;&amp; !journal_is_empty">\n                            <field name="alias_id"/>\n                        </div>\n                        <t t-if="journal_is_empty" name="empty_journal_helper">\n                            <span class="text-muted" t-if="journal_type == 'sale'">Get Paid online. Send electronic invoices.</span>\n                            <span class="text-muted" t-if="journal_type == 'purchase'">Let artificial intelligence scan your bill. Pay easily.</span>\n                            <span class="text-muted" t-if="journal_type == 'bank'">Connect your bank. Match invoices automatically.</span>\n                        </t>\n                    </t>\n\n                    <t t-name="menu">\n                        <t t-value="JSON.parse(record.kanban_dashboard.raw_value)" t-set="dashboard"/>\n                        <t t-value="record.type.raw_value" t-set="journal_type"/>\n                        <div class="container">\n                            <!-- For bank, cash and credit -->\n                            <div t-if="journal_type == 'bank' || journal_type == 'cash' || journal_type == 'credit'" class="row" id="bank_and_cash_container">\n                                <div class="col-4">\n                                    <h5 id="card_action_view_menus" class="o_kanban_card_manage_title">\n                                        <span role="separator">View</span>\n                                    </h5>\n                                    <div id="action_card_statements">\n                                        <a t-if="journal_type == 'bank'" role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_bank_statement_tree', 'search_default_journal': True}">Statements</a>\n                                        <a t-if="journal_type == 'credit'" role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_credit_statement_tree', 'search_default_journal': True}">Statements</a>\n                                        <a t-if="journal_type == 'cash'" role="menuitem" type="object" name="open_action_with_context" context="{'action_name': 'action_view_bank_statement_tree', 'search_default_journal': True}">Cash Registers</a>\n                                    </div>\n                                    <div>\n                                        <a role="menuitem" type="object" name="open_payments_action">Payments</a>\n                                    </div>\n                                </div>\n\n                                <div class="col-4" groups="account.group_account_basic" name="kanban_manage_new">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span role="separator">New</span>\n                                    </h5>\n                                    <div name="bank_customer_payment">\n                                        <a role="menuitem" type="object" name="create_customer_payment">Customer Payment</a>\n                                    </div>\n                                    <div>\n                                        <a role="menuitem" type="object" name="create_supplier_payment">Vendor Payment</a>\n                                    </div>\n                                </div>\n\n                            </div>\n\n                            <!-- For purchase and sale -->\n                            <div t-if="journal_type == 'purchase' || journal_type == 'sale'" class="row">\n                                <div class="col-4">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>View</span>\n                                    </h5>\n                                    <div>\n                                        <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'action_name': 'action_move_out_invoice_type'}">Invoices</a>\n                                        <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'action_name': 'action_move_in_invoice_type'}">Bills</a>\n                                    </div>\n                                    <div id="sale_purchase_refund">\n                                        <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'action_name': 'action_move_out_refund_type'}">Credit Notes</a>\n                                        <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'action_name': 'action_move_in_refund_type'}">Refund</a>\n                                    </div>\n                                    <div>\n                                        <a type="object" name="open_action" context="{'action_name': 'action_account_moves_all_a'}" groups="account.group_account_user">Journal Items</a>\n                                    </div>\n                                </div>\n\n                                <div class="col-4" groups="account.group_account_invoice" name="kanban_manage_new">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>New</span>\n                                    </h5>\n                                    <div>\n                                        <a type="object" name="action_create_new">\n                                            <span t-if="journal_type == 'sale'">Invoice</span>\n                                            <span t-if="journal_type == 'purchase'">Bill</span>\n                                        </a>\n                                    </div>\n                                    <div>\n                                        <a type="object" name="action_create_new" context="{'refund':True}">\n                                            <span t-if="journal_type == 'sale'">Credit Note</span>\n                                            <span t-if="journal_type == 'purchase'">Refund</span>\n                                        </a>\n                                    </div>\n                                    <div t-if="journal_type == 'sale'">\n                                        <widget name="account_file_uploader" title="Upload Invoices" btnClass="file_upload_kanban_action_a"/>\n                                    </div>\n                                </div>\n\n                                <div class="col-4" name="kanban_manage_reports">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>Reporting</span>\n                                    </h5>\n                                    <div>\n                                        <a t-if="journal_type == 'sale'" type="action" name="296" groups="account.group_account_readonly">Invoices Analysis</a>\n                                        <a t-if="journal_type == 'purchase'" type="action" name="295" groups="account.group_account_readonly">Bills Analysis</a>\n                                    </div>\n                                </div>\n                            </div>\n\n                            <!-- For general and situation -->\n                            <div t-if="journal_type == 'general' || journal_type == 'situation'" class="row" groups="account.group_account_readonly">\n                                <div class="col-4">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>View</span>\n                                    </h5>\n                                    <div>\n                                        <a type="object" name="open_action" context="{'action_name': 'action_move_journal_line'}">Journal Entries</a>\n                                    </div>\n                                    <div>\n                                        <a type="object" name="open_action" context="{'action_name': 'action_move_journal_line', 'search_default_unposted': 1}">Entries to Review</a>\n                                    </div>\n                                    <div>\n                                        <a type="object" name="open_action" context="{'action_name': 'action_account_moves_all_a'}" groups="base.group_no_one">Journal Items</a>\n                                    </div>\n                                </div>\n\n                                <div class="col-4" groups="account.group_account_user" name="kanban_manage_new">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>New</span>\n                                    </h5>\n                                    <div>\n                                        <a type="object" name="action_create_new">Journal Entry</a>\n                                    </div>\n                                </div>\n\n                                <div class="col-4 o_kanban_manage_operations" groups="account.group_account_user">\n                                    <h5 class="o_kanban_card_manage_title">\n                                        <span>Operations</span>\n                                    </h5>\n                                    <div>\n                                        <a type="object" name="open_action_with_context" context="{'action_name': 'action_validate_account_move', 'search_default_journal': True}">Post All Entries</a>\n                                    </div>\n                                </div>\n                            </div>\n\n                            <div t-if="widget.editable" class="o_kanban_card_manage_settings row">\n                                <field class="col-8" name="color" widget="kanban_color_picker"/>\n                            </div>\n\n                            <div groups="account.group_account_manager" class="row o_kanban_card_manage_settings">\n                                <field name="show_on_dashboard" widget="boolean_favorite" class="col-6"/>\n                                <div class="col-6 text-end">\n                                    <a class="dropdown-item" t-if="widget.editable" type="edit">Configuration</a>\n                                </div>\n                            </div>\n                        </div>\n                    </t>\n\n                    <t t-name="JournalChecks">\n                        <div class="row" t-if="dashboard.has_unhashed_entries">\n                            <a name="show_unhashed_entries" type="object" class="text-warning">\n                                Unhashed entries\n                            </a>\n                        </div>\n                        <div class="row" t-if="dashboard.has_sequence_holes">\n                            <a name="show_sequence_holes" type="object" class="text-warning" t-att-title="dashboard.title_has_sequence_holes">\n                                Irregular Sequences\n                            </a>\n                        </div>\n                    </t>\n\n                    <t t-name="JournalMiscelaneous">\n                        <div id="dashboard_misc_left" class="col mb-3 mb-sm-0">\n                            <button id="new_misc_entry_button" type="object" name="action_create_new" class="btn btn-primary float-start me-1" groups="account.group_account_user">\n                                New\n                            </button>\n                        </div>\n                        <div id="dashboard_general_right" class="col-auto">\n                            <div class="row">\n                                <field name="json_activity_data" widget="kanban_vat_activity"/>\n                            </div>\n                            <t t-if="dashboard.number_to_check &gt; 0">\n                                <div class="row">\n                                    <div class="col overflow-hidden text-start">\n                                        <a type="object" name="open_action" context="{'action_name': 'action_move_journal_line', 'search_default_to_check': True}"><t t-out="dashboard.number_to_check"/> To Check</a>\n                                    </div>\n                                    <div class="col-auto text-end">\n                                        <span dir="ltr"><t t-out="dashboard.to_check_balance"/></span>\n                                    </div>\n                                </div>\n                            </t>\n                            <t t-call="JournalChecks"/>\n                        </div>\n                    </t>\n\n                    <t t-name="JournalBodyBank">\n                        <t t-call="JournalBodyBankCash" t-name="bank_configuration_placeholder"/>\n                    </t>\n\n                    <t t-name="JournalBodyBankCash">\n                        <!-- On the left, display :\n                            - A button corresponding to the bank_statements_source, if it wasn't configured, a button for each of them\n                            - If there are statements to reconcile, a link to reconcile them -->\n                        <div id="dashboard_bank_cash_left" class="col mb-3 mb-sm-0 o_kanban_primary_left">\n                            <div name="bank_cash_buttons" class="d-flex gap-1">\n                                <t t-set="bank_requires_setup" t-value="!record.bank_account_id.raw_value and ['undefined', 'online_sync'].includes(dashboard.bank_statements_source)"/>\n                                <button t-if="journal_type == 'bank' and bank_requires_setup" name="action_configure_bank_journal" type="object" class="btn btn-primary" groups="account.group_account_basic">Bank Setup</button>\n                                <button id="all_transactions_btn" type="object" name="open_action" class="btn btn-primary">Transactions</button>\n                            </div>\n                        </div>\n                        <!-- On the right, show other common informations/actions -->\n                        <div id="dashboard_bank_cash_right" class="col-auto" name="kanban_primary_right">\n                            <div class="row" t-if="dashboard.nb_lines_bank_account_balance &gt; 0">\n                                <div id="dashboard_bank_cash_balance" class="col overflow-hidden text-start">\n                                    <span>Balance</span>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span dir="ltr"><t t-out="dashboard.account_balance"/></span>\n                                </div>\n                            </div>\n                            <t t-if="dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance">\n                                <div class="row" name="latest_statement">\n                                    <div class="col overflow-hidden text-start">\n                                        <span title="Latest Statement">Last Statement</span>\n                                    </div>\n                                    <div class="col-auto text-end">\n                                        <span dir="ltr"><t t-out="dashboard.last_balance"/></span>\n                                    </div>\n                                </div>\n                            </t>\n                            <div class="row" t-if="dashboard.nb_lines_outstanding_pay_account_balance &gt; 0">\n                                <div id="dashboard_bank_cash_outstanding_balance" class="col overflow-hidden text-start">\n                                    <a type="action" name="239" context="{'search_default_unmatched': True, 'search_default_journal_id': id, 'search_default_state_posted': True, }">\n                                        Payments\n                                    </a>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span><t t-out="dashboard.outstanding_pay_account_balance"/></span>\n                                </div>\n                            </div>\n                            <div class="row" t-if="dashboard.nb_misc_operations &gt; 0" groups="account.group_account_readonly">\n                                <div id="dashboard_bank_cash_misc_total" class="col text-start">\n                                    <a type="object" name="open_bank_difference_action" t-att-class="dashboard.misc_class">Misc. Operations</a>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span dir="ltr"><t t-out="dashboard.misc_operations_balance"/></span>\n                                </div>\n                            </div>\n                            <t t-call="JournalChecks"/>\n                        </div>\n                    </t>\n                    <t t-name="JournalBodySalePurchase" id="account.JournalBodySalePurchase">\n                        <div class="col mb-3 mb-sm-0" name="kanban_primary_left">\n                            <t t-if="journal_type == 'sale'">\n                                <button type="object" name="action_create_new" class="btn btn-primary" groups="account.group_account_invoice">\n                                    New\n                                </button>\n                                <widget name="account_onboarding" t-if="journal_is_empty and dashboard['onboarding']"/>\n                            </t>\n                            <t t-if="journal_type == 'purchase'">\n                                <div t-if="!journal_is_empty" class="d-flex">\n                                    <widget name="account_file_uploader" btnClass="btn btn-primary oe_kanban_action"/>\n                                    <div class="ms-1">\n                                        <button type="object" name="action_create_new" class="btn-secondary " groups="account.group_account_invoice">New</button>\n                                    </div>\n                                </div>\n                                <div t-else="">\n                                    <widget name="account_file_uploader" btnClass="btn btn-primary oe_kanban_action"/>\n                                    <widget name="bill_upload_guide"/>\n                                </div>\n                            </t>\n                        </div>\n                        <div t-if="!journal_is_empty" class="col-auto" name="kanban_primary_right">\n                            <div class="row" t-if="dashboard.number_draft">\n                                <div class="col overflow-hidden text-start">\n                                    <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'search_default_draft': '1'}">\n                                        <span title="Invoices to Validate"><t t-out="dashboard.number_draft"/> To Validate</span>\n                                    </a>\n                                    <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'search_default_draft': '1'}">\n                                        <span title="Bills to Validate" id="account_dashboard_purchase_draft"><t t-out="dashboard.number_draft"/> To Validate</span>\n                                    </a>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span dir="ltr"><t t-out="dashboard.sum_draft"/></span>\n                                </div>\n                            </div>\n                            <div class="row" t-if="dashboard.number_waiting">\n                                <div class="col overflow-hidden text-start">\n                                    <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'search_default_open': '1', 'search_default_posted': '1', 'journal_type': type}">\n                                        <span><t t-out="dashboard.number_waiting"/> Unpaid</span>\n                                    </a>\n                                    <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'search_default_open': '1', 'search_default_posted': '1', 'journal_type': type}">\n                                        <span title="Bills to Pay" id="account_dashboard_bills_to_pay"><t t-out="dashboard.number_waiting"/> To Pay</span>\n                                    </a>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span dir="ltr"><t t-out="dashboard.sum_waiting"/></span>\n                                </div>\n                            </div>\n                            <div class="row" t-if="dashboard.number_late">\n                                <div class="col overflow-hidden text-start">\n                                    <a t-if="journal_type == 'sale'" type="object" name="open_action" context="{'search_default_late': '1', 'search_default_posted': '1', 'journal_type': type}">\n                                        <span title="Invoices late" id="account_dashboard_invoices_late">\n                                            <t t-out="dashboard.number_late"/> Late\n                                        </span>\n                                    </a>\n                                    <a t-if="journal_type == 'purchase'" type="object" name="open_action" context="{'search_default_late': '1', 'search_default_posted': '1', 'journal_type': type}">\n                                        <span title="Bills Late" id="account_dashboard_bills_late">\n                                            <t t-out="dashboard.number_late"/> Late\n                                        </span>\n                                    </a>\n                                </div>\n                                <div class="col-auto text-end">\n                                    <span dir="ltr"><t t-out="dashboard.sum_late"/></span>\n                                </div>\n                            </div>\n                            <t t-if="dashboard.number_to_check &gt; 0">\n                                <div class="row">\n                                    <div class="col overflow-hidden text-start">\n                                        <a type="object" name="open_action" context="{'search_default_to_check': True}"><t t-out="dashboard.number_to_check"/> To Check</a>\n                                    </div>\n                                    <div class="col-auto text-end">\n                                        <span dir="ltr"><t t-out="dashboard.to_check_balance"/></span>\n                                    </div>\n                                </div>\n                            </t>\n                            <t t-call="JournalChecks"/>\n                        </div>\n                    </t>\n                    <t t-name="JournalBodyGraph">\n                        <field name="kanban_dashboard_graph" t-att-graph_type="['cash', 'bank', 'credit'].includes(journal_type) ? 'line' : 'bar'" widget="dashboard_graph"/>\n                    </t>\n            </templates>\n            </kanban>\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
687	16	\N	1	1	Autopost Bills	account.autopost.bills.wizard	\N	form	account/wizard/account_autopost_bills_wizard.xml	primary	{"en_US": "<form string=\\"Autopost Bills\\">\\n                    <p>Hey there !</p>\\n                    <p>\\n                        It looks like you've successfully validated the last\\n                        <b>\\n                            <field name=\\"nb_unmodified_bills\\" readonly=\\"True\\" class=\\"oe_inline\\" invisible=\\"nb_unmodified_bills &gt; 9\\"/>\\n                            <span invisible=\\"nb_unmodified_bills &lt; 10\\">10+</span>\\n                        </b>\\n                        bills for <b><field name=\\"partner_name\\"/></b> without making any corrections.\\n                    </p>\\n                    <p>Want to make your life even easier and automate bill validation from this vendor ?</p>\\n\\n                    <p class=\\"text-muted\\">\\n                        <i class=\\"fa fa-lightbulb-o\\" role=\\"img\\"/>\\n                        Don't worry, you can always change this setting later on the vendor's form.\\n                        You also have the option to disable the feature for all vendors in the accounting settings.\\n                    </p>\\n\\n                    <footer>\\n                        <button class=\\"btn-primary\\" type=\\"object\\" name=\\"action_automate_partner\\">Activate auto-validation</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_ask_later\\">Ask me later</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_never_automate_partner\\">Never for this vendor</button>\\n                    </footer>\\n                </form>", "es_ES": "<form string=\\"Registrar facturas automáticamente\\">\\n                    <p>¡Hola!</p>\\n                    <p>\\n                        Parece que ha validado correctamente la última\\n                        <b>\\n                            <field name=\\"nb_unmodified_bills\\" readonly=\\"True\\" class=\\"oe_inline\\" invisible=\\"nb_unmodified_bills &gt; 9\\"/>\\n                            <span invisible=\\"nb_unmodified_bills &lt; 10\\">Más de 10</span>\\n                        </b>\\n                        facturas para <b><field name=\\"partner_name\\"/></b> sin hacer correcciones.\\n                    </p>\\n                    <p>¿Desea automatizar la validación de facturas de este proveedor?</p>\\n\\n                    <p class=\\"text-muted\\">\\n                        <i class=\\"fa fa-lightbulb-o\\" role=\\"img\\"/>\\n                        No se preocupe, podrá cambiar esta configuración después en el formulario del proveedor.\\n                        También puede desactivar la función para todos los proveedores en los ajustes de Contabilidad.\\n                    </p>\\n\\n                    <footer>\\n                        <button class=\\"btn-primary\\" type=\\"object\\" name=\\"action_automate_partner\\">Activar autovalidación</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_ask_later\\">Pregúntame después</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_never_automate_partner\\">Nunca para este proveedor</button>\\n                    </footer>\\n                </form>", "pt_PT": "<form string=\\"Auto-registar faturas\\">\\n                    <p>Ei !</p>\\n                    <p>\\n                        Parece que validou com sucesso o último\\n                        <b>\\n                            <field name=\\"nb_unmodified_bills\\" readonly=\\"True\\" class=\\"oe_inline\\" invisible=\\"nb_unmodified_bills &gt; 9\\"/>\\n                            <span invisible=\\"nb_unmodified_bills &lt; 10\\">10+</span>\\n                        </b>\\n                        faturas para <b><field name=\\"partner_name\\"/></b> sem fazer nenhuma correção.\\n                    </p>\\n                    <p>Quer tornar sua vida ainda mais fácil e automatizar a validação de faturas deste fornecedor?</p>\\n\\n                    <p class=\\"text-muted\\">\\n                        <i class=\\"fa fa-lightbulb-o\\" role=\\"img\\"/>\\nNão se preocupe, pode sempre alterar esta configuração mais tarde no formulário do fornecedor.\\nTambém tem a opção de desabilitar o recurso para todos os fornecedores nas configurações de contabilidade.\\n                    </p>\\n\\n                    <footer>\\n                        <button class=\\"btn-primary\\" type=\\"object\\" name=\\"action_automate_partner\\">Ativar auto-validação</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_ask_later\\">Pergunte-me mais tarde</button>\\n                        <button class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_never_automate_partner\\">Nunca para este fornecedor</button>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Autopost Bills">\n                    <p>Hey there !</p>\n                    <p>\n                        It looks like you've successfully validated the last\n                        <b>\n                            <field name="nb_unmodified_bills" readonly="True" class="oe_inline" invisible="nb_unmodified_bills &gt; 9"/>\n                            <span invisible="nb_unmodified_bills &lt; 10">10+</span>\n                        </b>\n                        bills for <b><field name="partner_name"/></b> without making any corrections.\n                    </p>\n                    <p>Want to make your life even easier and automate bill validation from this vendor ?</p>\n\n                    <p class="text-muted">\n                        <i class="fa fa-lightbulb-o" role="img"/>\n                        Don't worry, you can always change this setting later on the vendor's form.\n                        You also have the option to disable the feature for all vendors in the accounting settings.\n                    </p>\n\n                    <footer>\n                        <button class="btn-primary" type="object" name="action_automate_partner">Activate auto-validation</button>\n                        <button class="btn-secondary" type="object" name="action_ask_later">Ask me later</button>\n                        <button class="btn-secondary" type="object" name="action_never_automate_partner">Never for this vendor</button>\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
688	16	\N	1	1	account.move.reversal.form	account.move.reversal	\N	form	account/wizard/account_move_reversal_view.xml	primary	{"en_US": "<form string=\\"Reverse Journal Entry\\">\\n                    <field name=\\"residual\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_type\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"reason\\" invisible=\\"move_type == 'entry'\\"/>\\n                        <field name=\\"journal_id\\" domain=\\"[('id', 'in', available_journal_ids)]\\"/>\\n                        <field name=\\"date\\" required=\\"1\\"/>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Reverse\\" name=\\"refund_moves\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Reverse and Create Invoice\\" name=\\"modify_moves\\" type=\\"object\\" class=\\"btn-secondary\\" invisible=\\"move_type  == 'entry'\\"/>\\n                        <button string=\\"Discard\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n               </form>", "es_ES": "<form string=\\"Revertir asiento contable\\">\\n                    <field name=\\"residual\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_type\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"reason\\" invisible=\\"move_type == 'entry'\\"/>\\n                        <field name=\\"journal_id\\" domain=\\"[('id', 'in', available_journal_ids)]\\"/>\\n                        <field name=\\"date\\" required=\\"1\\"/>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Revertir\\" name=\\"refund_moves\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Revertir y crear factura\\" name=\\"modify_moves\\" type=\\"object\\" class=\\"btn-secondary\\" invisible=\\"move_type  == 'entry'\\"/>\\n                        <button string=\\"Descartar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n               </form>", "pt_PT": "<form string=\\"Lançamento de Reversão no Diário\\">\\n                    <field name=\\"residual\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"move_type\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <field name=\\"reason\\" invisible=\\"move_type == 'entry'\\"/>\\n                        <field name=\\"journal_id\\" domain=\\"[('id', 'in', available_journal_ids)]\\"/>\\n                        <field name=\\"date\\" required=\\"1\\"/>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Reverter\\" name=\\"refund_moves\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Reverter e Criar Fatura\\" name=\\"modify_moves\\" type=\\"object\\" class=\\"btn-secondary\\" invisible=\\"move_type  == 'entry'\\"/>\\n                        <button string=\\"Descartar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n               </form>"}	<?xml version="1.0"?>\n<form string="Reverse Journal Entry">\n                    <field name="residual" invisible="1"/>\n                    <field name="company_id" invisible="1"/>\n                    <field name="move_ids" invisible="1"/>\n                    <field name="move_type" invisible="1"/>\n                    <field name="available_journal_ids" invisible="1"/>\n                    <group>\n                        <field name="reason" invisible="move_type == 'entry'"/>\n                        <field name="journal_id" domain="[('id', 'in', available_journal_ids)]"/>\n                        <field name="date" required="1"/>\n                    </group>\n                    <footer>\n                        <button string="Reverse" name="refund_moves" type="object" class="btn-primary" data-hotkey="q"/>\n                        <button string="Reverse and Create Invoice" name="modify_moves" type="object" class="btn-secondary" invisible="move_type  == 'entry'"/>\n                        <button string="Discard" class="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
689	16	\N	1	1	Re-sequence Journal Entries	account.resequence.wizard	\N	form	account/wizard/account_resequence_views.xml	primary	{"en_US": "<form string=\\"Re-Sequence\\">\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                <field name=\\"new_values\\" invisible=\\"1\\"/>\\n                <field name=\\"sequence_number_reset\\" invisible=\\"1\\"/>\\n                <group>\\n                    <group>\\n                        <field name=\\"ordering\\" widget=\\"radio\\"/>\\n                    </group>\\n                    <group>\\n                        <field name=\\"first_name\\"/>\\n                    </group>\\n                </group>\\n                <group>\\n                    <label for=\\"preview_moves\\" string=\\"Preview Modifications\\" colspan=\\"2\\"/>\\n                    <field name=\\"preview_moves\\" widget=\\"account_resequence_widget\\" nolabel=\\"1\\" colspan=\\"2\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Confirm\\" name=\\"resequence\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Resecuenciación\\">\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                <field name=\\"new_values\\" invisible=\\"1\\"/>\\n                <field name=\\"sequence_number_reset\\" invisible=\\"1\\"/>\\n                <group>\\n                    <group>\\n                        <field name=\\"ordering\\" widget=\\"radio\\"/>\\n                    </group>\\n                    <group>\\n                        <field name=\\"first_name\\"/>\\n                    </group>\\n                </group>\\n                <group>\\n                    <label for=\\"preview_moves\\" string=\\"Vista previa de modificaciones\\" colspan=\\"2\\"/>\\n                    <field name=\\"preview_moves\\" widget=\\"account_resequence_widget\\" nolabel=\\"1\\" colspan=\\"2\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Confirmar\\" name=\\"resequence\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "pt_PT": "<form string=\\"Re-Sequência\\">\\n                <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                <field name=\\"new_values\\" invisible=\\"1\\"/>\\n                <field name=\\"sequence_number_reset\\" invisible=\\"1\\"/>\\n                <group>\\n                    <group>\\n                        <field name=\\"ordering\\" widget=\\"radio\\"/>\\n                    </group>\\n                    <group>\\n                        <field name=\\"first_name\\"/>\\n                    </group>\\n                </group>\\n                <group>\\n                    <label for=\\"preview_moves\\" string=\\"Pré-visualização Modificações\\" colspan=\\"2\\"/>\\n                    <field name=\\"preview_moves\\" widget=\\"account_resequence_widget\\" nolabel=\\"1\\" colspan=\\"2\\"/>\\n                </group>\\n                <footer>\\n                    <button string=\\"Confirmar\\" name=\\"resequence\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" 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 string="Re-Sequence">\n                <field name="move_ids" invisible="1"/>\n                <field name="new_values" invisible="1"/>\n                <field name="sequence_number_reset" invisible="1"/>\n                <group>\n                    <group>\n                        <field name="ordering" widget="radio"/>\n                    </group>\n                    <group>\n                        <field name="first_name"/>\n                    </group>\n                </group>\n                <group>\n                    <label for="preview_moves" string="Preview Modifications" colspan="2"/>\n                    <field name="preview_moves" widget="account_resequence_widget" nolabel="1" colspan="2"/>\n                </group>\n                <footer>\n                    <button string="Confirm" name="resequence" type="object" default_focus="1" class="btn-primary" 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 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
690	16	\N	1	1	account.payment.register.form	account.payment.register	\N	form	account/wizard/account_payment_register_views.xml	primary	{"en_US": "<form string=\\"Pay\\">\\n                    <!-- Invisible fields -->\\n                    <field name=\\"line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"can_edit_wizard\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"can_group_payments\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"early_payment_discount_mode\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"installments_mode\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_html\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount_currency\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_currency_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"country_code\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_currency_id\\" invisible=\\"1\\"/>\\n\\n                    <field name=\\"show_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"require_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_payment_method_line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_partner_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"hide_writeoff_section\\" invisible=\\"1\\"/>\\n                    <field name=\\"writeoff_is_exchange_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"untrusted_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"missing_account_partners\\" invisible=\\"1\\"/>\\n\\n                    <div role=\\"alert\\" class=\\"alert alert-info\\" invisible=\\"not hide_writeoff_section\\">\\n                        <p class=\\"m-0\\"><b>Early Payment Discount of <field name=\\"payment_difference\\"/> has been applied.</b></p>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"untrusted_payments_count == 0\\">\\n                        <span class=\\"fw-bold\\"><field name=\\"untrusted_payments_count\\" class=\\"oe_inline\\"/> out of <field name=\\"total_payments_amount\\" class=\\"oe_inline\\"/> payments will be skipped due to <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_untrusted_bank_accounts\\">untrusted bank accounts</button>.</span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not missing_account_partners\\">\\n                        <span class=\\"fw-bold\\">Payments related to partners with no bank account specified will be skipped. <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_missing_account_partners\\">View Partner(s)</button></span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not duplicate_payment_ids\\">\\n                        <span>This payment has the same partner, amount and date as </span>\\n                        <field name=\\"duplicate_payment_ids\\" widget=\\"x2many_buttons\\" string=\\"Duplicated Payments\\"/>\\n                    </div>\\n                    <div role=\\"alert\\" invisible=\\"not actionable_errors\\">\\n                        <field name=\\"actionable_errors\\" widget=\\"actionable_errors\\" class=\\"w-100\\"/>\\n                    </div>\\n                    <group>\\n                        <group name=\\"group1\\">\\n                            <field name=\\"journal_id\\" options=\\"{'no_open': True, 'no_create': True}\\" required=\\"1\\"/>\\n                            <field name=\\"payment_method_line_id\\" context=\\"{'hide_payment_journal_id': 1}\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"partner_bank_id\\" invisible=\\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\\" readonly=\\"payment_type == 'inbound'\\" required=\\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\\" placeholder=\\"Account Number\\" context=\\"{'display_account_trust': True, 'default_partner_id': partner_id}\\"/>\\n                            <field name=\\"group_payment\\" invisible=\\"not can_group_payments\\"/>\\n                            <label for=\\"payment_difference\\" invisible=\\"not show_payment_difference\\"/>\\n                            <div invisible=\\"not show_payment_difference\\">\\n                                <field name=\\"payment_difference\\"/>\\n                                <field name=\\"payment_difference_handling\\" widget=\\"radio\\" nolabel=\\"1\\" invisible=\\"is_register_payment_on_draft\\"/>\\n                                <div class=\\"o_inner_group grid col-lg-12 p-0\\" invisible=\\"hide_writeoff_section or payment_difference_handling == 'open'\\">\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_account_id\\" string=\\"Post Difference In\\" class=\\"oe_edit_only\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_account_id\\" string=\\"Post Difference In\\" options=\\"{'no_create': True}\\" required=\\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\\"/>\\n                                        </div>\\n                                    </div>\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_label\\" class=\\"oe_edit_only\\" string=\\"Label\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_label\\" required=\\"payment_difference_handling == 'reconcile'\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                        </group>\\n                        <group name=\\"group2\\">\\n                            <label for=\\"amount\\"/>\\n                            <div name=\\"amount_div\\" class=\\"o_row\\">\\n                                <field name=\\"amount\\" force_save=\\"1\\" readonly=\\"not can_edit_wizard or can_group_payments and not group_payment\\"/>\\n                                <field name=\\"currency_id\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\" invisible=\\"not can_edit_wizard or can_group_payments and not group_payment\\" groups=\\"base.group_multi_currency\\"/>\\n                            </div>\\n                            <field name=\\"installments_switch_html\\" string=\\"\\" widget=\\"account_payment_register_html\\" invisible=\\"not installments_switch_html\\"/>\\n                            <field name=\\"payment_date\\"/>\\n                            <field name=\\"communication\\" invisible=\\"not can_edit_wizard or (can_group_payments and not group_payment)\\"/>\\n                        </group>\\n                        <field name=\\"qr_code\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not qr_code\\" colspan=\\"2\\" class=\\"text-center\\">\\n                            <field name=\\"qr_code\\"/>\\n                        </div>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Create Payments\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount == 1\\"/>\\n                        <button string=\\"Create Payment\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount != 1\\"/>\\n                        <button string=\\"Discard\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form string=\\"Pagar\\">\\n                    <!-- Invisible fields -->\\n                    <field name=\\"line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"can_edit_wizard\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"can_group_payments\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"early_payment_discount_mode\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"installments_mode\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_html\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount_currency\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_currency_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"country_code\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_currency_id\\" invisible=\\"1\\"/>\\n\\n                    <field name=\\"show_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"require_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_payment_method_line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_partner_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"hide_writeoff_section\\" invisible=\\"1\\"/>\\n                    <field name=\\"writeoff_is_exchange_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"untrusted_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"missing_account_partners\\" invisible=\\"1\\"/>\\n\\n                    <div role=\\"alert\\" class=\\"alert alert-info\\" invisible=\\"not hide_writeoff_section\\">\\n                        <p class=\\"m-0\\"><b>Descuento por pago anticipado de <field name=\\"payment_difference\\"/> se ha aplicado.</b></p>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"untrusted_payments_count == 0\\">\\n                        <span class=\\"fw-bold\\"><field name=\\"untrusted_payments_count\\" class=\\"oe_inline\\"/> de <field name=\\"total_payments_amount\\" class=\\"oe_inline\\"/> pagos se omitirán debido a <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_untrusted_bank_accounts\\">cuentas bancarias no verificadas</button>.</span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not missing_account_partners\\">\\n                        <span class=\\"fw-bold\\">Los pagos relacionados a contactos que no tengan una cuenta bancaria especificada se saltarán. <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_missing_account_partners\\">Ver contacto(s)</button></span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not duplicate_payment_ids\\">\\n                        <span>Este pago tiene el mismo contacto, la misma cantidad y fecha que </span>\\n                        <field name=\\"duplicate_payment_ids\\" widget=\\"x2many_buttons\\" string=\\"Pagos duplicados\\"/>\\n                    </div>\\n                    <div role=\\"alert\\" invisible=\\"not actionable_errors\\">\\n                        <field name=\\"actionable_errors\\" widget=\\"actionable_errors\\" class=\\"w-100\\"/>\\n                    </div>\\n                    <group>\\n                        <group name=\\"group1\\">\\n                            <field name=\\"journal_id\\" options=\\"{'no_open': True, 'no_create': True}\\" required=\\"1\\"/>\\n                            <field name=\\"payment_method_line_id\\" context=\\"{'hide_payment_journal_id': 1}\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"partner_bank_id\\" invisible=\\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\\" readonly=\\"payment_type == 'inbound'\\" required=\\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\\" placeholder=\\"Número de cuenta\\" context=\\"{'display_account_trust': True, 'default_partner_id': partner_id}\\"/>\\n                            <field name=\\"group_payment\\" invisible=\\"not can_group_payments\\"/>\\n                            <label for=\\"payment_difference\\" invisible=\\"not show_payment_difference\\"/>\\n                            <div invisible=\\"not show_payment_difference\\">\\n                                <field name=\\"payment_difference\\"/>\\n                                <field name=\\"payment_difference_handling\\" widget=\\"radio\\" nolabel=\\"1\\" invisible=\\"is_register_payment_on_draft\\"/>\\n                                <div class=\\"o_inner_group grid col-lg-12 p-0\\" invisible=\\"hide_writeoff_section or payment_difference_handling == 'open'\\">\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_account_id\\" string=\\"Contabilizar la diferencia en\\" class=\\"oe_edit_only\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_account_id\\" string=\\"Contabilizar la diferencia en\\" options=\\"{'no_create': True}\\" required=\\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\\"/>\\n                                        </div>\\n                                    </div>\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_label\\" class=\\"oe_edit_only\\" string=\\"Etiqueta\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_label\\" required=\\"payment_difference_handling == 'reconcile'\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                        </group>\\n                        <group name=\\"group2\\">\\n                            <label for=\\"amount\\"/>\\n                            <div name=\\"amount_div\\" class=\\"o_row\\">\\n                                <field name=\\"amount\\" force_save=\\"1\\" readonly=\\"not can_edit_wizard or can_group_payments and not group_payment\\"/>\\n                                <field name=\\"currency_id\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\" invisible=\\"not can_edit_wizard or can_group_payments and not group_payment\\" groups=\\"base.group_multi_currency\\"/>\\n                            </div>\\n                            <field name=\\"installments_switch_html\\" string=\\"\\" widget=\\"account_payment_register_html\\" invisible=\\"not installments_switch_html\\"/>\\n                            <field name=\\"payment_date\\"/>\\n                            <field name=\\"communication\\" invisible=\\"not can_edit_wizard or (can_group_payments and not group_payment)\\"/>\\n                        </group>\\n                        <field name=\\"qr_code\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not qr_code\\" colspan=\\"2\\" class=\\"text-center\\">\\n                            <field name=\\"qr_code\\"/>\\n                        </div>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Crear pagos\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount == 1\\"/>\\n                        <button string=\\"Crear pago\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount != 1\\"/>\\n                        <button string=\\"Descartar\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "pt_PT": "<form string=\\"Pagar\\">\\n                    <!-- Invisible fields -->\\n                    <field name=\\"line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"can_edit_wizard\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"can_group_payments\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"early_payment_discount_mode\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"installments_mode\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"installments_switch_html\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_amount_currency\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"source_currency_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"partner_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"country_code\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                    <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_amount\\" invisible=\\"1\\"/>\\n                    <field name=\\"custom_user_currency_id\\" invisible=\\"1\\"/>\\n\\n                    <field name=\\"show_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"require_partner_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_payment_method_line_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"available_partner_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"hide_writeoff_section\\" invisible=\\"1\\"/>\\n                    <field name=\\"writeoff_is_exchange_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"untrusted_bank_ids\\" invisible=\\"1\\"/>\\n                    <field name=\\"missing_account_partners\\" invisible=\\"1\\"/>\\n\\n                    <div role=\\"alert\\" class=\\"alert alert-info\\" invisible=\\"not hide_writeoff_section\\">\\n                        <p class=\\"m-0\\"><b>Desconto de Pagamento Antecipado de <field name=\\"payment_difference\\"/> foi aplicado(a).</b></p>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"untrusted_payments_count == 0\\">\\n                        <span class=\\"fw-bold\\"><field name=\\"untrusted_payments_count\\" class=\\"oe_inline\\"/> de <field name=\\"total_payments_amount\\" class=\\"oe_inline\\"/> pagamentos serão ignorados devido a <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_untrusted_bank_accounts\\">contas bancárias não confiáveis</button>.</span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not missing_account_partners\\">\\n                        <span class=\\"fw-bold\\">Pagamentos relacionados com parceiros sem conta bancária especificada serão ignorados. <button class=\\"oe_link p-0 align-baseline\\" type=\\"object\\" name=\\"action_open_missing_account_partners\\">Ver Parceiro(s)</button></span>\\n                    </div>\\n                    <div role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not duplicate_payment_ids\\">\\n                        <span>Este pagamento tem o mesmo parceiro, valor e data que </span>\\n                        <field name=\\"duplicate_payment_ids\\" widget=\\"x2many_buttons\\" string=\\"Pagamentos Duplicados\\"/>\\n                    </div>\\n                    <div role=\\"alert\\" invisible=\\"not actionable_errors\\">\\n                        <field name=\\"actionable_errors\\" widget=\\"actionable_errors\\" class=\\"w-100\\"/>\\n                    </div>\\n                    <group>\\n                        <group name=\\"group1\\">\\n                            <field name=\\"journal_id\\" options=\\"{'no_open': True, 'no_create': True}\\" required=\\"1\\"/>\\n                            <field name=\\"payment_method_line_id\\" context=\\"{'hide_payment_journal_id': 1}\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"partner_bank_id\\" invisible=\\"not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)\\" readonly=\\"payment_type == 'inbound'\\" required=\\"require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)\\" placeholder=\\"Número da Conta\\" context=\\"{'display_account_trust': True, 'default_partner_id': partner_id}\\"/>\\n                            <field name=\\"group_payment\\" invisible=\\"not can_group_payments\\"/>\\n                            <label for=\\"payment_difference\\" invisible=\\"not show_payment_difference\\"/>\\n                            <div invisible=\\"not show_payment_difference\\">\\n                                <field name=\\"payment_difference\\"/>\\n                                <field name=\\"payment_difference_handling\\" widget=\\"radio\\" nolabel=\\"1\\" invisible=\\"is_register_payment_on_draft\\"/>\\n                                <div class=\\"o_inner_group grid col-lg-12 p-0\\" invisible=\\"hide_writeoff_section or payment_difference_handling == 'open'\\">\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_account_id\\" string=\\"Publicar Diferença em\\" class=\\"oe_edit_only\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_account_id\\" string=\\"Publicar Diferença em\\" options=\\"{'no_create': True}\\" required=\\"payment_difference_handling == 'reconcile' and not early_payment_discount_mode\\"/>\\n                                        </div>\\n                                    </div>\\n                                    <div class=\\"o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0\\">\\n                                        <div class=\\"o_cell o_wrap_label text-break text-900\\">\\n                                            <label for=\\"writeoff_label\\" class=\\"oe_edit_only\\" string=\\"Descrição\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                        <div class=\\"o_cell o_wrap_input text-break\\">\\n                                            <field name=\\"writeoff_label\\" required=\\"payment_difference_handling == 'reconcile'\\" invisible=\\"writeoff_is_exchange_account\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                        </group>\\n                        <group name=\\"group2\\">\\n                            <label for=\\"amount\\"/>\\n                            <div name=\\"amount_div\\" class=\\"o_row\\">\\n                                <field name=\\"amount\\" force_save=\\"1\\" readonly=\\"not can_edit_wizard or can_group_payments and not group_payment\\"/>\\n                                <field name=\\"currency_id\\" required=\\"1\\" options=\\"{'no_create': True, 'no_open': True}\\" invisible=\\"not can_edit_wizard or can_group_payments and not group_payment\\" groups=\\"base.group_multi_currency\\"/>\\n                            </div>\\n                            <field name=\\"installments_switch_html\\" string=\\"\\" widget=\\"account_payment_register_html\\" invisible=\\"not installments_switch_html\\"/>\\n                            <field name=\\"payment_date\\"/>\\n                            <field name=\\"communication\\" invisible=\\"not can_edit_wizard or (can_group_payments and not group_payment)\\"/>\\n                        </group>\\n                        <field name=\\"qr_code\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not qr_code\\" colspan=\\"2\\" class=\\"text-center\\">\\n                            <field name=\\"qr_code\\"/>\\n                        </div>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Criar Pagamentos\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount == 1\\"/>\\n                        <button string=\\"Criar pagamento\\" name=\\"action_create_payments\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" invisible=\\"total_payments_amount != 1\\"/>\\n                        <button string=\\"Descartar\\" class=\\"btn btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Pay">\n                    <!-- Invisible fields -->\n                    <field name="line_ids" invisible="1"/>\n                    <field name="can_edit_wizard" invisible="1" force_save="1"/>\n                    <field name="can_group_payments" invisible="1" force_save="1"/>\n                    <field name="early_payment_discount_mode" invisible="1" force_save="1"/>\n                    <field name="installments_mode" invisible="1"/>\n                    <field name="installments_switch_amount" invisible="1"/>\n                    <field name="installments_switch_html" invisible="1"/>\n                    <field name="payment_type" invisible="1" force_save="1"/>\n                    <field name="partner_type" invisible="1" force_save="1"/>\n                    <field name="source_amount" invisible="1" force_save="1"/>\n                    <field name="source_amount_currency" invisible="1" force_save="1"/>\n                    <field name="source_currency_id" invisible="1" force_save="1"/>\n                    <field name="company_id" invisible="1" force_save="1"/>\n                    <field name="partner_id" invisible="1" force_save="1"/>\n                    <field name="country_code" invisible="1" force_save="1"/>\n                    <field name="currency_id" invisible="1"/>\n                    <field name="custom_user_amount" invisible="1"/>\n                    <field name="custom_user_currency_id" invisible="1"/>\n\n                    <field name="show_partner_bank_account" invisible="1"/>\n                    <field name="require_partner_bank_account" invisible="1"/>\n                    <field name="available_journal_ids" invisible="1"/>\n                    <field name="available_payment_method_line_ids" invisible="1"/>\n                    <field name="available_partner_bank_ids" invisible="1"/>\n                    <field name="company_currency_id" invisible="1"/>\n                    <field name="hide_writeoff_section" invisible="1"/>\n                    <field name="writeoff_is_exchange_account" invisible="1"/>\n                    <field name="untrusted_bank_ids" invisible="1"/>\n                    <field name="missing_account_partners" invisible="1"/>\n\n                    <div role="alert" class="alert alert-info" invisible="not hide_writeoff_section">\n                        <p class="m-0"><b>Early Payment Discount of <field name="payment_difference"/> has been applied.</b></p>\n                    </div>\n                    <div role="alert" class="alert alert-warning" invisible="untrusted_payments_count == 0">\n                        <span class="fw-bold"><field name="untrusted_payments_count" class="oe_inline"/> out of <field name="total_payments_amount" class="oe_inline"/> payments will be skipped due to <button class="oe_link p-0 align-baseline" type="object" name="action_open_untrusted_bank_accounts">untrusted bank accounts</button>.</span>\n                    </div>\n                    <div role="alert" class="alert alert-warning" invisible="not missing_account_partners">\n                        <span class="fw-bold">Payments related to partners with no bank account specified will be skipped. <button class="oe_link p-0 align-baseline" type="object" name="action_open_missing_account_partners">View Partner(s)</button></span>\n                    </div>\n                    <div role="alert" class="alert alert-warning" invisible="not duplicate_payment_ids">\n                        <span>This payment has the same partner, amount and date as </span>\n                        <field name="duplicate_payment_ids" widget="x2many_buttons" string="Duplicated Payments"/>\n                    </div>\n                    <div role="alert" invisible="not actionable_errors">\n                        <field name="actionable_errors" widget="actionable_errors" class="w-100"/>\n                    </div>\n                    <group>\n                        <group name="group1">\n                            <field name="journal_id" options="{'no_open': True, 'no_create': True}" required="1"/>\n                            <field name="payment_method_line_id" context="{'hide_payment_journal_id': 1}" required="1" options="{'no_create': True, 'no_open': True}"/>\n                            <field name="partner_bank_id" invisible="not show_partner_bank_account or not can_edit_wizard or (can_group_payments and not group_payment)" readonly="payment_type == 'inbound'" required="require_partner_bank_account and can_edit_wizard and (not can_group_payments or not group_payment)" placeholder="Account Number" context="{'display_account_trust': True, 'default_partner_id': partner_id}"/>\n                            <field name="group_payment" invisible="not can_group_payments"/>\n                            <label for="payment_difference" invisible="not show_payment_difference"/>\n                            <div invisible="not show_payment_difference">\n                                <field name="payment_difference"/>\n                                <field name="payment_difference_handling" widget="radio" nolabel="1" invisible="is_register_payment_on_draft"/>\n                                <div class="o_inner_group grid col-lg-12 p-0" invisible="hide_writeoff_section or payment_difference_handling == 'open'">\n                                    <div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">\n                                        <div class="o_cell o_wrap_label text-break text-900">\n                                            <label for="writeoff_account_id" string="Post Difference In" class="oe_edit_only"/>\n                                        </div>\n                                        <div class="o_cell o_wrap_input text-break">\n                                            <field name="writeoff_account_id" string="Post Difference In" options="{'no_create': True}" required="payment_difference_handling == 'reconcile' and not early_payment_discount_mode"/>\n                                        </div>\n                                    </div>\n                                    <div class="o_wrap_field d-flex d-sm-contents flex-column mb-3 mb-sm-0">\n                                        <div class="o_cell o_wrap_label text-break text-900">\n                                            <label for="writeoff_label" class="oe_edit_only" string="Label" invisible="writeoff_is_exchange_account"/>\n                                        </div>\n                                        <div class="o_cell o_wrap_input text-break">\n                                            <field name="writeoff_label" required="payment_difference_handling == 'reconcile'" invisible="writeoff_is_exchange_account"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </group>\n                        <group name="group2">\n                            <label for="amount"/>\n                            <div name="amount_div" class="o_row">\n                                <field name="amount" force_save="1" readonly="not can_edit_wizard or can_group_payments and not group_payment"/>\n                                <field name="currency_id" required="1" options="{'no_create': True, 'no_open': True}" invisible="not can_edit_wizard or can_group_payments and not group_payment" groups="base.group_multi_currency"/>\n                            </div>\n                            <field name="installments_switch_html" string="" widget="account_payment_register_html" invisible="not installments_switch_html"/>\n                            <field name="payment_date"/>\n                            <field name="communication" invisible="not can_edit_wizard or (can_group_payments and not group_payment)"/>\n                        </group>\n                        <field name="qr_code" invisible="1"/>\n                        <div invisible="not qr_code" colspan="2" class="text-center">\n                            <field name="qr_code"/>\n                        </div>\n                    </group>\n                    <footer>\n                        <button string="Create Payments" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount == 1"/>\n                        <button string="Create Payment" name="action_create_payments" type="object" class="oe_highlight" data-hotkey="q" invisible="total_payments_amount != 1"/>\n                        <button string="Discard" class="btn btn-secondary" special="cancel" data-hotkey="x"/>\n                    </footer>\n                </form>\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
691	2	\N	1	1	account.move.line.form	account.move.line	\N	form	account/views/account_move_views.xml	primary	{"en_US": "<form string=\\"Journal Item\\" create=\\"false\\">\\n                    <sheet>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"parent_state\\" invisible=\\"1\\"/>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"partner_id\\" domain=\\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\\" readonly=\\"1\\"/>\\n                        </group>\\n                        <notebook colspan=\\"4\\">\\n                            <page string=\\"Information\\" name=\\"information\\">\\n                                <group>\\n                                    <group string=\\"Amount\\">\\n                                        <field name=\\"account_id\\" options=\\"{'no_create': True}\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\" readonly=\\"1\\"/>\\n                                        <field name=\\"debit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"credit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"balance\\" readonly=\\"1\\"/>\\n                                        <field name=\\"quantity\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Dates\\">\\n                                        <field name=\\"date\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"date_maturity\\"/>\\n                                    </group>\\n\\n                                    <group string=\\"Taxes\\" invisible=\\"not tax_line_id and not tax_ids\\">\\n                                        <field name=\\"tax_line_id\\" readonly=\\"1\\" invisible=\\"not tax_line_id\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" invisible=\\"not tax_ids\\"/>\\n                                        <field name=\\"tax_tag_invert\\" readonly=\\"1\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <group string=\\"Matching\\" invisible=\\"not matched_debit_ids and not matched_credit_ids\\">\\n                                        <label for=\\"full_reconcile_id\\"/>\\n                                        <div>\\n                                            <field name=\\"full_reconcile_id\\" invisible=\\"not full_reconcile_id\\"/>\\n                                            <field name=\\"matched_debit_ids\\" invisible=\\"1\\"/>\\n                                            <field name=\\"matched_credit_ids\\" invisible=\\"1\\"/>\\n                                            <button name=\\"open_reconcile_view\\" class=\\"oe_link\\" type=\\"object\\" string=\\"-&gt; View partially reconciled entries\\" invisible=\\"full_reconcile_id or not matched_debit_ids and not matched_credit_ids\\">\\n                                            </button>\\n                                        </div>\\n                                    </group>\\n                                    <group string=\\"Currency\\" groups=\\"base.group_multi_currency\\">\\n                                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                        <field name=\\"amount_currency\\" readonly=\\"display_type != 'tax' or parent_state != 'draft'\\"/>\\n                                    </group>\\n                                    <group string=\\"Product\\" invisible=\\"not product_id\\">\\n                                        <field name=\\"product_id\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Analytic\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page string=\\"Analytic Lines\\" name=\\"analytic_lines\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                <field name=\\"date\\" invisible=\\"1\\"/>\\n                                <field name=\\"analytic_line_ids\\" context=\\"{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}\\"/>\\n                            </page>\\n                            <page string=\\"Accounting documents\\" name=\\"page_accounting_documents\\">\\n                                <label for=\\"move_id\\" string=\\"Journal Entry\\"/>\\n                                <field name=\\"move_id\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                                <group readonly=\\"1\\" invisible=\\"not statement_line_id\\">\\n                                    <label for=\\"statement_line_id\\" string=\\"Originator Statement Line\\"/>\\n                                    <field name=\\"statement_line_id\\"/>\\n                                </group>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Apunte contable\\" create=\\"false\\">\\n                    <sheet>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"parent_state\\" invisible=\\"1\\"/>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"partner_id\\" domain=\\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\\" readonly=\\"1\\"/>\\n                        </group>\\n                        <notebook colspan=\\"4\\">\\n                            <page string=\\"Información\\" name=\\"information\\">\\n                                <group>\\n                                    <group string=\\"Importe\\">\\n                                        <field name=\\"account_id\\" options=\\"{'no_create': True}\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\" readonly=\\"1\\"/>\\n                                        <field name=\\"debit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"credit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"balance\\" readonly=\\"1\\"/>\\n                                        <field name=\\"quantity\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Fechas\\">\\n                                        <field name=\\"date\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"date_maturity\\"/>\\n                                    </group>\\n\\n                                    <group string=\\"Impuestos\\" invisible=\\"not tax_line_id and not tax_ids\\">\\n                                        <field name=\\"tax_line_id\\" readonly=\\"1\\" invisible=\\"not tax_line_id\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" invisible=\\"not tax_ids\\"/>\\n                                        <field name=\\"tax_tag_invert\\" readonly=\\"1\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <group string=\\"Conciliación\\" invisible=\\"not matched_debit_ids and not matched_credit_ids\\">\\n                                        <label for=\\"full_reconcile_id\\"/>\\n                                        <div>\\n                                            <field name=\\"full_reconcile_id\\" invisible=\\"not full_reconcile_id\\"/>\\n                                            <field name=\\"matched_debit_ids\\" invisible=\\"1\\"/>\\n                                            <field name=\\"matched_credit_ids\\" invisible=\\"1\\"/>\\n                                            <button name=\\"open_reconcile_view\\" class=\\"oe_link\\" type=\\"object\\" string=\\"-&gt; Ver apuntes parcialmente conciliados\\" invisible=\\"full_reconcile_id or not matched_debit_ids and not matched_credit_ids\\">\\n                                            </button>\\n                                        </div>\\n                                    </group>\\n                                    <group string=\\"Moneda\\" groups=\\"base.group_multi_currency\\">\\n                                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                        <field name=\\"amount_currency\\" readonly=\\"display_type != 'tax' or parent_state != 'draft'\\"/>\\n                                    </group>\\n                                    <group string=\\"Producto\\" invisible=\\"not product_id\\">\\n                                        <field name=\\"product_id\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Analítico\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page string=\\"Líneas analíticas\\" name=\\"analytic_lines\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                <field name=\\"date\\" invisible=\\"1\\"/>\\n                                <field name=\\"analytic_line_ids\\" context=\\"{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}\\"/>\\n                            </page>\\n                            <page string=\\"Documentos contables\\" name=\\"page_accounting_documents\\">\\n                                <label for=\\"move_id\\" string=\\"Asiento contable\\"/>\\n                                <field name=\\"move_id\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                                <group readonly=\\"1\\" invisible=\\"not statement_line_id\\">\\n                                    <label for=\\"statement_line_id\\" string=\\"Línea de extracto de cuenta del originador\\"/>\\n                                    <field name=\\"statement_line_id\\"/>\\n                                </group>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                </form>", "pt_PT": "<form string=\\"Item do Diário\\" create=\\"false\\">\\n                    <sheet>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"parent_state\\" invisible=\\"1\\"/>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"partner_id\\" domain=\\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\\" readonly=\\"1\\"/>\\n                        </group>\\n                        <notebook colspan=\\"4\\">\\n                            <page string=\\"Informação\\" name=\\"information\\">\\n                                <group>\\n                                    <group string=\\"Valor\\">\\n                                        <field name=\\"account_id\\" options=\\"{'no_create': True}\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\" readonly=\\"1\\"/>\\n                                        <field name=\\"debit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"credit\\" readonly=\\"1\\"/>\\n                                        <field name=\\"balance\\" readonly=\\"1\\"/>\\n                                        <field name=\\"quantity\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Datas\\">\\n                                        <field name=\\"date\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"date_maturity\\"/>\\n                                    </group>\\n\\n                                    <group string=\\"Impostos\\" invisible=\\"not tax_line_id and not tax_ids\\">\\n                                        <field name=\\"tax_line_id\\" readonly=\\"1\\" invisible=\\"not tax_line_id\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" invisible=\\"not tax_ids\\"/>\\n                                        <field name=\\"tax_tag_invert\\" readonly=\\"1\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <group string=\\"Correspondência\\" invisible=\\"not matched_debit_ids and not matched_credit_ids\\">\\n                                        <label for=\\"full_reconcile_id\\"/>\\n                                        <div>\\n                                            <field name=\\"full_reconcile_id\\" invisible=\\"not full_reconcile_id\\"/>\\n                                            <field name=\\"matched_debit_ids\\" invisible=\\"1\\"/>\\n                                            <field name=\\"matched_credit_ids\\" invisible=\\"1\\"/>\\n                                            <button name=\\"open_reconcile_view\\" class=\\"oe_link\\" type=\\"object\\" string=\\"-&gt; Ver lançamentos parcialmente reconciliados\\" invisible=\\"full_reconcile_id or not matched_debit_ids and not matched_credit_ids\\">\\n                                            </button>\\n                                        </div>\\n                                    </group>\\n                                    <group string=\\"Moeda\\" groups=\\"base.group_multi_currency\\">\\n                                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                        <field name=\\"amount_currency\\" readonly=\\"display_type != 'tax' or parent_state != 'draft'\\"/>\\n                                    </group>\\n                                    <group string=\\"Produto\\" invisible=\\"not product_id\\">\\n                                        <field name=\\"product_id\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                    <group string=\\"Analítica\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" readonly=\\"1\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page string=\\"Linhas Analíticas\\" name=\\"analytic_lines\\" groups=\\"analytic.group_analytic_accounting\\">\\n                                <field name=\\"date\\" invisible=\\"1\\"/>\\n                                <field name=\\"analytic_line_ids\\" context=\\"{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}\\"/>\\n                            </page>\\n                            <page string=\\"Documentos Contabilísticos\\" name=\\"page_accounting_documents\\">\\n                                <label for=\\"move_id\\" string=\\"Lançamento de Diário\\"/>\\n                                <field name=\\"move_id\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                                <group readonly=\\"1\\" invisible=\\"not statement_line_id\\">\\n                                    <label for=\\"statement_line_id\\" string=\\"Originador da Linha de Extrato\\"/>\\n                                    <field name=\\"statement_line_id\\"/>\\n                                </group>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Journal Item" create="false">\n                    <sheet>\n                        <field name="company_id" invisible="1"/>\n                        <field name="parent_state" invisible="1"/>\n                        <group>\n                            <field name="name"/>\n                            <field name="partner_id" domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]" readonly="1"/>\n                        </group>\n                        <notebook colspan="4">\n                            <page string="Information" name="information">\n                                <group>\n                                    <group string="Amount">\n                                        <field name="account_id" options="{'no_create': True}" domain="[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]" readonly="1"/>\n                                        <field name="debit" readonly="1"/>\n                                        <field name="credit" readonly="1"/>\n                                        <field name="balance" readonly="1"/>\n                                        <field name="quantity" readonly="1"/>\n                                    </group>\n                                    <group string="Dates">\n                                        <field name="date" groups="account.group_account_readonly"/>\n                                        <field name="date_maturity"/>\n                                    </group>\n\n                                    <group string="Taxes" invisible="not tax_line_id and not tax_ids">\n                                        <field name="tax_line_id" readonly="1" invisible="not tax_line_id"/>\n                                        <field name="tax_ids" widget="many2many_tags" readonly="1" invisible="not tax_ids"/>\n                                        <field name="tax_tag_invert" readonly="1" groups="base.group_no_one"/>\n                                    </group>\n                                    <group string="Matching" invisible="not matched_debit_ids and not matched_credit_ids">\n                                        <label for="full_reconcile_id"/>\n                                        <div>\n                                            <field name="full_reconcile_id" invisible="not full_reconcile_id"/>\n                                            <field name="matched_debit_ids" invisible="1"/>\n                                            <field name="matched_credit_ids" invisible="1"/>\n                                            <button name="open_reconcile_view" class="oe_link" type="object" string="-&gt; View partially reconciled entries" invisible="full_reconcile_id or not matched_debit_ids and not matched_credit_ids">\n                                            </button>\n                                        </div>\n                                    </group>\n                                    <group string="Currency" groups="base.group_multi_currency">\n                                        <field name="currency_id" invisible="1"/>\n                                        <field name="display_type" invisible="1"/>\n                                        <field name="amount_currency" readonly="display_type != 'tax' or parent_state != 'draft'"/>\n                                    </group>\n                                    <group string="Product" invisible="not product_id">\n                                        <field name="product_id" readonly="1"/>\n                                    </group>\n                                    <group string="Analytic" groups="analytic.group_analytic_accounting">\n                                        <field name="analytic_distribution" widget="analytic_distribution" groups="analytic.group_analytic_accounting" readonly="1"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page string="Analytic Lines" name="analytic_lines" groups="analytic.group_analytic_accounting">\n                                <field name="date" invisible="1"/>\n                                <field name="analytic_line_ids" context="{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>\n                            </page>\n                            <page string="Accounting documents" name="page_accounting_documents">\n                                <label for="move_id" string="Journal Entry"/>\n                                <field name="move_id" readonly="1" nolabel="1"/>\n                                <group readonly="1" invisible="not statement_line_id">\n                                    <label for="statement_line_id" string="Originator Statement Line"/>\n                                    <field name="statement_line_id"/>\n                                </group>\n                            </page>\n                        </notebook>\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
719	16	\N	1	1	account.move.select	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<search string=\\"Search Move\\">\\n                    <field name=\\"name\\" string=\\"Journal Entry\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"invoice_date\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <filter string=\\"Unposted\\" name=\\"unposted\\" domain=\\"[('state', '=', 'draft')]\\" help=\\"Unposted Journal Entries\\"/>\\n                    <filter string=\\"Posted\\" name=\\"posted\\" domain=\\"[('state', '=', 'posted')]\\" help=\\"Posted Journal Entries\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"Not Secured\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter string=\\"Reversed\\" name=\\"reversed\\" domain=\\"[('payment_state', '=', 'reversed')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"To Check\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Sales\\" name=\\"sales\\" domain=\\"[('journal_id.type', '=', 'sale')]\\" context=\\"{'default_journal_type': 'sale'}\\"/>\\n                    <filter string=\\"Purchases\\" name=\\"purchases\\" domain=\\"[('journal_id.type', '=', 'purchase')]\\" context=\\"{'default_journal_type': 'purchase'}\\"/>\\n                    <filter string=\\"Bank\\" name=\\"bankoperations\\" domain=\\"[('journal_id.type', '=', 'bank')]\\" context=\\"{'default_journal_type': 'bank'}\\"/>\\n                    <filter string=\\"Cash\\" name=\\"cashoperations\\" domain=\\"[('journal_id.type', '=', 'cash')]\\" context=\\"{'default_journal_type': 'cash'}\\"/>\\n                    <filter string=\\"Credit\\" name=\\"credit\\" domain=\\"[('journal_id.type', '=', 'credit')]\\" context=\\"{'default_journal_type': 'credit'}\\"/>\\n                    <filter string=\\"Miscellaneous\\" name=\\"misc_filter\\" domain=\\"[('journal_id.type', '=', 'general')]\\" context=\\"{'default_journal_type': 'general'}\\"/>\\n                    <separator/>\\n                    <filter string=\\"Date\\" name=\\"date\\" date=\\"date\\"/>\\n                    <filter string=\\"Invoice Date\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Partner\\" name=\\"partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Journal\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Status\\" name=\\"status\\" domain=\\"[]\\" context=\\"{'group_by': 'state'}\\"/>\\n                        <filter string=\\"Payment Method\\" name=\\"preferred_payment_method\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Date\\" name=\\"by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\" help=\\"Journal Entries by Date\\"/>\\n                        <filter string=\\"Invoice Date\\" name=\\"by_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Company\\" name=\\"by_company\\" domain=\\"[]\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar movimientos\\">\\n                    <field name=\\"name\\" string=\\"Asiento contable\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"invoice_date\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <filter string=\\"No publicado\\" name=\\"unposted\\" domain=\\"[('state', '=', 'draft')]\\" help=\\"Asientos contables no publicados\\"/>\\n                    <filter string=\\"Publicado\\" name=\\"posted\\" domain=\\"[('state', '=', 'posted')]\\" help=\\"Asientos contables publicados\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"No asegurado\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter string=\\"Revertido\\" name=\\"reversed\\" domain=\\"[('payment_state', '=', 'reversed')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"A revisar\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Ventas\\" name=\\"sales\\" domain=\\"[('journal_id.type', '=', 'sale')]\\" context=\\"{'default_journal_type': 'sale'}\\"/>\\n                    <filter string=\\"Compras\\" name=\\"purchases\\" domain=\\"[('journal_id.type', '=', 'purchase')]\\" context=\\"{'default_journal_type': 'purchase'}\\"/>\\n                    <filter string=\\"Banco\\" name=\\"bankoperations\\" domain=\\"[('journal_id.type', '=', 'bank')]\\" context=\\"{'default_journal_type': 'bank'}\\"/>\\n                    <filter string=\\"Efectivo\\" name=\\"cashoperations\\" domain=\\"[('journal_id.type', '=', 'cash')]\\" context=\\"{'default_journal_type': 'cash'}\\"/>\\n                    <filter string=\\"Haber\\" name=\\"credit\\" domain=\\"[('journal_id.type', '=', 'credit')]\\" context=\\"{'default_journal_type': 'credit'}\\"/>\\n                    <filter string=\\"Varios\\" name=\\"misc_filter\\" domain=\\"[('journal_id.type', '=', 'general')]\\" context=\\"{'default_journal_type': 'general'}\\"/>\\n                    <separator/>\\n                    <filter string=\\"Fecha\\" name=\\"date\\" date=\\"date\\"/>\\n                    <filter string=\\"Fecha de factura\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Empresa\\" name=\\"partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Diario\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Estado\\" name=\\"status\\" domain=\\"[]\\" context=\\"{'group_by': 'state'}\\"/>\\n                        <filter string=\\"Método de pago\\" name=\\"preferred_payment_method\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Fecha\\" name=\\"by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\" help=\\"Asientos contables por fecha\\"/>\\n                        <filter string=\\"Fecha de factura\\" name=\\"by_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Compañía\\" name=\\"by_company\\" domain=\\"[]\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Movimento\\">\\n                    <field name=\\"name\\" string=\\"Lançamento de Diário\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"invoice_date\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <filter string=\\"Não Publicado\\" name=\\"unposted\\" domain=\\"[('state', '=', 'draft')]\\" help=\\"Lançamentos em Diário Não Publicados\\"/>\\n                    <filter string=\\"Publicada\\" name=\\"posted\\" domain=\\"[('state', '=', 'posted')]\\" help=\\"Lançamentos do Diário Publicados\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"Não Protegido\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter string=\\"Revertido\\" name=\\"reversed\\" domain=\\"[('payment_state', '=', 'reversed')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Para verificar\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Vendas\\" name=\\"sales\\" domain=\\"[('journal_id.type', '=', 'sale')]\\" context=\\"{'default_journal_type': 'sale'}\\"/>\\n                    <filter string=\\"Compras\\" name=\\"purchases\\" domain=\\"[('journal_id.type', '=', 'purchase')]\\" context=\\"{'default_journal_type': 'purchase'}\\"/>\\n                    <filter string=\\"Banco\\" name=\\"bankoperations\\" domain=\\"[('journal_id.type', '=', 'bank')]\\" context=\\"{'default_journal_type': 'bank'}\\"/>\\n                    <filter string=\\"Numerário\\" name=\\"cashoperations\\" domain=\\"[('journal_id.type', '=', 'cash')]\\" context=\\"{'default_journal_type': 'cash'}\\"/>\\n                    <filter string=\\"Crédito\\" name=\\"credit\\" domain=\\"[('journal_id.type', '=', 'credit')]\\" context=\\"{'default_journal_type': 'credit'}\\"/>\\n                    <filter string=\\"Diversos\\" name=\\"misc_filter\\" domain=\\"[('journal_id.type', '=', 'general')]\\" context=\\"{'default_journal_type': 'general'}\\"/>\\n                    <separator/>\\n                    <filter string=\\"Data\\" name=\\"date\\" date=\\"date\\"/>\\n                    <filter string=\\"Data da Fatura\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Parceiro\\" name=\\"partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Diário\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Estado\\" name=\\"status\\" domain=\\"[]\\" context=\\"{'group_by': 'state'}\\"/>\\n                        <filter string=\\"Método de Pagamento\\" name=\\"preferred_payment_method\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Data\\" name=\\"by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\" help=\\"Movimentos diários por data\\"/>\\n                        <filter string=\\"Data da Fatura\\" name=\\"by_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Empresa\\" name=\\"by_company\\" domain=\\"[]\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Move">\n                    <field name="name" string="Journal Entry" filter_domain="['|', '|', ('name', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)]"/>\n                    <field name="name"/>\n                    <field name="ref"/>\n                    <field name="invoice_date"/>\n                    <field name="date"/>\n                    <field name="amount_total"/>\n                    <field name="partner_id"/>\n                    <field name="journal_id"/>\n                    <filter string="Unposted" name="unposted" domain="[('state', '=', 'draft')]" help="Unposted Journal Entries"/>\n                    <filter string="Posted" name="posted" domain="[('state', '=', 'posted')]" help="Posted Journal Entries"/>\n                    <separator groups="account.group_account_secured,base.group_no_one"/>\n                    <filter name="not_secured" string="Not Secured" domain="[('secured', '=', False), ('state', '=', 'posted')]" groups="account.group_account_secured,base.group_no_one"/>\n                    <separator/>\n                    <filter string="Reversed" name="reversed" domain="[('payment_state', '=', 'reversed')]"/>\n                    <separator/>\n                    <filter string="To Check" name="to_check" domain="[('checked', '=', False), ('state', '!=', 'draft')]"/>\n                    <separator/>\n                    <filter string="Sales" name="sales" domain="[('journal_id.type', '=', 'sale')]" context="{'default_journal_type': 'sale'}"/>\n                    <filter string="Purchases" name="purchases" domain="[('journal_id.type', '=', 'purchase')]" context="{'default_journal_type': 'purchase'}"/>\n                    <filter string="Bank" name="bankoperations" domain="[('journal_id.type', '=', 'bank')]" context="{'default_journal_type': 'bank'}"/>\n                    <filter string="Cash" name="cashoperations" domain="[('journal_id.type', '=', 'cash')]" context="{'default_journal_type': 'cash'}"/>\n                    <filter string="Credit" name="credit" domain="[('journal_id.type', '=', 'credit')]" context="{'default_journal_type': 'credit'}"/>\n                    <filter string="Miscellaneous" name="misc_filter" domain="[('journal_id.type', '=', 'general')]" context="{'default_journal_type': 'general'}"/>\n                    <separator/>\n                    <filter string="Date" name="date" date="date"/>\n                    <filter string="Invoice Date" name="invoice_date" date="invoice_date"/>\n                    <separator/>\n                    <group expand="0" string="Group By">\n                        <filter string="Partner" name="partner" domain="[]" context="{'group_by': 'partner_id'}"/>\n                        <filter string="Journal" name="journal" domain="[]" context="{'group_by': 'journal_id'}"/>\n                        <filter string="Status" name="status" domain="[]" context="{'group_by': 'state'}"/>\n                        <filter string="Payment Method" name="preferred_payment_method" context="{'group_by': 'preferred_payment_method_line_id'}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                        <filter string="Date" name="by_date" domain="[]" context="{'group_by': 'date'}" help="Journal Entries by Date"/>\n                        <filter string="Invoice Date" name="by_invoice_date" domain="[]" context="{'group_by': 'invoice_date'}"/>\n                        <filter string="Company" name="by_company" domain="[]" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>\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
692	16	\N	1	1	account.move.line.kanban	account.move.line	\N	kanban	account/views/account_move_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\" create=\\"false\\" group_create=\\"false\\">\\n                    <field name=\\"company_currency_id\\"/>\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-8\\">\\n                                    <field name=\\"account_id\\"/>\\n                                </div>\\n                                <strong t-if=\\"record.date_maturity.raw_value\\" class=\\"col-4 ps-0 text-end\\">\\n                                    <i class=\\"fa fa-clock-o\\" aria-label=\\"Date\\" role=\\"img\\" title=\\"Date\\"/> <field name=\\"date_maturity\\"/>\\n                                </strong>\\n                            </div>\\n                            <div class=\\"row mb4\\" style=\\"min-height: 60px;\\">\\n                                <em class=\\"col-10\\">\\n                                    <field name=\\"name\\"/>\\n                                </em>\\n                                <div class=\\"col-2 text-end\\">\\n                                    <field name=\\"partner_id\\" widget=\\"image\\" options=\\"{'preview_image': 'avatar_128'}\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\">\\n                                    <field name=\\"tax_ids\\" widget=\\"many2many_tags\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <t t-if=\\"record.debit.raw_value &gt; 0\\">\\n                                        <field name=\\"debit\\"/><span> (DR)</span>\\n                                    </t>\\n                                    <t t-if=\\"record.credit.raw_value &gt; 0\\">\\n                                        <field name=\\"credit\\"/><span> (CR)</span>\\n                                    </t>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "es_ES": "<kanban class=\\"o_kanban_mobile\\" create=\\"false\\" group_create=\\"false\\">\\n                    <field name=\\"company_currency_id\\"/>\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-8\\">\\n                                    <field name=\\"account_id\\"/>\\n                                </div>\\n                                <strong t-if=\\"record.date_maturity.raw_value\\" class=\\"col-4 ps-0 text-end\\">\\n                                    <i class=\\"fa fa-clock-o\\" aria-label=\\"Date\\" role=\\"img\\" title=\\"Date\\"/> <field name=\\"date_maturity\\"/>\\n                                </strong>\\n                            </div>\\n                            <div class=\\"row mb4\\" style=\\"min-height: 60px;\\">\\n                                <em class=\\"col-10\\">\\n                                    <field name=\\"name\\"/>\\n                                </em>\\n                                <div class=\\"col-2 text-end\\">\\n                                    <field name=\\"partner_id\\" widget=\\"image\\" options=\\"{'preview_image': 'avatar_128'}\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\">\\n                                    <field name=\\"tax_ids\\" widget=\\"many2many_tags\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <t t-if=\\"record.debit.raw_value &gt; 0\\">\\n                                        <field name=\\"debit\\"/><span> (Débito)</span>\\n                                    </t>\\n                                    <t t-if=\\"record.credit.raw_value &gt; 0\\">\\n                                        <field name=\\"credit\\"/><span> (Crédito)</span>\\n                                    </t>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "pt_PT": "<kanban class=\\"o_kanban_mobile\\" create=\\"false\\" group_create=\\"false\\">\\n                    <field name=\\"company_currency_id\\"/>\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-8\\">\\n                                    <field name=\\"account_id\\"/>\\n                                </div>\\n                                <strong t-if=\\"record.date_maturity.raw_value\\" class=\\"col-4 ps-0 text-end\\">\\n                                    <i class=\\"fa fa-clock-o\\" aria-label=\\"Data\\" role=\\"img\\" title=\\"Data\\"/> <field name=\\"date_maturity\\"/>\\n                                </strong>\\n                            </div>\\n                            <div class=\\"row mb4\\" style=\\"min-height: 60px;\\">\\n                                <em class=\\"col-10\\">\\n                                    <field name=\\"name\\"/>\\n                                </em>\\n                                <div class=\\"col-2 text-end\\">\\n                                    <field name=\\"partner_id\\" widget=\\"image\\" options=\\"{'preview_image': 'avatar_128'}\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\">\\n                                    <field name=\\"tax_ids\\" widget=\\"many2many_tags\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <t t-if=\\"record.debit.raw_value &gt; 0\\">\\n                                        <field name=\\"debit\\"/><span> (DR)</span>\\n                                    </t>\\n                                    <t t-if=\\"record.credit.raw_value &gt; 0\\">\\n                                        <field name=\\"credit\\"/><span> (CR)</span>\\n                                    </t>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile" create="false" group_create="false">\n                    <field name="company_currency_id"/>\n                    <templates>\n                        <t t-name="card">\n                            <div class="row mb4">\n                                <div class="col-8">\n                                    <field name="account_id"/>\n                                </div>\n                                <strong t-if="record.date_maturity.raw_value" class="col-4 ps-0 text-end">\n                                    <i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/> <field name="date_maturity"/>\n                                </strong>\n                            </div>\n                            <div class="row mb4" style="min-height: 60px;">\n                                <em class="col-10">\n                                    <field name="name"/>\n                                </em>\n                                <div class="col-2 text-end">\n                                    <field name="partner_id" widget="image" options="{'preview_image': 'avatar_128'}"/>\n                                </div>\n                            </div>\n                            <div class="row">\n                                <div class="col-6">\n                                    <field name="tax_ids" widget="many2many_tags"/>\n                                </div>\n                                <div class="col-6 text-end">\n                                    <t t-if="record.debit.raw_value &gt; 0">\n                                        <field name="debit"/><span> (DR)</span>\n                                    </t>\n                                    <t t-if="record.credit.raw_value &gt; 0">\n                                        <field name="credit"/><span> (CR)</span>\n                                    </t>\n                                </div>\n                            </div>\n                        </t>\n                    </templates>\n                </kanban>\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
694	16	\N	1	1	account.move.line.pivot	account.move.line	\N	pivot	account/views/account_move_views.xml	primary	{"en_US": "<pivot string=\\"Journal Items\\" sample=\\"1\\">\\n                    <field name=\\"journal_id\\" type=\\"row\\"/>\\n                    <field name=\\"date\\" type=\\"col\\"/>\\n                    <field name=\\"balance\\" type=\\"measure\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Apuntes contables\\" sample=\\"1\\">\\n                    <field name=\\"journal_id\\" type=\\"row\\"/>\\n                    <field name=\\"date\\" type=\\"col\\"/>\\n                    <field name=\\"balance\\" type=\\"measure\\"/>\\n                </pivot>", "pt_PT": "<pivot string=\\"Itens do Diário\\" sample=\\"1\\">\\n                    <field name=\\"journal_id\\" type=\\"row\\"/>\\n                    <field name=\\"date\\" type=\\"col\\"/>\\n                    <field name=\\"balance\\" type=\\"measure\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Journal Items" sample="1">\n                    <field name="journal_id" type="row"/>\n                    <field name="date" type="col"/>\n                    <field name="balance" 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
832	16	\N	1	1	account.incoterms.search	account.incoterms	\N	search	account/views/account_incoterms_view.xml	primary	{"en_US": "<search string=\\"Incoterms\\">\\n                    <field name=\\"name\\"/>\\n                    <separator/>\\n                    <filter string=\\"Archived\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Incoterms\\">\\n                    <field name=\\"name\\"/>\\n                    <separator/>\\n                    <filter string=\\"Archivado\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "pt_PT": "<search string=\\"Incoterms\\">\\n                    <field name=\\"name\\"/>\\n                    <separator/>\\n                    <filter string=\\"Arquivados\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Incoterms">\n                    <field name="name"/>\n                    <separator/>\n                    <filter string="Archived" name="inactive" 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
701	16	695	1	1	account.move.line.tax.audit.list	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"matching_number\\" position=\\"replace\\">\\n                    <field name=\\"tax_line_id\\" string=\\"Tax\\"/>\\n                    <field name=\\"tax_base_amount\\" sum=\\"Total Base Amount\\"/>\\n                </field>\\n                <field name=\\"analytic_distribution\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">hide</attribute>\\n                </field>\\n                <field name=\\"debit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"credit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"journal_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n            </data>", "es_ES": "<data><field name=\\"matching_number\\" position=\\"replace\\">\\n                    <field name=\\"tax_line_id\\" string=\\"Impuesto\\"/>\\n                    <field name=\\"tax_base_amount\\" sum=\\"Importe total de la base\\"/>\\n                </field>\\n                <field name=\\"analytic_distribution\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">hide</attribute>\\n                </field>\\n                <field name=\\"debit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"credit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"journal_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n            </data>", "pt_PT": "<data><field name=\\"matching_number\\" position=\\"replace\\">\\n                    <field name=\\"tax_line_id\\" string=\\"Imposto\\"/>\\n                    <field name=\\"tax_base_amount\\" sum=\\"Montante Base Total\\"/>\\n                </field>\\n                <field name=\\"analytic_distribution\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">hide</attribute>\\n                </field>\\n                <field name=\\"debit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"credit\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n                <field name=\\"journal_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">show</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="matching_number" position="replace">\n                    <field name="tax_line_id" string="Tax"/>\n                    <field name="tax_base_amount" sum="Total Base Amount"/>\n                </field>\n                <field name="analytic_distribution" position="attributes">\n                    <attribute name="optional">hide</attribute>\n                </field>\n                <field name="debit" position="attributes">\n                    <attribute name="optional">show</attribute>\n                </field>\n                <field name="credit" position="attributes">\n                    <attribute name="optional">show</attribute>\n                </field>\n                <field name="journal_id" position="attributes">\n                    <attribute name="optional">show</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
702	16	\N	1	1	account.move.line.graph	account.move.line	\N	graph	account/views/account_move_views.xml	primary	{"en_US": "<graph string=\\"Account Statistics\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance\\" operator=\\"+\\" type=\\"measure\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Estadísticas de cuentas\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance\\" operator=\\"+\\" type=\\"measure\\"/>\\n                </graph>", "pt_PT": "<graph string=\\"Estatísticas da Conta\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance\\" operator=\\"+\\" type=\\"measure\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Account Statistics" sample="1">\n                    <field name="date"/>\n                    <field name="balance" operator="+" 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
705	200	\N	1	1	account.move.line.payment.search	account.move.line	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<search string=\\"Search Journal Items\\">\\n                    <field name=\\"name\\" string=\\"Journal Item\\" filter_domain=\\"[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"move_id\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_date\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Posted\\" name=\\"posted\\" domain=\\"[('parent_state', '=', 'posted')]\\" help=\\"Posted Journal Items\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Invoices\\" name=\\"invoices\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Credit Notes\\" name=\\"credit_notes\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Bills\\" name=\\"bills\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <filter string=\\"Refunds\\" name=\\"refunds\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <separator/>\\n                    <filter string=\\"Invoice Date\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <filter string=\\"Next Payment Date\\" name=\\"payment_date\\" date=\\"payment_date\\"/>\\n                    <filter string=\\"Overdue\\" name=\\"late\\" domain=\\"[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]\\" help=\\"Overdue payments, due date passed\\"/>\\n                    <filter string=\\"Early Discount\\" name=\\"early_discount\\" domain=\\"[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Report Dates\\" name=\\"date_between\\" domain=\\"[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <filter string=\\"Report Dates\\" name=\\"date_before\\" domain=\\"[('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Currency\\" name=\\"group_by_currencies\\" domain=\\"[]\\" context=\\"{'group_by': 'currency_id'}\\"/>\\n                        <filter string=\\"Partner\\" name=\\"group_by_partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Journal\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Invoice Date\\" name=\\"groupby_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Next Payment Date\\" name=\\"groupby_payment_date\\" domain=\\"[]\\" context=\\"{'group_by': 'payment_date'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar apuntes contables\\">\\n                    <field name=\\"name\\" string=\\"Apunte contable\\" filter_domain=\\"[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"move_id\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_date\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Publicado\\" name=\\"posted\\" domain=\\"[('parent_state', '=', 'posted')]\\" help=\\"Apuntes contables publicados\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Facturas de clientes\\" name=\\"invoices\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Facturas rectificativas\\" name=\\"credit_notes\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Facturas de proveedores\\" name=\\"bills\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <filter string=\\"Reembolsos\\" name=\\"refunds\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <separator/>\\n                    <filter string=\\"Fecha de factura\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <filter string=\\"Siguiente fecha de pago\\" name=\\"payment_date\\" date=\\"payment_date\\"/>\\n                    <filter string=\\"Vencidas\\" name=\\"late\\" domain=\\"[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]\\" help=\\"Pagos vencidos, fecha de vencimiento superada\\"/>\\n                    <filter string=\\"Descuento anticipado\\" name=\\"early_discount\\" domain=\\"[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Fechas de informe\\" name=\\"date_between\\" domain=\\"[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <filter string=\\"Fechas de informe\\" name=\\"date_before\\" domain=\\"[('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Moneda\\" name=\\"group_by_currencies\\" domain=\\"[]\\" context=\\"{'group_by': 'currency_id'}\\"/>\\n                        <filter string=\\"Empresa\\" name=\\"group_by_partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Diario\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Fecha de factura\\" name=\\"groupby_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Siguiente fecha de pago\\" name=\\"groupby_payment_date\\" domain=\\"[]\\" context=\\"{'group_by': 'payment_date'}\\"/>\\n                    </group>\\n                </search>", "pt_PT": "<search string=\\"Pesquisar Itens do Diário\\">\\n                    <field name=\\"name\\" string=\\"Item do Diário\\" filter_domain=\\"[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"move_id\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_date\\"/>\\n                    <field name=\\"partner_id\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Publicada\\" name=\\"posted\\" domain=\\"[('parent_state', '=', 'posted')]\\" help=\\"Itens do Diário Publicados\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <filter string=\\"Faturas\\" name=\\"invoices\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Notas de Crédito\\" name=\\"credit_notes\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'sale'\\"/>\\n                    <filter string=\\"Faturas\\" name=\\"bills\\" domain=\\"[('amount_residual', '&lt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <filter string=\\"Notas de Crédito\\" name=\\"refunds\\" domain=\\"[('amount_residual', '&gt;', '0')]\\" invisible=\\"context.get('journal_type') != 'purchase'\\"/>\\n                    <separator/>\\n                    <filter string=\\"Data da Fatura\\" name=\\"invoice_date\\" date=\\"invoice_date\\"/>\\n                    <filter string=\\"Próxima Data de Pagamento\\" name=\\"payment_date\\" date=\\"payment_date\\"/>\\n                    <filter string=\\"Vencido\\" name=\\"late\\" domain=\\"[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]\\" help=\\"Pagamentos em atraso, data de vencimento passada\\"/>\\n                    <filter string=\\"Desconto de PP\\" name=\\"early_discount\\" domain=\\"[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Datas do Relatório\\" name=\\"date_between\\" domain=\\"[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <filter string=\\"Datas do Relatório\\" name=\\"date_before\\" domain=\\"[('date', '&lt;=', context.get('date_to'))]\\" invisible=\\"1\\"/>\\n                    <separator/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Moeda\\" name=\\"group_by_currencies\\" domain=\\"[]\\" context=\\"{'group_by': 'currency_id'}\\"/>\\n                        <filter string=\\"Parceiro\\" name=\\"group_by_partner\\" domain=\\"[]\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                        <filter string=\\"Diário\\" name=\\"journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Data da Fatura\\" name=\\"groupby_invoice_date\\" domain=\\"[]\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Próxima Data de Pagamento\\" name=\\"groupby_payment_date\\" domain=\\"[]\\" context=\\"{'group_by': 'payment_date'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Journal Items">\n                    <field name="name" string="Journal Item" filter_domain="[                         '|', '|', '|',                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]"/>\n                    <field name="name"/>\n                    <field name="move_id"/>\n                    <field name="ref"/>\n                    <field name="payment_date"/>\n                    <field name="partner_id"/>\n                    <field name="journal_id"/>\n                    <field name="currency_id" groups="base.group_multi_currency" invisible="1"/>\n                    <field name="company_currency_id" invisible="1"/>\n                    <separator/>\n                    <filter string="Posted" name="posted" domain="[('parent_state', '=', 'posted')]" help="Posted Journal Items" invisible="1"/>\n                    <separator/>\n                    <filter string="Invoices" name="invoices" domain="[('amount_residual', '&gt;', '0')]" invisible="context.get('journal_type') != 'sale'"/>\n                    <filter string="Credit Notes" name="credit_notes" domain="[('amount_residual', '&lt;', '0')]" invisible="context.get('journal_type') != 'sale'"/>\n                    <filter string="Bills" name="bills" domain="[('amount_residual', '&lt;', '0')]" invisible="context.get('journal_type') != 'purchase'"/>\n                    <filter string="Refunds" name="refunds" domain="[('amount_residual', '&gt;', '0')]" invisible="context.get('journal_type') != 'purchase'"/>\n                    <separator/>\n                    <filter string="Invoice Date" name="invoice_date" date="invoice_date"/>\n                    <filter string="Next Payment Date" name="payment_date" date="payment_date"/>\n                    <filter string="Overdue" name="late" domain="[('date_maturity', '&lt;', time.strftime('%Y-%m-%d'))]" help="Overdue payments, due date passed"/>\n                    <filter string="Early Discount" name="early_discount" domain="[('discount_date', '!=', False), ('discount_date', '&gt;', time.strftime('%Y-%m-%d'))]"/>\n                    <separator/>\n                    <filter string="Report Dates" name="date_between" domain="[('date', '&gt;=', context.get('date_from')), ('date', '&lt;=', context.get('date_to'))]" invisible="1"/>\n                    <filter string="Report Dates" name="date_before" domain="[('date', '&lt;=', context.get('date_to'))]" invisible="1"/>\n                    <separator/>\n                    <group expand="0" string="Group By">\n                        <filter string="Currency" name="group_by_currencies" domain="[]" context="{'group_by': 'currency_id'}"/>\n                        <filter string="Partner" name="group_by_partner" domain="[]" context="{'group_by': 'partner_id'}"/>\n                        <filter string="Journal" name="journal" domain="[]" context="{'group_by': 'journal_id'}"/>\n                        <filter string="Invoice Date" name="groupby_invoice_date" domain="[]" context="{'group_by': 'invoice_date'}"/>\n                        <filter string="Next Payment Date" name="groupby_payment_date" domain="[]" context="{'group_by': 'payment_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
706	16	\N	1	1	account.move.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<list string=\\"Journal Entries\\" sample=\\"1\\" decoration-info=\\"state == 'draft'\\" expand=\\"context.get('expand', False)\\" multi_edit=\\"1\\">\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"made_sequence_gap\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"invoice_date\\" string=\\"Invoice Date\\" optional=\\"hide\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"date\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"name\\" decoration-danger=\\"made_sequence_gap and state == 'posted'\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"partner_id\\" optional=\\"show\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"ref\\" optional=\\"show\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n                    <field name=\\"amount_total_signed\\" sum=\\"Total Amount\\" string=\\"Total\\" decoration-bf=\\"1\\"/>\\n                    <field name=\\"state\\" widget=\\"badge\\" decoration-info=\\"state == 'draft'\\" decoration-success=\\"state == 'posted'\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"checked\\" optional=\\"hide\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"activity_ids\\" widget=\\"list_activity\\" optional=\\"hide\\"/>\\n                </list>", "es_ES": "<list string=\\"Asientos contables\\" sample=\\"1\\" decoration-info=\\"state == 'draft'\\" expand=\\"context.get('expand', False)\\" multi_edit=\\"1\\">\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"made_sequence_gap\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"invoice_date\\" string=\\"Fecha de factura\\" optional=\\"hide\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"date\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"name\\" decoration-danger=\\"made_sequence_gap and state == 'posted'\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"partner_id\\" optional=\\"show\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"ref\\" optional=\\"show\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n                    <field name=\\"amount_total_signed\\" sum=\\"Importe total\\" string=\\"Total\\" decoration-bf=\\"1\\"/>\\n                    <field name=\\"state\\" widget=\\"badge\\" decoration-info=\\"state == 'draft'\\" decoration-success=\\"state == 'posted'\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"checked\\" optional=\\"hide\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"activity_ids\\" widget=\\"list_activity\\" optional=\\"hide\\"/>\\n                </list>", "pt_PT": "<list string=\\"Lançamentos de Diário\\" sample=\\"1\\" decoration-info=\\"state == 'draft'\\" expand=\\"context.get('expand', False)\\" multi_edit=\\"1\\">\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"made_sequence_gap\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"invoice_date\\" string=\\"Data da Fatura\\" optional=\\"hide\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"date\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"name\\" decoration-danger=\\"made_sequence_gap and state == 'posted'\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"partner_id\\" optional=\\"show\\" readonly=\\"state != 'draft'\\"/>\\n                    <field name=\\"ref\\" optional=\\"show\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n                    <field name=\\"amount_total_signed\\" sum=\\"Montante Total\\" string=\\"Total\\" decoration-bf=\\"1\\"/>\\n                    <field name=\\"state\\" widget=\\"badge\\" decoration-info=\\"state == 'draft'\\" decoration-success=\\"state == 'posted'\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"checked\\" optional=\\"hide\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"activity_ids\\" widget=\\"list_activity\\" optional=\\"hide\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Journal Entries" sample="1" decoration-info="state == 'draft'" expand="context.get('expand', False)" multi_edit="1">\n                    <field name="company_currency_id" column_invisible="True"/>\n                    <field name="made_sequence_gap" column_invisible="True"/>\n                    <field name="invoice_date" string="Invoice Date" optional="hide" readonly="state != 'draft'"/>\n                    <field name="date" readonly="state in ['cancel', 'posted']"/>\n                    <field name="name" decoration-danger="made_sequence_gap and state == 'posted'" widget="char_with_placeholder_field" placeholder="/" readonly="state != 'draft'"/>\n                    <field name="partner_id" optional="show" readonly="state != 'draft'"/>\n                    <field name="ref" optional="show"/>\n                    <field name="journal_id"/>\n                    <field name="company_id" groups="base.group_multi_company" optional="show"/>\n                    <field name="amount_total_signed" sum="Total Amount" string="Total" decoration-bf="1"/>\n                    <field name="state" widget="badge" decoration-info="state == 'draft'" decoration-success="state == 'posted'"/>\n                    <field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'posted']"/>\n                    <field name="checked" optional="hide" widget="boolean_toggle"/>\n                    <field name="activity_ids" widget="list_activity" optional="hide"/>\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
709	999	708	1	1	account.duplicated.moves.list.js	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"js_class\\">account_x2many_list</attribute>\\n                    <attribute name=\\"create\\">false</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"attributes\\">\\n                    <attribute name=\\"column_invisible\\">True</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"after\\">\\n                    <!-- For draft moves, name only displays '/'. Since there may be moves of differenty types,\\n                         it is better to use display_name indicating what move it refers to when in draft-->\\n                    <field name=\\"display_name\\" decoration-bf=\\"1\\" string=\\"Number\\" context=\\"{'name_with_move_type': True}\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\"/>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"js_class\\">account_x2many_list</attribute>\\n                    <attribute name=\\"create\\">false</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"attributes\\">\\n                    <attribute name=\\"column_invisible\\">True</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"after\\">\\n                    <!-- For draft moves, name only displays '/'. Since there may be moves of differenty types,\\n                         it is better to use display_name indicating what move it refers to when in draft-->\\n                    <field name=\\"display_name\\" decoration-bf=\\"1\\" string=\\"Número\\" context=\\"{'name_with_move_type': True}\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\"/>\\n                </xpath>\\n            </data>", "pt_PT": "<data><xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"js_class\\">account_x2many_list</attribute>\\n                    <attribute name=\\"create\\">false</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"attributes\\">\\n                    <attribute name=\\"column_invisible\\">True</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='name']\\" position=\\"after\\">\\n                    <!-- For draft moves, name only displays '/'. Since there may be moves of differenty types,\\n                         it is better to use display_name indicating what move it refers to when in draft-->\\n                    <field name=\\"display_name\\" decoration-bf=\\"1\\" string=\\"Número\\" context=\\"{'name_with_move_type': True}\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\"/>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//list" position="attributes">\n                    <attribute name="js_class">account_x2many_list</attribute>\n                    <attribute name="create">false</attribute>\n                </xpath>\n                <xpath expr="//field[@name='name']" position="attributes">\n                    <attribute name="column_invisible">True</attribute>\n                </xpath>\n                <xpath expr="//field[@name='name']" position="after">\n                    <!-- For draft moves, name only displays '/'. Since there may be moves of differenty types,\n                         it is better to use display_name indicating what move it refers to when in draft-->\n                    <field name="display_name" decoration-bf="1" string="Number" context="{'name_with_move_type': True}" widget="char_with_placeholder_field" placeholder="/"/>\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
720	16	\N	1	1	account.invoice.select	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<search string=\\"Search Invoice\\">\\n                    <field name=\\"name\\" string=\\"Invoice\\" filter_domain=\\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_reference\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"journal_group_id\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"invoice_user_id\\" string=\\"Salesperson\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"date\\" string=\\"Period\\"/>\\n                    <field name=\\"next_payment_date\\"/>\\n                    <field name=\\"line_ids\\" string=\\"Invoice Line\\"/>\\n                    <filter domain=\\"[('invoice_user_id', '=', uid)]\\" name=\\"myinvoices\\" help=\\"My Invoices\\"/>\\n                    <separator/>\\n                    <filter name=\\"draft\\" string=\\"Draft\\" domain=\\"[('state','=','draft')]\\"/>\\n                    <filter name=\\"posted\\" string=\\"Posted\\" domain=\\"[('state', '=', 'posted')]\\"/>\\n                    <filter name=\\"cancel\\" string=\\"Cancelled\\" domain=\\"[('state', '=', 'cancel')]\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"Not Secured\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_sent\\" string=\\"Not Sent\\" domain=\\"[('is_move_sent', '=', False)]\\" invisible=\\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\\"/>\\n                    <separator/>\\n                    <filter name=\\"out_invoice\\" string=\\"Invoices\\" domain=\\"[('move_type', '=', 'out_invoice')]\\"/>\\n                    <filter name=\\"out_refund\\" string=\\"Credit Notes\\" domain=\\"[('move_type', '=', 'out_refund')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"To Check\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <!-- not_paid & partial -->\\n                    <filter name=\\"open\\" string=\\"To pay\\" domain=\\"[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]\\"/>\\n                    <!-- in_payment & paid -->\\n                    <filter name=\\"in_payment\\" string=\\"In payment\\" domain=\\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\\"/>\\n                    <!-- overdue -->\\n                    <filter name=\\"late\\" string=\\"Overdue\\" domain=\\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]\\" help=\\"Overdue invoices, maturity date passed\\"/>\\n                    <separator/>\\n                    <filter name=\\"invoice_date\\" string=\\"Invoice Date\\" date=\\"invoice_date\\"/>\\n                    <filter name=\\"date\\" invisible=\\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\\" string=\\"Accounting Date\\" date=\\"date\\"/>\\n                    <filter name=\\"due_date\\" string=\\"Due Date\\" date=\\"invoice_date_due\\"/>\\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                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Salesperson\\" name=\\"salesperson\\" context=\\"{'group_by':'invoice_user_id'}\\"/>\\n                        <filter string=\\"Partner\\" name=\\"partner\\" context=\\"{'group_by':'partner_id'}\\"/>\\n                        <filter name=\\"status\\" string=\\"Status\\" context=\\"{'group_by':'state'}\\"/>\\n                        <filter string=\\"Payment Method\\" name=\\"preferred_payment_method_line\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Journal\\" name=\\"groupy_by_journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Company\\" name=\\"group_by_company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <separator/>\\n                        <filter string=\\"Invoice Date\\" name=\\"invoicedate\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Due Date\\" name=\\"duedate\\" context=\\"{'group_by': 'invoice_date_due'}\\"/>\\n                        <filter string=\\"Accounting Date\\" name=\\"accounting_date\\" context=\\"{'group_by': 'date'}\\"/>\\n                        <filter string=\\"Sequence Prefix\\" name=\\"group_by_sequence_prefix\\" context=\\"{'group_by': 'sequence_prefix'}\\" invisible=\\"1\\"/>\\n                    </group>\\n               </search>", "es_ES": "<search string=\\"Buscar factura\\">\\n                    <field name=\\"name\\" string=\\"Factura\\" filter_domain=\\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_reference\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"journal_group_id\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"invoice_user_id\\" string=\\"Comercial\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"date\\" string=\\"Periodo\\"/>\\n                    <field name=\\"next_payment_date\\"/>\\n                    <field name=\\"line_ids\\" string=\\"Línea de factura\\"/>\\n                    <filter domain=\\"[('invoice_user_id', '=', uid)]\\" name=\\"myinvoices\\" help=\\"Mis facturas\\"/>\\n                    <separator/>\\n                    <filter name=\\"draft\\" string=\\"Borrador\\" domain=\\"[('state','=','draft')]\\"/>\\n                    <filter name=\\"posted\\" string=\\"Publicado\\" domain=\\"[('state', '=', 'posted')]\\"/>\\n                    <filter name=\\"cancel\\" string=\\"Cancelado\\" domain=\\"[('state', '=', 'cancel')]\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"No asegurado\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_sent\\" string=\\"No enviado\\" domain=\\"[('is_move_sent', '=', False)]\\" invisible=\\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\\"/>\\n                    <separator/>\\n                    <filter name=\\"out_invoice\\" string=\\"Facturas de clientes\\" domain=\\"[('move_type', '=', 'out_invoice')]\\"/>\\n                    <filter name=\\"out_refund\\" string=\\"Facturas rectificativas\\" domain=\\"[('move_type', '=', 'out_refund')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"A revisar\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <!-- not_paid & partial -->\\n                    <filter name=\\"open\\" string=\\"Por pagar\\" domain=\\"[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]\\"/>\\n                    <!-- in_payment & paid -->\\n                    <filter name=\\"in_payment\\" string=\\"En pago\\" domain=\\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\\"/>\\n                    <!-- overdue -->\\n                    <filter name=\\"late\\" string=\\"Vencidas\\" domain=\\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]\\" help=\\"Facturas vencidas, con fecha de vencimiento ya pasada\\"/>\\n                    <separator/>\\n                    <filter name=\\"invoice_date\\" string=\\"Fecha de factura\\" date=\\"invoice_date\\"/>\\n                    <filter name=\\"date\\" invisible=\\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\\" string=\\"Fecha contable\\" date=\\"date\\"/>\\n                    <filter name=\\"due_date\\" string=\\"Fecha de vencimiento\\" date=\\"invoice_date_due\\"/>\\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                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Comercial\\" name=\\"salesperson\\" context=\\"{'group_by':'invoice_user_id'}\\"/>\\n                        <filter string=\\"Empresa\\" name=\\"partner\\" context=\\"{'group_by':'partner_id'}\\"/>\\n                        <filter name=\\"status\\" string=\\"Estado\\" context=\\"{'group_by':'state'}\\"/>\\n                        <filter string=\\"Método de pago\\" name=\\"preferred_payment_method_line\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Diario\\" name=\\"groupy_by_journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Compañía\\" name=\\"group_by_company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <separator/>\\n                        <filter string=\\"Fecha de factura\\" name=\\"invoicedate\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Fecha de vencimiento\\" name=\\"duedate\\" context=\\"{'group_by': 'invoice_date_due'}\\"/>\\n                        <filter string=\\"Fecha contable\\" name=\\"accounting_date\\" context=\\"{'group_by': 'date'}\\"/>\\n                        <filter string=\\"Prefijo de secuencia\\" name=\\"group_by_sequence_prefix\\" context=\\"{'group_by': 'sequence_prefix'}\\" invisible=\\"1\\"/>\\n                    </group>\\n               </search>", "pt_PT": "<search string=\\"Pesquisar Fatura\\">\\n                    <field name=\\"name\\" string=\\"Fatura\\" filter_domain=\\"[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"ref\\"/>\\n                    <field name=\\"payment_reference\\"/>\\n                    <field name=\\"amount_total\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"journal_group_id\\"/>\\n                    <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                    <field name=\\"invoice_user_id\\" string=\\"Vendedor\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"date\\" string=\\"Período\\"/>\\n                    <field name=\\"next_payment_date\\"/>\\n                    <field name=\\"line_ids\\" string=\\"Linha de Fatura\\"/>\\n                    <filter domain=\\"[('invoice_user_id', '=', uid)]\\" name=\\"myinvoices\\" help=\\"As Minhas Faturas\\"/>\\n                    <separator/>\\n                    <filter name=\\"draft\\" string=\\"Rascunho\\" domain=\\"[('state','=','draft')]\\"/>\\n                    <filter name=\\"posted\\" string=\\"Publicada\\" domain=\\"[('state', '=', 'posted')]\\"/>\\n                    <filter name=\\"cancel\\" string=\\"Cancelada\\" domain=\\"[('state', '=', 'cancel')]\\"/>\\n                    <separator groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <filter name=\\"not_secured\\" string=\\"Não Protegido\\" domain=\\"[('secured', '=', False), ('state', '=', 'posted')]\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                    <separator/>\\n                    <filter name=\\"not_sent\\" string=\\"Não Enviado\\" domain=\\"[('is_move_sent', '=', False)]\\" invisible=\\"context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')\\"/>\\n                    <separator/>\\n                    <filter name=\\"out_invoice\\" string=\\"Faturas\\" domain=\\"[('move_type', '=', 'out_invoice')]\\"/>\\n                    <filter name=\\"out_refund\\" string=\\"Notas de Crédito\\" domain=\\"[('move_type', '=', 'out_refund')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Para verificar\\" name=\\"to_check\\" domain=\\"[('checked', '=', False), ('state', '!=', 'draft')]\\"/>\\n                    <separator/>\\n                    <!-- not_paid & partial -->\\n                    <filter name=\\"open\\" string=\\"A Pagar\\" domain=\\"[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]\\"/>\\n                    <!-- in_payment & paid -->\\n                    <filter name=\\"in_payment\\" string=\\"No Pagamento\\" domain=\\"[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]\\"/>\\n                    <!-- overdue -->\\n                    <filter name=\\"late\\" string=\\"Vencido\\" domain=\\"[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]\\" help=\\"Faturas vencidas, data de vencimento ultrapassada\\"/>\\n                    <separator/>\\n                    <filter name=\\"invoice_date\\" string=\\"Data da Fatura\\" date=\\"invoice_date\\"/>\\n                    <filter name=\\"date\\" invisible=\\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\\" string=\\"Data Contabilística\\" date=\\"date\\"/>\\n                    <filter name=\\"due_date\\" string=\\"Data de Vencimento\\" date=\\"invoice_date_due\\"/>\\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 próxima data de ação é anterior à de hoje\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Atividades de hoje\\" 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                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Vendedor\\" name=\\"salesperson\\" context=\\"{'group_by':'invoice_user_id'}\\"/>\\n                        <filter string=\\"Parceiro\\" name=\\"partner\\" context=\\"{'group_by':'partner_id'}\\"/>\\n                        <filter name=\\"status\\" string=\\"Estado\\" context=\\"{'group_by':'state'}\\"/>\\n                        <filter string=\\"Método de Pagamento\\" name=\\"preferred_payment_method_line\\" context=\\"{'group_by': 'preferred_payment_method_line_id'}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                        <filter string=\\"Diário\\" name=\\"groupy_by_journal\\" domain=\\"[]\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Empresa\\" name=\\"group_by_company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <separator/>\\n                        <filter string=\\"Data da Fatura\\" name=\\"invoicedate\\" context=\\"{'group_by': 'invoice_date'}\\"/>\\n                        <filter string=\\"Data de Vencimento\\" name=\\"duedate\\" context=\\"{'group_by': 'invoice_date_due'}\\"/>\\n                        <filter string=\\"Data Contabilística\\" name=\\"accounting_date\\" context=\\"{'group_by': 'date'}\\"/>\\n                        <filter string=\\"Prefixo da Sequência\\" name=\\"group_by_sequence_prefix\\" context=\\"{'group_by': 'sequence_prefix'}\\" invisible=\\"1\\"/>\\n                    </group>\\n               </search>"}	<?xml version="1.0"?>\n<search string="Search Invoice">\n                    <field name="name" string="Invoice" filter_domain="[                                 '|', '|' , '|', '|',                                 ('name', 'ilike', self), ('invoice_origin', 'ilike', self),                                 ('ref', 'ilike', self), ('payment_reference', 'ilike', self),                                 ('partner_id', 'child_of', self)]"/>\n                    <field name="name"/>\n                    <field name="ref"/>\n                    <field name="payment_reference"/>\n                    <field name="amount_total"/>\n                    <field name="journal_id"/>\n                    <field name="journal_group_id"/>\n                    <field name="partner_id" operator="child_of"/>\n                    <field name="invoice_user_id" string="Salesperson" domain="[('share', '=', False)]"/>\n                    <field name="date" string="Period"/>\n                    <field name="next_payment_date"/>\n                    <field name="line_ids" string="Invoice Line"/>\n                    <filter domain="[('invoice_user_id', '=', uid)]" name="myinvoices" help="My Invoices"/>\n                    <separator/>\n                    <filter name="draft" string="Draft" domain="[('state','=','draft')]"/>\n                    <filter name="posted" string="Posted" domain="[('state', '=', 'posted')]"/>\n                    <filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]"/>\n                    <separator groups="account.group_account_secured,base.group_no_one"/>\n                    <filter name="not_secured" string="Not Secured" domain="[('secured', '=', False), ('state', '=', 'posted')]" groups="account.group_account_secured,base.group_no_one"/>\n                    <separator/>\n                    <filter name="not_sent" string="Not Sent" domain="[('is_move_sent', '=', False)]" invisible="context.get('default_move_type') in ('in_invoice', 'in_refund', 'in_receipt')"/>\n                    <separator/>\n                    <filter name="out_invoice" string="Invoices" domain="[('move_type', '=', 'out_invoice')]"/>\n                    <filter name="out_refund" string="Credit Notes" domain="[('move_type', '=', 'out_refund')]"/>\n                    <separator/>\n                    <filter string="To Check" name="to_check" domain="[('checked', '=', False), ('state', '!=', 'draft')]"/>\n                    <separator/>\n                    <!-- not_paid & partial -->\n                    <filter name="open" string="To pay" domain="[('state', '!=', 'cancel'), ('payment_state', 'in', ('not_paid', 'partial')), ('move_type', '!=', 'entry')]"/>\n                    <!-- in_payment & paid -->\n                    <filter name="in_payment" string="In payment" domain="[('state', '=', 'posted'), ('payment_state', '=', 'in_payment')]"/>\n                    <!-- overdue -->\n                    <filter name="late" string="Overdue" domain="[                         ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')),                         ('state', '=', 'posted'),                         ('payment_state', 'in', ('not_paid', 'partial')),                         ('move_type', '!=', 'entry')                     ]" help="Overdue invoices, maturity date passed"/>\n                    <separator/>\n                    <filter name="invoice_date" string="Invoice Date" date="invoice_date"/>\n                    <filter name="date" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')" string="Accounting Date" date="date"/>\n                    <filter name="due_date" string="Due Date" date="invoice_date_due"/>\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                    <group expand="0" string="Group By">\n                        <filter string="Salesperson" name="salesperson" context="{'group_by':'invoice_user_id'}"/>\n                        <filter string="Partner" name="partner" context="{'group_by':'partner_id'}"/>\n                        <filter name="status" string="Status" context="{'group_by':'state'}"/>\n                        <filter string="Payment Method" name="preferred_payment_method_line" context="{'group_by': 'preferred_payment_method_line_id'}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                        <filter string="Journal" name="groupy_by_journal" domain="[]" context="{'group_by': 'journal_id'}"/>\n                        <filter string="Company" name="group_by_company" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>\n                        <separator/>\n                        <filter string="Invoice Date" name="invoicedate" context="{'group_by': 'invoice_date'}"/>\n                        <filter string="Due Date" name="duedate" context="{'group_by': 'invoice_date_due'}"/>\n                        <filter string="Accounting Date" name="accounting_date" context="{'group_by': 'date'}"/>\n                        <filter string="Sequence Prefix" name="group_by_sequence_prefix" context="{'group_by': 'sequence_prefix'}" invisible="1"/>\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
1090	16	\N	1	1	Challenge line list	gamification.challenge.line	\N	list	gamification/views/gamification_challenge_line_views.xml	primary	{"en_US": "<list string=\\"Challenge Lines\\">\\n                <field name=\\"definition_id\\"/>\\n                <field name=\\"target_goal\\" string=\\"Target\\"/>\\n            </list>", "es_ES": "<list string=\\"Líneas de desafío\\">\\n                <field name=\\"definition_id\\"/>\\n                <field name=\\"target_goal\\" string=\\"Objetivo\\"/>\\n            </list>", "pt_PT": "<list string=\\"Linhas de Desafio\\">\\n                <field name=\\"definition_id\\"/>\\n                <field name=\\"target_goal\\" string=\\"Meta\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Challenge Lines">\n                <field name="definition_id"/>\n                <field name="target_goal" string="Target"/>\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
721	16	720	1	1	account.invoice.select	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"name\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill</attribute>\\n                </field>\\n                <filter name=\\"myinvoices\\" position=\\"replace\\"/>\\n                <filter name=\\"invoice_date\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill Date</attribute>\\n                </filter>\\n                <filter name=\\"salesperson\\" position=\\"replace\\"/>\\n                <filter name=\\"invoicedate\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill Date</attribute>\\n                </filter>\\n                <filter name=\\"out_invoice\\" position=\\"replace\\">\\n                    <filter name=\\"in_invoice\\" string=\\"Bills\\" domain=\\"[('move_type', '=', 'in_invoice')]\\"/>\\n                </filter>\\n                <filter name=\\"out_refund\\" position=\\"replace\\">\\n                    <filter name=\\"in_refund\\" string=\\"Refunds\\" domain=\\"[('move_type', '=', 'in_refund')]\\"/>\\n                </filter>\\n            </data>", "es_ES": "<data><field name=\\"name\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Factura</attribute>\\n                </field>\\n                <filter name=\\"myinvoices\\" position=\\"replace\\"/>\\n                <filter name=\\"invoice_date\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Fecha de la factura</attribute>\\n                </filter>\\n                <filter name=\\"salesperson\\" position=\\"replace\\"/>\\n                <filter name=\\"invoicedate\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Fecha de la factura</attribute>\\n                </filter>\\n                <filter name=\\"out_invoice\\" position=\\"replace\\">\\n                    <filter name=\\"in_invoice\\" string=\\"Facturas de proveedores\\" domain=\\"[('move_type', '=', 'in_invoice')]\\"/>\\n                </filter>\\n                <filter name=\\"out_refund\\" position=\\"replace\\">\\n                    <filter name=\\"in_refund\\" string=\\"Reembolsos\\" domain=\\"[('move_type', '=', 'in_refund')]\\"/>\\n                </filter>\\n            </data>", "pt_PT": "<data><field name=\\"name\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Fatura de Fornecedor</attribute>\\n                </field>\\n                <filter name=\\"myinvoices\\" position=\\"replace\\"/>\\n                <filter name=\\"invoice_date\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Data da Fatura de Fornecedor</attribute>\\n                </filter>\\n                <filter name=\\"salesperson\\" position=\\"replace\\"/>\\n                <filter name=\\"invoicedate\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Data da Fatura de Fornecedor</attribute>\\n                </filter>\\n                <filter name=\\"out_invoice\\" position=\\"replace\\">\\n                    <filter name=\\"in_invoice\\" string=\\"Faturas\\" domain=\\"[('move_type', '=', 'in_invoice')]\\"/>\\n                </filter>\\n                <filter name=\\"out_refund\\" position=\\"replace\\">\\n                    <filter name=\\"in_refund\\" string=\\"Notas de Crédito\\" domain=\\"[('move_type', '=', 'in_refund')]\\"/>\\n                </filter>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="name" position="attributes">\n                    <attribute name="string">Bill</attribute>\n                </field>\n                <filter name="myinvoices" position="replace"/>\n                <filter name="invoice_date" position="attributes">\n                    <attribute name="string">Bill Date</attribute>\n                </filter>\n                <filter name="salesperson" position="replace"/>\n                <filter name="invoicedate" position="attributes">\n                    <attribute name="string">Bill Date</attribute>\n                </filter>\n                <filter name="out_invoice" position="replace">\n                    <filter name="in_invoice" string="Bills" domain="[('move_type', '=', 'in_invoice')]"/>\n                </filter>\n                <filter name="out_refund" position="replace">\n                    <filter name="in_refund" string="Refunds" domain="[('move_type', '=', 'in_refund')]"/>\n                </filter>\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
780	16	\N	1	1	product.template.list	product.template	\N	list	account/views/product_view.xml	primary	{"en_US": "<list string=\\"Products\\" sample=\\"1\\">\\n                    <field name=\\"default_code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"list_price\\"/>\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"supplier_taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"activity_exception_decoration\\" widget=\\"activity_exception\\"/>\\n                </list>", "es_ES": "<list string=\\"Productos\\" sample=\\"1\\">\\n                    <field name=\\"default_code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"list_price\\"/>\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"supplier_taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"activity_exception_decoration\\" widget=\\"activity_exception\\"/>\\n                </list>", "pt_PT": "<list string=\\"Artigos\\" sample=\\"1\\">\\n                    <field name=\\"default_code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"list_price\\"/>\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"supplier_taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"activity_exception_decoration\\" widget=\\"activity_exception\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Products" sample="1">\n                    <field name="default_code"/>\n                    <field name="name"/>\n                    <field name="list_price"/>\n                    <field name="taxes_id" widget="many2many_tags" context="{'append_fields': ['company_id']}"/>\n                    <field name="supplier_taxes_id" widget="many2many_tags" context="{'append_fields': ['company_id']}"/>\n                    <field name="activity_exception_decoration" widget="activity_exception"/>\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
722	16	720	1	1	account.move.with.gaps.in.sequence.filter	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<filter name=\\"due_date\\" position=\\"after\\">\\n                    <separator/>\\n                    <filter name=\\"irregular_sequences\\" string=\\"Irregular Sequences\\" domain=\\"['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]\\"/>\\n                </filter>", "es_ES": "<filter name=\\"due_date\\" position=\\"after\\">\\n                    <separator/>\\n                    <filter name=\\"irregular_sequences\\" string=\\"Secuencias irregulares\\" domain=\\"['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]\\"/>\\n                </filter>", "pt_PT": "<filter name=\\"due_date\\" position=\\"after\\">\\n                    <separator/>\\n                    <filter name=\\"irregular_sequences\\" string=\\"Sequências Irregulares\\" domain=\\"['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]\\"/>\\n                </filter>"}	<?xml version="1.0"?>\n<filter name="due_date" position="after">\n                    <separator/>\n                    <filter name="irregular_sequences" string="Irregular Sequences" domain="['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]"/>\n                </filter>\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
723	16	\N	1	1	account.financial.year.op.setup.wizard.form	account.financial.year.op	\N	form	account/wizard/setup_wizards_view.xml	primary	{"en_US": "<form>\\n                    <div>\\n                        <span class=\\"figure-caption\\">Never miss a deadline, with automated statements and alerts.</span>\\n                    </div>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"opening_move_posted\\" invisible=\\"1\\"/>\\n                            <field name=\\"opening_date\\" readonly=\\"opening_move_posted\\"/>\\n\\n                            <label for=\\"fiscalyear_last_month\\" string=\\"Fiscal Year End\\"/>\\n                            <div>\\n                                <field name=\\"fiscalyear_last_day\\" class=\\"text-center me-2\\" style=\\"width: 20% !important;\\"/>\\n                                <field name=\\"fiscalyear_last_month\\" class=\\"w-75\\"/>\\n                            </div>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button name=\\"action_save_onboarding_fiscal_year\\" string=\\"Apply\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                        <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancel\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form>\\n                    <div>\\n                        <span class=\\"figure-caption\\">Nunca perderá un plazo con nuestros estados y alertas automatizadas</span>\\n                    </div>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"opening_move_posted\\" invisible=\\"1\\"/>\\n                            <field name=\\"opening_date\\" readonly=\\"opening_move_posted\\"/>\\n\\n                            <label for=\\"fiscalyear_last_month\\" string=\\"Fin del ejercicio fiscal \\"/>\\n                            <div>\\n                                <field name=\\"fiscalyear_last_day\\" class=\\"text-center me-2\\" style=\\"width: 20% !important;\\"/>\\n                                <field name=\\"fiscalyear_last_month\\" class=\\"w-75\\"/>\\n                            </div>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button name=\\"action_save_onboarding_fiscal_year\\" string=\\"Aplicar\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                        <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancelar\\"/>\\n                    </footer>\\n                </form>", "pt_PT": "<form>\\n                    <div>\\n                        <span class=\\"figure-caption\\">Nunca falhe um prazo, com extratos e alertas automatizados.</span>\\n                    </div>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"opening_move_posted\\" invisible=\\"1\\"/>\\n                            <field name=\\"opening_date\\" readonly=\\"opening_move_posted\\"/>\\n\\n                            <label for=\\"fiscalyear_last_month\\" string=\\"Fim do período fiscal\\"/>\\n                            <div>\\n                                <field name=\\"fiscalyear_last_day\\" class=\\"text-center me-2\\" style=\\"width: 20% !important;\\"/>\\n                                <field name=\\"fiscalyear_last_month\\" class=\\"w-75\\"/>\\n                            </div>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button name=\\"action_save_onboarding_fiscal_year\\" string=\\"Aplicar\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                        <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancelar\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <div>\n                        <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>\n                    </div>\n                    <sheet>\n                        <group>\n                            <field name="opening_move_posted" invisible="1"/>\n                            <field name="opening_date" readonly="opening_move_posted"/>\n\n                            <label for="fiscalyear_last_month" string="Fiscal Year End"/>\n                            <div>\n                                <field name="fiscalyear_last_day" class="text-center me-2" style="width: 20% !important;"/>\n                                <field name="fiscalyear_last_month" class="w-75"/>\n                            </div>\n                        </group>\n                    </sheet>\n                    <footer>\n                        <button name="action_save_onboarding_fiscal_year" string="Apply" class="oe_highlight" type="object" data-hotkey="q"/>\n                        <button special="cancel" data-hotkey="x" string="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
724	16	\N	1	1	account.online.sync.res.partner.bank.setup.form	account.setup.bank.manual.config	\N	form	account/wizard/setup_wizards_view.xml	primary	{"en_US": "<form>\\n                    <field name=\\"num_journals_without_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"linked_journal_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"acc_number\\" placeholder=\\"e.g BE15001559627230\\"/>\\n                            <field name=\\"bank_id\\" placeholder=\\"e.g Bank of America\\"/>\\n                            <field name=\\"bank_bic\\" placeholder=\\"e.g GEBABEBB\\" string=\\"Bank Identifier Code\\"/>\\n                            <field name=\\"linked_journal_id\\" options=\\"{'no_create': True}\\" placeholder=\\"Leave empty to create new\\" invisible=\\"num_journals_without_account == 0\\"/>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Create\\" class=\\"oe_highlight\\" type=\\"object\\" name=\\"validate\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancel\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form>\\n                    <field name=\\"num_journals_without_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"linked_journal_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"acc_number\\" placeholder=\\"p. ej. BE15001559627230\\"/>\\n                            <field name=\\"bank_id\\" placeholder=\\"p. ej. Banco de América\\"/>\\n                            <field name=\\"bank_bic\\" placeholder=\\"p. ej. GEBABEBB\\" string=\\"Código de identificación bancaria\\"/>\\n                            <field name=\\"linked_journal_id\\" options=\\"{'no_create': True}\\" placeholder=\\"Dejar en blanco para crear nuevo\\" invisible=\\"num_journals_without_account == 0\\"/>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Crear\\" class=\\"oe_highlight\\" type=\\"object\\" name=\\"validate\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancelar\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "pt_PT": "<form>\\n                    <field name=\\"num_journals_without_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"linked_journal_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"acc_number\\" placeholder=\\"p.ex. BE15001559627230\\"/>\\n                            <field name=\\"bank_id\\" placeholder=\\"p.ex. Bank of America\\"/>\\n                            <field name=\\"bank_bic\\" placeholder=\\"por exemplo, GEBABEBB\\" string=\\"Código de Identificação do Banco\\"/>\\n                            <field name=\\"linked_journal_id\\" options=\\"{'no_create': True}\\" placeholder=\\"Deixe em branco para criar um novo\\" invisible=\\"num_journals_without_account == 0\\"/>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Criar\\" class=\\"oe_highlight\\" type=\\"object\\" name=\\"validate\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancelar\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <field name="num_journals_without_account" invisible="1"/>\n                    <field name="journal_id" invisible="1"/>\n                    <field name="company_id" invisible="1"/>\n                    <field name="linked_journal_id" invisible="1"/>\n                    <sheet>\n                        <group>\n                            <field name="acc_number" placeholder="e.g BE15001559627230"/>\n                            <field name="bank_id" placeholder="e.g Bank of America"/>\n                            <field name="bank_bic" placeholder="e.g GEBABEBB" string="Bank Identifier Code"/>\n                            <field name="linked_journal_id" options="{'no_create': True}" placeholder="Leave empty to create new" invisible="num_journals_without_account == 0"/>\n                        </group>\n                    </sheet>\n                    <footer>\n                        <button string="Create" class="oe_highlight" type="object" name="validate" data-hotkey="q"/>\n                        <button string="Cancel" 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
726	16	\N	1	1	account.account.form	account.account	\N	form	account/views/account_account_views.xml	primary	{"en_US": "<form string=\\"Account\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_open_related_taxes\\" type=\\"object\\" icon=\\"fa-bars\\" invisible=\\"related_taxes_amount == 0\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"related_taxes_amount\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Taxes\\n                                    </span>\\n                                </div>\\n                            </button>\\n                            <button class=\\"oe_stat_button\\" name=\\"account.action_move_line_select\\" type=\\"action\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"current_balance\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Balance\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <h1 style=\\"font-size: 1.9rem;\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-auto\\">\\n                                        <label for=\\"code\\" string=\\"Code\\"/>\\n                                        <div>\\n                                            <field name=\\"placeholder_code\\" invisible=\\"1\\"/>\\n                                            <field name=\\"code\\" placeholder=\\"e.g. 101000\\" class=\\"oe_inline\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-8\\">\\n                                        <label for=\\"name\\" string=\\"Account Name\\"/>\\n                                        <div>\\n                                            <field name=\\"name\\" placeholder=\\"e.g. Current Assets\\" style=\\"width:80% !important;\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </h1>\\n                        </div>\\n                        <notebook>\\n                            <page name=\\"accounting\\" string=\\"Accounting\\">\\n                                <group>\\n                                    <group>\\n                                        <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" invisible=\\"account_type == 'off_balance'\\" options=\\"{'no_quick_create': True}\\"/>\\n                                        <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" domain=\\"[('applicability', '=', 'accounts')]\\" context=\\"{'default_applicability': 'accounts'}\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"allowed_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"internal_group\\" invisible=\\"1\\" readonly=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"deprecated\\"/>\\n                                        <field name=\\"group_id\\"/>\\n                                        <field name=\\"company_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page name=\\"mapping\\" string=\\"Mapping\\" groups=\\"base.group_multi_company\\" invisible=\\"not display_mapping_tab\\">\\n                                <field name=\\"code_mapping_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\" force_save=\\"1\\"/>\\n                                        <field name=\\"code\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Chatter -->\\n                    <chatter/>\\n                </form>", "es_ES": "<form string=\\"Cuenta\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_open_related_taxes\\" type=\\"object\\" icon=\\"fa-bars\\" invisible=\\"related_taxes_amount == 0\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"related_taxes_amount\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Impuestos\\n                                    </span>\\n                                </div>\\n                            </button>\\n                            <button class=\\"oe_stat_button\\" name=\\"account.action_move_line_select\\" type=\\"action\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"current_balance\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Saldo\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <h1 style=\\"font-size: 1.9rem;\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-auto\\">\\n                                        <label for=\\"code\\" string=\\"Código\\"/>\\n                                        <div>\\n                                            <field name=\\"placeholder_code\\" invisible=\\"1\\"/>\\n                                            <field name=\\"code\\" placeholder=\\"p. ej. 101000\\" class=\\"oe_inline\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-8\\">\\n                                        <label for=\\"name\\" string=\\"Nombre de la cuenta\\"/>\\n                                        <div>\\n                                            <field name=\\"name\\" placeholder=\\"p. ej. Activos corrientes\\" style=\\"width:80% !important;\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </h1>\\n                        </div>\\n                        <notebook>\\n                            <page name=\\"accounting\\" string=\\"Contabilidad\\">\\n                                <group>\\n                                    <group>\\n                                        <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" invisible=\\"account_type == 'off_balance'\\" options=\\"{'no_quick_create': True}\\"/>\\n                                        <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" domain=\\"[('applicability', '=', 'accounts')]\\" context=\\"{'default_applicability': 'accounts'}\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"allowed_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"internal_group\\" invisible=\\"1\\" readonly=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"deprecated\\"/>\\n                                        <field name=\\"group_id\\"/>\\n                                        <field name=\\"company_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page name=\\"mapping\\" string=\\"Mapeo\\" groups=\\"base.group_multi_company\\" invisible=\\"not display_mapping_tab\\">\\n                                <field name=\\"code_mapping_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\" force_save=\\"1\\"/>\\n                                        <field name=\\"code\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Chatter -->\\n                    <chatter/>\\n                </form>", "pt_PT": "<form string=\\"Conta\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_open_related_taxes\\" type=\\"object\\" icon=\\"fa-bars\\" invisible=\\"related_taxes_amount == 0\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"related_taxes_amount\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Impostos\\n                                    </span>\\n                                </div>\\n                            </button>\\n                            <button class=\\"oe_stat_button\\" name=\\"account.action_move_line_select\\" type=\\"action\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"current_balance\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Saldo\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <h1 style=\\"font-size: 1.9rem;\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-auto\\">\\n                                        <label for=\\"code\\" string=\\"Código\\"/>\\n                                        <div>\\n                                            <field name=\\"placeholder_code\\" invisible=\\"1\\"/>\\n                                            <field name=\\"code\\" placeholder=\\"p. ex. 101000\\" class=\\"oe_inline\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-8\\">\\n                                        <label for=\\"name\\" string=\\"Nome da Conta\\"/>\\n                                        <div>\\n                                            <field name=\\"name\\" placeholder=\\"ex. Ativos Correntes\\" style=\\"width:80% !important;\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </h1>\\n                        </div>\\n                        <notebook>\\n                            <page name=\\"accounting\\" string=\\"Contabilidade\\">\\n                                <group>\\n                                    <group>\\n                                        <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" invisible=\\"account_type == 'off_balance'\\" options=\\"{'no_quick_create': True}\\"/>\\n                                        <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" domain=\\"[('applicability', '=', 'accounts')]\\" context=\\"{'default_applicability': 'accounts'}\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"allowed_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"internal_group\\" invisible=\\"1\\" readonly=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"deprecated\\"/>\\n                                        <field name=\\"group_id\\"/>\\n                                        <field name=\\"company_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page name=\\"mapping\\" string=\\"Mapeamento\\" groups=\\"base.group_multi_company\\" invisible=\\"not display_mapping_tab\\">\\n                                <field name=\\"code_mapping_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\" force_save=\\"1\\"/>\\n                                        <field name=\\"code\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Chatter -->\\n                    <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account">\n                    <sheet>\n                        <div class="oe_button_box" name="button_box">\n                            <button class="oe_stat_button" name="action_open_related_taxes" type="object" icon="fa-bars" invisible="related_taxes_amount == 0">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_value">\n                                        <field name="related_taxes_amount"/>\n                                    </span>\n                                    <span class="o_stat_text">\n                                        Taxes\n                                    </span>\n                                </div>\n                            </button>\n                            <button class="oe_stat_button" name="account.action_move_line_select" type="action" icon="fa-bars">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_value">\n                                        <field name="current_balance"/>\n                                    </span>\n                                    <span class="o_stat_text">\n                                        Balance\n                                    </span>\n                                </div>\n                            </button>\n                        </div>\n                        <div>\n                            <h1 style="font-size: 1.9rem;">\n                                <div class="row">\n                                    <div class="col col-md-auto">\n                                        <label for="code" string="Code"/>\n                                        <div>\n                                            <field name="placeholder_code" invisible="1"/>\n                                            <field name="code" placeholder="e.g. 101000" class="oe_inline" options="{'placeholder_field': 'placeholder_code'}"/>\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class="row">\n                                    <div class="col col-md-8">\n                                        <label for="name" string="Account Name"/>\n                                        <div>\n                                            <field name="name" placeholder="e.g. Current Assets" style="width:80% !important;"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </h1>\n                        </div>\n                        <notebook>\n                            <page name="accounting" string="Accounting">\n                                <group>\n                                    <group>\n                                        <field name="account_type" widget="account_type_selection"/>\n                                        <field name="tax_ids" widget="many2many_tags" invisible="account_type == 'off_balance'" options="{'no_quick_create': True}"/>\n                                        <field name="tag_ids" widget="many2many_tags" domain="[('applicability', '=', 'accounts')]" context="{'default_applicability': 'accounts'}" options="{'no_create_edit': True}"/>\n                                        <field name="allowed_journal_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>\n                                    </group>\n                                    <group>\n                                        <field name="internal_group" invisible="1" readonly="1"/>\n                                        <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>\n                                        <field name="deprecated"/>\n                                        <field name="group_id"/>\n                                        <field name="company_ids" widget="many2many_tags" options="{'no_create': True}" groups="base.group_multi_company"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page name="mapping" string="Mapping" groups="base.group_multi_company" invisible="not display_mapping_tab">\n                                <field name="code_mapping_ids" nolabel="1">\n                                    <list editable="bottom">\n                                        <field name="company_id" force_save="1"/>\n                                        <field name="code"/>\n                                    </list>\n                                </field>\n                            </page>\n                        </notebook>\n                    </sheet>\n                    <!-- Chatter -->\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
976	16	975	1	1	sale.order.search.inherit.quotation	sale.order	\N	search	sale/views/sale_order_views.xml	primary	{"en_US": "<filter name=\\"my_sale_orders_filter\\" position=\\"replace\\">\\n                <field name=\\"campaign_id\\"/>\\n                <separator/>\\n                <filter string=\\"My Quotations\\" name=\\"my_quotation\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                <separator/>\\n                <filter string=\\"Quotations\\" name=\\"draft\\" domain=\\"[('state', 'in', ('draft', 'sent'))]\\"/>\\n                <filter string=\\"Sales Orders\\" name=\\"sales\\" domain=\\"[('state', '=', 'sale')]\\"/>\\n                <separator/>\\n                <filter string=\\"Create Date\\" name=\\"filter_create_date\\" date=\\"create_date\\"/>\\n            </filter>", "es_ES": "<filter name=\\"my_sale_orders_filter\\" position=\\"replace\\">\\n                <field name=\\"campaign_id\\"/>\\n                <separator/>\\n                <filter string=\\"Mis presupuestos\\" name=\\"my_quotation\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                <separator/>\\n                <filter string=\\"Presupuestos\\" name=\\"draft\\" domain=\\"[('state', 'in', ('draft', 'sent'))]\\"/>\\n                <filter string=\\"Pedidos de venta\\" name=\\"sales\\" domain=\\"[('state', '=', 'sale')]\\"/>\\n                <separator/>\\n                <filter string=\\"Fecha de Creación\\" name=\\"filter_create_date\\" date=\\"create_date\\"/>\\n            </filter>", "pt_PT": "<filter name=\\"my_sale_orders_filter\\" position=\\"replace\\">\\n                <field name=\\"campaign_id\\"/>\\n                <separator/>\\n                <filter string=\\"Meus Orçamentos\\" name=\\"my_quotation\\" domain=\\"[('user_id', '=', uid)]\\"/>\\n                <separator/>\\n                <filter string=\\"Orçamentos\\" name=\\"draft\\" domain=\\"[('state', 'in', ('draft', 'sent'))]\\"/>\\n                <filter string=\\"Ordens de Venda\\" name=\\"sales\\" domain=\\"[('state', '=', 'sale')]\\"/>\\n                <separator/>\\n                <filter string=\\"Data de Criação\\" name=\\"filter_create_date\\" date=\\"create_date\\"/>\\n            </filter>"}	<?xml version="1.0"?>\n<filter name="my_sale_orders_filter" position="replace">\n                <field name="campaign_id"/>\n                <separator/>\n                <filter string="My Quotations" name="my_quotation" domain="[('user_id', '=', uid)]"/>\n                <separator/>\n                <filter string="Quotations" name="draft" domain="[('state', 'in', ('draft', 'sent'))]"/>\n                <filter string="Sales Orders" name="sales" domain="[('state', '=', 'sale')]"/>\n                <separator/>\n                <filter string="Create Date" name="filter_create_date" date="create_date"/>\n            </filter>\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
727	16	\N	1	1	account.account.list	account.account	\N	list	account/views/account_account_views.xml	primary	{"en_US": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" multi_edit=\\"1\\" string=\\"Chart of accounts\\" open_form_view=\\"True\\">\\n                    <field name=\\"placeholder_code\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"code\\" string=\\"Code\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"group_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"internal_group\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\" invisible=\\"account_type in ('asset_cash', 'liability_credit_card', 'off_balance')\\"/>\\n                    <field name=\\"non_trade\\" widget=\\"boolean_toggle\\" invisible=\\"account_type not in ('liability_payable', 'asset_receivable')\\" optional=\\"hide\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" domain=\\"[('applicability', '=', 'accounts')]\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"company_ids\\" widget=\\"many2many_tags\\" readonly=\\"True\\" groups=\\"base.group_multi_company\\"/>\\n                </list>", "es_ES": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" multi_edit=\\"1\\" string=\\"Plan contable\\" open_form_view=\\"True\\">\\n                    <field name=\\"placeholder_code\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"code\\" string=\\"Código\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"group_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"internal_group\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\" invisible=\\"account_type in ('asset_cash', 'liability_credit_card', 'off_balance')\\"/>\\n                    <field name=\\"non_trade\\" widget=\\"boolean_toggle\\" invisible=\\"account_type not in ('liability_payable', 'asset_receivable')\\" optional=\\"hide\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" domain=\\"[('applicability', '=', 'accounts')]\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"company_ids\\" widget=\\"many2many_tags\\" readonly=\\"True\\" groups=\\"base.group_multi_company\\"/>\\n                </list>", "pt_PT": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" multi_edit=\\"1\\" string=\\"Plano de Contas\\" open_form_view=\\"True\\">\\n                    <field name=\\"placeholder_code\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"code\\" string=\\"Código\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"group_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"internal_group\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\" invisible=\\"account_type in ('asset_cash', 'liability_credit_card', 'off_balance')\\"/>\\n                    <field name=\\"non_trade\\" widget=\\"boolean_toggle\\" invisible=\\"account_type not in ('liability_payable', 'asset_receivable')\\" optional=\\"hide\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" domain=\\"[('applicability', '=', 'accounts')]\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"company_ids\\" widget=\\"many2many_tags\\" readonly=\\"True\\" groups=\\"base.group_multi_company\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="top" create="1" delete="1" multi_edit="1" string="Chart of accounts" open_form_view="True">\n                    <field name="placeholder_code" column_invisible="1"/>\n                    <field name="code" string="Code" widget="char_with_placeholder_field" options="{'placeholder_field': 'placeholder_code'}"/>\n                    <field name="name"/>\n                    <field name="account_type" widget="account_type_selection"/>\n                    <field name="group_id" optional="hide"/>\n                    <field name="internal_group" column_invisible="True"/>\n                    <field name="reconcile" widget="boolean_toggle" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')"/>\n                    <field name="non_trade" widget="boolean_toggle" invisible="account_type not in ('liability_payable', 'asset_receivable')" optional="hide"/>\n                    <field name="tax_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="tag_ids" domain="[('applicability', '=', 'accounts')]" optional="hide" widget="many2many_tags"/>\n                    <field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>\n                    <field name="company_ids" widget="many2many_tags" readonly="True" groups="base.group_multi_company"/>\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
728	16	\N	1	1	account.account.kanban	account.account	\N	kanban	account/views/account_account_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-8\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-4 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"code\\"/>\\n                                </div>\\n                            </div>\\n                            <div>\\n                                <strong>Type: </strong>\\n                                <field name=\\"account_type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "es_ES": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-8\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-4 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"code\\"/>\\n                                </div>\\n                            </div>\\n                            <div>\\n                                <strong>Tipo: </strong>\\n                                <field name=\\"account_type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "pt_PT": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-8\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-4 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"code\\"/>\\n                                </div>\\n                            </div>\\n                            <div>\\n                                <strong>Tipo: </strong>\\n                                <field name=\\"account_type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                    <templates>\n                        <t t-name="card">\n                            <div class="row">\n                                <div class="col-8">\n                                    <field class="fw-bolder" name="name"/>\n                                </div>\n                                <div class="col-4 text-end">\n                                    <field class="badge rounded-pill" name="code"/>\n                                </div>\n                            </div>\n                            <div>\n                                <strong>Type: </strong>\n                                <field name="account_type"/>\n                            </div>\n                        </t>\n                    </templates>\n                </kanban>\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
729	16	\N	1	1	account.account.search	account.account	\N	search	account/views/account_account_views.xml	primary	{"en_US": "<search string=\\"Accounts\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]\\" string=\\"Account\\"/>\\n                    <filter string=\\"Receivable\\" name=\\"receivableacc\\" domain=\\"[('account_type','=','asset_receivable')]\\"/>\\n                    <filter string=\\"Payable\\" name=\\"payableacc\\" domain=\\"[('account_type','=','liability_payable')]\\"/>\\n                    <filter string=\\"Equity\\" name=\\"equityacc\\" domain=\\"[('internal_group','=', 'equity')]\\"/>\\n                    <filter string=\\"Assets\\" name=\\"assetsacc\\" domain=\\"[('internal_group','=', 'asset')]\\"/>\\n                    <filter string=\\"Liability\\" name=\\"liabilityacc\\" domain=\\"[('internal_group','=', 'liability')]\\"/>\\n                    <filter string=\\"Income\\" name=\\"incomeacc\\" domain=\\"[('internal_group','=', 'income')]\\"/>\\n                    <filter string=\\"Expenses\\" name=\\"expensesacc\\" domain=\\"[('internal_group','=', 'expense')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Account with Entries\\" name=\\"used\\" domain=\\"[('used', '=', True)]\\"/>\\n                    <filter string=\\"Active Account\\" name=\\"activeacc\\" domain=\\"[('deprecated', '=', False)]\\"/>\\n                    <separator/>\\n                    <field name=\\"account_type\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Account Type\\" name=\\"accounttype\\" domain=\\"\\" context=\\"{'group_by':'account_type'}\\"/>\\n                    </group>\\n                    <searchpanel class=\\"account_root w-auto\\">\\n                        <field name=\\"root_id\\" icon=\\"fa-filter\\" limit=\\"0\\"/>\\n                    </searchpanel>\\n                </search>", "es_ES": "<search string=\\"Cuentas\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]\\" string=\\"Cuenta\\"/>\\n                    <filter string=\\"Por cobrar\\" name=\\"receivableacc\\" domain=\\"[('account_type','=','asset_receivable')]\\"/>\\n                    <filter string=\\"Por pagar\\" name=\\"payableacc\\" domain=\\"[('account_type','=','liability_payable')]\\"/>\\n                    <filter string=\\"Capital neto\\" name=\\"equityacc\\" domain=\\"[('internal_group','=', 'equity')]\\"/>\\n                    <filter string=\\"Activos\\" name=\\"assetsacc\\" domain=\\"[('internal_group','=', 'asset')]\\"/>\\n                    <filter string=\\"Pasivo\\" name=\\"liabilityacc\\" domain=\\"[('internal_group','=', 'liability')]\\"/>\\n                    <filter string=\\"Ingreso\\" name=\\"incomeacc\\" domain=\\"[('internal_group','=', 'income')]\\"/>\\n                    <filter string=\\"Gastos\\" name=\\"expensesacc\\" domain=\\"[('internal_group','=', 'expense')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Cuenta con asientos\\" name=\\"used\\" domain=\\"[('used', '=', True)]\\"/>\\n                    <filter string=\\"Cuenta activa\\" name=\\"activeacc\\" domain=\\"[('deprecated', '=', False)]\\"/>\\n                    <separator/>\\n                    <field name=\\"account_type\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo de cuenta\\" name=\\"accounttype\\" domain=\\"\\" context=\\"{'group_by':'account_type'}\\"/>\\n                    </group>\\n                    <searchpanel class=\\"account_root w-auto\\">\\n                        <field name=\\"root_id\\" icon=\\"fa-filter\\" limit=\\"0\\"/>\\n                    </searchpanel>\\n                </search>", "pt_PT": "<search string=\\"Contas\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]\\" string=\\"Conta\\"/>\\n                    <filter string=\\"A Receber\\" name=\\"receivableacc\\" domain=\\"[('account_type','=','asset_receivable')]\\"/>\\n                    <filter string=\\"A Pagar\\" name=\\"payableacc\\" domain=\\"[('account_type','=','liability_payable')]\\"/>\\n                    <filter string=\\"Capital Próprio\\" name=\\"equityacc\\" domain=\\"[('internal_group','=', 'equity')]\\"/>\\n                    <filter string=\\"Ativos\\" name=\\"assetsacc\\" domain=\\"[('internal_group','=', 'asset')]\\"/>\\n                    <filter string=\\"Responsabilidade\\" name=\\"liabilityacc\\" domain=\\"[('internal_group','=', 'liability')]\\"/>\\n                    <filter string=\\"Rendimentos\\" name=\\"incomeacc\\" domain=\\"[('internal_group','=', 'income')]\\"/>\\n                    <filter string=\\"Despesas\\" name=\\"expensesacc\\" domain=\\"[('internal_group','=', 'expense')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Conta com Lançamentos\\" name=\\"used\\" domain=\\"[('used', '=', True)]\\"/>\\n                    <filter string=\\"Conta ativa\\" name=\\"activeacc\\" domain=\\"[('deprecated', '=', False)]\\"/>\\n                    <separator/>\\n                    <field name=\\"account_type\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo de Conta\\" name=\\"accounttype\\" domain=\\"\\" context=\\"{'group_by':'account_type'}\\"/>\\n                    </group>\\n                    <searchpanel class=\\"account_root w-auto\\">\\n                        <field name=\\"root_id\\" icon=\\"fa-filter\\" limit=\\"0\\"/>\\n                    </searchpanel>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Accounts">\n                    <field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]" string="Account"/>\n                    <filter string="Receivable" name="receivableacc" domain="[('account_type','=','asset_receivable')]"/>\n                    <filter string="Payable" name="payableacc" domain="[('account_type','=','liability_payable')]"/>\n                    <filter string="Equity" name="equityacc" domain="[('internal_group','=', 'equity')]"/>\n                    <filter string="Assets" name="assetsacc" domain="[('internal_group','=', 'asset')]"/>\n                    <filter string="Liability" name="liabilityacc" domain="[('internal_group','=', 'liability')]"/>\n                    <filter string="Income" name="incomeacc" domain="[('internal_group','=', 'income')]"/>\n                    <filter string="Expenses" name="expensesacc" domain="[('internal_group','=', 'expense')]"/>\n                    <separator/>\n                    <filter string="Account with Entries" name="used" domain="[('used', '=', True)]"/>\n                    <filter string="Active Account" name="activeacc" domain="[('deprecated', '=', False)]"/>\n                    <separator/>\n                    <field name="account_type"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Account Type" name="accounttype" domain="" context="{'group_by':'account_type'}"/>\n                    </group>\n                    <searchpanel class="account_root w-auto">\n                        <field name="root_id" icon="fa-filter" limit="0"/>\n                    </searchpanel>\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
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
