=\\"user_id\\">everyone</span>\\n                                    <field name=\\"reason\\" readonly=\\"True\\" invisible=\\"not reason\\"/>\\n                                    <field name=\\"create_date\\" readonly=\\"True\\"/>\\n                                    <field name=\\"end_datetime\\" readonly=\\"True\\"/>\\n                                </group>\\n                                <group>\\n                                    <div colspan=\\"2\\" class=\\"o_wrap_label\\">\\n                                        <span class=\\"o_form_label\\">Changed Lock Date:</span>\\n                                    </div>\\n\\n                                    <div class=\\"o_wrap_label\\">\\n                                        <field name=\\"lock_date_field\\" class=\\"o_form_label o_form_label_readonly\\" nolabel=\\"1\\" readonly=\\"True\\"/>\\n                                    </div>\\n                                    <div>\\n                                        <field name=\\"lock_date\\" nolabel=\\"1\\" class=\\"oe_inline\\" readonly=\\"True\\"/>\\n                                        <i class=\\"text-muted\\">\\n                                        (from <field name=\\"company_lock_date\\" class=\\"oe_inline\\" readonly=\\"True\\"/>)\\n                                        </i>\\n                                    </div>\\n                                </group>\\n                            </group>\\n                        </div>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Excepción de bloqueo de la cuenta\\">\\n                    <header>\\n                        <field name=\\"active\\" invisible=\\"True\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"active,expired\\" invisible=\\"not active\\"/>\\n                        <button string=\\"Revocar\\" invisible=\\"state != 'active'\\" class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_revoke\\"/>\\n                    </header>\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revocado\\" bg_color=\\"bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_show_audit_trail_during_exception\\" type=\\"object\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        Auditar\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <div class=\\"oe_title\\">\\n                                <h2><field name=\\"display_name\\" decoration-bf=\\"1\\"/></h2>\\n                            </div>\\n                            <group>\\n                                <group>\\n                                    <field name=\\"create_uid\\" readonly=\\"True\\"/>\\n                                    <label for=\\"user_id\\" string=\\"Válido para\\"/>\\n                                    <field name=\\"user_id\\" readonly=\\"True\\" invisible=\\"not user_id\\" nolabel=\\"1\\"/>\\n                                    <span invisible=\\"user_id\\">todos</span>\\n                                    <field name=\\"reason\\" readonly=\\"True\\" invisible=\\"not reason\\"/>\\n                                    <field name=\\"create_date\\" readonly=\\"True\\"/>\\n                                    <field name=\\"end_datetime\\" readonly=\\"True\\"/>\\n                                </group>\\n                                <group>\\n                                    <div colspan=\\"2\\" class=\\"o_wrap_label\\">\\n                                        <span class=\\"o_form_label\\">Fecha de bloqueo modificada:</span>\\n                                    </div>\\n\\n                                    <div class=\\"o_wrap_label\\">\\n                                        <field name=\\"lock_date_field\\" class=\\"o_form_label o_form_label_readonly\\" nolabel=\\"1\\" readonly=\\"True\\"/>\\n                                    </div>\\n                                    <div>\\n                                        <field name=\\"lock_date\\" nolabel=\\"1\\" class=\\"oe_inline\\" readonly=\\"True\\"/>\\n                                        <i class=\\"text-muted\\">\\n                                        (de <field name=\\"company_lock_date\\" class=\\"oe_inline\\" readonly=\\"True\\"/>)\\n                                        </i>\\n                                    </div>\\n                                </group>\\n                            </group>\\n                        </div>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Exceção de Bloqueio de Conta\\">\\n                    <header>\\n                        <field name=\\"active\\" invisible=\\"True\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"active,expired\\" invisible=\\"not active\\"/>\\n                        <button string=\\"Revogar\\" invisible=\\"state != 'active'\\" class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_revoke\\"/>\\n                    </header>\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revogado\\" bg_color=\\"bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_show_audit_trail_during_exception\\" type=\\"object\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        Auditoria\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <div class=\\"oe_title\\">\\n                                <h2><field name=\\"display_name\\" decoration-bf=\\"1\\"/></h2>\\n                            </div>\\n                            <group>\\n                                <group>\\n                                    <field name=\\"create_uid\\" readonly=\\"True\\"/>\\n                                    <label for=\\"user_id\\" string=\\"Válido para\\"/>\\n                                    <field name=\\"user_id\\" readonly=\\"True\\" invisible=\\"not user_id\\" nolabel=\\"1\\"/>\\n                                    <span invisible=\\"user_id\\">todos</span>\\n                                    <field name=\\"reason\\" readonly=\\"True\\" invisible=\\"not reason\\"/>\\n                                    <field name=\\"create_date\\" readonly=\\"True\\"/>\\n                                    <field name=\\"end_datetime\\" readonly=\\"True\\"/>\\n                                </group>\\n                                <group>\\n                                    <div colspan=\\"2\\" class=\\"o_wrap_label\\">\\n                                        <span class=\\"o_form_label\\">Data de Bloqueio Alterada:</span>\\n                                    </div>\\n\\n                                    <div class=\\"o_wrap_label\\">\\n                                        <field name=\\"lock_date_field\\" class=\\"o_form_label o_form_label_readonly\\" nolabel=\\"1\\" readonly=\\"True\\"/>\\n                                    </div>\\n                                    <div>\\n                                        <field name=\\"lock_date\\" nolabel=\\"1\\" class=\\"oe_inline\\" readonly=\\"True\\"/>\\n                                        <i class=\\"text-muted\\">\\n                                        (de <field name=\\"company_lock_date\\" class=\\"oe_inline\\" readonly=\\"True\\"/>)\\n                                        </i>\\n                                    </div>\\n                                </group>\\n                            </group>\\n                        </div>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Lock Exception">\n                    <header>\n                        <field name="active" invisible="True"/>\n                        <field name="state" widget="statusbar" statusbar_visible="active,expired" invisible="not active"/>\n                        <button string="Revoke" invisible="state != 'active'" class="btn-secondary" type="object" name="action_revoke"/>\n                    </header>\n                    <sheet>\n                        <widget name="web_ribbon" title="Revoked" bg_color="bg-danger" invisible="active"/>\n                        <div class="oe_button_box" name="button_box">\n                            <button class="oe_stat_button" name="action_show_audit_trail_during_exception" type="object" icon="fa-bars">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_text">\n                                        Audit\n                                    </span>\n                                </div>\n                            </button>\n                        </div>\n                        <div>\n                            <div class="oe_title">\n                                <h2><field name="display_name" decoration-bf="1"/></h2>\n                            </div>\n                            <group>\n                                <group>\n                                    <field name="create_uid" readonly="True"/>\n                                    <label for="user_id" string="Valid for"/>\n                                    <field name="user_id" readonly="True" invisible="not user_id" nolabel="1"/>\n                                    <span invisible="user_id">everyone</span>\n                                    <field name="reason" readonly="True" invisible="not reason"/>\n                                    <field name="create_date" readonly="True"/>\n                                    <field name="end_datetime" readonly="True"/>\n                                </group>\n                                <group>\n                                    <div colspan="2" class="o_wrap_label">\n                                        <span class="o_form_label">Changed Lock Date:</span>\n                                    </div>\n\n                                    <div class="o_wrap_label">\n                                        <field name="lock_date_field" class="o_form_label o_form_label_readonly" nolabel="1" readonly="True"/>\n                                    </div>\n                                    <div>\n                                        <field name="lock_date" nolabel="1" class="oe_inline" readonly="True"/>\n                                        <i class="text-muted">\n                                        (from <field name="company_lock_date" class="oe_inline" readonly="True"/>)\n                                        </i>\n                                    </div>\n                                </group>\n                            </group>\n                        </div>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
827	16	586	1	1	portal_my_details_fields	\N	account.portal_my_details_fields	qweb	account/views/account_portal_templates.xml	extension	{"en_US": "<data inherit_id=\\"portal.portal_my_details_fields\\">\\n        <xpath expr=\\"//select[@name='country_id']/..\\" position=\\"after\\">\\n            <t t-if=\\"len(invoice_sending_methods) &gt; 1 and invoice_edi_format\\">\\n                <div class=\\"col-12 d-none d-xl-block\\">\\n                    <small class=\\"form-text text-muted\\">\\n                        You can choose how you want us to send your invoices, and with which electronic format.\\n                    </small>\\n                </div>\\n            </t>\\n            <div class=\\"row m-0 p-0\\" t-if=\\"len(invoice_sending_methods) &gt; 1\\">\\n                <div class=\\"col-xl-6\\">\\n                    <label class=\\"col-form-label\\" for=\\"invoice_sending_method\\">Receive invoices</label>\\n                    <select name=\\"invoice_sending_method\\" class=\\"form-select\\">\\n                        <t t-foreach=\\"invoice_sending_methods\\" t-as=\\"method\\">\\n                            <option t-att-value=\\"method\\" t-att-selected=\\"(invoice_sending_method or partner.invoice_sending_method) == method\\">\\n                                <t t-esc=\\"method_value\\"/>\\n                            </option>\\n                        </t>\\n                    </select>\\n                </div>\\n            </div>\\n            <t t-if=\\"invoice_edi_formats\\">\\n                <div class=\\"row m-0 mb-3 p-0\\">\\n                    <div class=\\"col-xl-6\\">\\n                        <label class=\\"col-form-label\\" for=\\"invoice_edi_format\\">Electronic format</label>\\n                        <select name=\\"invoice_edi_format\\" class=\\"form-select\\">\\n                            <option value=\\"\\"/>\\n                            <t t-foreach=\\"invoice_edi_formats\\" t-as=\\"format\\">\\n                                <option t-att-value=\\"format\\" t-att-selected=\\"(invoice_edi_format or partner.invoice_edi_format) == format\\">\\n                                    <t t-esc=\\"format_value\\"/>\\n                                </option>\\n                            </t>\\n                        </select>\\n                    </div>\\n                </div>\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data inherit_id=\\"portal.portal_my_details_fields\\">\\n        <xpath expr=\\"//select[@name='country_id']/..\\" position=\\"after\\">\\n            <t t-if=\\"len(invoice_sending_methods) &gt; 1 and invoice_edi_format\\">\\n                <div class=\\"col-12 d-none d-xl-block\\">\\n                    <small class=\\"form-text text-muted\\">\\n                        Puedes elegir cómo quieres enviarnos tus facturas y en qué formato electrónico.\\n                    </small>\\n                </div>\\n            </t>\\n            <div class=\\"row m-0 p-0\\" t-if=\\"len(invoice_sending_methods) &gt; 1\\">\\n                <div class=\\"col-xl-6\\">\\n                    <label class=\\"col-form-label\\" for=\\"invoice_sending_method\\">Recibir facturas</label>\\n                    <select name=\\"invoice_sending_method\\" class=\\"form-select\\">\\n                        <t t-foreach=\\"invoice_sending_methods\\" t-as=\\"method\\">\\n                            <option t-att-value=\\"method\\" t-att-selected=\\"(invoice_sending_method or partner.invoice_sending_method) == method\\">\\n                                <t t-esc=\\"method_value\\"/>\\n                            </option>\\n                        </t>\\n                    </select>\\n                </div>\\n            </div>\\n            <t t-if=\\"invoice_edi_formats\\">\\n                <div class=\\"row m-0 mb-3 p-0\\">\\n                    <div class=\\"col-xl-6\\">\\n                        <label class=\\"col-form-label\\" for=\\"invoice_edi_format\\">Formato electrónico</label>\\n                        <select name=\\"invoice_edi_format\\" class=\\"form-select\\">\\n                            <option value=\\"\\"/>\\n                            <t t-foreach=\\"invoice_edi_formats\\" t-as=\\"format\\">\\n                                <option t-att-value=\\"format\\" t-att-selected=\\"(invoice_edi_format or partner.invoice_edi_format) == format\\">\\n                                    <t t-esc=\\"format_value\\"/>\\n                                </option>\\n                            </t>\\n                        </select>\\n                    </div>\\n                </div>\\n            </t>\\n        </xpath>\\n    </data>", "pt_PT": "<data inherit_id=\\"portal.portal_my_details_fields\\">\\n        <xpath expr=\\"//select[@name='country_id']/..\\" position=\\"after\\">\\n            <t t-if=\\"len(invoice_sending_methods) &gt; 1 and invoice_edi_format\\">\\n                <div class=\\"col-12 d-none d-xl-block\\">\\n                    <small class=\\"form-text text-muted\\">\\n                        Pode escolher como quer que enviemos as suas faturas e em que formato eletrónico.\\n                    </small>\\n                </div>\\n            </t>\\n            <div class=\\"row m-0 p-0\\" t-if=\\"len(invoice_sending_methods) &gt; 1\\">\\n                <div class=\\"col-xl-6\\">\\n                    <label class=\\"col-form-label\\" for=\\"invoice_sending_method\\">Receber faturas</label>\\n                    <select name=\\"invoice_sending_method\\" class=\\"form-select\\">\\n                        <t t-foreach=\\"invoice_sending_methods\\" t-as=\\"method\\">\\n                            <option t-att-value=\\"method\\" t-att-selected=\\"(invoice_sending_method or partner.invoice_sending_method) == method\\">\\n                                <t t-esc=\\"method_value\\"/>\\n                            </option>\\n                        </t>\\n                    </select>\\n                </div>\\n            </div>\\n            <t t-if=\\"invoice_edi_formats\\">\\n                <div class=\\"row m-0 mb-3 p-0\\">\\n                    <div class=\\"col-xl-6\\">\\n                        <label class=\\"col-form-label\\" for=\\"invoice_edi_format\\">Formato eletrónico</label>\\n                        <select name=\\"invoice_edi_format\\" class=\\"form-select\\">\\n                            <option value=\\"\\"/>\\n                            <t t-foreach=\\"invoice_edi_formats\\" t-as=\\"format\\">\\n                                <option t-att-value=\\"format\\" t-att-selected=\\"(invoice_edi_format or partner.invoice_edi_format) == format\\">\\n                                    <t t-esc=\\"format_value\\"/>\\n                                </option>\\n                            </t>\\n                        </select>\\n                    </div>\\n                </div>\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data inherit_id="portal.portal_my_details_fields">\n        <xpath expr="//select[@name='country_id']/.." position="after">\n            <t t-if="len(invoice_sending_methods) &gt; 1 and invoice_edi_format">\n                <div class="col-12 d-none d-xl-block">\n                    <small class="form-text text-muted">\n                        You can choose how you want us to send your invoices, and with which electronic format.\n                    </small>\n                </div>\n            </t>\n            <div class="row m-0 p-0" t-if="len(invoice_sending_methods) &gt; 1">\n                <div class="col-xl-6">\n                    <label class="col-form-label" for="invoice_sending_method">Receive invoices</label>\n                    <select name="invoice_sending_method" class="form-select">\n                        <t t-foreach="invoice_sending_methods" t-as="method">\n                            <option t-att-value="method" t-att-selected="(invoice_sending_method or partner.invoice_sending_method) == method">\n                                <t t-esc="method_value"/>\n                            </option>\n                        </t>\n                    </select>\n                </div>\n            </div>\n            <t t-if="invoice_edi_formats">\n                <div class="row m-0 mb-3 p-0">\n                    <div class="col-xl-6">\n                        <label class="col-form-label" for="invoice_edi_format">Electronic format</label>\n                        <select name="invoice_edi_format" class="form-select">\n                            <option value=""/>\n                            <t t-foreach="invoice_edi_formats" t-as="format">\n                                <option t-att-value="format" t-att-selected="(invoice_edi_format or partner.invoice_edi_format) == format">\n                                    <t t-esc="format_value"/>\n                                </option>\n                            </t>\n                        </select>\n                    </div>\n                </div>\n            </t>\n        </xpath>\n    </data>\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
830	16	\N	1	1	account.incoterms.list	account.incoterms	\N	list	account/views/account_incoterms_view.xml	primary	{"en_US": "<list string=\\"Incoterms\\" editable=\\"bottom\\">\\n                    <field name=\\"active\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"code\\"/>\\n                    <field colspan=\\"4\\" name=\\"name\\"/>\\n                </list>", "es_ES": "<list string=\\"Incoterms\\" editable=\\"bottom\\">\\n                    <field name=\\"active\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"code\\"/>\\n                    <field colspan=\\"4\\" name=\\"name\\"/>\\n                </list>", "pt_PT": "<list string=\\"Incoterms\\" editable=\\"bottom\\">\\n                    <field name=\\"active\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"code\\"/>\\n                    <field colspan=\\"4\\" name=\\"name\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Incoterms" editable="bottom">\n                    <field name="active" column_invisible="True"/>\n                    <field name="code"/>\n                    <field colspan="4" name="name"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
831	16	\N	1	1	account.incoterms.form	account.incoterms	\N	form	account/views/account_incoterms_view.xml	primary	{"en_US": "<form string=\\"Incoterms\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"code\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Incoterms\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"code\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Incoterms\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Arquivados\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"code\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Incoterms">\n                    <sheet>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <group>\n                            <field name="active" invisible="1"/>\n                            <field name="name"/>\n                            <field name="code"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
453	16	\N	1	1	base.module.install.request.view.form	base.module.install.request	\N	form	base_install_request/wizard/base_module_install_request_views.xml	primary	{"en_US": "<form>\\n                <div class=\\"alert alert-warning oe_button_box\\" role=\\"alert\\">\\n                    <p class=\\"mt-3\\">\\n                        This app is included in your subscription. It's free to activate, but only an administrator can do it. Fill this form to send an activation request.\\n                    </p>\\n                </div>\\n                <field name=\\"module_id\\" invisible=\\"1\\"/>\\n                <group string=\\"Send to:\\">\\n                    <field colspan=\\"2\\" name=\\"user_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\"/>\\n                </group>\\n                <group string=\\"Why do you need this module?\\">\\n                    <field colspan=\\"2\\" name=\\"body_html\\" widget=\\"html\\" nolabel=\\"1\\" placeholder=\\"e.g. I'd like to use the SMS Marketing module to organize the promotion of our internal events, and exhibitions. I need access for 3 people of my team.\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Request Activation\\" class=\\"btn-primary\\" type=\\"object\\" name=\\"action_send_request\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form>\\n                <div class=\\"alert alert-warning oe_button_box\\" role=\\"alert\\">\\n                    <p class=\\"mt-3\\">\\n                        Esta aplicación se incluye en su suscripción. La activación es gratis, pero necesita un administrador para realizarla. Complete este formulario para enviar una solicitud de activación.\\n                    </p>\\n                </div>\\n                <field name=\\"module_id\\" invisible=\\"1\\"/>\\n                <group string=\\"Enviar a:\\">\\n                    <field colspan=\\"2\\" name=\\"user_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\"/>\\n                </group>\\n                <group string=\\"¿Por qué necesite este módulo?\\">\\n                    <field colspan=\\"2\\" name=\\"body_html\\" widget=\\"html\\" nolabel=\\"1\\" placeholder=\\"p. ej. Me gustaría usar el módulo de Marketing por SMS para organizar la divulgación de nuestros eventos internos y exhibiciones. Necesito que 3 personas de mi equipo tengan acceso.\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Solicitar activación\\" class=\\"btn-primary\\" type=\\"object\\" name=\\"action_send_request\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "pt_PT": "<form>\\n                <div class=\\"alert alert-warning oe_button_box\\" role=\\"alert\\">\\n                    <p class=\\"mt-3\\">\\n                        Esta app está incluída na sua subscrição. É gratuito para ativar, mas somente um administrador pode fazê-lo. Preencha este formulário para enviar uma solicitação de ativação.\\n                    </p>\\n                </div>\\n                <field name=\\"module_id\\" invisible=\\"1\\"/>\\n                <group string=\\"Enviar para:\\">\\n                    <field colspan=\\"2\\" name=\\"user_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\"/>\\n                </group>\\n                <group string=\\"Por que precisa deste módulo?\\">\\n                    <field colspan=\\"2\\" name=\\"body_html\\" widget=\\"html\\" nolabel=\\"1\\" placeholder=\\"p. ex., gostaria de usar o módulo SMS Marketing para organizar a promoção dos nossos eventos internos e exposições. Preciso de acesso para 3 pessoas da minha equipa.\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Solicitar Ativação\\" class=\\"btn-primary\\" type=\\"object\\" name=\\"action_send_request\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <div class="alert alert-warning oe_button_box" role="alert">\n                    <p class="mt-3">\n                        This app is included in your subscription. It's free to activate, but only an administrator can do it. Fill this form to send an activation request.\n                    </p>\n                </div>\n                <field name="module_id" invisible="1"/>\n                <group string="Send to:">\n                    <field colspan="2" name="user_ids" widget="many2many_tags" nolabel="1"/>\n                </group>\n                <group string="Why do you need this module?">\n                    <field colspan="2" name="body_html" widget="html" nolabel="1" placeholder="e.g. I'd like to use the SMS Marketing module to organize the promotion of our internal events, and exhibitions. I need access for 3 people of my team."/>\n                </group>\n                <footer>\n                    <button string="Request Activation" class="btn-primary" type="object" name="action_send_request" data-hotkey="q"/>\n                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:33.79956	2026-04-08 08:34:33.79956	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
834	16	\N	1	1	account.move.send.wizard.form	account.move.send.wizard	\N	form	account/wizard/account_move_send_wizard.xml	primary	{"en_US": "<form>\\n                <field name=\\"move_id\\" invisible=\\"1\\"/>\\n                <field name=\\"attachments_not_supported\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- EDIs and Sending method -->\\n                <div class=\\"m-0\\" id=\\"extra_edis\\">\\n                    <field name=\\"extra_edi_checkboxes\\" widget=\\"account_json_checkboxes\\" invisible=\\"not extra_edi_checkboxes\\"/>\\n                    <field name=\\"sending_method_checkboxes\\" widget=\\"account_json_checkboxes\\"/>\\n                </div>\\n\\n\\n                <!-- PDF template -->\\n                <field name=\\"pdf_report_id\\" invisible=\\"1\\"/>\\n                <group id=\\"pdf_report\\" invisible=\\"not display_pdf_report_id\\">\\n                    <field name=\\"pdf_report_id\\" class=\\"w-50\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                </group>\\n\\n                <!-- Mail composer -->\\n                <div invisible=\\"'email' not in sending_methods\\">\\n                    <group>\\n                        <label for=\\"mail_partner_ids\\" string=\\"To\\"/>\\n                        <div>\\n                            <field name=\\"mail_partner_ids\\" widget=\\"many2many_tags_email\\" placeholder=\\"Add contacts to notify...\\" options=\\"{'no_quick_create': True}\\" required=\\"'email' in sending_methods\\" context=\\"{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}\\"/>\\n                        </div>\\n                        <field name=\\"mail_subject\\" placeholder=\\"Subject...\\" required=\\"'email' in sending_methods\\"/>\\n                    </group>\\n                    <field name=\\"mail_body\\" class=\\"oe-bordered-editor\\" widget=\\"html_mail\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"mail_template_id\\" options=\\"{'no_create': True, 'no_edit': True}\\" context=\\"{'default_model': 'account.move'}\\"/>\\n                        </group>\\n                    </group>\\n                </div>\\n\\n                <field name=\\"mail_attachments_widget\\" widget=\\"mail_attachments\\" string=\\"Attach a file\\" nolabel=\\"1\\" colspan=\\"2\\" invisible=\\"not display_attachments_widget\\"/>\\n\\n                <footer>\\n                    <button string=\\"Send\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Print\\" data-hotkey=\\"w\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"not is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancel\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>", "es_ES": "<form>\\n                <field name=\\"move_id\\" invisible=\\"1\\"/>\\n                <field name=\\"attachments_not_supported\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- EDIs and Sending method -->\\n                <div class=\\"m-0\\" id=\\"extra_edis\\">\\n                    <field name=\\"extra_edi_checkboxes\\" widget=\\"account_json_checkboxes\\" invisible=\\"not extra_edi_checkboxes\\"/>\\n                    <field name=\\"sending_method_checkboxes\\" widget=\\"account_json_checkboxes\\"/>\\n                </div>\\n\\n\\n                <!-- PDF template -->\\n                <field name=\\"pdf_report_id\\" invisible=\\"1\\"/>\\n                <group id=\\"pdf_report\\" invisible=\\"not display_pdf_report_id\\">\\n                    <field name=\\"pdf_report_id\\" class=\\"w-50\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                </group>\\n\\n                <!-- Mail composer -->\\n                <div invisible=\\"'email' not in sending_methods\\">\\n                    <group>\\n                        <label for=\\"mail_partner_ids\\" string=\\"A\\"/>\\n                        <div>\\n                            <field name=\\"mail_partner_ids\\" widget=\\"many2many_tags_email\\" placeholder=\\"Añadir contactos a notificar...\\" options=\\"{'no_quick_create': True}\\" required=\\"'email' in sending_methods\\" context=\\"{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}\\"/>\\n                        </div>\\n                        <field name=\\"mail_subject\\" placeholder=\\"Asunto...\\" required=\\"'email' in sending_methods\\"/>\\n                    </group>\\n                    <field name=\\"mail_body\\" class=\\"oe-bordered-editor\\" widget=\\"html_mail\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"mail_template_id\\" options=\\"{'no_create': True, 'no_edit': True}\\" context=\\"{'default_model': 'account.move'}\\"/>\\n                        </group>\\n                    </group>\\n                </div>\\n\\n                <field name=\\"mail_attachments_widget\\" widget=\\"mail_attachments\\" string=\\"Adjuntar un archivo\\" nolabel=\\"1\\" colspan=\\"2\\" invisible=\\"not display_attachments_widget\\"/>\\n\\n                <footer>\\n                    <button string=\\"Enviar\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Imprimir\\" data-hotkey=\\"w\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"not is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancelar\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>", "pt_PT": "<form>\\n                <field name=\\"move_id\\" invisible=\\"1\\"/>\\n                <field name=\\"attachments_not_supported\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- EDIs and Sending method -->\\n                <div class=\\"m-0\\" id=\\"extra_edis\\">\\n                    <field name=\\"extra_edi_checkboxes\\" widget=\\"account_json_checkboxes\\" invisible=\\"not extra_edi_checkboxes\\"/>\\n                    <field name=\\"sending_method_checkboxes\\" widget=\\"account_json_checkboxes\\"/>\\n                </div>\\n\\n\\n                <!-- PDF template -->\\n                <field name=\\"pdf_report_id\\" invisible=\\"1\\"/>\\n                <group id=\\"pdf_report\\" invisible=\\"not display_pdf_report_id\\">\\n                    <field name=\\"pdf_report_id\\" class=\\"w-50\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                </group>\\n\\n                <!-- Mail composer -->\\n                <div invisible=\\"'email' not in sending_methods\\">\\n                    <group>\\n                        <label for=\\"mail_partner_ids\\" string=\\"A\\"/>\\n                        <div>\\n                            <field name=\\"mail_partner_ids\\" widget=\\"many2many_tags_email\\" placeholder=\\"Adicione contactos a notificar...\\" options=\\"{'no_quick_create': True}\\" required=\\"'email' in sending_methods\\" context=\\"{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}\\"/>\\n                        </div>\\n                        <field name=\\"mail_subject\\" placeholder=\\"Assunto...\\" required=\\"'email' in sending_methods\\"/>\\n                    </group>\\n                    <field name=\\"mail_body\\" class=\\"oe-bordered-editor\\" widget=\\"html_mail\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"mail_template_id\\" options=\\"{'no_create': True, 'no_edit': True}\\" context=\\"{'default_model': 'account.move'}\\"/>\\n                        </group>\\n                    </group>\\n                </div>\\n\\n                <field name=\\"mail_attachments_widget\\" widget=\\"mail_attachments\\" string=\\"Anexar um Ficheiro\\" nolabel=\\"1\\" colspan=\\"2\\" invisible=\\"not display_attachments_widget\\"/>\\n\\n                <footer>\\n                    <button string=\\"Enviar\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Imprimir\\" data-hotkey=\\"w\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"not is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancelar\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <field name="move_id" invisible="1"/>\n                <field name="attachments_not_supported" invisible="1"/>\n\n                <!-- Warnings -->\n                <div class="m-0" id="alerts" invisible="not alerts">\n                    <field name="alerts" class="o_field_html" widget="actionable_errors"/>\n                </div>\n\n                <!-- EDIs and Sending method -->\n                <div class="m-0" id="extra_edis">\n                    <field name="extra_edi_checkboxes" widget="account_json_checkboxes" invisible="not extra_edi_checkboxes"/>\n                    <field name="sending_method_checkboxes" widget="account_json_checkboxes"/>\n                </div>\n\n\n                <!-- PDF template -->\n                <field name="pdf_report_id" invisible="1"/>\n                <group id="pdf_report" invisible="not display_pdf_report_id">\n                    <field name="pdf_report_id" class="w-50" options="{'no_create': True, 'no_edit': True}"/>\n                </group>\n\n                <!-- Mail composer -->\n                <div invisible="'email' not in sending_methods">\n                    <group>\n                        <label for="mail_partner_ids" string="To"/>\n                        <div>\n                            <field name="mail_partner_ids" widget="many2many_tags_email" placeholder="Add contacts to notify..." options="{'no_quick_create': True}" required="'email' in sending_methods" context="{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}"/>\n                        </div>\n                        <field name="mail_subject" placeholder="Subject..." required="'email' in sending_methods"/>\n                    </group>\n                    <field name="mail_body" class="oe-bordered-editor" widget="html_mail"/>\n                    <group>\n                        <group>\n                            <field name="mail_template_id" options="{'no_create': True, 'no_edit': True}" context="{'default_model': 'account.move'}"/>\n                        </group>\n                    </group>\n                </div>\n\n                <field name="mail_attachments_widget" widget="mail_attachments" string="Attach a file" nolabel="1" colspan="2" invisible="not display_attachments_widget"/>\n\n                <footer>\n                    <button string="Send" data-hotkey="q" name="action_send_and_print" type="object" invisible="is_download_only" class="print btn-primary o_mail_send">\n                    </button>\n                    <button string="Print" data-hotkey="w" name="action_send_and_print" type="object" invisible="not is_download_only" class="print btn-primary o_mail_send">\n                    </button>\n                    <button string="Cancel" data-hotkey="x" special="cancel" class="btn-secondary"/>\n                </footer>\n\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
835	16	\N	1	1	account.move.send.batch.wizard.form	account.move.send.batch.wizard	\N	form	account/wizard/account_move_send_batch_wizard.xml	primary	{"en_US": "<form>\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- Summary -->\\n                <field name=\\"summary_data\\" invisible=\\"not summary_data\\" widget=\\"account_batch_sending_summary\\" nolabel=\\"1\\"/>\\n\\n                <footer>\\n                    <button string=\\"Send\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancel\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>", "es_ES": "<form>\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- Summary -->\\n                <field name=\\"summary_data\\" invisible=\\"not summary_data\\" widget=\\"account_batch_sending_summary\\" nolabel=\\"1\\"/>\\n\\n                <footer>\\n                    <button string=\\"Enviar\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancelar\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>", "pt_PT": "<form>\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- Summary -->\\n                <field name=\\"summary_data\\" invisible=\\"not summary_data\\" widget=\\"account_batch_sending_summary\\" nolabel=\\"1\\"/>\\n\\n                <footer>\\n                    <button string=\\"Enviar\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancelar\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <field name="move_ids" invisible="1"/>\n\n                <!-- Warnings -->\n                <div class="m-0" id="alerts" invisible="not alerts">\n                    <field name="alerts" class="o_field_html" widget="actionable_errors"/>\n                </div>\n\n                <!-- Summary -->\n                <field name="summary_data" invisible="not summary_data" widget="account_batch_sending_summary" nolabel="1"/>\n\n                <footer>\n                    <button string="Send" data-hotkey="q" name="action_send_and_print" type="object" class="print btn-primary o_mail_send">\n                    </button>\n                    <button string="Cancel" data-hotkey="x" special="cancel" class="btn-secondary"/>\n                </footer>\n\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
837	16	156	1	1	res.currency.form.inherit	res.currency	\N	form	account/views/res_currency.xml	extension	{"en_US": "<xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_rounding_warning\\">\\n                        <strong>This currency has already been used to generate accounting entries.</strong> <br/>\\n                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones.\\n                    </div>\\n                </xpath>", "es_ES": "<xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_rounding_warning\\">\\n                        <strong>Esta moneda ya se ha utilizado para generar asientos contables..</strong> <br/>\\n                        Cambiar su factor de redondeo ahora no cambiará el redondeo realizado en entradas anteriores; posiblemente causando una inconsistencia con los nuevos.\\n                    </div>\\n                </xpath>", "pt_PT": "<xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_rounding_warning\\">\\n                        <strong>Esta moeda já foi utilizada para gerar lançamentos de contabilidade</strong> <br/>\\n                        Alterar agora o seu fator de arredondamento não mudará o modo de arredondamento usado nos lançamentos anteriores; possivelmente causando uma inconsistência com os novos lançamentos.\\n                    </div>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//sheet" position="before">\n                    <div class="alert alert-warning" role="alert" invisible="not display_rounding_warning">\n                        <strong>This currency has already been used to generate accounting entries.</strong> <br/>\n                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones.\n                    </div>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
838	16	\N	1	1	account.secure.entries.wizard.form	account.secure.entries.wizard	\N	form	account/wizard/account_secure_entries_wizard.xml	primary	{"en_US": "<form string=\\"Secure Journal Entries\\">\\n                    <sheet>\\n                        <div class=\\"m-0\\" name=\\"warnings\\" invisible=\\"not warnings\\">\\n                            <field name=\\"warnings\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <div class=\\"d-flex\\" name=\\"hash_date\\">\\n                            <span class=\\"text-muted\\">\\n                                <i>Secure entries up to</i>\\n                            </span>\\n                            <field name=\\"hash_date\\" placeholder=\\"Not hashed\\" class=\\"oe_inline  ms-2\\" options=\\"{'warn_future': true}\\"/>\\n                            <span class=\\"text-muted ms-2\\">\\n                                <i>inclusive, to make them immutable</i>\\n                            </span>\\n                        </div>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Secure Entries\\" class=\\"btn-primary\\" name=\\"action_secure_entries\\" type=\\"object\\" data-hotkey=\\"v\\"/>\\n                        <button string=\\"Discard\\" special=\\"cancel\\" data-hotkey=\\"z\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form string=\\"Asegurar asientos contables\\">\\n                    <sheet>\\n                        <div class=\\"m-0\\" name=\\"warnings\\" invisible=\\"not warnings\\">\\n                            <field name=\\"warnings\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <div class=\\"d-flex\\" name=\\"hash_date\\">\\n                            <span class=\\"text-muted\\">\\n                                <i>Proteja los asientos hasta</i>\\n                            </span>\\n                            <field name=\\"hash_date\\" placeholder=\\"Sin hash\\" class=\\"oe_inline  ms-2\\" options=\\"{'warn_future': true}\\"/>\\n                            <span class=\\"text-muted ms-2\\">\\n                                <i>(incluido) para que no puedan modificarse</i>\\n                            </span>\\n                        </div>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Asegurar asientos\\" class=\\"btn-primary\\" name=\\"action_secure_entries\\" type=\\"object\\" data-hotkey=\\"v\\"/>\\n                        <button string=\\"Descartar\\" special=\\"cancel\\" data-hotkey=\\"z\\"/>\\n                    </footer>\\n                </form>", "pt_PT": "<form string=\\"Entradas de Diário Seguras\\">\\n                    <sheet>\\n                        <div class=\\"m-0\\" name=\\"warnings\\" invisible=\\"not warnings\\">\\n                            <field name=\\"warnings\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <div class=\\"d-flex\\" name=\\"hash_date\\">\\n                            <span class=\\"text-muted\\">\\n<i>Entradas seguras até</i>\\n</span>\\n                            <field name=\\"hash_date\\" placeholder=\\"Sem hash\\" class=\\"oe_inline  ms-2\\" options=\\"{'warn_future': true}\\"/>\\n                            <span class=\\"text-muted ms-2\\">\\n<i>inclusive, para torná-los imutáveis</i>\\n</span>\\n                        </div>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Entradas Seguras\\" class=\\"btn-primary\\" name=\\"action_secure_entries\\" type=\\"object\\" data-hotkey=\\"v\\"/>\\n                        <button string=\\"Descartar\\" special=\\"cancel\\" data-hotkey=\\"z\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Secure Journal Entries">\n                    <sheet>\n                        <div class="m-0" name="warnings" invisible="not warnings">\n                            <field name="warnings" class="o_field_html" widget="actionable_errors"/>\n                        </div>\n                        <field name="company_id" invisible="1"/>\n                        <div class="d-flex" name="hash_date">\n                            <span class="text-muted">\n                                <i>Secure entries up to</i>\n                            </span>\n                            <field name="hash_date" placeholder="Not hashed" class="oe_inline  ms-2" options="{'warn_future': true}"/>\n                            <span class="text-muted ms-2">\n                                <i>inclusive, to make them immutable</i>\n                            </span>\n                        </div>\n                    </sheet>\n                    <footer>\n                        <button string="Secure Entries" class="btn-primary" name="action_secure_entries" type="object" data-hotkey="v"/>\n                        <button string="Discard" special="cancel" data-hotkey="z"/>\n                    </footer>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
840	99	\N	1	1	mail.message.search	mail.message	\N	search	account/views/mail_message_views.xml	primary	{"en_US": "<search string=\\"Messages Search\\">\\n                <field name=\\"account_audit_log_move_id\\"/>\\n                <field name=\\"account_audit_log_account_id\\"/>\\n                <field name=\\"account_audit_log_tax_id\\"/>\\n                <field name=\\"account_audit_log_partner_id\\"/>\\n                <field name=\\"account_audit_log_company_id\\"/>\\n                <field name=\\"author_id\\"/>\\n                <field name=\\"date\\"/>\\n                <filter string=\\"Journal Entry\\" name=\\"account_move\\" domain=\\"[('model', '=', 'account.move')]\\"/>\\n                <filter string=\\"Account\\" name=\\"account_account\\" domain=\\"[('model', '=', 'account.account')]\\"/>\\n                <filter string=\\"Taxes\\" name=\\"account_tax\\" domain=\\"[('model', '=', 'account.tax')]\\"/>\\n                <filter string=\\"Partners\\" name=\\"res_partner\\" domain=\\"[('model', '=', 'res.partner')]\\"/>\\n                <filter string=\\"Company\\" name=\\"res_company\\" domain=\\"[('model', '=', 'res.company')]\\"/>\\n                <separator/>\\n                <field string=\\"Field Value\\" name=\\"tracking_value_ids\\" filter_domain=\\"[                     '|', ('tracking_value_ids.old_value_char', 'ilike', self),                     '|', ('tracking_value_ids.new_value_char', 'ilike', self),                     '|', ('tracking_value_ids.old_value_text', 'ilike', self),                          ('tracking_value_ids.new_value_text', 'ilike', self),                 ]\\"/>\\n                <field string=\\"Field\\" name=\\"tracking_value_ids\\" filter_domain=\\"[('tracking_value_ids.field_id', 'ilike', self)]\\"/>\\n                <separator/>\\n                <filter string=\\"Update Only\\" name=\\"update_only\\" domain=\\"[('tracking_value_ids', '!=', False)]\\" groups=\\"base.group_system\\"/>\\n                <filter string=\\"Create Only\\" name=\\"create_only\\" domain=\\"[('tracking_value_ids', '=', False)]\\" groups=\\"base.group_system\\"/>\\n                <separator/>\\n                <filter name=\\"date\\" string=\\"Date\\" date=\\"date\\"/>\\n                <group expand=\\"0\\" string=\\"Group By\\">\\n                    <filter string=\\"Date\\" name=\\"group_by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\"/>\\n                    <filter string=\\"Record\\" name=\\"group_by_res_id\\" domain=\\"[]\\" context=\\"{'group_by': 'res_id'}\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Búsqueda de mensajes\\">\\n                <field name=\\"account_audit_log_move_id\\"/>\\n                <field name=\\"account_audit_log_account_id\\"/>\\n                <field name=\\"account_audit_log_tax_id\\"/>\\n                <field name=\\"account_audit_log_partner_id\\"/>\\n                <field name=\\"account_audit_log_company_id\\"/>\\n                <field name=\\"author_id\\"/>\\n                <field name=\\"date\\"/>\\n                <filter string=\\"Asiento contable\\" name=\\"account_move\\" domain=\\"[('model', '=', 'account.move')]\\"/>\\n                <filter string=\\"Cuenta\\" name=\\"account_account\\" domain=\\"[('model', '=', 'account.account')]\\"/>\\n                <filter string=\\"Impuestos\\" name=\\"account_tax\\" domain=\\"[('model', '=', 'account.tax')]\\"/>\\n                <filter string=\\"Contactos\\" name=\\"res_partner\\" domain=\\"[('model', '=', 'res.partner')]\\"/>\\n                <filter string=\\"Compañía\\" name=\\"res_company\\" domain=\\"[('model', '=', 'res.company')]\\"/>\\n                <separator/>\\n                <field string=\\"Valor del campo\\" name=\\"tracking_value_ids\\" filter_domain=\\"[                     '|', ('tracking_value_ids.old_value_char', 'ilike', self),                     '|', ('tracking_value_ids.new_value_char', 'ilike', self),                     '|', ('tracking_value_ids.old_value_text', 'ilike', self),                          ('tracking_value_ids.new_value_text', 'ilike', self),                 ]\\"/>\\n                <field string=\\"Campo\\" name=\\"tracking_value_ids\\" filter_domain=\\"[('tracking_value_ids.field_id', 'ilike', self)]\\"/>\\n                <separator/>\\n                <filter string=\\"Solo actualizar\\" name=\\"update_only\\" domain=\\"[('tracking_value_ids', '!=', False)]\\" groups=\\"base.group_system\\"/>\\n                <filter string=\\"Solo crear\\" name=\\"create_only\\" domain=\\"[('tracking_value_ids', '=', False)]\\" groups=\\"base.group_system\\"/>\\n                <separator/>\\n                <filter name=\\"date\\" string=\\"Fecha\\" date=\\"date\\"/>\\n                <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Fecha\\" name=\\"group_by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\"/>\\n                    <filter string=\\"Registro\\" name=\\"group_by_res_id\\" domain=\\"[]\\" context=\\"{'group_by': 'res_id'}\\"/>\\n                </group>\\n            </search>", "pt_PT": "<search string=\\"Pesquisar Mensagens\\">\\n                <field name=\\"account_audit_log_move_id\\"/>\\n                <field name=\\"account_audit_log_account_id\\"/>\\n                <field name=\\"account_audit_log_tax_id\\"/>\\n                <field name=\\"account_audit_log_partner_id\\"/>\\n                <field name=\\"account_audit_log_company_id\\"/>\\n                <field name=\\"author_id\\"/>\\n                <field name=\\"date\\"/>\\n                <filter string=\\"Lançamento de Diário\\" name=\\"account_move\\" domain=\\"[('model', '=', 'account.move')]\\"/>\\n                <filter string=\\"Conta\\" name=\\"account_account\\" domain=\\"[('model', '=', 'account.account')]\\"/>\\n                <filter string=\\"Impostos\\" name=\\"account_tax\\" domain=\\"[('model', '=', 'account.tax')]\\"/>\\n                <filter string=\\"Parceiros\\" name=\\"res_partner\\" domain=\\"[('model', '=', 'res.partner')]\\"/>\\n                <filter string=\\"Empresa\\" name=\\"res_company\\" domain=\\"[('model', '=', 'res.company')]\\"/>\\n                <separator/>\\n                <field string=\\"Valor do Campo\\" name=\\"tracking_value_ids\\" filter_domain=\\"[                     '|', ('tracking_value_ids.old_value_char', 'ilike', self),                     '|', ('tracking_value_ids.new_value_char', 'ilike', self),                     '|', ('tracking_value_ids.old_value_text', 'ilike', self),                          ('tracking_value_ids.new_value_text', 'ilike', self),                 ]\\"/>\\n                <field string=\\"Campo\\" name=\\"tracking_value_ids\\" filter_domain=\\"[('tracking_value_ids.field_id', 'ilike', self)]\\"/>\\n                <separator/>\\n                <filter string=\\"Apenas Atualizar\\" name=\\"update_only\\" domain=\\"[('tracking_value_ids', '!=', False)]\\" groups=\\"base.group_system\\"/>\\n                <filter string=\\"Apenas Criar\\" name=\\"create_only\\" domain=\\"[('tracking_value_ids', '=', False)]\\" groups=\\"base.group_system\\"/>\\n                <separator/>\\n                <filter name=\\"date\\" string=\\"Data\\" date=\\"date\\"/>\\n                <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Data\\" name=\\"group_by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\"/>\\n                    <filter string=\\"Registo\\" name=\\"group_by_res_id\\" domain=\\"[]\\" context=\\"{'group_by': 'res_id'}\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Messages Search">\n                <field name="account_audit_log_move_id"/>\n                <field name="account_audit_log_account_id"/>\n                <field name="account_audit_log_tax_id"/>\n                <field name="account_audit_log_partner_id"/>\n                <field name="account_audit_log_company_id"/>\n                <field name="author_id"/>\n                <field name="date"/>\n                <filter string="Journal Entry" name="account_move" domain="[('model', '=', 'account.move')]"/>\n                <filter string="Account" name="account_account" domain="[('model', '=', 'account.account')]"/>\n                <filter string="Taxes" name="account_tax" domain="[('model', '=', 'account.tax')]"/>\n                <filter string="Partners" name="res_partner" domain="[('model', '=', 'res.partner')]"/>\n                <filter string="Company" name="res_company" domain="[('model', '=', 'res.company')]"/>\n                <separator/>\n                <field string="Field Value" name="tracking_value_ids" filter_domain="[                     '|', ('tracking_value_ids.old_value_char', 'ilike', self),                     '|', ('tracking_value_ids.new_value_char', 'ilike', self),                     '|', ('tracking_value_ids.old_value_text', 'ilike', self),                          ('tracking_value_ids.new_value_text', 'ilike', self),                 ]"/>\n                <field string="Field" name="tracking_value_ids" filter_domain="[('tracking_value_ids.field_id', 'ilike', self)]"/>\n                <separator/>\n                <filter string="Update Only" name="update_only" domain="[('tracking_value_ids', '!=', False)]" groups="base.group_system"/>\n                <filter string="Create Only" name="create_only" domain="[('tracking_value_ids', '=', False)]" groups="base.group_system"/>\n                <separator/>\n                <filter name="date" string="Date" date="date"/>\n                <group expand="0" string="Group By">\n                    <filter string="Date" name="group_by_date" domain="[]" context="{'group_by': 'date'}"/>\n                    <filter string="Record" name="group_by_res_id" domain="[]" context="{'group_by': 'res_id'}"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
841	16	\N	1	1	account.accrued.orders.wizard.view	account.accrued.orders.wizard	\N	form	account/wizard/accrued_orders.xml	primary	{"en_US": "<form string=\\"Make Accrual Entries\\">\\n                <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                <group>\\n                    <div class=\\"alert alert-info\\" colspan=\\"4\\" role=\\"alert\\" invisible=\\"not display_amount\\">\\n                      There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.\\n                    </div>\\n                  <group>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"account_id\\"/>\\n                    <field name=\\"amount\\" invisible=\\"not display_amount\\"/>\\n                    <field name=\\"display_amount\\" invisible=\\"1\\"/>\\n                  </group>\\n                  <group>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"reversal_date\\"/>\\n                  </group>\\n                </group>\\n                <field name=\\"preview_data\\" widget=\\"grouped_view_widget\\" class=\\"w-100\\"/>\\n                <footer>\\n                    <button string=\\"Create Entry\\" name=\\"create_entries\\" type=\\"object\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Crear asientos devengados \\">\\n                <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                <group>\\n                    <div class=\\"alert alert-info\\" colspan=\\"4\\" role=\\"alert\\" invisible=\\"not display_amount\\">\\n                      No parece haber nada que facturar para el pedido seleccionado. Sin embargo, puede utilizar el campo de importe para forzar un asiento acumulado.\\n                    </div>\\n                  <group>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"account_id\\"/>\\n                    <field name=\\"amount\\" invisible=\\"not display_amount\\"/>\\n                    <field name=\\"display_amount\\" invisible=\\"1\\"/>\\n                  </group>\\n                  <group>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"reversal_date\\"/>\\n                  </group>\\n                </group>\\n                <field name=\\"preview_data\\" widget=\\"grouped_view_widget\\" class=\\"w-100\\"/>\\n                <footer>\\n                    <button string=\\"Crear asiento\\" name=\\"create_entries\\" type=\\"object\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\"/>\\n                </footer>\\n            </form>", "pt_PT": "<form string=\\"Criar Lançamentos Transitórios\\">\\n                <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                <group>\\n                    <div class=\\"alert alert-info\\" colspan=\\"4\\" role=\\"alert\\" invisible=\\"not display_amount\\">\\n                      Não parece haver nada a faturar para a ordem selecionada. No entanto pode usar o campo \\"valor\\" para criar um acréscimo de proveitos.\\n                    </div>\\n                  <group>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"account_id\\"/>\\n                    <field name=\\"amount\\" invisible=\\"not display_amount\\"/>\\n                    <field name=\\"display_amount\\" invisible=\\"1\\"/>\\n                  </group>\\n                  <group>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"reversal_date\\"/>\\n                  </group>\\n                </group>\\n                <field name=\\"preview_data\\" widget=\\"grouped_view_widget\\" class=\\"w-100\\"/>\\n                <footer>\\n                    <button string=\\"Criar Registo\\" name=\\"create_entries\\" type=\\"object\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Make Accrual Entries">\n                <field name="company_id" invisible="1"/>\n                <group>\n                    <div class="alert alert-info" colspan="4" role="alert" invisible="not display_amount">\n                      There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.\n                    </div>\n                  <group>\n                    <field name="journal_id"/>\n                    <field name="account_id"/>\n                    <field name="amount" invisible="not display_amount"/>\n                    <field name="display_amount" invisible="1"/>\n                  </group>\n                  <group>\n                    <field name="date"/>\n                    <field name="reversal_date"/>\n                  </group>\n                </group>\n                <field name="preview_data" widget="grouped_view_widget" class="w-100"/>\n                <footer>\n                    <button string="Create Entry" name="create_entries" type="object" class="btn-primary"/>\n                    <button string="Cancel" class="btn-secondary" special="cancel"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
844	16	490	1	1	product.view.search.catalog.inherit.account	product.product	\N	search	account/views/product_views.xml	primary	{"en_US": "<xpath expr=\\"//field[@name='product_tmpl_id']\\" position=\\"after\\">\\n                 <field name=\\"seller_ids\\" string=\\"Vendor\\"/>\\n             </xpath>", "es_ES": "<xpath expr=\\"//field[@name='product_tmpl_id']\\" position=\\"after\\">\\n                 <field name=\\"seller_ids\\" string=\\"Proveedor\\"/>\\n             </xpath>", "pt_PT": "<xpath expr=\\"//field[@name='product_tmpl_id']\\" position=\\"after\\">\\n                 <field name=\\"seller_ids\\" string=\\"Fornecedor\\"/>\\n             </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='product_tmpl_id']" position="after">\n                 <field name="seller_ids" string="Vendor"/>\n             </xpath>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
849	16	792	1	1	report_invoice_document_preview	\N	account.report_invoice_document_preview	qweb	account/views/report_templates.xml	primary	{"en_US": "<data inherit_id=\\"account.report_invoice_document\\" primary=\\"True\\">\\n        <xpath expr=\\"//div[@id='qrcode']\\" position=\\"replace\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//p[@name='payment_communication']//t[@t-if='o.partner_bank_id']\\" position=\\"replace\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> on this account: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.report_invoice_document_preview</attribute></xpath></data>", "es_ES": "<data inherit_id=\\"account.report_invoice_document\\" primary=\\"True\\">\\n        <xpath expr=\\"//div[@id='qrcode']\\" position=\\"replace\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//p[@name='payment_communication']//t[@t-if='o.partner_bank_id']\\" position=\\"replace\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> en esta cuenta: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.report_invoice_document_preview</attribute></xpath></data>", "pt_PT": "<data inherit_id=\\"account.report_invoice_document\\" primary=\\"True\\">\\n        <xpath expr=\\"//div[@id='qrcode']\\" position=\\"replace\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//p[@name='payment_communication']//t[@t-if='o.partner_bank_id']\\" position=\\"replace\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> para a seguinte conta: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.report_invoice_document_preview</attribute></xpath></data>"}	<?xml version="1.0"?>\n<data inherit_id="account.report_invoice_document" primary="True">\n        <xpath expr="//div[@id='qrcode']" position="replace">\n            <t t-if="qr_code" t-call="account.report_invoice_qr_code_preview"/>\n        </xpath>\n        <xpath expr="//p[@name='payment_communication']//t[@t-if='o.partner_bank_id']" position="replace">\n            <t t-if="account_number">\n                <br/> on this account: <span t-out="account_number" class="fw-bold"/>\n            </t>\n        </xpath>\n    <xpath expr="." position="attributes"><attribute name="t-name">account.report_invoice_document_preview</attribute></xpath></data>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
850	16	198	1	1	report_invoice_wizard_preview_inherit_account	\N	account.report_invoice_wizard_preview_inherit_account	qweb	account/views/report_templates.xml	extension	{"en_US": "<data inherit_id=\\"web.report_invoice_wizard_preview\\">\\n        <xpath expr=\\"//div[@id='payment_term']\\" position=\\"inside\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='payment_term']//p[@name='payment_communication']\\" position=\\"inside\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> on this account: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data inherit_id=\\"web.report_invoice_wizard_preview\\">\\n        <xpath expr=\\"//div[@id='payment_term']\\" position=\\"inside\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='payment_term']//p[@name='payment_communication']\\" position=\\"inside\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> en esta cuenta: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    </data>", "pt_PT": "<data inherit_id=\\"web.report_invoice_wizard_preview\\">\\n        <xpath expr=\\"//div[@id='payment_term']\\" position=\\"inside\\">\\n            <t t-if=\\"qr_code\\" t-call=\\"account.report_invoice_qr_code_preview\\"/>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='payment_term']//p[@name='payment_communication']\\" position=\\"inside\\">\\n            <t t-if=\\"account_number\\">\\n                <br/> para a seguinte conta: <span t-out=\\"account_number\\" class=\\"fw-bold\\"/>\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data inherit_id="web.report_invoice_wizard_preview">\n        <xpath expr="//div[@id='payment_term']" position="inside">\n            <t t-if="qr_code" t-call="account.report_invoice_qr_code_preview"/>\n        </xpath>\n        <xpath expr="//div[@id='payment_term']//p[@name='payment_communication']" position="inside">\n            <t t-if="account_number">\n                <br/> on this account: <span t-out="account_number" class="fw-bold"/>\n            </t>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
851	16	\N	1	1	report_invoice_qr_code_preview	\N	account.report_invoice_qr_code_preview	qweb	account/views/report_templates.xml	primary	{"en_US": "<t t-name=\\"account.report_invoice_qr_code_preview\\">\\n        <div class=\\"d-flex mb-3 avoid-page-break-inside\\">\\n            <div class=\\"qrcode me-3\\" id=\\"qrcode_image\\">\\n                <p class=\\"position-relative mb-0\\">\\n                    <img src=\\"data:image/png;base64,[encoded data, 8128 characters]\\"/>\\n                    <img src=\\"/account/static/src/img/Odoo_logo_O.svg\\" id=\\"qrcode_odoo_logo\\" class=\\"top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle\\"/>\\n                </p>\\n            </div>\\n            <div class=\\"text-muted lh-sm fst-italic\\" id=\\"qrcode_info\\">\\n                <p>Scan this QR Code with<br/>your banking application</p>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"account.report_invoice_qr_code_preview\\">\\n        <div class=\\"d-flex mb-3 avoid-page-break-inside\\">\\n            <div class=\\"qrcode me-3\\" id=\\"qrcode_image\\">\\n                <p class=\\"position-relative mb-0\\">\\n                    <img src=\\"data:image/png;base64,[encoded data, 8128 characters]\\"/>\\n                    <img src=\\"/account/static/src/img/Odoo_logo_O.svg\\" id=\\"qrcode_odoo_logo\\" class=\\"top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle\\"/>\\n                </p>\\n            </div>\\n            <div class=\\"text-muted lh-sm fst-italic\\" id=\\"qrcode_info\\">\\n                <p>Escanee este código de barras con <br/>su aplicación bancaria </p>\\n            </div>\\n        </div>\\n    </t>", "pt_PT": "<t t-name=\\"account.report_invoice_qr_code_preview\\">\\n        <div class=\\"d-flex mb-3 avoid-page-break-inside\\">\\n            <div class=\\"qrcode me-3\\" id=\\"qrcode_image\\">\\n                <p class=\\"position-relative mb-0\\">\\n                    <img src=\\"data:image/png;base64,[encoded data, 8128 characters]\\"/>\\n                    <img src=\\"/account/static/src/img/Odoo_logo_O.svg\\" id=\\"qrcode_odoo_logo\\" class=\\"top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle\\"/>\\n                </p>\\n            </div>\\n            <div class=\\"text-muted lh-sm fst-italic\\" id=\\"qrcode_info\\">\\n                <p>Leia este código QR com o<br/>seu aplicativo bancário</p>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_invoice_qr_code_preview">\n        <div class="d-flex mb-3 avoid-page-break-inside">\n            <div class="qrcode me-3" id="qrcode_image">\n                <p class="position-relative mb-0">\n                    <img src="data:image/png;base64,[encoded data, 8128 characters]"/>\n                    <img src="/account/static/src/img/Odoo_logo_O.svg" id="qrcode_odoo_logo" class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle"/>\n                </p>\n            </div>\n            <div class="text-muted lh-sm fst-italic" id="qrcode_info">\n                <p>Scan this QR Code with<br/>your banking application</p>\n            </div>\n        </div>\n    </t>\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
852	16	\N	1	1	account.merge.wizard.form	account.merge.wizard	\N	form	account/wizard/account_merge_wizard_views.xml	primary	{"en_US": "<form>\\n                    <field name=\\"disable_merge_button\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"is_group_by_name\\"/>\\n                        <field name=\\"wizard_line_ids\\" nolabel=\\"1\\" widget=\\"account_merge_wizard_lines_one2many\\">\\n                            <list editable=\\"bottom\\" create=\\"0\\" delete=\\"0\\">\\n                                <field name=\\"is_selected\\" nolabel=\\"1\\" invisible=\\"display_type == 'line_section'\\"/>\\n                                <field name=\\"account_id\\" force_save=\\"1\\"/>\\n                                <field name=\\"company_ids\\" widget=\\"many2many_tags\\"/>\\n                                <field name=\\"info\\" decoration-danger=\\"display_type == 'account'\\"/>\\n                                <!-- needed to make onchange work -->\\n                                <field name=\\"sequence\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"grouping_key\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"display_type\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"account_has_hashed_entries\\" column_invisible=\\"1\\"/>\\n                            </list>\\n                        </field>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Merge\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"disable_merge_button\\"/>\\n                        <button string=\\"Merge\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight disabled\\" data-hotkey=\\"q\\" invisible=\\"not disable_merge_button\\"/>\\n                        <button string=\\"Cancel\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form>\\n                    <field name=\\"disable_merge_button\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"is_group_by_name\\"/>\\n                        <field name=\\"wizard_line_ids\\" nolabel=\\"1\\" widget=\\"account_merge_wizard_lines_one2many\\">\\n                            <list editable=\\"bottom\\" create=\\"0\\" delete=\\"0\\">\\n                                <field name=\\"is_selected\\" nolabel=\\"1\\" invisible=\\"display_type == 'line_section'\\"/>\\n                                <field name=\\"account_id\\" force_save=\\"1\\"/>\\n                                <field name=\\"company_ids\\" widget=\\"many2many_tags\\"/>\\n                                <field name=\\"info\\" decoration-danger=\\"display_type == 'account'\\"/>\\n                                <!-- needed to make onchange work -->\\n                                <field name=\\"sequence\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"grouping_key\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"display_type\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"account_has_hashed_entries\\" column_invisible=\\"1\\"/>\\n                            </list>\\n                        </field>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Fusionar\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"disable_merge_button\\"/>\\n                        <button string=\\"Fusionar\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight disabled\\" data-hotkey=\\"q\\" invisible=\\"not disable_merge_button\\"/>\\n                        <button string=\\"Cancelar\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "pt_PT": "<form>\\n                    <field name=\\"disable_merge_button\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"is_group_by_name\\"/>\\n                        <field name=\\"wizard_line_ids\\" nolabel=\\"1\\" widget=\\"account_merge_wizard_lines_one2many\\">\\n                            <list editable=\\"bottom\\" create=\\"0\\" delete=\\"0\\">\\n                                <field name=\\"is_selected\\" nolabel=\\"1\\" invisible=\\"display_type == 'line_section'\\"/>\\n                                <field name=\\"account_id\\" force_save=\\"1\\"/>\\n                                <field name=\\"company_ids\\" widget=\\"many2many_tags\\"/>\\n                                <field name=\\"info\\" decoration-danger=\\"display_type == 'account'\\"/>\\n                                <!-- needed to make onchange work -->\\n                                <field name=\\"sequence\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"grouping_key\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"display_type\\" column_invisible=\\"1\\"/>\\n                                <field name=\\"account_has_hashed_entries\\" column_invisible=\\"1\\"/>\\n                            </list>\\n                        </field>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Juntar\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"disable_merge_button\\"/>\\n                        <button string=\\"Juntar\\" name=\\"action_merge\\" type=\\"object\\" class=\\"oe_highlight disabled\\" data-hotkey=\\"q\\" invisible=\\"not disable_merge_button\\"/>\\n                        <button string=\\"Cancelar\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <field name="disable_merge_button" invisible="1"/>\n                    <group>\n                        <field name="is_group_by_name"/>\n                        <field name="wizard_line_ids" nolabel="1" widget="account_merge_wizard_lines_one2many">\n                            <list editable="bottom" create="0" delete="0">\n                                <field name="is_selected" nolabel="1" invisible="display_type == 'line_section'"/>\n                                <field name="account_id" force_save="1"/>\n                                <field name="company_ids" widget="many2many_tags"/>\n                                <field name="info" decoration-danger="display_type == 'account'"/>\n                                <!-- needed to make onchange work -->\n                                <field name="sequence" column_invisible="1"/>\n                                <field name="grouping_key" column_invisible="1"/>\n                                <field name="display_type" column_invisible="1"/>\n                                <field name="account_has_hashed_entries" column_invisible="1"/>\n                            </list>\n                        </field>\n                    </group>\n                    <footer>\n                        <button string="Merge" name="action_merge" type="object" class="oe_highlight" data-hotkey="q" invisible="disable_merge_button"/>\n                        <button string="Merge" name="action_merge" type="object" class="oe_highlight disabled" data-hotkey="q" invisible="not disable_merge_button"/>\n                        <button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="x"/>\n                    </footer>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
958	10	176	1	1	res.config.settings.view.form.inherit.sale	res.config.settings	\N	form	sale/wizard/res_config_settings_views.xml	extension	{"en_US": "<xpath expr=\\"//form\\" position=\\"inside\\">\\n                <app notApp=\\"1\\" string=\\"Sales\\" data-string=\\"Sales\\" name=\\"sale_management\\" groups=\\"sales_team.group_sale_manager\\">\\n                    <block title=\\"Product Catalog\\" name=\\"catalog_setting_container\\">\\n                        <setting id=\\"variant_options\\" help=\\"Sell variants of a product using attributes (size, color, etc.)\\" documentation=\\"/applications/sales/sales/products_prices/products/variants.html\\">\\n                            <field name=\\"group_product_variant\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_variant\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"181\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Attributes\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting string=\\"Variant Grid Entry\\" help=\\"Add several variants to an order from a grid\\" id=\\"product_matrix\\">\\n                            <field name=\\"module_sale_product_matrix\\"/>\\n                        </setting>\\n                        <setting id=\\"uom_settings\\" help=\\"Sell and purchase products in different units of measure\\">\\n                            <field name=\\"group_uom\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_uom\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"90\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Units of Measure\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"email_template\\" title=\\"Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab).\\" string=\\"Deliver Content by Email\\" help=\\"Send a product-specific email once the invoice is validated\\">\\n                            <field name=\\"module_product_email_template\\"/>\\n                        </setting>\\n                        <setting id=\\"stock_packaging\\" title=\\"Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package.\\" help=\\"Sell products by multiple of unit # per package\\">\\n                            <field name=\\"group_stock_packaging\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Pricing\\" id=\\"pricing_setting_container\\">\\n                      <setting id=\\"discount_sale_order_lines\\" title=\\"Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration).\\" help=\\"Grant discounts on sales order lines\\">\\n                            <field name=\\"group_discount_per_so_line\\"/>\\n                       </setting>\\n                        <setting id=\\"coupon_settings\\" title=\\"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.\\" string=\\"Promotions, Loyalty &amp; Gift Card\\" help=\\"Manage Promotions, Coupons, Loyalty cards, Gift cards &amp; eWallet\\">\\n                            <field name=\\"module_loyalty\\"/>\\n                        </setting>\\n                        <setting id=\\"pricelist_configuration\\" documentation=\\"/applications/sales/sales/products_prices/prices/pricing.html\\" help=\\"Set multiple prices per product, automated discounts, etc.\\">\\n                            <field name=\\"group_product_pricelist\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_pricelist\\">\\n                                <div class=\\"mt16\\">\\n                                    <button name=\\"185\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Pricelists\\" groups=\\"product.group_product_pricelist\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"auth_signup_documents\\" title=\\" To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*.\\" help=\\"Let your customers log in to see their documents\\">\\n                            <field name=\\"auth_signup_uninvited\\" class=\\"o_light_label\\" widget=\\"radio\\" options=\\"{'horizontal': true}\\" required=\\"True\\"/>\\n                        </setting>\\n                        <setting id=\\"show_margins\\" help=\\"Show margins on orders\\" title=\\"The margin is computed as the sum of product sales prices minus the cost set in their detail form.\\">\\n                            <field name=\\"module_sale_margin\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Quotations &amp; Orders\\" name=\\"quotation_order_setting_container\\">\\n                        <setting id=\\"online_signature\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_signature_to_validate.html\\" help=\\"Request customers to sign quotations to validate orders. The default can be changed per order or template.\\">\\n                            <field name=\\"portal_confirmation_sign\\"/>\\n                        </setting>\\n                        <setting id=\\"online_payment\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_paid_to_validate.html\\" help=\\"Request a payment to confirm orders, in full (100%) or partial. The default can be changed per order or template.\\">\\n                            <field name=\\"portal_confirmation_pay\\"/>\\n                            <div invisible=\\"not portal_confirmation_pay\\" class=\\"oe_row fw-bold\\">\\n                                Payment\\n                                <field name=\\"prepayment_percent\\" widget=\\"percentage\\" class=\\"oe_inline\\"/>\\n                            </div>\\n                            <div class=\\"mt8\\" invisible=\\"not portal_confirmation_pay\\">\\n                                <button name=\\"226\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Payment Providers\\" class=\\"btn-link\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"quotation_validity_days\\">\\n                            <div title=\\"Days between quotation proposal and expiration. 0 days means automatic expiration is disabled\\">\\n                                <label for=\\"quotation_validity_days\\"/>\\n                                <field name=\\"quotation_validity_days\\" class=\\"text-center\\" style=\\"width: 3rem;\\"/>\\n                                <div class=\\"d-inline-block\\">days</div>\\n                                <span class=\\"fa fa-lg fa-building-o p-2\\" title=\\"Values set here are company-specific.\\" groups=\\"base.group_multi_company\\"/>\\n                            </div>\\n                            <div class=\\"text-muted\\">\\n                                Default period during which the quote is valid and can still be accepted by the customer. The default can be changed per order or template.\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"order_warnings\\" string=\\"Sale Warnings\\" help=\\"Get warnings in orders for products or customers\\">\\n                            <field name=\\"group_warning_sale\\"/>\\n                        </setting>\\n                        <setting id=\\"sale_pdf_quote_builder\\" string=\\"PDF Quote builder\\" help=\\"Make your quote attractive by adding header pages, product descriptions and footer pages to your quote.\\">\\n                            <field name=\\"module_sale_pdf_quote_builder\\"/>\\n                            <div class=\\"mt8\\" name=\\"sale_pdf_module_settings\\" invisible=\\"not module_sale_pdf_quote_builder\\"/>\\n                        </setting>\\n                        <setting id=\\"no_edit_order\\" help=\\"No longer edit orders once confirmed\\">\\n                            <field name=\\"group_auto_done_setting\\"/>\\n                        </setting>\\n                        <setting id=\\"proforma_configuration\\" help=\\"Allows you to send Pro-Forma Invoice to your customers\\">\\n                            <field name=\\"group_proforma_sales\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Shipping\\" name=\\"sale_shipping_setting_container\\">\\n                        <setting id=\\"delivery\\" help=\\"Compute shipping costs on orders\\">\\n                            <field name=\\"module_delivery\\"/>\\n                        </setting>\\n                        <setting id=\\"ups\\">\\n                            <div class=\\"o_form_label\\">UPS Connector</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentation\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Compute shipping costs and ship with UPS<br/>\\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_dhl\\">\\n                            <div class=\\"o_form_label\\">DHL Connector</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentation\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Compute shipping costs and ship with DHL<br/>\\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_fedex\\">\\n                            <div class=\\"o_form_label\\">FedEx Connector</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentation\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Compute shipping costs and ship with FedEx<br/>\\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_usps\\">\\n                            <div class=\\"o_form_label\\">USPS Connector</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentation\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Compute shipping costs and ship with USPS<br/>\\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_bpost\\" help=\\"Compute shipping costs and ship with bpost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_bpost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_easypost\\" help=\\"Compute shipping costs and ship with Easypost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_easypost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_sendcloud\\" help=\\"Compute shipping costs and ship with Sendcloud\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_sendcloud\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_shiprocket\\" help=\\"Compute shipping costs and ship with Shiprocket\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_shiprocket\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_starshipit\\" help=\\"Compute shipping costs and ship with Starshipit\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_starshipit\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Invoicing\\" name=\\"invoicing_setting_container\\">\\n                        <setting id=\\"sales_settings_invoicing_policy\\" title=\\"This default value is applied to any new product created. This can be changed in the product detail form.\\" documentation=\\"/applications/sales/sales/invoicing/invoicing_policy.html\\" help=\\"Quantities to invoice from sales orders\\">\\n                            <field name=\\"default_invoice_policy\\" class=\\"o_light_label\\" widget=\\"radio\\"/>\\n                        </setting>\\n                        <setting id=\\"automatic_invoicing\\" help=\\"Generate the invoice automatically when the online payment is confirmed\\" invisible=\\"default_invoice_policy != 'order' or not portal_confirmation_pay\\">\\n                            <field name=\\"automatic_invoice\\"/>\\n                            <div invisible=\\"not automatic_invoice\\" groups=\\"base.group_no_one\\">\\n                                <label for=\\"invoice_mail_template_id\\" class=\\"o_light_label me-2\\"/>\\n                                <field name=\\"invoice_mail_template_id\\" class=\\"oe_inline\\" options=\\"{'no_create': True}\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"setting_commission\\" help=\\"Manage Sales &amp; teams targets and commissions\\">\\n                            <field name=\\"module_sale_commission\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Connectors\\" id=\\"connectors_setting_container\\">\\n                        <setting id=\\"amazon_connector\\" documentation=\\"/applications/sales/sales/amazon_connector/setup.html\\" help=\\"Import Amazon orders and sync deliveries\\">\\n                            <field name=\\"module_sale_amazon\\" widget=\\"upgrade_boolean\\"/>\\n                            <div class=\\"content-group\\" name=\\"amazon_connector\\" invisible=\\"not module_sale_amazon\\"/>\\n                        </setting>\\n                    </block>\\n                </app>\\n            </xpath>", "es_ES": "<xpath expr=\\"//form\\" position=\\"inside\\">\\n                <app notApp=\\"1\\" string=\\"Ventas\\" data-string=\\"Sales\\" name=\\"sale_management\\" groups=\\"sales_team.group_sale_manager\\">\\n                    <block title=\\"Catálogo de productos\\" name=\\"catalog_setting_container\\">\\n                        <setting id=\\"variant_options\\" help=\\"Venda variantes de un producto usando atributos (tamaño, color, etc.)\\" documentation=\\"/applications/sales/sales/products_prices/products/variants.html\\">\\n                            <field name=\\"group_product_variant\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_variant\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"181\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Atributos\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting string=\\"Entrada de cuadrícula de variante\\" help=\\"Añada varias variantes a un pedido desde una cuadrícula\\" id=\\"product_matrix\\">\\n                            <field name=\\"module_sale_product_matrix\\"/>\\n                        </setting>\\n                        <setting id=\\"uom_settings\\" help=\\"Venda y compre productos en diferentes unidades de medida\\">\\n                            <field name=\\"group_uom\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_uom\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"90\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Unidades de medida\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"email_template\\" title=\\"Enviar un correo electrónico es útil si necesita compartir información específica o contenido acerca de un producto (instrucciones, reglas, enlaces, medios, etc.). Cree y configure la plantilla de correo electrónico desde el formulario de detalles del producto (en la pestaña de Contabilidad).\\" string=\\"Enviar contenido por correo electrónico\\" help=\\"Enviar un correo electrónico específico para el producto una vez que se valide la factura\\">\\n                            <field name=\\"module_product_email_template\\"/>\\n                        </setting>\\n                        <setting id=\\"stock_packaging\\" title=\\"Posibilidad de seleccionar un tipo de paquete en pedidos de venta y forzar una cantidad que es un múltiplo de la cantidad de unidades por paquete.\\" help=\\"Vender productos en múltiples unidades por paquete\\">\\n                            <field name=\\"group_stock_packaging\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Precio\\" id=\\"pricing_setting_container\\">\\n                      <setting id=\\"discount_sale_order_lines\\" title=\\"Aplique descuentos manuales en las líneas de pedido de venta o visualice descuentos calculados a partir de listas de precios (opción a activar en la configuración de la lista de precios).\\" help=\\"Ofrezca descuentos en las líneas de los pedidos de venta\\">\\n                            <field name=\\"group_discount_per_so_line\\"/>\\n                       </setting>\\n                        <setting id=\\"coupon_settings\\" title=\\"Aumente sus ventas con múltiples tipos de programas: cupones, promociones, tarjetas de regalo y fidelidad. Puede establecer condiciones específicas (productos, clientes, importe de compra mínimo, periodo). Las recompensas pueden ser descuentos (% o un importe) o productos gratis.\\" string=\\"Promociones, programas de fidelización y tarjetas de regalo\\" help=\\"Gestione promociones, cupones, tarjetas de fidelidad, tarjetas de regalo y monederos electrónicos\\">\\n                            <field name=\\"module_loyalty\\"/>\\n                        </setting>\\n                        <setting id=\\"pricelist_configuration\\" documentation=\\"/applications/sales/sales/products_prices/prices/pricing.html\\" help=\\"Establezca precios múltiples por producto, descuentos automáticos, etc.\\">\\n                            <field name=\\"group_product_pricelist\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_pricelist\\">\\n                                <div class=\\"mt16\\">\\n                                    <button name=\\"185\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Listas de precios\\" groups=\\"product.group_product_pricelist\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"auth_signup_documents\\" title=\\"Para enviar invitaciones en modo B2B, abra un contacto o seleccione varios en la vista de lista y haga clic en la opción 'Gestión de acceso al portal' del menú desplegable *Acción*.\\" help=\\"Deje que sus clientes inicien sesión para ver sus documentos\\">\\n                            <field name=\\"auth_signup_uninvited\\" class=\\"o_light_label\\" widget=\\"radio\\" options=\\"{'horizontal': true}\\" required=\\"True\\"/>\\n                        </setting>\\n                        <setting id=\\"show_margins\\" help=\\"Mostrar márgenes en pedidos\\" title=\\"El margen se calcula como la suma de los precios de venta del producto menos el coste establecido en su forma detallada.\\">\\n                            <field name=\\"module_sale_margin\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Presupuestos y pedidos\\" name=\\"quotation_order_setting_container\\">\\n                        <setting id=\\"online_signature\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_signature_to_validate.html\\" help=\\"Solicite a los clientes que firmen presupuestos para validar pedidos. El valor por defecto puede cambiarse por pedido o plantilla.\\">\\n                            <field name=\\"portal_confirmation_sign\\"/>\\n                        </setting>\\n                        <setting id=\\"online_payment\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_paid_to_validate.html\\" help=\\"Solicite un pago para confirmar pedidos, ya sea total (100 %) o parcial. El valor por defecto puede cambiarse por pedido o plantilla.\\">\\n                            <field name=\\"portal_confirmation_pay\\"/>\\n                            <div invisible=\\"not portal_confirmation_pay\\" class=\\"oe_row fw-bold\\">\\n                                Pagos\\n                                <field name=\\"prepayment_percent\\" widget=\\"percentage\\" class=\\"oe_inline\\"/>\\n                            </div>\\n                            <div class=\\"mt8\\" invisible=\\"not portal_confirmation_pay\\">\\n                                <button name=\\"226\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Proveedores de pago\\" class=\\"btn-link\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"quotation_validity_days\\">\\n                            <div title=\\"Días entre la propuesta de presupuesto y el vencimiento, 0 días significa que el vencimiento automático está deshabilitado\\">\\n                                <label for=\\"quotation_validity_days\\"/>\\n                                <field name=\\"quotation_validity_days\\" class=\\"text-center\\" style=\\"width: 3rem;\\"/>\\n                                <div class=\\"d-inline-block\\">días</div>\\n                                <span class=\\"fa fa-lg fa-building-o p-2\\" title=\\"Los valores establecidos aquí son específicos de la empresa.\\" groups=\\"base.group_multi_company\\"/>\\n                            </div>\\n                            <div class=\\"text-muted\\">\\n                                Período por defecto durante el cual el presupuesto es válido y todavía lo puede aceptar el cliente. El período por defecto puede cambiarse por pedido o por plantilla.\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"order_warnings\\" string=\\"Advertencias de venta\\" help=\\"Reciba advertencias en pedidos para productos o clientes\\">\\n                            <field name=\\"group_warning_sale\\"/>\\n                        </setting>\\n                        <setting id=\\"sale_pdf_quote_builder\\" string=\\"Creador de presupuesto en PDF\\" help=\\"Haga su presupuesto más llamativo y añada encabezados, descripciones de productos y pies de página.\\">\\n                            <field name=\\"module_sale_pdf_quote_builder\\"/>\\n                            <div class=\\"mt8\\" name=\\"sale_pdf_module_settings\\" invisible=\\"not module_sale_pdf_quote_builder\\"/>\\n                        </setting>\\n                        <setting id=\\"no_edit_order\\" help=\\"No editar pedidos una vez confirmados\\">\\n                            <field name=\\"group_auto_done_setting\\"/>\\n                        </setting>\\n                        <setting id=\\"proforma_configuration\\" help=\\"Le permite enviar factura proforma a sus clientes\\">\\n                            <field name=\\"group_proforma_sales\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Envío\\" name=\\"sale_shipping_setting_container\\">\\n                        <setting id=\\"delivery\\" help=\\"Calcule los gastos de envío en pedidos\\">\\n                            <field name=\\"module_delivery\\"/>\\n                        </setting>\\n                        <setting id=\\"ups\\">\\n                            <div class=\\"o_form_label\\">Conector de UPS</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentación\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule los gastos de envío y envíe con UPS<br/>\\n                                    <strong>(vaya a Inicio&gt;Aplicaciones para instalar el módulo)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_dhl\\">\\n                            <div class=\\"o_form_label\\">Conector de DHL</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentación\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule los gastos de envío y envíe con DHL<br/>\\n                                    <strong>(vaya a Inicio&gt;Aplicaciones para instalar el módulo)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_fedex\\">\\n                            <div class=\\"o_form_label\\">Conector de FedEx</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentación\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule los gastos de envío y envíe con FedEx<br/>\\n                                    <strong>(vaya a Inicio&gt;Aplicaciones para instalar el módulo)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_usps\\">\\n                            <div class=\\"o_form_label\\">Conector de USPS</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentación\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule los gastos de envío y envíe con USPS<br/>\\n                                    <strong>(vaya a Inicio&gt;Aplicaciones para instalar el módulo)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_bpost\\" help=\\"Calcule los gastos de envío y envíe con bpost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_bpost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_easypost\\" help=\\"Calcule los gastos de envío y envíe con Easypost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_easypost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_sendcloud\\" help=\\"Calcule los gastos de envío y envíe con Sendcloud\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_sendcloud\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_shiprocket\\" help=\\"Calcule los gastos de envío y envíe con Shiprocket\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_shiprocket\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_starshipit\\" help=\\"Calcule los gastos de envío y envíe con Starshipit\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_starshipit\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Facturación\\" name=\\"invoicing_setting_container\\">\\n                        <setting id=\\"sales_settings_invoicing_policy\\" title=\\"Este valor por defecto se aplica a cualquier producto nuevo creado. Puede modificarse en el formulario de detalles del producto.\\" documentation=\\"/applications/sales/sales/invoicing/invoicing_policy.html\\" help=\\"Cantidades a facturar de los pedidos de venta\\">\\n                            <field name=\\"default_invoice_policy\\" class=\\"o_light_label\\" widget=\\"radio\\"/>\\n                        </setting>\\n                        <setting id=\\"automatic_invoicing\\" help=\\"Genere la factura automáticamente cuando se confirme el pago en línea\\" invisible=\\"default_invoice_policy != 'order' or not portal_confirmation_pay\\">\\n                            <field name=\\"automatic_invoice\\"/>\\n                            <div invisible=\\"not automatic_invoice\\" groups=\\"base.group_no_one\\">\\n                                <label for=\\"invoice_mail_template_id\\" class=\\"o_light_label me-2\\"/>\\n                                <field name=\\"invoice_mail_template_id\\" class=\\"oe_inline\\" options=\\"{'no_create': True}\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"setting_commission\\" help=\\"Gestione los objetivos y comisiones de ventas y de sus equipos\\">\\n                            <field name=\\"module_sale_commission\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Conectores\\" id=\\"connectors_setting_container\\">\\n                        <setting id=\\"amazon_connector\\" documentation=\\"/applications/sales/sales/amazon_connector/setup.html\\" help=\\"Importe pedidos de Amazon y sincronice entregas\\">\\n                            <field name=\\"module_sale_amazon\\" widget=\\"upgrade_boolean\\"/>\\n                            <div class=\\"content-group\\" name=\\"amazon_connector\\" invisible=\\"not module_sale_amazon\\"/>\\n                        </setting>\\n                    </block>\\n                </app>\\n            </xpath>", "pt_PT": "<xpath expr=\\"//form\\" position=\\"inside\\">\\n                <app notApp=\\"1\\" string=\\"Vendas\\" data-string=\\"Sales\\" name=\\"sale_management\\" groups=\\"sales_team.group_sale_manager\\">\\n                    <block title=\\"Catálogo de Artigos\\" name=\\"catalog_setting_container\\">\\n                        <setting id=\\"variant_options\\" help=\\"Venda variantes de produtos utilizando atributos (tamanho, cor etc.)\\" documentation=\\"/applications/sales/sales/products_prices/products/variants.html\\">\\n                            <field name=\\"group_product_variant\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_variant\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"181\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Atributos\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting string=\\"Entrada de grade de variante\\" help=\\"Adicionar várias variantes a uma encomenda a partir de uma grelha\\" id=\\"product_matrix\\">\\n                            <field name=\\"module_sale_product_matrix\\"/>\\n                        </setting>\\n                        <setting id=\\"uom_settings\\" help=\\"Vender e comprar artigos em unidades de medida diferentes\\">\\n                            <field name=\\"group_uom\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_uom\\">\\n                                <div class=\\"mt8\\">\\n                                    <button name=\\"90\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Unidades de Medida\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"email_template\\" title=\\"Enviar um e-mail é útil caso precise compartilhar informações ou conteúdos específicos sobre um produto (instruções, regras, links, mídia, etc.). Crie e defina o modelo de e-mail a partir do formulário de informações do produto (na aba Contabilidade).\\" string=\\"Entregar conteúdo por e-mail\\" help=\\"Envie um e-mail específico do produto quando uma fatura for validada\\">\\n                            <field name=\\"module_product_email_template\\"/>\\n                        </setting>\\n                        <setting id=\\"stock_packaging\\" title=\\"Capacidade de selecionar um tipo de embalagem nas ordens de venda e de forçar uma quantidade que é múltipla do número de unidades por embalagem.\\" help=\\"Vender artigos em múltiplos de # de unidade por embalagem\\">\\n                            <field name=\\"group_stock_packaging\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Preços\\" id=\\"pricing_setting_container\\">\\n                      <setting id=\\"discount_sale_order_lines\\" title=\\"Aplicar descontos manuais em linhas de encomenda ou mostrar descontos calculados a partir de listas de preços (ativar opção nas configurações de lista de preços).\\" help=\\"Conceder descontos em linhas de pedidos de vendas\\">\\n                            <field name=\\"group_discount_per_so_line\\"/>\\n                       </setting>\\n                        <setting id=\\"coupon_settings\\" title=\\"Aumente as suas vendas com vários tipos de programas: Cupões, Promoções, Cartão Oferta, Fidelidade. Condições específicas podem ser definidas (artigos, clientes, valor mínimo de compra, período). As recompensas podem ser descontos (% ou valor) ou artigos gratuitos.\\" string=\\"Promoções, fidelidade e cartão-presente\\" help=\\"Gerencie promoções, cupons, cartões de fidelidade, cartões-presente e carteira eletrônica\\">\\n                            <field name=\\"module_loyalty\\"/>\\n                        </setting>\\n                        <setting id=\\"pricelist_configuration\\" documentation=\\"/applications/sales/sales/products_prices/prices/pricing.html\\" help=\\"Defina múltiplos preços por artigo, descontos automáticos, etc.\\">\\n                            <field name=\\"group_product_pricelist\\"/>\\n                            <div class=\\"content-group\\" invisible=\\"not group_product_pricelist\\">\\n                                <div class=\\"mt16\\">\\n                                    <button name=\\"185\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Listas de preços\\" groups=\\"product.group_product_pricelist\\" class=\\"btn-link\\"/>\\n                                </div>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"auth_signup_documents\\" title=\\"Para enviar convites em modo B2B, abra um contacto ou selecione vários na visão de lista e clique na opção 'Gestão de Acesso ao Portal' no menu *Ação*.\\" help=\\"Permita que os seus clientes iniciem a sessão para verem os seus documentos\\">\\n                            <field name=\\"auth_signup_uninvited\\" class=\\"o_light_label\\" widget=\\"radio\\" options=\\"{'horizontal': true}\\" required=\\"True\\"/>\\n                        </setting>\\n                        <setting id=\\"show_margins\\" help=\\"Exibir margens nas ordens\\" title=\\"A margem é calculada como a soma de preços de venda de artigos menos o custo definido nos seus formulários detalhados.\\">\\n                            <field name=\\"module_sale_margin\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Orçamentos &amp; Encomendas\\" name=\\"quotation_order_setting_container\\">\\n                        <setting id=\\"online_signature\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_signature_to_validate.html\\" help=\\"Solicite que os clientes assinem cotações para validar pedidos. O padrão pode ser alterado por pedido ou por modelo.\\">\\n                            <field name=\\"portal_confirmation_sign\\"/>\\n                        </setting>\\n                        <setting id=\\"online_payment\\" company_dependent=\\"1\\" documentation=\\"/applications/sales/sales/send_quotations/get_paid_to_validate.html\\" help=\\"Solicite um pagamento para confirmar pedidos, total (100%) ou parcial. O padrão pode ser alterado por pedido ou modelo.\\">\\n                            <field name=\\"portal_confirmation_pay\\"/>\\n                            <div invisible=\\"not portal_confirmation_pay\\" class=\\"oe_row fw-bold\\">\\n                                Pagamento\\n                                <field name=\\"prepayment_percent\\" widget=\\"percentage\\" class=\\"oe_inline\\"/>\\n                            </div>\\n                            <div class=\\"mt8\\" invisible=\\"not portal_confirmation_pay\\">\\n                                <button name=\\"226\\" icon=\\"oi-arrow-right\\" type=\\"action\\" string=\\"Prestadores de Pagamentos\\" class=\\"btn-link\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"quotation_validity_days\\">\\n                            <div title=\\"Dias entre a proposta de cotação e expiração. 0 dias significa que a expiração automática está desativada\\">\\n                                <label for=\\"quotation_validity_days\\"/>\\n                                <field name=\\"quotation_validity_days\\" class=\\"text-center\\" style=\\"width: 3rem;\\"/>\\n                                <div class=\\"d-inline-block\\">dias</div>\\n                                <span class=\\"fa fa-lg fa-building-o p-2\\" title=\\"Valores definidos aqui são específicos da empresa.\\" groups=\\"base.group_multi_company\\"/>\\n                            </div>\\n                            <div class=\\"text-muted\\">\\n                                Período padrão durante o qual a cotação é válida e ainda pode ser aceita pelo cliente. O padrão pode ser alterado por pedido ou modelo.\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"order_warnings\\" string=\\"Avisos de venda\\" help=\\"Receba avisos em encomendas de artigos ou clientes\\">\\n                            <field name=\\"group_warning_sale\\"/>\\n                        </setting>\\n                        <setting id=\\"sale_pdf_quote_builder\\" string=\\"Construtor de cotações em PDF\\" help=\\"Deixe sua cotação mais atrativa incluindo páginas de cabeçalho, descrições de produto e páginas de rodapé.\\">\\n                            <field name=\\"module_sale_pdf_quote_builder\\"/>\\n                            <div class=\\"mt8\\" name=\\"sale_pdf_module_settings\\" invisible=\\"not module_sale_pdf_quote_builder\\"/>\\n                        </setting>\\n                        <setting id=\\"no_edit_order\\" help=\\"Impossível editar ordens depois de confirmadas\\">\\n                            <field name=\\"group_auto_done_setting\\"/>\\n                        </setting>\\n                        <setting id=\\"proforma_configuration\\" help=\\"Permite-lhe enviar Faturas Pró-Forma aos seus clientes\\">\\n                            <field name=\\"group_proforma_sales\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Expedição\\" name=\\"sale_shipping_setting_container\\">\\n                        <setting id=\\"delivery\\" help=\\"Calcule custos de envio em encomendas\\">\\n                            <field name=\\"module_delivery\\"/>\\n                        </setting>\\n                        <setting id=\\"ups\\">\\n                            <div class=\\"o_form_label\\">Conector UPS</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentação\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule os custos de remessa e envie com UPS<br/>\\n                                    <strong>(Vá para Início&gt;Aplicativos para instalar)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_dhl\\">\\n                            <div class=\\"o_form_label\\">Conector DHL</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentação\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule os custos de remessa e envie com DHL<br/>\\n                                    <strong>(Vá para Início&gt;Aplicativos para instalar)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_fedex\\">\\n                            <div class=\\"o_form_label\\">Conector FedEx</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentação\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule os custos de remessa e envie com Fedex<br/>\\n                                    <strong>(Vá para Início&gt;Aplicativos para instalar)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_usps\\">\\n                            <div class=\\"o_form_label\\">Conector USPS</div>\\n                                <a href=\\"https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\" title=\\"Documentação\\" class=\\"o_doc_link\\" target=\\"_blank\\"/>\\n                                <div class=\\"text-muted\\">\\n                                    Calcule os custos de remessa e envie com USPS<br/>\\n                                    <strong>(Vá para Início&gt;Aplicativos para instalar)</strong>\\n                                </div>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_bpost\\" help=\\"Calcule custos de expedição e envie com a bpost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_bpost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_easypost\\" help=\\"Calcular custos de envio e enviar com Easypost\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_easypost\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_sendcloud\\" help=\\"Calcular custos de envio e enviar pelo Sendcloud\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_sendcloud\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_shiprocket\\" help=\\"Calcular os custos de envio e envie com a Shiprocket\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_shiprocket\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                        <setting id=\\"shipping_costs_starshipit\\" help=\\"Calcular custos de frete e enviar com Starshipit\\" documentation=\\"/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html\\">\\n                            <field name=\\"module_delivery_starshipit\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Faturação\\" name=\\"invoicing_setting_container\\">\\n                        <setting id=\\"sales_settings_invoicing_policy\\" title=\\"Este valor é aplicado por defeito a qualquer novo artigo criado. Isto pode ser alterado no formulário de detalhes de artigo.\\" documentation=\\"/applications/sales/sales/invoicing/invoicing_policy.html\\" help=\\"Quantidades a faturar a partir de pedidos de vendas\\">\\n                            <field name=\\"default_invoice_policy\\" class=\\"o_light_label\\" widget=\\"radio\\"/>\\n                        </setting>\\n                        <setting id=\\"automatic_invoicing\\" help=\\"Gerar fatura automaticamente quando o pagamento online for confirmado\\" invisible=\\"default_invoice_policy != 'order' or not portal_confirmation_pay\\">\\n                            <field name=\\"automatic_invoice\\"/>\\n                            <div invisible=\\"not automatic_invoice\\" groups=\\"base.group_no_one\\">\\n                                <label for=\\"invoice_mail_template_id\\" class=\\"o_light_label me-2\\"/>\\n                                <field name=\\"invoice_mail_template_id\\" class=\\"oe_inline\\" options=\\"{'no_create': True}\\"/>\\n                            </div>\\n                        </setting>\\n                        <setting id=\\"setting_commission\\" help=\\"Gerenciar metas e comissões de vendas e equipes\\">\\n                            <field name=\\"module_sale_commission\\" widget=\\"upgrade_boolean\\"/>\\n                        </setting>\\n                    </block>\\n                    <block title=\\"Conectores\\" id=\\"connectors_setting_container\\">\\n                        <setting id=\\"amazon_connector\\" documentation=\\"/applications/sales/sales/amazon_connector/setup.html\\" help=\\"Importar encomendas da Amazon e sincronizar entregas\\">\\n                            <field name=\\"module_sale_amazon\\" widget=\\"upgrade_boolean\\"/>\\n                            <div class=\\"content-group\\" name=\\"amazon_connector\\" invisible=\\"not module_sale_amazon\\"/>\\n                        </setting>\\n                    </block>\\n                </app>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//form" position="inside">\n                <app notApp="1" string="Sales" data-string="Sales" name="sale_management" groups="sales_team.group_sale_manager">\n                    <block title="Product Catalog" name="catalog_setting_container">\n                        <setting id="variant_options" help="Sell variants of a product using attributes (size, color, etc.)" documentation="/applications/sales/sales/products_prices/products/variants.html">\n                            <field name="group_product_variant"/>\n                            <div class="content-group" invisible="not group_product_variant">\n                                <div class="mt8">\n                                    <button name="181" icon="oi-arrow-right" type="action" string="Attributes" class="btn-link"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting string="Variant Grid Entry" help="Add several variants to an order from a grid" id="product_matrix">\n                            <field name="module_sale_product_matrix"/>\n                        </setting>\n                        <setting id="uom_settings" help="Sell and purchase products in different units of measure">\n                            <field name="group_uom"/>\n                            <div class="content-group" invisible="not group_uom">\n                                <div class="mt8">\n                                    <button name="90" icon="oi-arrow-right" type="action" string="Units of Measure" class="btn-link"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id="email_template" title="Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab)." string="Deliver Content by Email" help="Send a product-specific email once the invoice is validated">\n                            <field name="module_product_email_template"/>\n                        </setting>\n                        <setting id="stock_packaging" title="Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package." help="Sell products by multiple of unit # per package">\n                            <field name="group_stock_packaging"/>\n                        </setting>\n                    </block>\n                    <block title="Pricing" id="pricing_setting_container">\n                      <setting id="discount_sale_order_lines" title="Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration)." help="Grant discounts on sales order lines">\n                            <field name="group_discount_per_so_line"/>\n                       </setting>\n                        <setting id="coupon_settings" title="Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products." string="Promotions, Loyalty &amp; Gift Card" help="Manage Promotions, Coupons, Loyalty cards, Gift cards &amp; eWallet">\n                            <field name="module_loyalty"/>\n                        </setting>\n                        <setting id="pricelist_configuration" documentation="/applications/sales/sales/products_prices/prices/pricing.html" help="Set multiple prices per product, automated discounts, etc.">\n                            <field name="group_product_pricelist"/>\n                            <div class="content-group" invisible="not group_product_pricelist">\n                                <div class="mt16">\n                                    <button name="185" icon="oi-arrow-right" type="action" string="Pricelists" groups="product.group_product_pricelist" class="btn-link"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id="auth_signup_documents" title=" To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*." help="Let your customers log in to see their documents">\n                            <field name="auth_signup_uninvited" class="o_light_label" widget="radio" options="{'horizontal': true}" required="True"/>\n                        </setting>\n                        <setting id="show_margins" help="Show margins on orders" title="The margin is computed as the sum of product sales prices minus the cost set in their detail form.">\n                            <field name="module_sale_margin"/>\n                        </setting>\n                    </block>\n                    <block title="Quotations &amp; Orders" name="quotation_order_setting_container">\n                        <setting id="online_signature" company_dependent="1" documentation="/applications/sales/sales/send_quotations/get_signature_to_validate.html" help="Request customers to sign quotations to validate orders. The default can be changed per order or template.">\n                            <field name="portal_confirmation_sign"/>\n                        </setting>\n                        <setting id="online_payment" company_dependent="1" documentation="/applications/sales/sales/send_quotations/get_paid_to_validate.html" help="Request a payment to confirm orders, in full (100%) or partial. The default can be changed per order or template.">\n                            <field name="portal_confirmation_pay"/>\n                            <div invisible="not portal_confirmation_pay" class="oe_row fw-bold">\n                                Payment\n                                <field name="prepayment_percent" widget="percentage" class="oe_inline"/>\n                            </div>\n                            <div class="mt8" invisible="not portal_confirmation_pay">\n                                <button name="226" icon="oi-arrow-right" type="action" string="Payment Providers" class="btn-link"/>\n                            </div>\n                        </setting>\n                        <setting id="quotation_validity_days">\n                            <div title="Days between quotation proposal and expiration. 0 days means automatic expiration is disabled">\n                                <label for="quotation_validity_days"/>\n                                <field name="quotation_validity_days" class="text-center" style="width: 3rem;"/>\n                                <div class="d-inline-block">days</div>\n                                <span class="fa fa-lg fa-building-o p-2" title="Values set here are company-specific." groups="base.group_multi_company"/>\n                            </div>\n                            <div class="text-muted">\n                                Default period during which the quote is valid and can still be accepted by the customer. The default can be changed per order or template.\n                            </div>\n                        </setting>\n                        <setting id="order_warnings" string="Sale Warnings" help="Get warnings in orders for products or customers">\n                            <field name="group_warning_sale"/>\n                        </setting>\n                        <setting id="sale_pdf_quote_builder" string="PDF Quote builder" help="Make your quote attractive by adding header pages, product descriptions and footer pages to your quote.">\n                            <field name="module_sale_pdf_quote_builder"/>\n                            <div class="mt8" name="sale_pdf_module_settings" invisible="not module_sale_pdf_quote_builder"/>\n                        </setting>\n                        <setting id="no_edit_order" help="No longer edit orders once confirmed">\n                            <field name="group_auto_done_setting"/>\n                        </setting>\n                        <setting id="proforma_configuration" help="Allows you to send Pro-Forma Invoice to your customers">\n                            <field name="group_proforma_sales"/>\n                        </setting>\n                    </block>\n                    <block title="Shipping" name="sale_shipping_setting_container">\n                        <setting id="delivery" help="Compute shipping costs on orders">\n                            <field name="module_delivery"/>\n                        </setting>\n                        <setting id="ups">\n                            <div class="o_form_label">UPS Connector</div>\n                                <a href="https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html" title="Documentation" class="o_doc_link" target="_blank"/>\n                                <div class="text-muted">\n                                    Compute shipping costs and ship with UPS<br/>\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\n                                </div>\n                        </setting>\n                        <setting id="shipping_costs_dhl">\n                            <div class="o_form_label">DHL Connector</div>\n                                <a href="https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html" title="Documentation" class="o_doc_link" target="_blank"/>\n                                <div class="text-muted">\n                                    Compute shipping costs and ship with DHL<br/>\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\n                                </div>\n                        </setting>\n                        <setting id="shipping_costs_fedex">\n                            <div class="o_form_label">FedEx Connector</div>\n                                <a href="https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html" title="Documentation" class="o_doc_link" target="_blank"/>\n                                <div class="text-muted">\n                                    Compute shipping costs and ship with FedEx<br/>\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\n                                </div>\n                        </setting>\n                        <setting id="shipping_costs_usps">\n                            <div class="o_form_label">USPS Connector</div>\n                                <a href="https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html" title="Documentation" class="o_doc_link" target="_blank"/>\n                                <div class="text-muted">\n                                    Compute shipping costs and ship with USPS<br/>\n                                    <strong>(please go to Home&gt;Apps to install)</strong>\n                                </div>\n                        </setting>\n                        <setting id="shipping_costs_bpost" help="Compute shipping costs and ship with bpost" documentation="/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html">\n                            <field name="module_delivery_bpost" widget="upgrade_boolean"/>\n                        </setting>\n                        <setting id="shipping_costs_easypost" help="Compute shipping costs and ship with Easypost" documentation="/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html">\n                            <field name="module_delivery_easypost" widget="upgrade_boolean"/>\n                        </setting>\n                        <setting id="shipping_costs_sendcloud" help="Compute shipping costs and ship with Sendcloud" documentation="/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html">\n                            <field name="module_delivery_sendcloud" widget="upgrade_boolean"/>\n                        </setting>\n                        <setting id="shipping_costs_shiprocket" help="Compute shipping costs and ship with Shiprocket" documentation="/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html">\n                            <field name="module_delivery_shiprocket" widget="upgrade_boolean"/>\n                        </setting>\n                        <setting id="shipping_costs_starshipit" help="Compute shipping costs and ship with Starshipit" documentation="/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.html">\n                            <field name="module_delivery_starshipit" widget="upgrade_boolean"/>\n                        </setting>\n                    </block>\n                    <block title="Invoicing" name="invoicing_setting_container">\n                        <setting id="sales_settings_invoicing_policy" title="This default value is applied to any new product created. This can be changed in the product detail form." documentation="/applications/sales/sales/invoicing/invoicing_policy.html" help="Quantities to invoice from sales orders">\n                            <field name="default_invoice_policy" class="o_light_label" widget="radio"/>\n                        </setting>\n                        <setting id="automatic_invoicing" help="Generate the invoice automatically when the online payment is confirmed" invisible="default_invoice_policy != 'order' or not portal_confirmation_pay">\n                            <field name="automatic_invoice"/>\n                            <div invisible="not automatic_invoice" groups="base.group_no_one">\n                                <label for="invoice_mail_template_id" class="o_light_label me-2"/>\n                                <field name="invoice_mail_template_id" class="oe_inline" options="{'no_create': True}"/>\n                            </div>\n                        </setting>\n                        <setting id="setting_commission" help="Manage Sales &amp; teams targets and commissions">\n                            <field name="module_sale_commission" widget="upgrade_boolean"/>\n                        </setting>\n                    </block>\n                    <block title="Connectors" id="connectors_setting_container">\n                        <setting id="amazon_connector" documentation="/applications/sales/sales/amazon_connector/setup.html" help="Import Amazon orders and sync deliveries">\n                            <field name="module_sale_amazon" widget="upgrade_boolean"/>\n                            <div class="content-group" name="amazon_connector" invisible="not module_sale_amazon"/>\n                        </setting>\n                    </block>\n                </app>\n            </xpath>\n        	f	t	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
912	16	717	1	1	account.move.view.form.inherit.payment	account.move	\N	form	account_payment/views/account_move_views.xml	extension	{"en_US": "<data><!--\\n            The user must capture/void the authorized transactions before registering a new payment.\\n            -->\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_secondary_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"after\\">\\n                <field name=\\"authorized_transaction_ids\\" invisible=\\"1\\"/>\\n                <button name=\\"payment_action_capture\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Capture Transaction\\" class=\\"oe_highlight\\" data-hotkey=\\"shift+g\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n                <button name=\\"payment_action_void\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Void Transaction\\" data-hotkey=\\"shift+v\\" confirm=\\"Are you sure you want to void the authorized transaction? This action can't be undone.\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//div[@name='button_box']\\" position=\\"inside\\">\\n                <button name=\\"action_view_payment_transactions\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"transaction_count == 0\\">\\n                        <field name=\\"transaction_count\\" widget=\\"statinfo\\" string=\\"Payment Transaction\\"/>\\n                </button>\\n            </xpath>\\n        </data>", "es_ES": "<data><!--\\n            The user must capture/void the authorized transactions before registering a new payment.\\n            -->\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_secondary_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"after\\">\\n                <field name=\\"authorized_transaction_ids\\" invisible=\\"1\\"/>\\n                <button name=\\"payment_action_capture\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Capturar transacción\\" class=\\"oe_highlight\\" data-hotkey=\\"shift+g\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n                <button name=\\"payment_action_void\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Anular transacción\\" data-hotkey=\\"shift+v\\" confirm=\\"¿Está seguro de que desea anular la transacción autorizada? Esta acción no puede deshacerse.\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//div[@name='button_box']\\" position=\\"inside\\">\\n                <button name=\\"action_view_payment_transactions\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"transaction_count == 0\\">\\n                        <field name=\\"transaction_count\\" widget=\\"statinfo\\" string=\\"Transacción de pago\\"/>\\n                </button>\\n            </xpath>\\n        </data>", "pt_PT": "<data><!--\\n            The user must capture/void the authorized transactions before registering a new payment.\\n            -->\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_secondary_btn']\\" position=\\"attributes\\">\\n                <attribute name=\\"invisible\\" separator=\\"or\\" add=\\"authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@id='account_invoice_payment_btn']\\" position=\\"after\\">\\n                <field name=\\"authorized_transaction_ids\\" invisible=\\"1\\"/>\\n                <button name=\\"payment_action_capture\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Capturar Transação\\" class=\\"oe_highlight\\" data-hotkey=\\"shift+g\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n                <button name=\\"payment_action_void\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" string=\\"Anular Transação\\" data-hotkey=\\"shift+v\\" confirm=\\"Tem a certeza de que quer anular a transação autorizada? Esta ação não pode ser revertida.\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids\\"/>\\n            </xpath>\\n            <xpath expr=\\"//div[@name='button_box']\\" position=\\"inside\\">\\n                <button name=\\"action_view_payment_transactions\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"transaction_count == 0\\">\\n                        <field name=\\"transaction_count\\" widget=\\"statinfo\\" string=\\"Transação\\"/>\\n                </button>\\n            </xpath>\\n        </data>"}	<?xml version="1.0"?>\n<data><!--\n            The user must capture/void the authorized transactions before registering a new payment.\n            -->\n            <xpath expr="//button[@id='account_invoice_payment_btn']" position="attributes">\n                <attribute name="invisible" separator="or" add="authorized_transaction_ids"/>\n            </xpath>\n            <xpath expr="//button[@id='account_invoice_payment_secondary_btn']" position="attributes">\n                <attribute name="invisible" separator="or" add="authorized_transaction_ids"/>\n            </xpath>\n            <xpath expr="//button[@id='account_invoice_payment_btn']" position="after">\n                <field name="authorized_transaction_ids" invisible="1"/>\n                <button name="payment_action_capture" type="object" groups="account.group_account_invoice" string="Capture Transaction" class="oe_highlight" data-hotkey="shift+g" invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids"/>\n                <button name="payment_action_void" type="object" groups="account.group_account_invoice" string="Void Transaction" data-hotkey="shift+v" confirm="Are you sure you want to void the authorized transaction? This action can't be undone." invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'posted' or not authorized_transaction_ids"/>\n            </xpath>\n            <xpath expr="//div[@name='button_box']" position="inside">\n                <button name="action_view_payment_transactions" type="object" groups="account.group_account_invoice" class="oe_stat_button" icon="fa-money" invisible="transaction_count == 0">\n                        <field name="transaction_count" widget="statinfo" string="Payment Transaction"/>\n                </button>\n            </xpath>\n        </data>	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
921	16	809	1	1	res.config.settings.view.form.inherit.account	res.config.settings	\N	form	account_payment/wizards/res_config_settings_views.xml	extension	{"en_US": "<field name=\\"module_account_payment\\" position=\\"replace\\">\\n                <field name=\\"pay_invoices_online\\" string=\\"Invoice Online Payment\\"/>\\n            </field>", "es_ES": "<field name=\\"module_account_payment\\" position=\\"replace\\">\\n                <field name=\\"pay_invoices_online\\" string=\\"Pago de factura en línea\\"/>\\n            </field>", "pt_PT": "<field name=\\"module_account_payment\\" position=\\"replace\\">\\n                <field name=\\"pay_invoices_online\\" string=\\"Pagamento Online de Fatura\\"/>\\n            </field>"}	<?xml version="1.0"?>\n<field name="module_account_payment" position="replace">\n                <field name="pay_invoices_online" string="Invoice Online Payment"/>\n            </field>\n        	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
919	16	675	1	1	payment.link.wizard.form.inherit.account_payment	payment.link.wizard	\N	form	account_payment/wizards/payment_link_wizard_views.xml	extension	{"en_US": "<data><div name=\\"no_partner_email\\" position=\\"before\\">\\n                <field name=\\"epd_info\\" class=\\"alert alert-info fw-bold w-100 mb-3\\" role=\\"alert\\" invisible=\\"not epd_info\\"/>\\n            </div>\\n\\n            <field name=\\"amount\\" position=\\"after\\">\\n                <field name=\\"invoice_amount_due\\" invisible=\\"res_model != 'account.move'\\"/>\\n            </field>\\n\\n            <field name=\\"currency_id\\" position=\\"after\\">\\n                <field name=\\"open_installments\\" invisible=\\"1\\"/>\\n            </field>\\n\\n            <group name=\\"payment_info\\" position=\\"after\\">\\n                <group name=\\"next_installments\\" string=\\"Next Installments\\" invisible=\\"not display_open_installments\\" class=\\"mt-n4\\">\\n                    <field name=\\"open_installments_preview\\" nolabel=\\"1\\"/>\\n                </group>\\n            </group>\\n        </data>", "es_ES": "<data><div name=\\"no_partner_email\\" position=\\"before\\">\\n                <field name=\\"epd_info\\" class=\\"alert alert-info fw-bold w-100 mb-3\\" role=\\"alert\\" invisible=\\"not epd_info\\"/>\\n            </div>\\n\\n            <field name=\\"amount\\" position=\\"after\\">\\n                <field name=\\"invoice_amount_due\\" invisible=\\"res_model != 'account.move'\\"/>\\n            </field>\\n\\n            <field name=\\"currency_id\\" position=\\"after\\">\\n                <field name=\\"open_installments\\" invisible=\\"1\\"/>\\n            </field>\\n\\n            <group name=\\"payment_info\\" position=\\"after\\">\\n                <group name=\\"next_installments\\" string=\\"Siguientes cuotas\\" invisible=\\"not display_open_installments\\" class=\\"mt-n4\\">\\n                    <field name=\\"open_installments_preview\\" nolabel=\\"1\\"/>\\n                </group>\\n            </group>\\n        </data>", "pt_PT": "<data><div name=\\"no_partner_email\\" position=\\"before\\">\\n                <field name=\\"epd_info\\" class=\\"alert alert-info fw-bold w-100 mb-3\\" role=\\"alert\\" invisible=\\"not epd_info\\"/>\\n            </div>\\n\\n            <field name=\\"amount\\" position=\\"after\\">\\n                <field name=\\"invoice_amount_due\\" invisible=\\"res_model != 'account.move'\\"/>\\n            </field>\\n\\n            <field name=\\"currency_id\\" position=\\"after\\">\\n                <field name=\\"open_installments\\" invisible=\\"1\\"/>\\n            </field>\\n\\n            <group name=\\"payment_info\\" position=\\"after\\">\\n                <group name=\\"next_installments\\" string=\\"Próximas Prestações\\" invisible=\\"not display_open_installments\\" class=\\"mt-n4\\">\\n                    <field name=\\"open_installments_preview\\" nolabel=\\"1\\"/>\\n                </group>\\n            </group>\\n        </data>"}	<?xml version="1.0"?>\n<data><div name="no_partner_email" position="before">\n                <field name="epd_info" class="alert alert-info fw-bold w-100 mb-3" role="alert" invisible="not epd_info"/>\n            </div>\n\n            <field name="amount" position="after">\n                <field name="invoice_amount_due" invisible="res_model != 'account.move'"/>\n            </field>\n\n            <field name="currency_id" position="after">\n                <field name="open_installments" invisible="1"/>\n            </field>\n\n            <group name="payment_info" position="after">\n                <group name="next_installments" string="Next Installments" invisible="not display_open_installments" class="mt-n4">\n                    <field name="open_installments_preview" nolabel="1"/>\n                </group>\n            </group>\n        </data>	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
920	16	\N	1	1	payment.refund.wizard.form	payment.refund.wizard	\N	form	account_payment/wizards/payment_refund_wizard_views.xml	primary	{"en_US": "<form string=\\"Refund\\">\\n                <field name=\\"has_pending_refund\\" invisible=\\"1\\"/>\\n                <div class=\\"alert alert-warning\\" id=\\"alert_draft_refund_tx\\" role=\\"alert\\" invisible=\\"not has_pending_refund\\">\\n                    <p>\\n                        <strong>Warning!</strong> There is a refund pending for this payment.\\n                        Wait a moment for it to be processed. If the refund is still pending in a\\n                        few minutes, please check your payment provider configuration.\\n                    </p>\\n                </div>\\n                <group>\\n                    <group>\\n                        <field name=\\"payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"transaction_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"support_refund\\" invisible=\\"1\\"/>\\n                        <field name=\\"payment_amount\\"/>\\n                        <field name=\\"refunded_amount\\" invisible=\\"refunded_amount &lt;= 0\\"/>\\n                        <field name=\\"amount_available_for_refund\\"/>\\n                        <field name=\\"amount_to_refund\\" readonly=\\"support_refund == 'full_only'\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button string=\\"Refund\\" type=\\"object\\" name=\\"action_refund\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Close\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Reembolso\\">\\n                <field name=\\"has_pending_refund\\" invisible=\\"1\\"/>\\n                <div class=\\"alert alert-warning\\" id=\\"alert_draft_refund_tx\\" role=\\"alert\\" invisible=\\"not has_pending_refund\\">\\n                    <p>\\n                        <strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\\n                        Espere un momento a que se procese. Si el reembolso sigue pendiente en\\n                        unos minutos, verifique la configuración de su método de pago.\\n                    </p>\\n                </div>\\n                <group>\\n                    <group>\\n                        <field name=\\"payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"transaction_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"support_refund\\" invisible=\\"1\\"/>\\n                        <field name=\\"payment_amount\\"/>\\n                        <field name=\\"refunded_amount\\" invisible=\\"refunded_amount &lt;= 0\\"/>\\n                        <field name=\\"amount_available_for_refund\\"/>\\n                        <field name=\\"amount_to_refund\\" readonly=\\"support_refund == 'full_only'\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button string=\\"Reembolso\\" type=\\"object\\" name=\\"action_refund\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Cerrar\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>", "pt_PT": "<form string=\\"Notas de Crédito\\">\\n                <field name=\\"has_pending_refund\\" invisible=\\"1\\"/>\\n                <div class=\\"alert alert-warning\\" id=\\"alert_draft_refund_tx\\" role=\\"alert\\" invisible=\\"not has_pending_refund\\">\\n                    <p>\\n                        <strong>Aviso!</strong> Há um reembolso pendente para este pagamento.\\n                        Espere um momento para que este seja processado. Se o reembolso ainda estiver pendente dentro de\\n                        alguns minutos, verifique a configuração do seu provedor de pagamento.\\n                    </p>\\n                </div>\\n                <group>\\n                    <group>\\n                        <field name=\\"payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"transaction_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"support_refund\\" invisible=\\"1\\"/>\\n                        <field name=\\"payment_amount\\"/>\\n                        <field name=\\"refunded_amount\\" invisible=\\"refunded_amount &lt;= 0\\"/>\\n                        <field name=\\"amount_available_for_refund\\"/>\\n                        <field name=\\"amount_to_refund\\" readonly=\\"support_refund == 'full_only'\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button string=\\"Notas de Crédito\\" type=\\"object\\" name=\\"action_refund\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Fechar\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Refund">\n                <field name="has_pending_refund" invisible="1"/>\n                <div class="alert alert-warning" id="alert_draft_refund_tx" role="alert" invisible="not has_pending_refund">\n                    <p>\n                        <strong>Warning!</strong> There is a refund pending for this payment.\n                        Wait a moment for it to be processed. If the refund is still pending in a\n                        few minutes, please check your payment provider configuration.\n                    </p>\n                </div>\n                <group>\n                    <group>\n                        <field name="payment_id" invisible="1"/>\n                        <field name="transaction_id" invisible="1"/>\n                        <field name="currency_id" invisible="1"/>\n                        <field name="support_refund" invisible="1"/>\n                        <field name="payment_amount"/>\n                        <field name="refunded_amount" invisible="refunded_amount &lt;= 0"/>\n                        <field name="amount_available_for_refund"/>\n                        <field name="amount_to_refund" readonly="support_refund == 'full_only'"/>\n                    </group>\n                </group>\n                <footer>\n                    <button string="Refund" type="object" name="action_refund" class="btn-primary"/>\n                    <button string="Close" special="cancel" class="btn-secondary"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
917	16	666	1	1	payment.transaction.form	payment.transaction	\N	form	account_payment/views/payment_transaction_views.xml	extension	{"en_US": "<data><button name=\\"action_view_refunds\\" position=\\"before\\">\\n                <button name=\\"action_view_invoices\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"invoices_count == 0\\">\\n                    <field name=\\"invoices_count\\" widget=\\"statinfo\\" string=\\"Invoice(s)\\"/>\\n                </button>\\n            </button>\\n            <field name=\\"reference\\" position=\\"after\\">\\n                <field name=\\"payment_id\\"/>\\n            </field>\\n        </data>", "es_ES": "<data><button name=\\"action_view_refunds\\" position=\\"before\\">\\n                <button name=\\"action_view_invoices\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"invoices_count == 0\\">\\n                    <field name=\\"invoices_count\\" widget=\\"statinfo\\" string=\\"Factura(s)\\"/>\\n                </button>\\n            </button>\\n            <field name=\\"reference\\" position=\\"after\\">\\n                <field name=\\"payment_id\\"/>\\n            </field>\\n        </data>", "pt_PT": "<data><button name=\\"action_view_refunds\\" position=\\"before\\">\\n                <button name=\\"action_view_invoices\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"invoices_count == 0\\">\\n                    <field name=\\"invoices_count\\" widget=\\"statinfo\\" string=\\"Fatura(s)\\"/>\\n                </button>\\n            </button>\\n            <field name=\\"reference\\" position=\\"after\\">\\n                <field name=\\"payment_id\\"/>\\n            </field>\\n        </data>"}	<?xml version="1.0"?>\n<data><button name="action_view_refunds" position="before">\n                <button name="action_view_invoices" type="object" class="oe_stat_button" icon="fa-money" invisible="invoices_count == 0">\n                    <field name="invoices_count" widget="statinfo" string="Invoice(s)"/>\n                </button>\n            </button>\n            <field name="reference" position="after">\n                <field name="payment_id"/>\n            </field>\n        </data>	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
903	16	579	1	1	account_payment.portal_docs_entry	\N	account_payment.portal_docs_entry	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data inherit_id=\\"portal.portal_docs_entry\\">\\n        <xpath expr=\\"//a\\" position=\\"inside\\">\\n            <button t-if=\\"show_pay_overdue_invoices_button\\" onclick=\\"event.preventDefault(); window.location.href='/my/invoices/overdue'\\" class=\\"btn btn-secondary ms-auto\\">\\n                Pay Now\\n            </button>\\n        </xpath>\\n    </data>", "es_ES": "<data inherit_id=\\"portal.portal_docs_entry\\">\\n        <xpath expr=\\"//a\\" position=\\"inside\\">\\n            <button t-if=\\"show_pay_overdue_invoices_button\\" onclick=\\"event.preventDefault(); window.location.href='/my/invoices/overdue'\\" class=\\"btn btn-secondary ms-auto\\">\\n                Pagar ahora\\n            </button>\\n        </xpath>\\n    </data>", "pt_PT": "<data inherit_id=\\"portal.portal_docs_entry\\">\\n        <xpath expr=\\"//a\\" position=\\"inside\\">\\n            <button t-if=\\"show_pay_overdue_invoices_button\\" onclick=\\"event.preventDefault(); window.location.href='/my/invoices/overdue'\\" class=\\"btn btn-secondary ms-auto\\">\\n                Pagar Agora\\n            </button>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data inherit_id="portal.portal_docs_entry">\n        <xpath expr="//a" position="inside">\n            <button t-if="show_pay_overdue_invoices_button" onclick="event.preventDefault(); window.location.href='/my/invoices/overdue'" class="btn btn-secondary ms-auto">\n                Pay Now\n            </button>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
910	16	824	1	1	Invoice error display: payment errors	\N	account_payment.portal_invoice_error	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Invoice error display: payment errors\\" inherit_id=\\"account.portal_invoice_error\\">\\n        <xpath expr=\\"//t[@name='generic']\\" position=\\"after\\">\\n            <t t-if=\\"error == 'pay_invoice_invalid_doc'\\">\\n                There was an error processing your payment: invalid invoice.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_invalid_token'\\">\\n                There was en error processing your payment: invalid credit card ID.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_fail'\\">\\n                There was an error processing your payment: transaction failed.<br/>\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <t t-if=\\"tx_sudo and tx_sudo.state_message\\">\\n                    <t t-out=\\"tx_sudo.state_message\\"/>\\n                </t>\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_token'\\">\\n                There was an error processing your payment: issue with credit card ID validation.\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Invoice error display: payment errors\\" inherit_id=\\"account.portal_invoice_error\\">\\n        <xpath expr=\\"//t[@name='generic']\\" position=\\"after\\">\\n            <t t-if=\\"error == 'pay_invoice_invalid_doc'\\">\\n                Se produjo un error al procesar su pago: factura no válida.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_invalid_token'\\">\\n                Se produjo un error al procesar su pago: identificación de la tarjeta de crédito no válida.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_fail'\\">\\n                Hubo un error al procesar su pago: la transacción falló.<br/>\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <t t-if=\\"tx_sudo and tx_sudo.state_message\\">\\n                    <t t-out=\\"tx_sudo.state_message\\"/>\\n                </t>\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_token'\\">\\n                Se produjo un error al procesar su pago: hubo un problema con la validación de la identificación de la tarjeta de crédito.\\n            </t>\\n        </xpath>\\n    </data>", "pt_PT": "<data name=\\"Invoice error display: payment errors\\" inherit_id=\\"account.portal_invoice_error\\">\\n        <xpath expr=\\"//t[@name='generic']\\" position=\\"after\\">\\n            <t t-if=\\"error == 'pay_invoice_invalid_doc'\\">\\n                Ocorreu um erro ao processar o seu pagamento: fatura inválida.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_invalid_token'\\">\\n                Ocorreu um erro ao processar o seu pagamento: ID do cartão de crédito inválido.\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_fail'\\">\\n                Ocorreu um erro ao processar o seu pagamento: a transação falhou.<br/>\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <t t-if=\\"tx_sudo and tx_sudo.state_message\\">\\n                    <t t-out=\\"tx_sudo.state_message\\"/>\\n                </t>\\n            </t>\\n            <t t-elif=\\"error == 'pay_invoice_tx_token'\\">\\n                Ocorreu um erro ao processar o seu pagamento: problema com a validação do ID do cartão de crédito.\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Invoice error display: payment errors" inherit_id="account.portal_invoice_error">\n        <xpath expr="//t[@name='generic']" position="after">\n            <t t-if="error == 'pay_invoice_invalid_doc'">\n                There was an error processing your payment: invalid invoice.\n            </t>\n            <t t-elif="error == 'pay_invoice_invalid_token'">\n                There was en error processing your payment: invalid credit card ID.\n            </t>\n            <t t-elif="error == 'pay_invoice_tx_fail'">\n                There was an error processing your payment: transaction failed.<br/>\n                <t t-set="tx_sudo" t-value="invoice.get_portal_last_transaction()"/>\n                <t t-if="tx_sudo and tx_sudo.state_message">\n                    <t t-out="tx_sudo.state_message"/>\n                </t>\n            </t>\n            <t t-elif="error == 'pay_invoice_tx_token'">\n                There was an error processing your payment: issue with credit card ID validation.\n            </t>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
909	16	823	1	1	Payment on My Invoices	\N	account_payment.portal_invoice_page_inherit_payment	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_invoice_page\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//h2[1]\\" position=\\"after\\">\\n            <t t-set=\\"pending_txs\\" t-value=\\"invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized') and tx.provider_code not in ('none', 'custom'))\\"/>\\n            <div t-if=\\"invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-success fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Paid\\n            </div>\\n            <div t-if=\\"invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Processing Payment\\n            </div>\\n            <div t-elif=\\"pending_txs\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Pending\\n            </div>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//div[hasclass('o_download_pdf')]\\" position=\\"before\\">\\n            <a t-if=\\"invoice._has_to_be_paid()\\" href=\\"#\\" class=\\"btn btn-primary\\" data-bs-toggle=\\"modal\\" data-bs-target=\\"#pay_with\\">\\n                <i class=\\"fa fa-fw fa-arrow-circle-right\\"/> Pay Now\\n            </a>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='invoice_content']//div[hasclass('o_portal_html_view')]\\" position=\\"before\\">\\n            <t t-set=\\"tx\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n            <div t-if=\\"invoice.get_portal_last_transaction() and invoice.amount_total and not success and not error and (invoice.payment_state != 'not_paid' or tx.state in ('pending', 'authorized'))\\" class=\\"o_account_payment_tx_status\\" t-att-data-invoice-id=\\"invoice.id\\">\\n                <t t-call=\\"payment.state_header\\"/>\\n            </div>\\n            <div t-if=\\"invoice._has_to_be_paid()\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment\\"/>\\n            </div>\\n            <div t-else=\\"\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment_paid\\"/>\\n            </div>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_invoice_page\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//h2[1]\\" position=\\"after\\">\\n            <t t-set=\\"pending_txs\\" t-value=\\"invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized') and tx.provider_code not in ('none', 'custom'))\\"/>\\n            <div t-if=\\"invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-success fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Pagado\\n            </div>\\n            <div t-if=\\"invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Procesando pago\\n            </div>\\n            <div t-elif=\\"pending_txs\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Pendiente\\n            </div>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//div[hasclass('o_download_pdf')]\\" position=\\"before\\">\\n            <a t-if=\\"invoice._has_to_be_paid()\\" href=\\"#\\" class=\\"btn btn-primary\\" data-bs-toggle=\\"modal\\" data-bs-target=\\"#pay_with\\">\\n                <i class=\\"fa fa-fw fa-arrow-circle-right\\"/> Pagar ahora\\n            </a>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='invoice_content']//div[hasclass('o_portal_html_view')]\\" position=\\"before\\">\\n            <t t-set=\\"tx\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n            <div t-if=\\"invoice.get_portal_last_transaction() and invoice.amount_total and not success and not error and (invoice.payment_state != 'not_paid' or tx.state in ('pending', 'authorized'))\\" class=\\"o_account_payment_tx_status\\" t-att-data-invoice-id=\\"invoice.id\\">\\n                <t t-call=\\"payment.state_header\\"/>\\n            </div>\\n            <div t-if=\\"invoice._has_to_be_paid()\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment\\"/>\\n            </div>\\n            <div t-else=\\"\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment_paid\\"/>\\n            </div>\\n        </xpath>\\n    </data>", "pt_PT": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_invoice_page\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//h2[1]\\" position=\\"after\\">\\n            <t t-set=\\"pending_txs\\" t-value=\\"invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized') and tx.provider_code not in ('none', 'custom'))\\"/>\\n            <div t-if=\\"invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-success fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Pago\\n            </div>\\n            <div t-if=\\"invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> A Processar Pagamento\\n            </div>\\n            <div t-elif=\\"pending_txs\\" class=\\"rounded text-bg-info fw-normal badge\\">\\n                <i class=\\"fa fa-fw fa-check-circle\\"/> Pendente\\n            </div>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-call='portal.portal_record_sidebar']//div[hasclass('o_download_pdf')]\\" position=\\"before\\">\\n            <a t-if=\\"invoice._has_to_be_paid()\\" href=\\"#\\" class=\\"btn btn-primary\\" data-bs-toggle=\\"modal\\" data-bs-target=\\"#pay_with\\">\\n                <i class=\\"fa fa-fw fa-arrow-circle-right\\"/> Pagar Agora\\n            </a>\\n        </xpath>\\n        <xpath expr=\\"//div[@id='invoice_content']//div[hasclass('o_portal_html_view')]\\" position=\\"before\\">\\n            <t t-set=\\"tx\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n            <div t-if=\\"invoice.get_portal_last_transaction() and invoice.amount_total and not success and not error and (invoice.payment_state != 'not_paid' or tx.state in ('pending', 'authorized'))\\" class=\\"o_account_payment_tx_status\\" t-att-data-invoice-id=\\"invoice.id\\">\\n                <t t-call=\\"payment.state_header\\"/>\\n            </div>\\n            <div t-if=\\"invoice._has_to_be_paid()\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment\\"/>\\n            </div>\\n            <div t-else=\\"\\" id=\\"portal_pay\\" t-att-data-payment=\\"payment\\">\\n                <t t-call=\\"account_payment.portal_invoice_payment_paid\\"/>\\n            </div>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Payment on My Invoices" inherit_id="account.portal_invoice_page">\n        <xpath expr="//t[@t-call='portal.portal_record_sidebar']//h2[1]" position="after">\n            <t t-set="pending_txs" t-value="invoice.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized') and tx.provider_code not in ('none', 'custom'))"/>\n            <div t-if="invoice.currency_id.is_zero(invoice.amount_residual)" class="rounded text-bg-success fw-normal badge">\n                <i class="fa fa-fw fa-check-circle"/> Paid\n            </div>\n            <div t-if="invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)" class="rounded text-bg-info fw-normal badge">\n                <i class="fa fa-fw fa-check-circle"/> Processing Payment\n            </div>\n            <div t-elif="pending_txs" class="rounded text-bg-info fw-normal badge">\n                <i class="fa fa-fw fa-check-circle"/> Pending\n            </div>\n        </xpath>\n        <xpath expr="//t[@t-call='portal.portal_record_sidebar']//div[hasclass('o_download_pdf')]" position="before">\n            <a t-if="invoice._has_to_be_paid()" href="#" class="btn btn-primary" data-bs-toggle="modal" data-bs-target="#pay_with">\n                <i class="fa fa-fw fa-arrow-circle-right"/> Pay Now\n            </a>\n        </xpath>\n        <xpath expr="//div[@id='invoice_content']//div[hasclass('o_portal_html_view')]" position="before">\n            <t t-set="tx" t-value="invoice.get_portal_last_transaction()"/>\n            <div t-if="invoice.get_portal_last_transaction() and invoice.amount_total and not success and not error and (invoice.payment_state != 'not_paid' or tx.state in ('pending', 'authorized'))" class="o_account_payment_tx_status" t-att-data-invoice-id="invoice.id">\n                <t t-call="payment.state_header"/>\n            </div>\n            <div t-if="invoice._has_to_be_paid()" id="portal_pay" t-att-data-payment="payment">\n                <t t-call="account_payment.portal_invoice_payment"/>\n            </div>\n            <div t-else="" id="portal_pay" t-att-data-payment="payment">\n                <t t-call="account_payment.portal_invoice_payment_paid"/>\n            </div>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
908	16	\N	1	1	Invoice Paid	\N	account_payment.portal_invoice_payment_paid	qweb	account_payment/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"Invoice Paid\\" t-name=\\"account_payment.portal_invoice_payment_paid\\">\\n        <div class=\\"modal fade\\" id=\\"pay_with\\" role=\\"dialog\\">\\n            <div class=\\"modal-dialog\\">\\n                <div class=\\"modal-content\\">\\n                    <div class=\\"modal-header\\">\\n                        <h3 class=\\"modal-title\\">Pay Invoice</h3>\\n                        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"modal\\" aria-label=\\"Close\\"/>\\n                    </div>\\n                    <div class=\\"modal-body\\">\\n                        <div class=\\"alert alert-warning text-center\\" role=\\"alert\\" t-out=\\"invoice._get_online_payment_error()\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t name=\\"Invoice Paid\\" t-name=\\"account_payment.portal_invoice_payment_paid\\">\\n        <div class=\\"modal fade\\" id=\\"pay_with\\" role=\\"dialog\\">\\n            <div class=\\"modal-dialog\\">\\n                <div class=\\"modal-content\\">\\n                    <div class=\\"modal-header\\">\\n                        <h3 class=\\"modal-title\\">Pagar factura</h3>\\n                        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"modal\\" aria-label=\\"Cerrar\\"/>\\n                    </div>\\n                    <div class=\\"modal-body\\">\\n                        <div class=\\"alert alert-warning text-center\\" role=\\"alert\\" t-out=\\"invoice._get_online_payment_error()\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </div>\\n    </t>", "pt_PT": "<t name=\\"Invoice Paid\\" t-name=\\"account_payment.portal_invoice_payment_paid\\">\\n        <div class=\\"modal fade\\" id=\\"pay_with\\" role=\\"dialog\\">\\n            <div class=\\"modal-dialog\\">\\n                <div class=\\"modal-content\\">\\n                    <div class=\\"modal-header\\">\\n                        <h3 class=\\"modal-title\\">Pagar Fatura</h3>\\n                        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"modal\\" aria-label=\\"Fechar\\"/>\\n                    </div>\\n                    <div class=\\"modal-body\\">\\n                        <div class=\\"alert alert-warning text-center\\" role=\\"alert\\" t-out=\\"invoice._get_online_payment_error()\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Invoice Paid" t-name="account_payment.portal_invoice_payment_paid">\n        <div class="modal fade" id="pay_with" role="dialog">\n            <div class="modal-dialog">\n                <div class="modal-content">\n                    <div class="modal-header">\n                        <h3 class="modal-title">Pay Invoice</h3>\n                        <button type="button" class="btn-close" data-bs-dismiss="modal" aria-label="Close"/>\n                    </div>\n                    <div class="modal-body">\n                        <div class="alert alert-warning text-center" role="alert" t-out="invoice._get_online_payment_error()"/>\n                    </div>\n                </div>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
911	16	825	1	1	Invoice success display: payment success	\N	account_payment.portal_invoice_success	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Invoice success display: payment success\\" inherit_id=\\"account.portal_invoice_success\\">\\n        <xpath expr=\\"//a[hasclass('close')]\\" position=\\"after\\">\\n            <t t-if=\\"success == 'pay_invoice'\\">\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <span t-if=\\"tx_sudo.provider_id.sudo().done_msg\\" t-out=\\"tx_sudo.provider_id.sudo().done_msg\\"/>\\n                <div t-if=\\"tx_sudo.provider_id.sudo().pending_msg and tx_sudo.provider_code == 'custom' and invoice.ref\\">\\n                    <b>Communication: </b><span t-out=\\"invoice.ref\\"/>\\n                </div>\\n            </t>\\n            <t t-if=\\"success == 'pay_invoice' and invoice.payment_state in ('paid', 'in_payment')\\">\\n                Done, your online payment has been successfully processed. Thank you for your order.\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Invoice success display: payment success\\" inherit_id=\\"account.portal_invoice_success\\">\\n        <xpath expr=\\"//a[hasclass('close')]\\" position=\\"after\\">\\n            <t t-if=\\"success == 'pay_invoice'\\">\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <span t-if=\\"tx_sudo.provider_id.sudo().done_msg\\" t-out=\\"tx_sudo.provider_id.sudo().done_msg\\"/>\\n                <div t-if=\\"tx_sudo.provider_id.sudo().pending_msg and tx_sudo.provider_code == 'custom' and invoice.ref\\">\\n                    <b>Comunicación: </b><span t-out=\\"invoice.ref\\"/>\\n                </div>\\n            </t>\\n            <t t-if=\\"success == 'pay_invoice' and invoice.payment_state in ('paid', 'in_payment')\\">\\n                Hecho, su pago en línea ha sido procesado con éxito. Gracias por su pedido.\\n            </t>\\n        </xpath>\\n    </data>", "pt_PT": "<data name=\\"Invoice success display: payment success\\" inherit_id=\\"account.portal_invoice_success\\">\\n        <xpath expr=\\"//a[hasclass('close')]\\" position=\\"after\\">\\n            <t t-if=\\"success == 'pay_invoice'\\">\\n                <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n                <span t-if=\\"tx_sudo.provider_id.sudo().done_msg\\" t-out=\\"tx_sudo.provider_id.sudo().done_msg\\"/>\\n                <div t-if=\\"tx_sudo.provider_id.sudo().pending_msg and tx_sudo.provider_code == 'custom' and invoice.ref\\">\\n                    <b>Comunicação:</b><span t-out=\\"invoice.ref\\"/>\\n                </div>\\n            </t>\\n            <t t-if=\\"success == 'pay_invoice' and invoice.payment_state in ('paid', 'in_payment')\\">\\n                Feito, seu pagamento online foi processado com êxito. Obrigado pela sua compra.\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Invoice success display: payment success" inherit_id="account.portal_invoice_success">\n        <xpath expr="//a[hasclass('close')]" position="after">\n            <t t-if="success == 'pay_invoice'">\n                <t t-set="tx_sudo" t-value="invoice.get_portal_last_transaction()"/>\n                <span t-if="tx_sudo.provider_id.sudo().done_msg" t-out="tx_sudo.provider_id.sudo().done_msg"/>\n                <div t-if="tx_sudo.provider_id.sudo().pending_msg and tx_sudo.provider_code == 'custom' and invoice.ref">\n                    <b>Communication: </b><span t-out="invoice.ref"/>\n                </div>\n            </t>\n            <t t-if="success == 'pay_invoice' and invoice.payment_state in ('paid', 'in_payment')">\n                Done, your online payment has been successfully processed. Thank you for your order.\n            </t>\n        </xpath>\n    </data>\n	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
904	20	578	1	1	Overdue invoices	\N	account_payment.portal_my_home_account_payment	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Overdue invoices\\" customize_show=\\"True\\" inherit_id=\\"portal.portal_my_home\\" priority=\\"20\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_alert_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_alert_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"bg_color\\" t-value=\\"'alert alert-primary align-items-center'\\"/>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'overdue_invoice_count'\\"/>\\n                <t t-set=\\"title\\">Invoices to pay</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=overdue_invoices'\\"/>\\n                <t t-set=\\"show_count\\" t-value=\\"True\\"/>\\n                <t t-set=\\"show_pay_overdue_invoices_button\\" t-value=\\"True\\"/>\\n            </t>\\n        </div>\\n    </data>", "es_ES": "<data name=\\"Overdue invoices\\" customize_show=\\"True\\" inherit_id=\\"portal.portal_my_home\\" priority=\\"20\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_alert_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_alert_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"bg_color\\" t-value=\\"'alert alert-primary align-items-center'\\"/>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'overdue_invoice_count'\\"/>\\n                <t t-set=\\"title\\">Facturas a pagar</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=overdue_invoices'\\"/>\\n                <t t-set=\\"show_count\\" t-value=\\"True\\"/>\\n                <t t-set=\\"show_pay_overdue_invoices_button\\" t-value=\\"True\\"/>\\n            </t>\\n        </div>\\n    </data>", "pt_PT": "<data name=\\"Overdue invoices\\" customize_show=\\"True\\" inherit_id=\\"portal.portal_my_home\\" priority=\\"20\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_alert_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_alert_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"bg_color\\" t-value=\\"'alert alert-primary align-items-center'\\"/>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'overdue_invoice_count'\\"/>\\n                <t t-set=\\"title\\">Faturas a pagar</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=overdue_invoices'\\"/>\\n                <t t-set=\\"show_count\\" t-value=\\"True\\"/>\\n                <t t-set=\\"show_pay_overdue_invoices_button\\" t-value=\\"True\\"/>\\n            </t>\\n        </div>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Overdue invoices" customize_show="True" inherit_id="portal.portal_my_home" priority="20">\n        <xpath expr="//div[hasclass('o_portal_docs')]" position="before">\n            <t t-set="portal_alert_category_enable" t-value="True"/>\n        </xpath>\n        <div id="portal_alert_category" position="inside">\n            <t t-call="portal.portal_docs_entry">\n                <t t-set="bg_color" t-value="'alert alert-primary align-items-center'"/>\n                <t t-set="placeholder_count" t-value="'overdue_invoice_count'"/>\n                <t t-set="title">Invoices to pay</t>\n                <t t-set="url" t-value="'/my/invoices?filterby=overdue_invoices'"/>\n                <t t-set="show_count" t-value="True"/>\n                <t t-set="show_pay_overdue_invoices_button" t-value="True"/>\n            </t>\n        </div>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
902	30	572	1	1	Portal layout: overdue invoices	\N	account_payment.portal_my_home_overdue_invoice	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Portal layout: overdue invoices\\" inherit_id=\\"portal.portal_breadcrumbs\\" priority=\\"30\\">\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"inside\\">\\n            <t t-if=\\"page_name == 'overdue_invoices'\\">\\n                <li t-attf-class=\\"breadcrumb-item active\\">\\n                    <a t-attf-href=\\"/my/invoices?{{ keep_query() }}\\">Invoices &amp; Bills</a>\\n                </li>\\n                <li class=\\"breadcrumb-item active\\">\\n                    <t t-out=\\"payment['reference']\\"/>\\n                </li>\\n            </t>\\n        </xpath>\\n\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"after\\">\\n            <a t-if=\\"page_name == 'invoice' and not invoice and filterby != 'bills' and overdue_invoice_count &gt; 0\\" class=\\"btn btn-primary\\" href=\\"/my/invoices/overdue\\">\\n                Pay overdue\\n            </a>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Portal layout: overdue invoices\\" inherit_id=\\"portal.portal_breadcrumbs\\" priority=\\"30\\">\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"inside\\">\\n            <t t-if=\\"page_name == 'overdue_invoices'\\">\\n                <li t-attf-class=\\"breadcrumb-item active\\">\\n                    <a t-attf-href=\\"/my/invoices?{{ keep_query() }}\\">Facturas</a>\\n                </li>\\n                <li class=\\"breadcrumb-item active\\">\\n                    <t t-out=\\"payment['reference']\\"/>\\n                </li>\\n            </t>\\n        </xpath>\\n\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"after\\">\\n            <a t-if=\\"page_name == 'invoice' and not invoice and filterby != 'bills' and overdue_invoice_count &gt; 0\\" class=\\"btn btn-primary\\" href=\\"/my/invoices/overdue\\">\\n                Pagar facturas vencidas\\n            </a>\\n        </xpath>\\n    </data>", "pt_PT": "<data name=\\"Portal layout: overdue invoices\\" inherit_id=\\"portal.portal_breadcrumbs\\" priority=\\"30\\">\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"inside\\">\\n            <t t-if=\\"page_name == 'overdue_invoices'\\">\\n                <li t-attf-class=\\"breadcrumb-item active\\">\\n                    <a t-attf-href=\\"/my/invoices?{{ keep_query() }}\\">Faturas de Venda e Compra</a>\\n                </li>\\n                <li class=\\"breadcrumb-item active\\">\\n                    <t t-out=\\"payment['reference']\\"/>\\n                </li>\\n            </t>\\n        </xpath>\\n\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"after\\">\\n            <a t-if=\\"page_name == 'invoice' and not invoice and filterby != 'bills' and overdue_invoice_count &gt; 0\\" class=\\"btn btn-primary\\" href=\\"/my/invoices/overdue\\">\\n                Pagamento em atraso\\n            </a>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Portal layout: overdue invoices" inherit_id="portal.portal_breadcrumbs" priority="30">\n        <xpath expr="//ol[hasclass('o_portal_submenu')]" position="inside">\n            <t t-if="page_name == 'overdue_invoices'">\n                <li t-attf-class="breadcrumb-item active">\n                    <a t-attf-href="/my/invoices?{{ keep_query() }}">Invoices &amp; Bills</a>\n                </li>\n                <li class="breadcrumb-item active">\n                    <t t-out="payment['reference']"/>\n                </li>\n            </t>\n        </xpath>\n\n        <xpath expr="//ol[hasclass('o_portal_submenu')]" position="after">\n            <a t-if="page_name == 'invoice' and not invoice and filterby != 'bills' and overdue_invoice_count &gt; 0" class="btn btn-primary" href="/my/invoices/overdue">\n                Pay overdue\n            </a>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
985	16	505	1	1	product.document.form.sale	product.document	\N	form	sale/views/product_document_views.xml	extension	{"en_US": "<sheet position=\\"inside\\">\\n                <group name=\\"sale\\" string=\\"Sales\\">\\n                    <field name=\\"attached_on_sale\\" class=\\"oe_inline\\"/>\\n                </group>\\n            </sheet>", "es_ES": "<sheet position=\\"inside\\">\\n                <group name=\\"sale\\" string=\\"Ventas\\">\\n                    <field name=\\"attached_on_sale\\" class=\\"oe_inline\\"/>\\n                </group>\\n            </sheet>", "pt_PT": "<sheet position=\\"inside\\">\\n                <group name=\\"sale\\" string=\\"Vendas\\">\\n                    <field name=\\"attached_on_sale\\" class=\\"oe_inline\\"/>\\n                </group>\\n            </sheet>"}	<?xml version="1.0"?>\n<sheet position="inside">\n                <group name="sale" string="Sales">\n                    <field name="attached_on_sale" class="oe_inline"/>\n                </group>\n            </sheet>\n        	f	t	2026-04-08 08:35:00.749484	2026-04-08 08:35:00.749484	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
906	16	822	1	1	Payment on My Invoices	\N	account_payment.portal_my_invoices_payment	qweb	account_payment/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_my_invoices\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_table']/thead/tr/th[last()]\\" position=\\"after\\">\\n            <th class=\\"d-none d-lg-table-cell\\"/>\\n            <th/>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-foreach='invoices']/tr/td[last()]\\" position=\\"after\\">\\n            <td class=\\"d-none d-lg-table-cell text-center\\">\\n                <t t-if=\\"invoice_data.get('installment_state', False) in ('next', 'overdue')\\">\\n                    <span t-attf-class=\\"{{'text-danger' if invoice_data['installment_state'] == 'overdue' else ''}}\\" t-out=\\"invoice_data['next_amount_to_pay']\\" t-options=\\"{'widget': 'monetary', 'display_currency': invoice.currency_id}\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'next'\\" class=\\"o_portal_invoice_due_date\\" t-att-datetime=\\"invoice_data['next_due_date']\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'overdue'\\" class=\\"text-danger\\">\\n                        overdue\\n                    </small>\\n                </t>\\n            </td>\\n            <td class=\\"text-center\\">\\n                <a t-if=\\"invoice._has_to_be_paid()\\" t-att-href=\\"invoice.get_portal_url(anchor='portal_pay', query_string='&amp;payment=True')\\" title=\\"Pay Now\\" aria-label=\\"Pay now\\" class=\\"btn btn-sm btn-primary\\" role=\\"button\\">\\n                    <i class=\\"fa fa-arrow-circle-right\\"/><span class=\\"d-none d-md-inline\\"> Pay Now</span>\\n                </a>\\n            </td>\\n        </xpath>\\n        <xpath expr=\\"//t[@name='invoice_status_posted']/span[1]\\" position=\\"before\\">\\n            <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n        </xpath>\\n        <xpath expr=\\"//span[@name='invoice_status_waiting_for_payment']\\" position=\\"before\\">\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'authorized'\\" class=\\"badge rounded-pill text-bg-primary\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Authorized</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'pending' and tx_sudo.provider_code not in ('none', 'custom')\\" class=\\"badge rounded-pill text-bg-warning\\">\\n                <span class=\\"d-none d-md-inline\\"> Pending</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('paid', 'in_payment') and tx_sudo.state == 'done'\\" class=\\"badge rounded-pill text-bg-success\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Paid</span>\\n            </span>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_my_invoices\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_table']/thead/tr/th[last()]\\" position=\\"after\\">\\n            <th class=\\"d-none d-lg-table-cell\\"/>\\n            <th/>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-foreach='invoices']/tr/td[last()]\\" position=\\"after\\">\\n            <td class=\\"d-none d-lg-table-cell text-center\\">\\n                <t t-if=\\"invoice_data.get('installment_state', False) in ('next', 'overdue')\\">\\n                    <span t-attf-class=\\"{{'text-danger' if invoice_data['installment_state'] == 'overdue' else ''}}\\" t-out=\\"invoice_data['next_amount_to_pay']\\" t-options=\\"{'widget': 'monetary', 'display_currency': invoice.currency_id}\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'next'\\" class=\\"o_portal_invoice_due_date\\" t-att-datetime=\\"invoice_data['next_due_date']\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'overdue'\\" class=\\"text-danger\\">\\n                        vencidas\\n                    </small>\\n                </t>\\n            </td>\\n            <td class=\\"text-center\\">\\n                <a t-if=\\"invoice._has_to_be_paid()\\" t-att-href=\\"invoice.get_portal_url(anchor='portal_pay', query_string='&amp;payment=True')\\" title=\\"Pagar ahora\\" aria-label=\\"Pagar ahora\\" class=\\"btn btn-sm btn-primary\\" role=\\"button\\">\\n                    <i class=\\"fa fa-arrow-circle-right\\"/><span class=\\"d-none d-md-inline\\"> Pagar ahora</span>\\n                </a>\\n            </td>\\n        </xpath>\\n        <xpath expr=\\"//t[@name='invoice_status_posted']/span[1]\\" position=\\"before\\">\\n            <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n        </xpath>\\n        <xpath expr=\\"//span[@name='invoice_status_waiting_for_payment']\\" position=\\"before\\">\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'authorized'\\" class=\\"badge rounded-pill text-bg-primary\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Autorizado</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'pending' and tx_sudo.provider_code not in ('none', 'custom')\\" class=\\"badge rounded-pill text-bg-warning\\">\\n                <span class=\\"d-none d-md-inline\\"> Pendiente</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('paid', 'in_payment') and tx_sudo.state == 'done'\\" class=\\"badge rounded-pill text-bg-success\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Pagado</span>\\n            </span>\\n        </xpath>\\n    </data>", "pt_PT": "<data name=\\"Payment on My Invoices\\" inherit_id=\\"account.portal_my_invoices\\">\\n        <xpath expr=\\"//t[@t-call='portal.portal_table']/thead/tr/th[last()]\\" position=\\"after\\">\\n            <th class=\\"d-none d-lg-table-cell\\"/>\\n            <th/>\\n        </xpath>\\n        <xpath expr=\\"//t[@t-foreach='invoices']/tr/td[last()]\\" position=\\"after\\">\\n            <td class=\\"d-none d-lg-table-cell text-center\\">\\n                <t t-if=\\"invoice_data.get('installment_state', False) in ('next', 'overdue')\\">\\n                    <span t-attf-class=\\"{{'text-danger' if invoice_data['installment_state'] == 'overdue' else ''}}\\" t-out=\\"invoice_data['next_amount_to_pay']\\" t-options=\\"{'widget': 'monetary', 'display_currency': invoice.currency_id}\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'next'\\" class=\\"o_portal_invoice_due_date\\" t-att-datetime=\\"invoice_data['next_due_date']\\"/>\\n                    <small t-if=\\"invoice_data['installment_state'] == 'overdue'\\" class=\\"text-danger\\">\\n                        vencida\\n                    </small>\\n                </t>\\n            </td>\\n            <td class=\\"text-center\\">\\n                <a t-if=\\"invoice._has_to_be_paid()\\" t-att-href=\\"invoice.get_portal_url(anchor='portal_pay', query_string='&amp;payment=True')\\" title=\\"Pagar Agora\\" aria-label=\\"Pagar agora\\" class=\\"btn btn-sm btn-primary\\" role=\\"button\\">\\n                    <i class=\\"fa fa-arrow-circle-right\\"/><span class=\\"d-none d-md-inline\\"> Pague agora</span>\\n                </a>\\n            </td>\\n        </xpath>\\n        <xpath expr=\\"//t[@name='invoice_status_posted']/span[1]\\" position=\\"before\\">\\n            <t t-set=\\"tx_sudo\\" t-value=\\"invoice.get_portal_last_transaction()\\"/>\\n        </xpath>\\n        <xpath expr=\\"//span[@name='invoice_status_waiting_for_payment']\\" position=\\"before\\">\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'authorized'\\" class=\\"badge rounded-pill text-bg-primary\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Autorizado</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'pending' and tx_sudo.provider_code not in ('none', 'custom')\\" class=\\"badge rounded-pill text-bg-warning\\">\\n                <span class=\\"d-none d-md-inline\\"> Pendente</span>\\n            </span>\\n            <span t-elif=\\"invoice.payment_state in ('paid', 'in_payment') and tx_sudo.state == 'done'\\" class=\\"badge rounded-pill text-bg-success\\">\\n                <i class=\\"fa fa-fw fa-check\\"/>\\n                <span class=\\"d-none d-md-inline\\"> Pago</span>\\n            </span>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Payment on My Invoices" inherit_id="account.portal_my_invoices">\n        <xpath expr="//t[@t-call='portal.portal_table']/thead/tr/th[last()]" position="after">\n            <th class="d-none d-lg-table-cell"/>\n            <th/>\n        </xpath>\n        <xpath expr="//t[@t-foreach='invoices']/tr/td[last()]" position="after">\n            <td class="d-none d-lg-table-cell text-center">\n                <t t-if="invoice_data.get('installment_state', False) in ('next', 'overdue')">\n                    <span t-attf-class="{{'text-danger' if invoice_data['installment_state'] == 'overdue' else ''}}" t-out="invoice_data['next_amount_to_pay']" t-options="{'widget': 'monetary', 'display_currency': invoice.currency_id}"/>\n                    <small t-if="invoice_data['installment_state'] == 'next'" class="o_portal_invoice_due_date" t-att-datetime="invoice_data['next_due_date']"/>\n                    <small t-if="invoice_data['installment_state'] == 'overdue'" class="text-danger">\n                        overdue\n                    </small>\n                </t>\n            </td>\n            <td class="text-center">\n                <a t-if="invoice._has_to_be_paid()" t-att-href="invoice.get_portal_url(anchor='portal_pay', query_string='&amp;payment=True')" title="Pay Now" aria-label="Pay now" class="btn btn-sm btn-primary" role="button">\n                    <i class="fa fa-arrow-circle-right"/><span class="d-none d-md-inline"> Pay Now</span>\n                </a>\n            </td>\n        </xpath>\n        <xpath expr="//t[@name='invoice_status_posted']/span[1]" position="before">\n            <t t-set="tx_sudo" t-value="invoice.get_portal_last_transaction()"/>\n        </xpath>\n        <xpath expr="//span[@name='invoice_status_waiting_for_payment']" position="before">\n            <span t-elif="invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'authorized'" class="badge rounded-pill text-bg-primary">\n                <i class="fa fa-fw fa-check"/>\n                <span class="d-none d-md-inline"> Authorized</span>\n            </span>\n            <span t-elif="invoice.payment_state in ('not_paid', 'partial') and tx_sudo.state == 'pending' and tx_sudo.provider_code not in ('none', 'custom')" class="badge rounded-pill text-bg-warning">\n                <span class="d-none d-md-inline"> Pending</span>\n            </span>\n            <span t-elif="invoice.payment_state in ('paid', 'in_payment') and tx_sudo.state == 'done'" class="badge rounded-pill text-bg-success">\n                <i class="fa fa-fw fa-check"/>\n                <span class="d-none d-md-inline"> Paid</span>\n            </span>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
905	16	\N	1	1	Overdue payments	\N	account_payment.portal_overdue_invoices_page	qweb	account_payment/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"Overdue payments\\" t-name=\\"account_payment.portal_overdue_invoices_page\\">\\n        <t t-call=\\"portal.portal_layout\\">\\n            <div class=\\"row justify-content-center my-3\\">\\n                <div class=\\"col-lg-7\\">\\n                    <div class=\\"text-bg-light row mx-0 rounded\\">\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                            <t t-set=\\"label\\">Amount</t>\\n                            <t t-set=\\"value\\" t-value=\\"abs(payment['amount'])\\"/>\\n                            <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                        </t>\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                            <t t-set=\\"label\\">Reference</t>\\n                            <t t-set=\\"value\\" t-value=\\"payment['reference']\\"/>\\n                            <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                        </t>\\n                    </div>\\n                    <div class=\\"mt-4\\">\\n                        <t t-call=\\"payment.form\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>", "es_ES": "<t name=\\"Overdue payments\\" t-name=\\"account_payment.portal_overdue_invoices_page\\">\\n        <t t-call=\\"portal.portal_layout\\">\\n            <div class=\\"row justify-content-center my-3\\">\\n                <div class=\\"col-lg-7\\">\\n                    <div class=\\"text-bg-light row mx-0 rounded\\">\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                            <t t-set=\\"label\\">Importe</t>\\n                            <t t-set=\\"value\\" t-value=\\"abs(payment['amount'])\\"/>\\n                            <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                        </t>\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                            <t t-set=\\"label\\">Referencia</t>\\n                            <t t-set=\\"value\\" t-value=\\"payment['reference']\\"/>\\n                            <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                        </t>\\n                    </div>\\n                    <div class=\\"mt-4\\">\\n                        <t t-call=\\"payment.form\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>", "pt_PT": "<t name=\\"Overdue payments\\" t-name=\\"account_payment.portal_overdue_invoices_page\\">\\n        <t t-call=\\"portal.portal_layout\\">\\n            <div class=\\"row justify-content-center my-3\\">\\n                <div class=\\"col-lg-7\\">\\n                    <div class=\\"text-bg-light row mx-0 rounded\\">\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                            <t t-set=\\"label\\">Valor</t>\\n                            <t t-set=\\"value\\" t-value=\\"abs(payment['amount'])\\"/>\\n                            <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                        </t>\\n                        <t t-call=\\"payment.summary_item\\">\\n                            <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                            <t t-set=\\"label\\">Referência</t>\\n                            <t t-set=\\"value\\" t-value=\\"payment['reference']\\"/>\\n                            <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                        </t>\\n                    </div>\\n                    <div class=\\"mt-4\\">\\n                        <t t-call=\\"payment.form\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Overdue payments" t-name="account_payment.portal_overdue_invoices_page">\n        <t t-call="portal.portal_layout">\n            <div class="row justify-content-center my-3">\n                <div class="col-lg-7">\n                    <div class="text-bg-light row mx-0 rounded">\n                        <t t-call="payment.summary_item">\n                            <t t-set="name" t-value="'amount'"/>\n                            <t t-set="label">Amount</t>\n                            <t t-set="value" t-value="abs(payment['amount'])"/>\n                            <t t-set="options" t-value="{'widget': 'monetary', 'display_currency': currency}"/>\n                        </t>\n                        <t t-call="payment.summary_item">\n                            <t t-set="name" t-value="'reference'"/>\n                            <t t-set="label">Reference</t>\n                            <t t-set="value" t-value="payment['reference']"/>\n                            <t t-set="include_separator" t-value="True"/>\n                        </t>\n                    </div>\n                    <div class="mt-4">\n                        <t t-call="payment.form"/>\n                    </div>\n                </div>\n            </div>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:54.01867	2026-04-08 08:34:54.01867	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
2163	16	\N	1	1	purchase.order.select	purchase.order	\N	search	purchase/views/purchase_views.xml	primary	{"en_US": "<search string=\\"Search Purchase Order\\">\\n                    <field name=\\"name\\" string=\\"Order\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"product_id\\"/>\\n                    <filter name=\\"my_Orders\\" string=\\"My Orders\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                    <filter string=\\"Starred\\" name=\\"starred\\" domain=\\"[('priority', '=', '1')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_invoiced\\" string=\\"Waiting Bills\\" domain=\\"[('invoice_status', '=', 'to invoice')]\\" help=\\"Purchase orders that include lines not invoiced.\\"/>\\n                    <filter name=\\"invoiced\\" string=\\"Bills Received\\" domain=\\"[('invoice_status', '=', 'invoiced')]\\" help=\\"Purchase orders that have been invoiced.\\"/>\\n                    <separator/>\\n                    <filter name=\\"order_date\\" string=\\"Order Date\\" date=\\"date_order\\"/>\\n                    <separator/>\\n                    <filter invisible=\\"1\\" string=\\"Late Activities\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Show all records which has next action date is before today\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Today Activities\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Future Activities\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Warnings\\" name=\\"activities_exception\\" domain=\\"[('activity_exception_decoration', '!=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Vendor\\" name=\\"vendor\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Buyer\\" name=\\"representative\\" domain=\\"[]\\" context=\\"{'group_by': 'user_id'}\\"/>\\n                        <filter string=\\"Order Date\\" name=\\"order_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date_order'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar pedido de compra\\">\\n                    <field name=\\"name\\" string=\\"Pedido\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"product_id\\"/>\\n                    <filter name=\\"my_Orders\\" string=\\"Mis pedidos\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                    <filter string=\\"Destacado\\" name=\\"starred\\" domain=\\"[('priority', '=', '1')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_invoiced\\" string=\\"Facturas en espera\\" domain=\\"[('invoice_status', '=', 'to invoice')]\\" help=\\"Pedidos de compra que incluyen líneas no facturadas.\\"/>\\n                    <filter name=\\"invoiced\\" string=\\"Facturas recibidas\\" domain=\\"[('invoice_status', '=', 'invoiced')]\\" help=\\"Pedidos de compra que han sido facturados.\\"/>\\n                    <separator/>\\n                    <filter name=\\"order_date\\" string=\\"Fecha de pedido\\" date=\\"date_order\\"/>\\n                    <separator/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades retrasadas\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Mostrar todos los registros que tienen la próxima fecha de acción antes de hoy\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades de hoy\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades futuras\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Advertencias\\" name=\\"activities_exception\\" domain=\\"[('activity_exception_decoration', '!=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Proveedor\\" name=\\"vendor\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Comprador\\" name=\\"representative\\" domain=\\"[]\\" context=\\"{'group_by': 'user_id'}\\"/>\\n                        <filter string=\\"Fecha de pedido\\" name=\\"order_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date_order'}\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Encomendas\\">\\n                    <field name=\\"name\\" string=\\"Ordem\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"product_id\\"/>\\n                    <filter name=\\"my_Orders\\" string=\\"Minhas Encomendas\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                    <filter string=\\"Favoritos\\" name=\\"starred\\" domain=\\"[('priority', '=', '1')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_invoiced\\" string=\\"Faturas em Espera\\" domain=\\"[('invoice_status', '=', 'to invoice')]\\" help=\\"Encomendas que incluem linhas não faturadas.\\"/>\\n                    <filter name=\\"invoiced\\" string=\\"Facturas recebidas\\" domain=\\"[('invoice_status', '=', 'invoiced')]\\" help=\\"Pedidos de compra que foram faturados.\\"/>\\n                    <separator/>\\n                    <filter name=\\"order_date\\" string=\\"Data da Encomenda\\" date=\\"date_order\\"/>\\n                    <separator/>\\n                    <filter invisible=\\"1\\" string=\\"Atividades em Atraso\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Mostrar todos os registos cuja data de ação é anterior à atual\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Atividades do Dia\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Atividades Futuras\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Avisos\\" name=\\"activities_exception\\" domain=\\"[('activity_exception_decoration', '!=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar Por\\">\\n                        <filter string=\\"Fornecedor\\" name=\\"vendor\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Comprador\\" name=\\"representative\\" domain=\\"[]\\" context=\\"{'group_by': 'user_id'}\\"/>\\n                        <filter string=\\"Data da Encomenda\\" name=\\"order_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date_order'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Purchase Order">\n                    <field name="name" string="Order" filter_domain="['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]"/>\n                    <field name="partner_id" operator="child_of"/>\n                    <field name="user_id"/>\n                    <field name="product_id"/>\n                    <filter name="my_Orders" string="My Orders" domain="[('user_id', '=', uid)]"/>\n                    <filter string="Starred" name="starred" domain="[('priority', '=', '1')]"/>\n                    <separator/>\n                    <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>\n                    <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" help="Purchase orders that have been invoiced."/>\n                    <separator/>\n                    <filter name="order_date" string="Order Date" date="date_order"/>\n                    <separator/>\n                    <filter invisible="1" string="Late Activities" name="activities_overdue" domain="[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]" help="Show all records which has next action date is before today"/>\n                    <filter invisible="1" string="Today Activities" name="activities_today" domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>\n                    <filter invisible="1" string="Future Activities" name="activities_upcoming_all" domain="[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]"/>\n                    <separator/>\n                    <filter string="Warnings" name="activities_exception" domain="[('activity_exception_decoration', '!=', False)]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Vendor" name="vendor" domain="[]" context="{'group_by': 'partner_id'}"/>\n                        <filter string="Buyer" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>\n                        <filter string="Order Date" name="order_date" domain="[]" context="{'group_by': 'date_order'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
